Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_041023APB_FTO_547898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-001-008/25
(East Kallada) 		1613004001NRG24041020231121075 04/10/2023 YAMUNA 1613004001WL046694 YAMUNA 00078 CNRB0001024 1665 1665 Processed 11/11/2023 7378230110 YEMUNA CANARA BANK(508532)
2 Chittumala KL-13-004-001-008/43
(East Kallada) 		1613004001NRG24041020231121081 04/10/2023 Aswathy V K 1613004001WL046694 Aswathy V K 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7378230109 ASWATHY V K CANARA BANK(508532)
SubTotal 2997 2997
3 Chittumala KL-13-004-001-008/103
(East Kallada) 		1613004001NRG24041020231121060 04/10/2023 LISSY KUTTY 1613004001WL046694 LISSY KUTTY 00127 FDRL0001243 1665 1665 Processed 11/11/2023 7378230111 LISSY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-008/125
(East Kallada) 		1613004001NRG24041020231121064 04/10/2023 MOHANAN 1613004001WL046694 MOHANAN 00127 FDRL0001243 1665 1665 Processed 11/11/2023 7378230112 MOHANAN . FEDERAL BANK(607165)
SubTotal 3330 3330
5 Chittumala KL-13-004-001-005/12315
(East Kallada) 		1613004001NRG24041020231121058 04/10/2023 SHINY KUNJACHAN 1613004001WL046694 SHINY KUNJACHAN 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7378230124 SHINY KUNJACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-008/12287
(East Kallada) 		1613004001NRG24041020231121061 04/10/2023 GANESAN 1613004001WL046694 GANESAN 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7378230119 GANESAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/12363
(East Kallada) 		1613004001NRG24041020231121062 04/10/2023 SIVARAMAN V 1613004001WL046694 SIVARAMAN V 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7378230115 SIVARAMAN V FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/12455
(East Kallada) 		1613004001NRG24041020231121063 04/10/2023 SULATHAMANI S 1613004001WL046694 SULATHAMANI S 00127 FDRL0002028 666 666 Processed 11/11/2023 7378230118 SULATHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-008/198
(East Kallada) 		1613004001NRG24041020231121070 04/10/2023 JALAJA S 1613004001WL046694 JALAJA S 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7378230114 JALAJA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/2
(East Kallada) 		1613004001NRG24041020231121071 04/10/2023 GIRIJA DEVI 1613004001WL046694 GIRIJA DEVI 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7378230120 GIRIJA DEVI R FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/20
(East Kallada) 		1613004001NRG24041020231121072 04/10/2023 BINDHU R 1613004001WL046694 BINDHU R 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7378230117 BINDU R FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24041020231121073 04/10/2023 FRANCIS 1613004001WL046694 FRANCIS 00127 FDRL0002028 999 999 Processed 11/11/2023 7378230121 FRANCIS N CANARA BANK(508532)
13 Chittumala KL-13-004-001-008/27
(East Kallada) 		1613004001NRG24041020231121076 04/10/2023 GRACY KUTTY 1613004001WL046694 GRACY KUTTY 00127 FDRL0002028 1332 1332 Processed 12/11/2023 7378230123 GRACY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-001-008/301
(East Kallada) 		1613004001NRG24041020231121078 04/10/2023 PRABHAKARAN C 1613004001WL046694 PRABHAKARAN C 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7378230122 PRABHAKARAN C FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/308
(East Kallada) 		1613004001NRG24041020231121080 04/10/2023 NANDINI S 1613004001WL046694 NANDINI S 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7378230135 NANDINI S FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/70
(East Kallada) 		1613004001NRG24041020231121082 04/10/2023 THULASEEDHARAN P 1613004001WL046694 THULASEEDHARAN P 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7378230116 THULASEEDHARAN P FEDERAL BANK(607165)
SubTotal 17316 17316
17 Chittumala KL-13-004-001-008/99
(East Kallada) 		1613004001NRG24041020231121083 04/10/2023 JASEENTHA J LOPEZ 1613004001WL046694 JASEENTHA J LOPEZ 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7378230125 MRS JASEENTHA J LOPEZ STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chittumala KL-13-004-001-008/191
(East Kallada) 		1613004001NRG24041020231121069 04/10/2023 ARANYA RAJ 1613004001WL046694 ARANYA RAJ 00415 SBIN0014246 999 999 Processed 11/11/2023 7378230113 ARANYA RAJ S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
19 Chittumala KL-13-004-001-008/177
(East Kallada) 		1613004001NRG24041020231121068 04/10/2023 SOBHANA S 1613004001WL046694 SOBHANA S 00415 SBIN0070241 1665 1665 Processed 11/11/2023 7378230126 Smt. SOBHANA INDIAN BANK(607105)
SubTotal 1665 1665
20 Chittumala KL-13-004-001-006/2359129
(East Kallada) 		1613004001NRG24041020231121059 04/10/2023 SOJA WILFRED 1613004001WL046694 SOJA WILFRED 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7378230127 MRS SOJA WILFRED STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/125644
(East Kallada) 		1613004001NRG24041020231121065 04/10/2023 SASIKALA ASOKAN 1613004001WL046694 SASIKALA ASOKAN 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7378230128 SASIKALA KUMARI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-001-008/153
(East Kallada) 		1613004001NRG24041020231121066 04/10/2023 SUJA.A 1613004001WL046694 SUJA.A 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7378230130 MRS SUJA A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/164
(East Kallada) 		1613004001NRG24041020231121067 04/10/2023 SREELATHA 1613004001WL046694 SREELATHA 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7378230129 MRS SREELATHA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/24
(East Kallada) 		1613004001NRG24041020231121074 04/10/2023 BINDHU KUMARI P 1613004001WL046694 BINDHU KUMARI P 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7378230134 MRS BINDHU KUMARI P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/289
(East Kallada) 		1613004001NRG24041020231121077 04/10/2023 LEELAMMA.V 1613004001WL046694 LEELAMMA.V 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7378230131 MRS LEELAMMA V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/306
(East Kallada) 		1613004001NRG24041020231121079 04/10/2023 SUDANAN C 1613004001WL046694 SUDANAN C 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7378230133 MR SUDANAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/310
(East Kallada) 		1613004001NRG24041020231121084 04/10/2023 SHERLY 1613004001WL046694 SHERLY 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7378230132 MRS SHERLY ANIYAN STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_041023APB_FTO_547898 Canara Bank CNRB0001024 MUNROE ISLAND 2997
2 Chittumala KL1613004001_041023APB_FTO_547898 Federal Bank FDRL0001243 KUNDARA 3330
3 Chittumala KL1613004001_041023APB_FTO_547898 Federal Bank FDRL0002028 CHITTUMALA 17316
4 Chittumala KL1613004001_041023APB_FTO_547898 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Chittumala KL1613004001_041023APB_FTO_547898 State Bank Of India SBIN0014246 KUNDARA 999
6 Chittumala KL1613004001_041023APB_FTO_547898 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
7 Chittumala KL1613004001_041023APB_FTO_547898 State Bank Of India SBIN0070326 EAST KALLADA 12987

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