Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_041023APB_FTO_548523
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-13-004-001-007/12378
(East Kallada) 		1613004001NRG24041020231122577 04/10/2023 REJANI M 1613004001WL046775 REJANI M 00078 CNRB0001024 1998 1998 Processed 11/11/2023 7375697476 MRS REJANI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-006/214
(East Kallada) 		1613004001NRG24041020231122568 04/10/2023 BEENA SURESH 1613004001WL046775 BEENA SURESH 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7375697491 MRS BEENA SURESH STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-006/949
(East Kallada) 		1613004001NRG24041020231122574 04/10/2023 SHEELA T 1613004001WL046775 SHEELA T 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697487 SHEELA T FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-007/1
(East Kallada) 		1613004001NRG24041020231122575 04/10/2023 JIGAJA 1613004001WL046775 JIGAJA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697481 JIGAJA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-007/1327
(East Kallada) 		1613004001NRG24041020231122580 04/10/2023 AMBILI R 1613004001WL046775 AMBILI R 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697486 AMBILY R FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-007/23
(East Kallada) 		1613004001NRG24041020231122584 04/10/2023 CHANDRIKA 1613004001WL046775 CHANDRIKA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697488 CHANDRIKA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-007/2358925
(East Kallada) 		1613004001NRG24041020231122585 04/10/2023 AMBILI C 1613004001WL046775 AMBILI C 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697479 AMBILI C FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-007/33
(East Kallada) 		1613004001NRG24041020231122588 04/10/2023 ANITHA R 1613004001WL046775 ANITHA R 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697489 ANITHA R FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/35
(East Kallada) 		1613004001NRG24041020231122589 04/10/2023 MURALEEDHARAN 1613004001WL046775 MURALEEDHARAN 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697480 MURALEEDHARAN FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-007/41
(East Kallada) 		1613004001NRG24041020231122590 04/10/2023 SARALA BHAI C 1613004001WL046775 SARALA BHAI C 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697490 SARALA BHAI C FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-007/884
(East Kallada) 		1613004001NRG24041020231122595 04/10/2023 AJAYA KUMARI C 1613004001WL046775 AJAYA KUMARI C 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697483 MRS AJAYAKUMARI C STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-007/9
(East Kallada) 		1613004001NRG24041020231122597 04/10/2023 R.AISHA 1613004001WL046775 R.AISHA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697482 AISHA R UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-001-008/13
(East Kallada) 		1613004001NRG24041020231122613 04/10/2023 JAYADEVAN B 1613004001WL046775 JAYADEVAN B 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697485 JAYADEVAN B FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-008/13
(East Kallada) 		1613004001NRG24041020231122612 04/10/2023 KRISHNAKUMARI R 1613004001WL046775 KRISHNAKUMARI R 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375697484 MRS KRISHNAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 25641 25641
15 Chittumala KL-13-004-001-006/63
(East Kallada) 		1613004001NRG24041020231122569 04/10/2023 SYAMALA 1613004001WL046775 SYAMALA 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375697495 SYAMALA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-007/186
(East Kallada) 		1613004001NRG24041020231122581 04/10/2023 STALIN P 1613004001WL046775 STALIN P 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7375697493 MR STALIN P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-007/52
(East Kallada) 		1613004001NRG24041020231122591 04/10/2023 RAMA T 1613004001WL046775 RAMA T 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7375697494 MRS RAMA T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-007/936
(East Kallada) 		1613004001NRG24041020231122605 04/10/2023 SUBHA R 1613004001WL046775 SUBHA R 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375697478 MS SUBHA R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
19 Chittumala KL-13-004-001-007/211
(East Kallada) 		1613004001NRG24041020231122582 04/10/2023 MANI AMMA C 1613004001WL046775 MANI AMMA C 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375697492 MANI AMMA C INDUSIND BANK(607189)
20 Chittumala KL-13-004-001-007/70
(East Kallada) 		1613004001NRG24041020231122593 04/10/2023 SUSHAMA 1613004001WL046775 SUSHAMA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375697477 MRS SUSHAMA ALIAS USHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Chittumala KL-13-004-001-006/12492
(East Kallada) 		1613004001NRG24041020231122566 04/10/2023 ASOKAKUMARI 1613004001WL046775 ASOKAKUMARI 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697471 MRS ASOKA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/12589
(East Kallada) 		1613004001NRG24041020231122567 04/10/2023 VIJAYAN K 1613004001WL046775 VIJAYAN K 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697463 MR VIJAYAN K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/65
(East Kallada) 		1613004001NRG24041020231122570 04/10/2023 JALAJA T 1613004001WL046775 JALAJA T 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697456 MRS JALAJA T STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/68
(East Kallada) 		1613004001NRG24041020231122571 04/10/2023 RAJU 1613004001WL046775 RAJU 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697497 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-006/69
(East Kallada) 		1613004001NRG24041020231122572 04/10/2023 LISSY S 1613004001WL046775 LISSY S 00415 SBIN0070326 999 999 Processed 11/11/2023 7375697458 MRS LISSY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/946
