Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_051223APB_FTO_787340
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-13-004-001-011/139
(East Kallada) 		1613004001NRG24011220231589498 05/12/2023 VIMALA K 1613004001WL067764 VIMALA K 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8997551040 MRS VIMALA K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-011/250
(East Kallada) 		1613004001NRG24011220231589507 05/12/2023 JINITHAMOL 1613004001WL067764 JINITHAMOL 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8997551039 JINITHA MOLE J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-011/91
(East Kallada) 		1613004001NRG24011220231589516 05/12/2023 RATNAMANI S 1613004001WL067764 RATNAMANI S 00078 CNRB0001024 999 999 Processed 01/01/2024 8997551041 MRS RETNAMANI S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Chittumala KL-13-004-001-011/125651
(East Kallada) 		1613004001NRG24011220231589496 05/12/2023 POULIN P 1613004001WL067764 POULIN P 00078 CNRB0003582 1998 1998 Processed 01/01/2024 8997551032 POULIN P CANARA BANK(508532)
SubTotal 1998 1998
5 Chittumala KL-13-004-001-010/1360
(East Kallada) 		1613004001NRG24011220231589481 05/12/2023 SUJATHA G 1613004001WL067764 SUJATHA G 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997551006 MRS SUJATHA G STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/1000
(East Kallada) 		1613004001NRG24011220231589482 05/12/2023 BINI V 1613004001WL067764 BINI V 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997551005 BINI V FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-011/1004
(East Kallada) 		1613004001NRG24011220231589483 05/12/2023 SOBHANA 1613004001WL067764 SOBHANA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551037 SOBHANA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/102
(East Kallada) 		1613004001NRG24011220231589486 05/12/2023 SREELEELA P 1613004001WL067764 SREELEELA P 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8997551014 SREELEELA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-011/1033
(East Kallada) 		1613004001NRG24011220231589489 05/12/2023 ANANDABHAI 1613004001WL067764 ANANDABHAI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997551011 ANANDABHAI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/1038
(East Kallada) 		1613004001NRG24011220231589491 05/12/2023 MARYKUTTY 1613004001WL067764 MARYKUTTY 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997551009 MARY KUTTY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/12301
(East Kallada) 		1613004001NRG24011220231589493 05/12/2023 SHEELA 1613004001WL067764 SHEELA 00127 FDRL0002028 999 999 Processed 01/01/2024 8997551008 SHEELA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/12520
(East Kallada) 		1613004001NRG24011220231589495 05/12/2023 AMBILI 1613004001WL067764 AMBILI 00127 FDRL0002028 999 999 Processed 01/01/2024 8997551007 AMBILI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/17
(East Kallada) 		1613004001NRG24011220231589502 05/12/2023 SUDHA K 1613004001WL067764 SUDHA K 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8997551035 SUDHA K FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/235
(East Kallada) 		1613004001NRG24011220231589506 05/12/2023 THOMAS A 1613004001WL067764 THOMAS A 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551016 THOMAS A CANARA BANK(508532)
15 Chittumala KL-13-004-001-011/27
(East Kallada) 		1613004001NRG24011220231589508 05/12/2023 KUNJUMOL 1613004001WL067764 KUNJUMOL 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997551012 KUNJUMOL FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/311
(East Kallada) 		1613004001NRG24011220231589509 05/12/2023 BEENA K 1613004001WL067764 BEENA K 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997551015 BEENA K UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-001-011/312
(East Kallada) 		1613004001NRG24011220231589510 05/12/2023 CHELLAPPAN 1613004001WL067764 CHELLAPPAN 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997551013 CHELLAPPAN . FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/42
(East Kallada) 		1613004001NRG24011220231589511 05/12/2023 RAMYA 1613004001WL067764 RAMYA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8997551034 MRS RAMYA RAMYA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-011/47
(East Kallada) 		1613004001NRG24011220231589513 05/12/2023 REENA 1613004001WL067764 REENA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551033 MRS REENA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-011/986
(East Kallada) 		1613004001NRG24011220231589518 05/12/2023 SUNITHA 1613004001WL067764 SUNITHA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997551036 SUNITHA Y FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/988
(East Kallada) 		1613004001NRG24011220231589519 05/12/2023 GEETHA 1613004001WL067764 GEETHA 00127 FDRL0002028 666 666 Processed 01/01/2024 8997551010 GEETHA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-011/996
