Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_311023APB_FTO_650243
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-13-004-001-013/1092
(East Kallada) 		1613004001NRG24281020231329360 31/10/2023 SOBHANA 1613004001WL056150 SOBHANA 00078 CNRB0001024 999 999 Processed 27/11/2023 8022619129 SOBHANA CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/1162
(East Kallada) 		1613004001NRG24281020231329368 31/10/2023 GIRIJA 1613004001WL056150 GIRIJA 00078 CNRB0001024 666 666 Processed 27/11/2023 8022619130 GIRIJA D UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG24281020231329373 31/10/2023 LIJIMOL P 1613004001WL056150 LIJIMOL P 00078 CNRB0001024 999 999 Processed 27/11/2023 8022619131 MRS LIGYMOL P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG24281020231329376 31/10/2023 KALAMANY 1613004001WL056150 KALAMANY 00078 CNRB0001024 333 333 Processed 27/11/2023 8022619128 KALAMONY SUGATHAN CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/133
(East Kallada) 		1613004001NRG24281020231329377 31/10/2023 VALSALA 1613004001WL056150 VALSALA 00078 CNRB0001024 999 999 Processed 27/11/2023 8022619133 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-013/171
(East Kallada) 		1613004001NRG24281020231329381 31/10/2023 ARYA S 1613004001WL056150 ARYA S 00078 CNRB0001024 999 999 Processed 27/11/2023 8022619132 ARYA S CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/36
(East Kallada) 		1613004001NRG24281020231329389 31/10/2023 ANTONY T 1613004001WL056150 ANTONY T 00078 CNRB0001024 999 999 Processed 27/11/2023 8022619127 ANTONY T CANARA BANK(508532)
SubTotal 5994 5994
8 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG24281020231329357 31/10/2023 BEENA O 1613004001WL056150 BEENA O 00127 FDRL0002028 666 666 Processed 27/11/2023 8022619155 BEENA O UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-001-013/1086
(East Kallada) 		1613004001NRG24281020231329358 31/10/2023 GRACY 1613004001WL056150 GRACY 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619156 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-013/1087
(East Kallada) 		1613004001NRG24281020231329359 31/10/2023 SUDHAMANY 1613004001WL056150 SUDHAMANY 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619135 SUDHAMANI D CANARA BANK(508532)
11 Chittumala KL-13-004-001-013/1102
(East Kallada) 		1613004001NRG24281020231329361 31/10/2023 SHEEBA 1613004001WL056150 SHEEBA 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619142 MONACHAN F,SHEEBA MONACHAN INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG24281020231329362 31/10/2023 SABEENA 1613004001WL056150 SABEENA 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619134 SABEENA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-013/1121
(East Kallada) 		1613004001NRG24281020231329363 31/10/2023 SARASWATHY B 1613004001WL056150 SARASWATHY B 00127 FDRL0002028 666 666 Processed 27/11/2023 8022619146 SARASWATHY B FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-013/1131
(East Kallada) 		1613004001NRG24281020231329365 31/10/2023 LILLY A 1613004001WL056150 LILLY A 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619154 LILLY A FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG24281020231329366 31/10/2023 MABLE 1613004001WL056150 MABLE 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619141 MABIL CANARA BANK(508532)
16 Chittumala KL-13-004-001-013/1144
(East Kallada) 		1613004001NRG24281020231329367 31/10/2023 MABLE 1613004001WL056150 MABLE 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619145 MABLE FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24281020231329372 31/10/2023 BABU K 1613004001WL056150 BABU K 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619147 BABU K FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24281020231329371 31/10/2023 THANKAMANI S 1613004001WL056150 THANKAMANI S 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619143 THANKAMANI S CANARA BANK(508532)
19 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG24281020231329378 31/10/2023 GANGA DEVI G 1613004001WL056150 GANGA DEVI G 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619149 GANGA DEVI G DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG24281020231329380 31/10/2023 MANJU P 1613004001WL056150 MANJU P 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619150 MANJU P FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG24281020231329388 31/10/2023 ANANDAVALLY AMMA 1613004001WL056150 ANANDAVALLY AMMA 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619152 ANANDAVALLY AMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-013/4
(East Kallada) 		1613004001NRG24281020231329391 31/10/2023 JAINAMMA 1613004001WL056150 JAINAMMA 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619137 JAINAMMA FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-014/2358942
