Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_071023APB_FTO_564070
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-13-004-001-011/87
(East Kallada) 		1613004001NRG24061020231144339 07/10/2023 SINDHYA A 1613004001WL047765 SINDHYA A 00078 CNRB0001024 999 999 Processed 11/11/2023 7361928338 SINDHYA A CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/1201
(East Kallada) 		1613004001NRG24061020231144343 07/10/2023 FERDINANT 1613004001WL047765 FERDINANT 00078 CNRB0001024 999 999 Processed 11/11/2023 7361928339 FERDINANT S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-012/12228
(East Kallada) 		1613004001NRG24061020231144353 07/10/2023 LEELA 1613004001WL047765 LEELA 00078 CNRB0001024 999 999 Processed 11/11/2023 7361928336 LEELA CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/2359238
(East Kallada) 		1613004001NRG24061020231144376 07/10/2023 LEENA G 1613004001WL047765 LEENA G 00078 CNRB0001024 666 666 Processed 11/11/2023 7361928337 LEENA G CANARA BANK(508532)
SubTotal 3663 3663
5 Chittumala KL-13-004-001-012/12201
(East Kallada) 		1613004001NRG24061020231144346 07/10/2023 VALSALA V 1613004001WL047765 VALSALA V 00078 CNRB0003582 999 999 Processed 11/11/2023 7361928374 VALSALA V CANARA BANK(508532)
SubTotal 999 999
6 Chittumala KL-13-004-001-012/93
(East Kallada) 		1613004001NRG24061020231144380 07/10/2023 SARALA T 1613004001WL047765 SARALA T 00089 CBIN0280992 999 999 Processed 11/11/2023 7361928373 MRS SARALA T STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chittumala KL-13-004-001-001/2358964
(East Kallada) 		1613004001NRG24061020231144338 07/10/2023 HENRY Y 1613004001WL047765 HENRY Y 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928353 MR HENTRY Y STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-012/1177
(East Kallada) 		1613004001NRG24061020231144340 07/10/2023 LILLY 1613004001WL047765 LILLY 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928350 LILLY . FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-012/1180
(East Kallada) 		1613004001NRG24061020231144341 07/10/2023 JASEENTHA 1613004001WL047765 JASEENTHA 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928367 MRS JASEENTHA CLEETUS STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-012/1194
(East Kallada) 		1613004001NRG24061020231144342 07/10/2023 FRANCIS 1613004001WL047765 FRANCIS 00127 FDRL0002028 666 666 Processed 11/11/2023 7361928349 MR FRANCIS SO RAJAPPAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-012/1217
(East Kallada) 		1613004001NRG24061020231144344 07/10/2023 ALPNONSA 1613004001WL047765 ALPNONSA 00127 FDRL0002028 666 666 Processed 10/11/2023 7361928352 ALPHONSA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-012/1218
(East Kallada) 		1613004001NRG24061020231144345 07/10/2023 SUJA 1613004001WL047765 SUJA 00127 FDRL0002028 666 666 Processed 10/11/2023 7361928348 SUJA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-012/12206
(East Kallada) 		1613004001NRG24061020231144347 07/10/2023 USHA 1613004001WL047765 USHA 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928341 MRS USHA ANTONY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-012/12207
(East Kallada) 		1613004001NRG24061020231144348 07/10/2023 SELEENA 1613004001WL047765 SELEENA 00127 FDRL0002028 999 999 Processed 12/11/2023 7361928357 SELEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-001-012/12211
(East Kallada) 		1613004001NRG24061020231144349 07/10/2023 SURENDRANPILLA 1613004001WL047765 SURENDRANPILLA 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928360 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-012/12212
(East Kallada) 		1613004001NRG24061020231144350 07/10/2023 LITTLE FLOWER 1613004001WL047765 LITTLE FLOWER 00127 FDRL0002028 666 666 Processed 10/11/2023 7361928358 LITTLE FLOWER A FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-012/12214
(East Kallada) 		1613004001NRG24061020231144351 07/10/2023 BINDHU 1613004001WL047765 BINDHU 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928347 BINDHU RAJAN CANARA BANK(508532)
18 Chittumala KL-13-004-001-012/12217
(East Kallada) 		1613004001NRG24061020231144352 07/10/2023 MARY KAROLINE SAWYER 1613004001WL047765 MARY KAROLINE SAWYER 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928355 MRS MARY KAROLINE SAWYER STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-012/12230
(East Kallada) 		1613004001NRG24061020231144354 07/10/2023 SELIN 1613004001WL047765 SELIN 00127 FDRL0002028 333 333 Processed 11/11/2023 7361928369 SELIN JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-012/12231
(East Kallada) 		1613004001NRG24061020231144355 07/10/2023 STANCY JOSEPH 1613004001WL047765 STANCY JOSEPH 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928340 MRS STANCY JOSEPH STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-012/12238
(East Kallada) 		1613004001NRG24061020231144356 07/10/2023 BIYADRIS 1613004001WL047765 BIYADRIS 00127 FDRL0002028 666 666 Processed 10/11/2023 7361928362 BIYADRIS FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-012/12239
(East Kallada) 		1613004001NRG24061020231144357 07/10/2023 CELIN 1613004001WL047765 CELIN 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928351 MRS CELIN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-012/12240
(East Kallada) 		1613004001NRG24061020231144359 07/10/2023 ALSE.F 1613004001WL047765 ALSE.F 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928364 ALSE F FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-012/12240
