Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:55:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_140224APB_FTO_1044741
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-13-004-001-011/12609
(East Kallada) 		1613004001NRG24140220242057682 14/02/2024 BINCY PRAKASH 1613004001WL091306 BINCY PRAKASH 00078 CNRB0000814 666 666 Processed 09/04/2024 2754793986 BINCY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chittumala KL-13-004-001-011/100
(East Kallada) 		1613004001NRG24140220242057671 14/02/2024 SULATHA KUMARI 1613004001WL091306 SULATHA KUMARI 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2754793988 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24140220242057688 14/02/2024 KAMALAN N 1613004001WL091306 KAMALAN N 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2754793987 KAMALAN N CANARA BANK(508532)
SubTotal 3996 3996
4 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24140220242057666 14/02/2024 SOBHANA 1613004001WL091306 SOBHANA 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754793997 SOBHANA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/158
(East Kallada) 		1613004001NRG24140220242057667 14/02/2024 USHAKUMARI 1613004001WL091306 USHAKUMARI 00127 FDRL0002028 1332 1332 Processed 09/04/2024 2754794002 USHAKUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24140220242057669 14/02/2024 BALSITTA 1613004001WL091306 BALSITTA 00127 FDRL0002028 1665 1665 Processed 09/04/2024 2754794000 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-011/1
(East Kallada) 		1613004001NRG24140220242057670 14/02/2024 MAYA C 1613004001WL091306 MAYA C 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754794012 MAYA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-001-011/1003
(East Kallada) 		1613004001NRG24140220242057672 14/02/2024 RADHAMANI K 1613004001WL091306 RADHAMANI K 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754793994 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-011/1020
(East Kallada) 		1613004001NRG24140220242057673 14/02/2024 REENA WILSON 1613004001WL091306 REENA WILSON 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754794004 REENA WILSON FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/1030
(East Kallada) 		1613004001NRG24140220242057674 14/02/2024 RADHAMANI 1613004001WL091306 RADHAMANI 00127 FDRL0002028 1665 1665 Processed 09/04/2024 2754794001 RADHAMANI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24140220242057675 14/02/2024 SUMA S 1613004001WL091306 SUMA S 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754794014 SUMA S FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/120
(East Kallada) 		1613004001NRG24140220242057676 14/02/2024 LILLY KUTTY 1613004001WL091306 LILLY KUTTY 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754794011 LILLY KUTTY FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24140220242057677 14/02/2024 MALINI L 1613004001WL091306 MALINI L 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754794006 MALINI L FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24140220242057678 14/02/2024 STELLA 1613004001WL091306 STELLA 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754793999 STELLA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-011/125788
(East Kallada) 		1613004001NRG24140220242057680 14/02/2024 BINDU S 1613004001WL091306 BINDU S 00127 FDRL0002028 1665 1665 Processed 09/04/2024 2754793996 MR BINDHU S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-011/13
(East Kallada) 		1613004001NRG24140220242057683 14/02/2024 SOBHI 1613004001WL091306 SOBHI 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754794003 SOBHI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/19
(East Kallada) 		1613004001NRG24140220242057687 14/02/2024 OMANA K 1613004001WL091306 OMANA K 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754794008 OMANA K FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG24140220242057691 14/02/2024 SATHY 1613004001WL091306 SATHY 00127 FDRL0002028 666 666 Processed 09/04/2024 2754794009 SATHI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/2358992
