Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:13:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_121023APB_FTO_583976
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-13-004-001-011/151
(East Kallada) 		1613004001NRG24111020231179661 12/10/2023 AMBILY P 1613004001WL049383 AMBILY P 00078 CNRB0001024 1665 1665 Processed 11/11/2023 7375581492 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-011/1005
(East Kallada) 		1613004001NRG24111020231179646 12/10/2023 STELLA 1613004001WL049383 STELLA 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7375581496 STELLA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-011/1016
(East Kallada) 		1613004001NRG24111020231179647 12/10/2023 OARSSALA 1613004001WL049383 OARSSALA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375581497 OARSSALA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-011/104
(East Kallada) 		1613004001NRG24111020231179649 12/10/2023 PRIGY CHERIAN 1613004001WL049383 PRIGY CHERIAN 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375581529 PRIGY CHERIAN UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-001-011/106
(East Kallada) 		1613004001NRG24111020231179651 12/10/2023 MANJU P 1613004001WL049383 MANJU P 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375581524 MANJU P CANARA BANK(508532)
6 Chittumala KL-13-004-001-011/12605
(East Kallada) 		1613004001NRG24111020231179653 12/10/2023 BEJI 1613004001WL049383 BEJI 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375581500 . BEJI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-011/14
(East Kallada) 		1613004001NRG24111020231179657 12/10/2023 RAJANI N 1613004001WL049383 RAJANI N 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375581508 RAJANI N FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/147
(East Kallada) 		1613004001NRG24111020231179660 12/10/2023 BIPITHA 1613004001WL049383 BIPITHA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375581522 BIPITHA INDUSIND BANK(607189)
9 Chittumala KL-13-004-001-011/215
(East Kallada) 		1613004001NRG24111020231179667 12/10/2023 ANNAMMA M 1613004001WL049383 ANNAMMA M 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7375581526 ANNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-011/2359237
(East Kallada) 		1613004001NRG24111020231179669 12/10/2023 SOJA MARY 1613004001WL049383 SOJA MARY 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375581501 SOJA MARY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/56
(East Kallada) 		1613004001NRG24111020231179672 12/10/2023 RAJU 1613004001WL049383 RAJU 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375581502 RAJU FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/995
(East Kallada) 		1613004001NRG24111020231179680 12/10/2023 KANAKAMMA 1613004001WL049383 KANAKAMMA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375581498 KANAKAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/998
(East Kallada) 		1613004001NRG24111020231179681 12/10/2023 SHEELA RAJESH 1613004001WL049383 SHEELA RAJESH 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7375581499 SHEELA RAJESH HDFC BANK LTD(607152)
SubTotal 22977 22977
14 Chittumala KL-13-004-001-011/161
(East Kallada) 		1613004001NRG24111020231179664 12/10/2023 SUMITHAKUMARI M 1613004001WL049383 SUMITHAKUMARI M 00415 SBIN0007251 1665 1665 Processed 11/11/2023 7375581495 MRS SUMITHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Chittumala KL-13-004-001-011/160
(East Kallada) 		1613004001NRG24111020231179663 12/10/2023 LEELA 1613004001WL049383 LEELA 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375581511 Mr. LEELA . INDIAN BANK(607105)
SubTotal 1665 1665
16 Chittumala KL-13-004-001-011/2359122
(East Kallada) 		1613004001NRG24111020231179668 12/10/2023 SHYLAJA F 1613004001WL049383 SHYLAJA F 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375581523 MRS SHYLAJA F STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chittumala KL-13-004-001-011/135
(East Kallada) 		1613004001NRG24111020231179656 12/10/2023 GEETHAMMA 1613004001WL049383 GEETHAMMA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375581493 GEETHAMMA M CANARA BANK(508532)
18 Chittumala KL-13-004-001-011/144
(East Kallada) 		1613004001NRG24111020231179659 12/10/2023 SUSEELA P N 1613004001WL049383 SUSEELA P N 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375581510 MRS SUSEELA P N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-011/211
(East Kallada) 		1613004001NRG24111020231179665 12/10/2023 SASIKALA 1613004001WL049383 SASIKALA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375581494 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-011/94
(East Kallada) 		1613004001NRG24111020231179677 12/10/2023 SUNEETHI REMANAN 1613004001WL049383 SUNEETHI REMANAN 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375581509 MRS SUNEETHI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-011/95
(East Kallada) 		1613004001NRG24111020231179678 12/10/2023 ANNAMMA 1613004001WL049383 ANNAMMA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375581491 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
