Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271223APB_FTO_881272
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-13-004-001-012/125815
(East Kallada) 		1613004001NRG24271220231758935 27/12/2023 LAWRANCE A 1613004001WL076031 LAWRANCE A 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1672171378 LAWRANCE A CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/145
(East Kallada) 		1613004001NRG24271220231758938 27/12/2023 JASPEENA 1613004001WL076031 JASPEENA 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1672171381 JASPEENA CANARA BANK(508532)
3 Chittumala KL-13-004-001-012/187
(East Kallada) 		1613004001NRG24271220231758940 27/12/2023 THRESSIA 1613004001WL076031 THRESSIA 00078 CNRB0001024 999 999 Processed 12/03/2024 1672171377 THRESSIA CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/41
(East Kallada) 		1613004001NRG24271220231758944 27/12/2023 SINIMOL 1613004001WL076031 SINIMOL 00078 CNRB0001024 666 666 Processed 12/03/2024 1672171424 SINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-012/86
(East Kallada) 		1613004001NRG24271220231758947 27/12/2023 CHINNAMMA JOY 1613004001WL076031 CHINNAMMA JOY 00078 CNRB0001024 1665 1665 Processed 12/03/2024 1672171382 CHINNAMMA JOY CANARA BANK(508532)
6 Chittumala KL-13-004-001-012/89
(East Kallada) 		1613004001NRG24271220231758949 27/12/2023 MINIMOL G 1613004001WL076031 MINIMOL G 00078 CNRB0001024 1665 1665 Processed 12/03/2024 1672171380 MINIMOL G CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/12258
(East Kallada) 		1613004001NRG24271220231758950 27/12/2023 ELCY P 1613004001WL076031 ELCY P 00078 CNRB0001024 999 999 Processed 12/03/2024 1672171379 ELCY P CANARA BANK(508532)
SubTotal 8658 8658
8 Chittumala KL-13-004-001-012/100
(East Kallada) 		1613004001NRG24271220231758915 27/12/2023 P.T.JOSEPH 1613004001WL076031 P.T.JOSEPH 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171412 MR JOSEPH P T STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-012/1182
(East Kallada) 		1613004001NRG24271220231758917 27/12/2023 AGANCY 1613004001WL076031 AGANCY 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171391 AGANCY CANARA BANK(508532)
10 Chittumala KL-13-004-001-012/1192
(East Kallada) 		1613004001NRG24271220231758918 27/12/2023 PAMEELA 1613004001WL076031 PAMEELA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171407 PAMEELA C CANARA BANK(508532)
11 Chittumala KL-13-004-001-012/1193
(East Kallada) 		1613004001NRG24271220231758919 27/12/2023 SUKRITHAKUMARI 1613004001WL076031 SUKRITHAKUMARI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171402 MRS SUKRITHAMANI A STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-012/1209
(East Kallada) 		1613004001NRG24271220231758920 27/12/2023 VINITHA 1613004001WL076031 VINITHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171406 VINITHA LEJU FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-012/1214
(East Kallada) 		1613004001NRG24271220231758921 27/12/2023 VIMALA H 1613004001WL076031 VIMALA H 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171396 VIMALA H FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-012/12210
(East Kallada) 		1613004001NRG24271220231758922 27/12/2023 AMBILI 1613004001WL076031 AMBILI 00127 FDRL0002028 666 666 Processed 12/03/2024 1672171423 MRS AMBILI A STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-012/12215
(East Kallada) 		1613004001NRG24271220231758923 27/12/2023 VIJAYAMMA 1613004001WL076031 VIJAYAMMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171395 VIJAYAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-001-012/12229
(East Kallada) 		1613004001NRG24271220231758924 27/12/2023 MERYKKUTTY FRANCIS 1613004001WL076031 MERYKKUTTY FRANCIS 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171404 MRS MARYKUTTY A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-012/12233
(East Kallada) 		1613004001NRG24271220231758925 27/12/2023 SUSAMMA 1613004001WL076031 SUSAMMA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171392 MRS SUSAMMA K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-012/12235
(East Kallada) 		1613004001NRG24271220231758926 27/12/2023 MERY VIJAYAN 1613004001WL076031 MERY VIJAYAN 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171399 MARY . FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-012/12244
(East Kallada) 		1613004001NRG24271220231758927 27/12/2023 MERCY 1613004001WL076031 MERCY 00127 FDRL0002028 666 666 Processed 12/03/2024 1672171390 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-012/12248
(East Kallada) 		1613004001NRG24271220231758928 27/12/2023 AMALA 1613004001WL076031 AMALA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171386 AMALA CANARA BANK(508532)
21 Chittumala KL-13-004-001-012/12249
(East Kallada) 		1613004001NRG24271220231758929 27/12/2023 SUSEELA 1613004001WL076031 SUSEELA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171409 SUSEELA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-012/12255
(East Kallada) 		1613004001NRG24271220231758931 27/12/2023 SHYNI B 1613004001WL076031 SHYNI B 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171397 MRS SHINY B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-012/12286
(East Kallada) 		1613004001NRG24271220231758932 27/12/2023 USHA 1613004001WL076031 USHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171387 USHA FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-012/12367
(East Kallada) 		1613004001NRG24271220231758933 27/12/2023 MARYKUTTY 1613004001WL076031 MARYKUTTY 00127 FDRL0002028 333 333 Processed 12/03/2024 1672171413 MR MARYKUTTY E STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-012/125613
(East Kallada) 		1613004001NRG24271220231758934 27/12/2023 RANI 1613004001WL076031 RANI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171403 RANI S FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-012/12594
