Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_230523APB_FTO_119576
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-13-004-001-013/108
(East Kallada) 		1613004001NRG24200520230201140 23/05/2023 MARIAGLORY 1613004001WL008327 MARIAGLORY 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902442311 MARIAGLORY CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/1092
(East Kallada) 		1613004001NRG24200520230201141 23/05/2023 SOBHANA 1613004001WL008327 SOBHANA 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902442308 SOBHANA CANARA BANK(508532)
3 Chittumala KL-13-004-001-013/1162
(East Kallada) 		1613004001NRG24200520230201149 23/05/2023 GIRIJA 1613004001WL008327 GIRIJA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902442309 GIRIJA D UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG24200520230201157 23/05/2023 LIJIMOL P 1613004001WL008327 LIJIMOL P 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902442310 MRS LIGYMOL P STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-013/125658
(East Kallada) 		1613004001NRG24200520230201160 23/05/2023 PREETHA A 1613004001WL008327 PREETHA A 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902442312 PREETHA A UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG24200520230201162 23/05/2023 KALAMANY 1613004001WL008327 KALAMANY 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902442306 KALAMONY SUGATHAN CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/171
(East Kallada) 		1613004001NRG24200520230201168 23/05/2023 ARYA S 1613004001WL008327 ARYA S 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902442313 ARYA S CANARA BANK(508532)
8 Chittumala KL-13-004-001-013/36
(East Kallada) 		1613004001NRG24200520230201174 23/05/2023 ANTONY T 1613004001WL008327 ANTONY T 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902442305 ANTONY T CANARA BANK(508532)
9 Chittumala KL-13-004-001-013/60
(East Kallada) 		1613004001NRG24200520230201178 23/05/2023 LATHA A 1613004001WL008327 LATHA A 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902442307 LATHA A CANARA BANK(508532)
SubTotal 15984 15984
10 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG24200520230201137 23/05/2023 BEENA O 1613004001WL008327 BEENA O 00127 FDRL0002028 1665 1665 Processed 27/05/2023 1902442320 BEENA O UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-001-013/1073
(East Kallada) 		1613004001NRG24200520230201138 23/05/2023 LEELAMMA 1613004001WL008327 LEELAMMA 00127 FDRL0002028 999 999 Processed 27/05/2023 1902442314 LEELAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-013/1102
(East Kallada) 		1613004001NRG24200520230201142 23/05/2023 SHEEBA 1613004001WL008327 SHEEBA 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442322 MONACHAN F,SHEEBA MONACHAN INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG24200520230201143 23/05/2023 SABEENA 1613004001WL008327 SABEENA 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442316 SABEENA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-013/1131
(East Kallada) 		1613004001NRG24200520230201145 23/05/2023 LILLY A 1613004001WL008327 LILLY A 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442327 LILLY A FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG24200520230201147 23/05/2023 MABLE 1613004001WL008327 MABLE 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442319 MABIL CANARA BANK(508532)
16 Chittumala KL-13-004-001-013/1144
(East Kallada) 		1613004001NRG24200520230201148 23/05/2023 MABLE 1613004001WL008327 MABLE 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442321 MABLE FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24200520230201154 23/05/2023 BABU K 1613004001WL008327 BABU K 00127 FDRL0002028 666 666 Processed 27/05/2023 1902442325 BABU K FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24200520230201153 23/05/2023 THANKAMANI S 1613004001WL008327 THANKAMANI S 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442324 THANKAMANI S CANARA BANK(508532)
19 Chittumala KL-13-004-001-013/12366
(East Kallada) 		1613004001NRG24200520230201155 23/05/2023 SARASWATHY S 1613004001WL008327 SARASWATHY S 00127 FDRL0002028 1665 1665 Processed 27/05/2023 1902442330 SARASWATHY S FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-013/125659
(East Kallada) 		1613004001NRG24200520230201161 23/05/2023 ROSAMMA 1613004001WL008327 ROSAMMA 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442323 ROSAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-013/1329
(East Kallada) 		1613004001NRG24200520230201163 23/05/2023 VINCENT 1613004001WL008327 VINCENT 00127 FDRL0002028 333 333 Processed 27/05/2023 1902442315 VINCENT FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG24200520230201165 23/05/2023 GANGA DEVI G 1613004001WL008327 GANGA DEVI G 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442329 GANGA DEVI G DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG24200520230201167 23/05/2023 MANJU P 1613004001WL008327 MANJU P 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442326 MANJU P FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG24200520230201173 23/05/2023 ANANDAVALLY AMMA 1613004001WL008327 ANANDAVALLY AMMA 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442328 ANANDAVALLY AMMA FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-013/4
(East Kallada) 		1613004001NRG24200520230201176 23/05/2023 JAINAMMA 1613004001WL008327 JAINAMMA 00127 FDRL0002028 333 333 Processed 27/05/2023 1902442318 JAINAMMA FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-014/2358942