(East Kallada) 		1613004001NRG24281020231329395 31/10/2023 OMANAYAMMA 1613004001WL056150 OMANAYAMMA 00127 FDRL0002028 999 999 Processed 27/11/2023 8022619136 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
24 Chittumala KL-13-004-001-013/56
(East Kallada) 		1613004001NRG24281020231329392 31/10/2023 VIJAYAMMA P 1613004001WL056150 VIJAYAMMA P 00415 SBIN0012858 999 999 Processed 27/11/2023 8022619157 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chittumala KL-13-004-001-010/5
(East Kallada) 		1613004001NRG24281020231329354 31/10/2023 SUDHARANI D SUNDARAN G 1613004001WL056150 SUDHARANI D SUNDARAN G 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619158 SUDHARANI CANARA BANK(508532)
26 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG24281020231329355 31/10/2023 ASHAJOSEPH 1613004001WL056150 ASHAJOSEPH 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619138 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1067
(East Kallada) 		1613004001NRG24281020231329356 31/10/2023 VIJAYAMMA BARBARA 1613004001WL056150 VIJAYAMMA BARBARA 00415 SBIN0070326 666 666 Processed 27/11/2023 8022619153 MRS VIJAYAMMA BARBARA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/1129
(East Kallada) 		1613004001NRG24281020231329364 31/10/2023 LILLY KUTTY P 1613004001WL056150 LILLY KUTTY P 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619160 MRS LILLY KUTTY P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/1164
(East Kallada) 		1613004001NRG24281020231329369 31/10/2023 MOLYKUTTY 1613004001WL056150 MOLYKUTTY 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619161 MRS MOLYKUTTY J STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/1174
(East Kallada) 		1613004001NRG24281020231329370 31/10/2023 DALY 1613004001WL056150 DALY 00415 SBIN0070326 666 666 Processed 27/11/2023 8022619139 MRS DALLY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/125618
(East Kallada) 		1613004001NRG24281020231329374 31/10/2023 MARYKUTTY JOY 1613004001WL056150 MARYKUTTY JOY 00415 SBIN0070326 666 666 Processed 27/11/2023 8022619162 MR MARY KUTTY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG24281020231329375 31/10/2023 DAYANA A 1613004001WL056150 DAYANA A 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619140 DAYANA CANARA BANK(508532)
33 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG24281020231329379 31/10/2023 SUSAN MARY S 1613004001WL056150 SUSAN MARY S 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619148 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-013/188
(East Kallada) 		1613004001NRG24281020231329382 31/10/2023 MABIL T 1613004001WL056150 MABIL T 00415 SBIN0070326 666 666 Processed 27/11/2023 8022619166 MRS MABIL T STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-013/22
(East Kallada) 		1613004001NRG24281020231329384 31/10/2023 LEELA PETER 1613004001WL056150 LEELA PETER 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619151 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG24281020231329385 31/10/2023 LAILAMMA J 1613004001WL056150 LAILAMMA J 00415 SBIN0070326 666 666 Processed 27/11/2023 8022619164 MRS LAILA J STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-013/24
(East Kallada) 		1613004001NRG24281020231329386 31/10/2023 MANJU V NAIR 1613004001WL056150 MANJU V NAIR 00415 SBIN0070326 666 666 Processed 27/11/2023 8022619144 MRS MANJU V NAIR STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG24281020231329387 31/10/2023 CLEATUS 1613004001WL056150 CLEATUS 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619163 CLEETUS CANARA BANK(508532)
39 Chittumala KL-13-004-001-013/38
(East Kallada) 		1613004001NRG24281020231329390 31/10/2023 SIBLE V 1613004001WL056150 SIBLE V 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619168 MRS SIBLE V STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-013/94
(East Kallada) 		1613004001NRG24281020231329393 31/10/2023 SUDHARMA S 1613004001WL056150 SUDHARMA S 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619167 SUDHARMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-001-013/96
(East Kallada) 		1613004001NRG24281020231329394 31/10/2023 JAYA A 1613004001WL056150 JAYA A 00415 SBIN0070326 999 999 Processed 27/11/2023 8022619165 MRS JAYA A STATE BANK OF INDIA(508548)
SubTotal 14985 14985
42 Chittumala KL-13-004-001-013/194
(East Kallada) 		1613004001NRG24281020231329383 31/10/2023 DEEPA 1613004001WL056150 DEEPA 00468 UBIN0561096 666 666 Processed 27/11/2023 8022619159 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_311023APB_FTO_650243 Canara Bank CNRB0001024 MUNROE ISLAND 5994
2 Chittumala KL1613004001_311023APB_FTO_650243 Federal Bank FDRL0002028 CHITTUMALA 15318
3 Chittumala KL1613004001_311023APB_FTO_650243 State Bank Of India SBIN0012858 KERALAPURAM 999
4 Chittumala KL1613004001_311023APB_FTO_650243 State Bank Of India SBIN0070326 EAST KALLADA 14985
5 Chittumala KL1613004001_311023APB_FTO_650243 Union Bank of India UBIN0561096 KUNDARA 666

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