(East Kallada) 		1613004001NRG24061020231144358 07/10/2023 MARIYAMMA JOSEPH 1613004001WL047765 MARIYAMMA JOSEPH 00127 FDRL0002028 333 333 Processed 11/11/2023 7361928372 MRS MARIYAMMA JOSEPH STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-012/12242
(East Kallada) 		1613004001NRG24061020231144360 07/10/2023 SHERLY 1613004001WL047765 SHERLY 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928345 SHERLY FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-012/12243
(East Kallada) 		1613004001NRG24061020231144361 07/10/2023 BABU 1613004001WL047765 BABU 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928370 BABU FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-012/12245
(East Kallada) 		1613004001NRG24061020231144362 07/10/2023 SELEENA 1613004001WL047765 SELEENA 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928361 MRS SELINA ESTHAPAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-012/12261
(East Kallada) 		1613004001NRG24061020231144363 07/10/2023 VALSALA 1613004001WL047765 VALSALA 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928368 VALSALA FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-012/12265
(East Kallada) 		1613004001NRG24061020231144364 07/10/2023 HILDAMANI 1613004001WL047765 HILDAMANI 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928346 HILDA MANI SOUTH INDIAN BANK(607167)
30 Chittumala KL-13-004-001-012/12313
(East Kallada) 		1613004001NRG24061020231144365 07/10/2023 SHYNI ALFRED 1613004001WL047765 SHYNI ALFRED 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928359 MRS SHINY A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-012/12485
(East Kallada) 		1613004001NRG24061020231144366 07/10/2023 SIJIMOL K A 1613004001WL047765 SIJIMOL K A 00127 FDRL0002028 666 666 Processed 10/11/2023 7361928365 SIJIMOL K A FEDERAL BANK(607165)
32 Chittumala KL-13-004-001-012/12511
(East Kallada) 		1613004001NRG24061020231144367 07/10/2023 SUNIMOLE E 1613004001WL047765 SUNIMOLE E 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928354 SUNIMOLE E FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-012/186
(East Kallada) 		1613004001NRG24061020231144370 07/10/2023 DIVYA JOY 1613004001WL047765 DIVYA JOY 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928379 DIVYA JOY FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-012/22
(East Kallada) 		1613004001NRG24061020231144371 07/10/2023 SHERLY S 1613004001WL047765 SHERLY S 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928371 SHERLY S CANARA BANK(508532)
35 Chittumala KL-13-004-001-012/2359035
(East Kallada) 		1613004001NRG24061020231144372 07/10/2023 STELLA 1613004001WL047765 STELLA 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928344 STELLA FEDERAL BANK(607165)
36 Chittumala KL-13-004-001-012/2359036
(East Kallada) 		1613004001NRG24061020231144373 07/10/2023 VALSAMMA.K.P 1613004001WL047765 VALSAMMA.K.P 00127 FDRL0002028 666 666 Processed 10/11/2023 7361928356 VALSAMMA K P FEDERAL BANK(607165)
37 Chittumala KL-13-004-001-012/2359114
(East Kallada) 		1613004001NRG24061020231144374 07/10/2023 VIMALA 1613004001WL047765 VIMALA 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928366 VIMALA FEDERAL BANK(607165)
38 Chittumala KL-13-004-001-012/319
(East Kallada) 		1613004001NRG24061020231144377 07/10/2023 MERCY 1613004001WL047765 MERCY 00127 FDRL0002028 666 666 Processed 11/11/2023 7361928343 MRS MERCY E STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-012/419
(East Kallada) 		1613004001NRG24061020231144379 07/10/2023 LEELAMMA 1613004001WL047765 LEELAMMA 00127 FDRL0002028 999 999 Processed 10/11/2023 7361928342 LEELAMMA FEDERAL BANK(607165)
40 Chittumala KL-13-004-001-014/125650
(East Kallada) 		1613004001NRG24061020231144381 07/10/2023 MERYKUTTY 1613004001WL047765 MERYKUTTY 00127 FDRL0002028 999 999 Processed 11/11/2023 7361928363 MRS MARY KUTTY J STATE BANK OF INDIA(508548)
SubTotal 29970 29970
41 Chittumala KL-13-004-001-012/12583
(East Kallada) 		1613004001NRG24061020231144368 07/10/2023 FELIX S 1613004001WL047765 FELIX S 00415 SBIN0070326 666 666 Processed 11/11/2023 7361928378 MR FELIX S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-012/184
(East Kallada) 		1613004001NRG24061020231144369 07/10/2023 SELINA GEORGE 1613004001WL047765 SELINA GEORGE 00415 SBIN0070326 999 999 Processed 11/11/2023 7361928375 MRS SELINA GEORGE STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-012/2359223
(East Kallada) 		1613004001NRG24061020231144375 07/10/2023 RAMMEJ THOMAS 1613004001WL047765 RAMMEJ THOMAS 00415 SBIN0070326 999 999 Processed 11/11/2023 7361928377 RAMMEJ T INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-012/40
(East Kallada) 		1613004001NRG24061020231144378 07/10/2023 SARALA V 1613004001WL047765 SARALA V 00415 SBIN0070326 999 999 Processed 11/11/2023 7361928376 MRS SARALA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_071023APB_FTO_564070 Canara Bank CNRB0001024 MUNROE ISLAND 3663
2 Chittumala KL1613004001_071023APB_FTO_564070 Canara Bank CNRB0003582 KUNDARA 999
3 Chittumala KL1613004001_071023APB_FTO_564070 Central Bank of India CBIN0280992 KULATHUPUZHA 999
4 Chittumala KL1613004001_071023APB_FTO_564070 Federal Bank FDRL0002028 CHITTUMALA 29970
5 Chittumala KL1613004001_071023APB_FTO_564070 State Bank Of India SBIN0070326 EAST KALLADA 3663

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