22 Chittumala KL-13-004-001-010/1300
(East Kallada) 		1613004001NRG24111020231179643 12/10/2023 SUGUNANA V 1613004001WL049383 SUGUNANA V 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375581507 MR SUGUNAN V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-010/56
(East Kallada) 		1613004001NRG24111020231179644 12/10/2023 GIRIJA BABU 1613004001WL049383 GIRIJA BABU 00415 SBIN0070326 999 999 Processed 11/11/2023 7375581514 MRS GIRIJA BABU ALIAS GIRIJA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/1039
(East Kallada) 		1613004001NRG24111020231179648 12/10/2023 STANCY A 1613004001WL049383 STANCY A 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7375581503 MRS STANCY A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/1040
(East Kallada) 		1613004001NRG24111020231179650 12/10/2023 JYOTHI P L 1613004001WL049383 JYOTHI P L 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375581504 MRS JYOTHI P L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/12555
(East Kallada) 		1613004001NRG24111020231179652 12/10/2023 SURESH 1613004001WL049383 SURESH 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375581525 MR SURESH STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/127
(East Kallada) 		1613004001NRG24111020231179654 12/10/2023 BRIJIT J 1613004001WL049383 BRIJIT J 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375581513 MRS BRIJITT STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/131
(East Kallada) 		1613004001NRG24111020231179655 12/10/2023 RADHIKA D 1613004001WL049383 RADHIKA D 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375581512 RADHIKA D INDUSIND BANK(607189)
29 Chittumala KL-13-004-001-011/143
(East Kallada) 		1613004001NRG24111020231179658 12/10/2023 GOPALAN R 1613004001WL049383 GOPALAN R 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375581515 MR GOPALAN K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/154
(East Kallada) 		1613004001NRG24111020231179662 12/10/2023 SREEKALA B 1613004001WL049383 SREEKALA B 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375581520 MRS SREEKALA B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/212
(East Kallada) 		1613004001NRG24111020231179666 12/10/2023 RAJENDRAN G 1613004001WL049383 RAJENDRAN G 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375581518 MR RAJENDRAN G STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/3
(East Kallada) 		1613004001NRG24111020231179670 12/10/2023 VIMALA K 1613004001WL049383 VIMALA K 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375581506 MRS VIMALA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/45
(East Kallada) 		1613004001NRG24111020231179671 12/10/2023 AJANTHA S 1613004001WL049383 AJANTHA S 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7375581528 MR AJANTHA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/65
(East Kallada) 		1613004001NRG24111020231179673 12/10/2023 SYAMA R 1613004001WL049383 SYAMA R 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375581519 MRS SYAMA R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/66
(East Kallada) 		1613004001NRG24111020231179674 12/10/2023 BALAKUMARI T 1613004001WL049383 BALAKUMARI T 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375581521 MRS BALAKUMARI T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/69
(East Kallada) 		1613004001NRG24111020231179675 12/10/2023 NIRMALAMBIKA L 1613004001WL049383 NIRMALAMBIKA L 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375581517 NIRMALAMBIKA L INDUSIND BANK(607189)
37 Chittumala KL-13-004-001-011/89
(East Kallada) 		1613004001NRG24111020231179676 12/10/2023 AIDAMMA J 1613004001WL049383 AIDAMMA J 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375581516 MRS AIDAMMA J STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/993
(East Kallada) 		1613004001NRG24111020231179679 12/10/2023 SULOCHANA G 1613004001WL049383 SULOCHANA G 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375581505 MRS SULOCHANA G STATE BANK OF INDIA(508548)
SubTotal 30303 30303
39 Chittumala KL-13-004-001-011/1001
(East Kallada) 		1613004001NRG24111020231179645 12/10/2023 GIRIJA T 1613004001WL049383 GIRIJA T 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7375581527 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_121023APB_FTO_583976 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_121023APB_FTO_583976 Federal Bank FDRL0002028 CHITTUMALA 22977
3 Chittumala KL1613004001_121023APB_FTO_583976 State Bank Of India SBIN0007251 ELAMANNOOR 1665
4 Chittumala KL1613004001_121023APB_FTO_583976 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Chittumala KL1613004001_121023APB_FTO_583976 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004001_121023APB_FTO_583976 State Bank Of India SBIN0014246 KUNDARA 8658
7 Chittumala KL1613004001_121023APB_FTO_583976 State Bank Of India SBIN0070326 EAST KALLADA 30303
8 Chittumala KL1613004001_121023APB_FTO_583976 Union Bank of India UBIN0573680 CHAVARA 1332

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