(East Kallada) 		1613004001NRG24011220231589520 05/12/2023 RAGINI 1613004001WL067764 RAGINI 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551038 RAGINI FEDERAL BANK(607165)
SubTotal 28971 28971
23 Chittumala KL-13-004-001-011/162
(East Kallada) 		1613004001NRG24011220231589500 05/12/2023 THANKAMANIYAMMA B 1613004001WL067764 THANKAMANIYAMMA B 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8997551017 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/82
(East Kallada) 		1613004001NRG24011220231589515 05/12/2023 SHYLAJA S 1613004001WL067764 SHYLAJA S 00415 SBIN0012858 1998 1998 Processed 01/01/2024 8997551042 MRS S SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Chittumala KL-13-004-001-011/1045
(East Kallada) 		1613004001NRG24011220231589492 05/12/2023 AMBIKA DEVI G 1613004001WL067764 AMBIKA DEVI G 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8997551003 MRS AMBIKA DEVI G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/185
(East Kallada) 		1613004001NRG24011220231589505 05/12/2023 SOBHANA N 1613004001WL067764 SOBHANA N 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8997551004 SOBHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
27 Chittumala KL-13-004-001-011/1013
(East Kallada) 		1613004001NRG24011220231589484 05/12/2023 VIJAYA KUMARY B 1613004001WL067764 VIJAYA KUMARY B 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8997551022 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-011/1014
(East Kallada) 		1613004001NRG24011220231589485 05/12/2023 AMBIKA MOHANAN 1613004001WL067764 AMBIKA MOHANAN 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997551020 MRS AMBIKA MOHANAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/1029
(East Kallada) 		1613004001NRG24011220231589487 05/12/2023 NIRMALA 1613004001WL067764 NIRMALA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997551021 MRS NIRMALA C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/1032
(East Kallada) 		1613004001NRG24011220231589488 05/12/2023 REMANANDAN N 1613004001WL067764 REMANANDAN N 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997551024 MRS THANKAMANI K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/1035
(East Kallada) 		1613004001NRG24011220231589490 05/12/2023 REKHA L 1613004001WL067764 REKHA L 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551023 MRS REKHA L STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/12435
(East Kallada) 		1613004001NRG24011220231589494 05/12/2023 THANKAMANI 1613004001WL067764 THANKAMANI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997551031 MRS THANKAMONEY AMMA B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/125789
(East Kallada) 		1613004001NRG24011220231589497 05/12/2023 MARY MABIL 1613004001WL067764 MARY MABIL 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8997551019 MRS MARY MABLE STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/162
(East Kallada) 		1613004001NRG24011220231589499 05/12/2023 VIJAYAN PILLAI K 1613004001WL067764 VIJAYAN PILLAI K 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551027 K VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-011/163
(East Kallada) 		1613004001NRG24011220231589501 05/12/2023 SHEELA S 1613004001WL067764 SHEELA S 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551026 MRS SHEELA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/175
(East Kallada) 		1613004001NRG24011220231589503 05/12/2023 NEETHA PONNAN 1613004001WL067764 NEETHA PONNAN 00415 SBIN0070326 999 999 Processed 01/01/2024 8997551018 MRS NEETHA PONNAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/177
(East Kallada) 		1613004001NRG24011220231589504 05/12/2023 PANKAJAKSHI B 1613004001WL067764 PANKAJAKSHI B 00415 SBIN0070326 999 999 Processed 01/01/2024 8997551029 MRS PANKAJAKSHI B STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/44
(East Kallada) 		1613004001NRG24011220231589512 05/12/2023 BELSITTA I 1613004001WL067764 BELSITTA I 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997551030 MRS BELSITTA I STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/79
(East Kallada) 		1613004001NRG24011220231589514 05/12/2023 USHA 1613004001WL067764 USHA 00415 SBIN0070326 666 666 Processed 01/01/2024 8997551028 MRS USHA W O SOMAN PILLAI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/985
(East Kallada) 		1613004001NRG24011220231589517 05/12/2023 GIRIJA S 1613004001WL067764 GIRIJA S 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551025 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_051223APB_FTO_787340 Canara Bank CNRB0001024 MUNROE ISLAND 4662
2 Chittumala KL1613004001_051223APB_FTO_787340 Canara Bank CNRB0003582 KUNDARA 1998
3 Chittumala KL1613004001_051223APB_FTO_787340 Federal Bank FDRL0002028 CHITTUMALA 28971
4 Chittumala KL1613004001_051223APB_FTO_787340 State Bank Of India SBIN0012858 KERALAPURAM 3330
5 Chittumala KL1613004001_051223APB_FTO_787340 State Bank Of India SBIN0014246 KUNDARA 3330
6 Chittumala KL1613004001_051223APB_FTO_787340 State Bank Of India SBIN0070326 EAST KALLADA 21312

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