(East Kallada) 		1613004001NRG24200520230201181 23/05/2023 OMANAYAMMA 1613004001WL008327 OMANAYAMMA 00127 FDRL0002028 1998 1998 Processed 27/05/2023 1902442317 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27639 27639
27 Chittumala KL-13-004-001-013/56
(East Kallada) 		1613004001NRG24200520230201177 23/05/2023 VIJAYAMMA P 1613004001WL008327 VIJAYAMMA P 00415 SBIN0012858 1665 1665 Processed 27/05/2023 1902442331 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chittumala KL-13-004-001-010/5
(East Kallada) 		1613004001NRG24200520230201134 23/05/2023 SUDHARANI D SUNDARAN G 1613004001WL008327 SUDHARANI D SUNDARAN G 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442334 SUDHARANI CANARA BANK(508532)
29 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG24200520230201135 23/05/2023 ASHAJOSEPH 1613004001WL008327 ASHAJOSEPH 00415 SBIN0070326 1665 1665 Processed 27/05/2023 1902442333 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/1067
(East Kallada) 		1613004001NRG24200520230201136 23/05/2023 VIJAYAMMA BARBARA 1613004001WL008327 VIJAYAMMA BARBARA 00415 SBIN0070326 1665 1665 Processed 27/05/2023 1902442335 MRS VIJAYAMMA BARBARA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/1076
(East Kallada) 		1613004001NRG24200520230201139 23/05/2023 STELLA 1613004001WL008327 STELLA 00415 SBIN0070326 1665 1665 Processed 27/05/2023 1902442336 MRS STELLA A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-013/1129
(East Kallada) 		1613004001NRG24200520230201144 23/05/2023 LILLY KUTTY P 1613004001WL008327 LILLY KUTTY P 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442348 MRS LILLY KUTTY P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-013/1141
(East Kallada) 		1613004001NRG24200520230201146 23/05/2023 HELENCIA 1613004001WL008327 HELENCIA 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442341 MRS ALNSHIYA J STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-013/1164
(East Kallada) 		1613004001NRG24200520230201150 23/05/2023 MOLYKUTTY 1613004001WL008327 MOLYKUTTY 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442344 MRS MOLYKUTTY J STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-013/1174
(East Kallada) 		1613004001NRG24200520230201151 23/05/2023 DALY 1613004001WL008327 DALY 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442340 MRS DALLY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-013/119
(East Kallada) 		1613004001NRG24200520230201152 23/05/2023 SUSAMMA P 1613004001WL008327 SUSAMMA P 00415 SBIN0070326 1332 1332 Processed 27/05/2023 1902442345 SUSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-013/12480
(East Kallada) 		1613004001NRG24200520230201156 23/05/2023 LALITHA F 1613004001WL008327 LALITHA F 00415 SBIN0070326 999 999 Processed 27/05/2023 1902442337 LALITHA F INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-013/125618
(East Kallada) 		1613004001NRG24200520230201158 23/05/2023 MARYKUTTY JOY 1613004001WL008327 MARYKUTTY JOY 00415 SBIN0070326 1665 1665 Processed 27/05/2023 1902442346 MR MARY KUTTY STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG24200520230201159 23/05/2023 DAYANA A 1613004001WL008327 DAYANA A 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442342 DAYANA CANARA BANK(508532)
40 Chittumala KL-13-004-001-013/149
(East Kallada) 		1613004001NRG24200520230201164 23/05/2023 Manju 1613004001WL008327 Manju 00415 SBIN0070326 1332 1332 Processed 27/05/2023 1902442332 MRS MANJU MANJU STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG24200520230201166 23/05/2023 SUSAN MARY S 1613004001WL008327 SUSAN MARY S 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442339 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-013/188
(East Kallada) 		1613004001NRG24200520230201169 23/05/2023 MABIL T 1613004001WL008327 MABIL T 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442349 MRS MABIL T STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG24200520230201170 23/05/2023 LAILAMMA J 1613004001WL008327 LAILAMMA J 00415 SBIN0070326 1665 1665 Processed 27/05/2023 1902442347 MRS LAILA J STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-013/24
(East Kallada) 		1613004001NRG24200520230201171 23/05/2023 MANJU V NAIR 1613004001WL008327 MANJU V NAIR 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442338 MRS MANJU V NAIR STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG24200520230201172 23/05/2023 CLEATUS 1613004001WL008327 CLEATUS 00415 SBIN0070326 1665 1665 Processed 27/05/2023 1902442351 CLEETUS CANARA BANK(508532)
46 Chittumala KL-13-004-001-013/38
(East Kallada) 		1613004001NRG24200520230201175 23/05/2023 SIBLE V 1613004001WL008327 SIBLE V 00415 SBIN0070326 1665 1665 Processed 27/05/2023 1902442352 MRS SIBLE V STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-013/94
(East Kallada) 		1613004001NRG24200520230201179 23/05/2023 SUDHARMA S 1613004001WL008327 SUDHARMA S 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442350 SUDHARMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-001-013/96
(East Kallada) 		1613004001NRG24200520230201180 23/05/2023 JAYA A 1613004001WL008327 JAYA A 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902442343 MRS JAYA A STATE BANK OF INDIA(508548)
SubTotal 37296 37296
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_230523APB_FTO_119576 Canara Bank CNRB0001024 MUNROE ISLAND 15984
2 Chittumala KL1613004001_230523APB_FTO_119576 Federal Bank FDRL0002028 CHITTUMALA 27639
3 Chittumala KL1613004001_230523APB_FTO_119576 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Chittumala KL1613004001_230523APB_FTO_119576 State Bank Of India SBIN0070326 EAST KALLADA 37296

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