(East Kallada) 		1613004001NRG24041020231122573 04/10/2023 TELMA T D 1613004001WL046775 TELMA T D 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697455 MRS TELMA T D STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-007/110
(East Kallada) 		1613004001NRG24041020231122576 04/10/2023 ISHADEVI S 1613004001WL046775 ISHADEVI S 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697460 MRS ISHADEVI S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-007/12556
(East Kallada) 		1613004001NRG24041020231122578 04/10/2023 SARASWATHY 1613004001WL046775 SARASWATHY 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375697474 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-007/12602
(East Kallada) 		1613004001NRG24041020231122579 04/10/2023 MARY JOHN 1613004001WL046775 MARY JOHN 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697461 MRS MARY JOHN STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-007/221
(East Kallada) 		1613004001NRG24041020231122583 04/10/2023 VASU S 1613004001WL046775 VASU S 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7375697473 MR VASU S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-007/31
(East Kallada) 		1613004001NRG24041020231122587 04/10/2023 LILLY KUTTY A 1613004001WL046775 LILLY KUTTY A 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697464 MRS LILLY KUTTY A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-007/60
(East Kallada) 		1613004001NRG24041020231122592 04/10/2023 NADARAJAN 1613004001WL046775 NADARAJAN 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697475 MR NADARAJAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-007/81
(East Kallada) 		1613004001NRG24041020231122594 04/10/2023 LEKSHMI P MURALI 1613004001WL046775 LEKSHMI P MURALI 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697496 MRS LEKSHMI P MURALI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-007/893
(East Kallada) 		1613004001NRG24041020231122596 04/10/2023 SOBHANA BABU 1613004001WL046775 SOBHANA BABU 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697452 MRS SOBHANA BABU STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-007/913
(East Kallada) 		1613004001NRG24041020231122598 04/10/2023 PANKAJAVALY 1613004001WL046775 PANKAJAVALY 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7375697451 MRS PANKAJAVALLY V STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-007/913
(East Kallada) 		1613004001NRG24041020231122599 04/10/2023 THULASEEDHARAN G 1613004001WL046775 THULASEEDHARAN G 00415 SBIN0070326 666 666 Processed 11/11/2023 7375697462 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-007/914
(East Kallada) 		1613004001NRG24041020231122600 04/10/2023 BINDHU .N 1613004001WL046775 BINDHU .N 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375697467 MRS BINDHU N STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-007/915
(East Kallada) 		1613004001NRG24041020231122601 04/10/2023 BINDHU PRASAD 1613004001WL046775 BINDHU PRASAD 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697469 MRS BINDHU PRASAD STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-007/917
(East Kallada) 		1613004001NRG24041020231122602 04/10/2023 RAJANI S 1613004001WL046775 RAJANI S 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375697466 MRS RAJANI S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-007/920
(East Kallada) 		1613004001NRG24041020231122603 04/10/2023 PADMAJA SURESH 1613004001WL046775 PADMAJA SURESH 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697468 MRS PADMAJA SURESH STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-007/928
(East Kallada) 		1613004001NRG24041020231122604 04/10/2023 HENA PRASANNAN 1613004001WL046775 HENA PRASANNAN 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697472 MRS HENA PRASANNAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-007/945
(East Kallada) 		1613004001NRG24041020231122606 04/10/2023 VIMALA M 1613004001WL046775 VIMALA M 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697470 MRS VIMALA W O MATHEW STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-007/95
(East Kallada) 		1613004001NRG24041020231122607 04/10/2023 VASU K 1613004001WL046775 VASU K 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697459 MR VASU K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-007/955
(East Kallada) 		1613004001NRG24041020231122608 04/10/2023 AJENTHAKUMARI 1613004001WL046775 AJENTHAKUMARI 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697454 MRS AJANTHA KUMARI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-007/956
(East Kallada) 		1613004001NRG24041020231122609 04/10/2023 RENU G 1613004001WL046775 RENU G 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697457 MRS RENU G STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-007/957
(East Kallada) 		1613004001NRG24041020231122610 04/10/2023 SUNDARESAN C 1613004001WL046775 SUNDARESAN C 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697453 MR SUNDARESAN C STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-007/958
(East Kallada) 		1613004001NRG24041020231122611 04/10/2023 SOBHANA S 1613004001WL046775 SOBHANA S 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375697465 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 49284 49284
48 Chittumala KL-13-004-001-007/302
(East Kallada) 		1613004001NRG24041020231122586 04/10/2023 MINI BABU 1613004001WL046775 MINI BABU 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7375697498 MINI BABU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 90243 90243

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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_548523 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_041023APB_FTO_548523 Federal Bank FDRL0002028 CHITTUMALA 25641
3 Chittumala KL1613004001_041023APB_FTO_548523 State Bank Of India SBIN0011924 BHARANIKAVU 7326
4 Chittumala KL1613004001_041023APB_FTO_548523 State Bank Of India SBIN0014246 KUNDARA 3996
5 Chittumala KL1613004001_041023APB_FTO_548523 State Bank Of India SBIN0070326 EAST KALLADA 49284
6 Chittumala KL1613004001_041023APB_FTO_548523 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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