(East Kallada) 		1613004001NRG24271220231758936 27/12/2023 SIJI DILEEP 1613004001WL076031 SIJI DILEEP 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171401 MRS SIJIMOL G STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-012/12610
(East Kallada) 		1613004001NRG24271220231758937 27/12/2023 SMITHA F 1613004001WL076031 SMITHA F 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171415 SMITHA F FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-012/18
(East Kallada) 		1613004001NRG24271220231758939 27/12/2023 NELSON ANONY 1613004001WL076031 NELSON ANONY 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171414 NELSON ANTONY FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-012/235858
(East Kallada) 		1613004001NRG24271220231758941 27/12/2023 LISY 1613004001WL076031 LISY 00127 FDRL0002028 999 999 Processed 12/03/2024 1672171400 LISY FEDERAL BANK(607165)
30 Chittumala KL-13-004-001-012/8
(East Kallada) 		1613004001NRG24271220231758946 27/12/2023 REJITHA R J 1613004001WL076031 REJITHA R J 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171416 REJITHA R J FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-013/20
(East Kallada) 		1613004001NRG24271220231758953 27/12/2023 LEELAMMA STEPHEN 1613004001WL076031 LEELAMMA STEPHEN 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171410 LEELAMMA STEPHEN CANARA BANK(508532)
32 Chittumala KL-13-004-001-013/20
(East Kallada) 		1613004001NRG24271220231758952 27/12/2023 STEPHEN 1613004001WL076031 STEPHEN 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171411 STEPHEN G CANARA BANK(508532)
33 Chittumala KL-13-004-001-014/1191
(East Kallada) 		1613004001NRG24271220231758954 27/12/2023 MARIYAKUTTY 1613004001WL076031 MARIYAKUTTY 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171405 MRS MARIYAKUTTY S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-014/1203
(East Kallada) 		1613004001NRG24271220231758955 27/12/2023 CHINNAMMA 1613004001WL076031 CHINNAMMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171398 CHINNAMMA CANARA BANK(508532)
35 Chittumala KL-13-004-001-014/1204
(East Kallada) 		1613004001NRG24271220231758956 27/12/2023 ROSE MARY 1613004001WL076031 ROSE MARY 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171408 MRS ROSE MARY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-014/12252
(East Kallada) 		1613004001NRG24271220231758957 27/12/2023 STANCY M 1613004001WL076031 STANCY M 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171388 STANCY A KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-001-014/12257
(East Kallada) 		1613004001NRG24271220231758958 27/12/2023 SHYLA A 1613004001WL076031 SHYLA A 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171393 SHYLA A CANARA BANK(508532)
38 Chittumala KL-13-004-001-014/12264
(East Kallada) 		1613004001NRG24271220231758959 27/12/2023 JALAJAMANYAMMA 1613004001WL076031 JALAJAMANYAMMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672171384 JALAJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-001-014/12491
(East Kallada) 		1613004001NRG24271220231758960 27/12/2023 SUJA 1613004001WL076031 SUJA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171385 SUJA . FEDERAL BANK(607165)
40 Chittumala KL-13-004-001-014/12615
(East Kallada) 		1613004001NRG24271220231758961 27/12/2023 ELSY E 1613004001WL076031 ELSY E 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672171394 ELSY E FEDERAL BANK(607165)
41 Chittumala KL-13-004-001-014/321
(East Kallada) 		1613004001NRG24271220231758962 27/12/2023 SUSAMMA 1613004001WL076031 SUSAMMA 00127 FDRL0002028 666 666 Processed 12/03/2024 1672171389 MRS SUSAMMA E STATE BANK OF INDIA(508548)
SubTotal 47619 47619
42 Chittumala KL-13-004-001-012/61
(East Kallada) 		1613004001NRG24271220231758945 27/12/2023 LEELAMMA M 1613004001WL076031 LEELAMMA M 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672171383 LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Chittumala KL-13-004-001-012/105
(East Kallada) 		1613004001NRG24271220231758916 27/12/2023 ROBERT E 1613004001WL076031 ROBERT E 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1672171421 MR ROBERT E STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-012/12250
(East Kallada) 		1613004001NRG24271220231758930 27/12/2023 ALPHONSA JOHN 1613004001WL076031 ALPHONSA JOHN 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1672171418 ALPHONSA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-001-012/318
(East Kallada) 		1613004001NRG24271220231758942 27/12/2023 JOLLY.C 1613004001WL076031 JOLLY.C 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1672171420 MRS JOLLY C STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-012/37
(East Kallada) 		1613004001NRG24271220231758943 27/12/2023 SHEEJA J 1613004001WL076031 SHEEJA J 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1672171419 SHEEJA J INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-001-012/88
(East Kallada) 		1613004001NRG24271220231758948 27/12/2023 SHEELA SURESH 1613004001WL076031 SHEELA SURESH 00415 SBIN0070326 999 999 Processed 12/03/2024 1672171422 MRS SHEELA SURESH STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-013/14
(East Kallada) 		1613004001NRG24271220231758951 27/12/2023 ANTONY J 1613004001WL076031 ANTONY J 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1672171417 ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271223APB_FTO_881272 Canara Bank CNRB0001024 MUNROE ISLAND 8658
2 Chittumala KL1613004001_271223APB_FTO_881272 Federal Bank FDRL0002028 CHITTUMALA 47619
3 Chittumala KL1613004001_271223APB_FTO_881272 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004001_271223APB_FTO_881272 State Bank Of India SBIN0070326 EAST KALLADA 8658

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