(East Kallada) 		1613004001NRG24140220242057692 14/02/2024 MIONIMOL 1613004001WL091306 MIONIMOL 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754793995 MINIMOL FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG24140220242057693 14/02/2024 REENA P 1613004001WL091306 REENA P 00127 FDRL0002028 1332 1332 Processed 09/04/2024 2754794015 REENA P FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24140220242057694 14/02/2024 REMANI 1613004001WL091306 REMANI 00127 FDRL0002028 1665 1665 Processed 09/04/2024 2754794005 REMANI FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG24140220242057695 14/02/2024 MALATHI 1613004001WL091306 MALATHI 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754793998 MALATHY FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-011/24
(East Kallada) 		1613004001NRG24140220242057696 14/02/2024 VIJAYAKUMARI S 1613004001WL091306 VIJAYAKUMARI S 00127 FDRL0002028 1665 1665 Processed 09/04/2024 2754794010 VIJAYAKUMARI J HDFC BANK LTD(607152)
24 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG24140220242057701 14/02/2024 REGHUNATHAN K 1613004001WL091306 REGHUNATHAN K 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754794013 K REGHU NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-011/6
(East Kallada) 		1613004001NRG24140220242057703 14/02/2024 LATHIKA S 1613004001WL091306 LATHIKA S 00127 FDRL0002028 1665 1665 Processed 09/04/2024 2754794007 LATHIKA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/84
(East Kallada) 		1613004001NRG24140220242057705 14/02/2024 VALSALAMBIKA E 1613004001WL091306 VALSALAMBIKA E 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754794017 VALSALAMBIKA E STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/90
(East Kallada) 		1613004001NRG24140220242057709 14/02/2024 SINDHU K 1613004001WL091306 SINDHU K 00127 FDRL0002028 1332 1332 Processed 09/04/2024 2754794016 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24140220242057711 14/02/2024 RADHAMANI 1613004001WL091306 RADHAMANI 00127 FDRL0002028 666 666 Processed 09/04/2024 2754794034 RADHAMANI FEDERAL BANK(607165)
SubTotal 43290 43290
29 Chittumala KL-13-004-001-011/171
(East Kallada) 		1613004001NRG24140220242057685 14/02/2024 MINI FRANCIS 1613004001WL091306 MINI FRANCIS 00415 SBIN0011924 1665 1665 Processed 09/04/2024 2754794020 MS MINI FRANCIS STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24140220242057707 14/02/2024 SUSHAMA 1613004001WL091306 SUSHAMA 00415 SBIN0011924 1998 1998 Processed 09/04/2024 2754793990 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG24140220242057679 14/02/2024 JESSY 1613004001WL091306 JESSY 00415 SBIN0012858 1665 1665 Processed 09/04/2024 2754793993 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG24140220242057665 14/02/2024 SYAMALA K 1613004001WL091306 SYAMALA K 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2754794019 MRS SYAMALA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG24140220242057686 14/02/2024 PONNAMMA 1613004001WL091306 PONNAMMA 00415 SBIN0014246 666 666 Processed 09/04/2024 2754794018 MRS PONNAMMA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/256
(East Kallada) 		1613004001NRG24140220242057697 14/02/2024 REMA 1613004001WL091306 REMA 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2754794021 MRS REMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24140220242057704 14/02/2024 PRABHAKARAN K 1613004001WL091306 PRABHAKARAN K 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2754794023 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-011/85
(East Kallada) 		1613004001NRG24140220242057706 14/02/2024 REETHA M 1613004001WL091306 REETHA M 00415 SBIN0014246 1665 1665 Processed 09/04/2024 2754793992 MRS REETHA M STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG24140220242057708 14/02/2024 SHYLAJA 1613004001WL091306 SHYLAJA 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2754793991 MRS SHYLAJA NANU STATE BANK OF INDIA(508548)
SubTotal 10323 10323
38 Chittumala KL-13-004-001-008/21
(East Kallada) 		1613004001NRG24140220242057663 14/02/2024 GIRIJA S 1613004001WL091306 GIRIJA S 00415 SBIN0070326 1332 1332 Processed 09/04/2024 2754794022 GIRIJA M FEDERAL BANK(607165)
39 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24140220242057664 14/02/2024 SUDHARMA K 1613004001WL091306 SUDHARMA K 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754794033 MRS SUDHARMA K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-010/83
(East Kallada) 		1613004001NRG24140220242057668 14/02/2024 SUSEELA S 1613004001WL091306 SUSEELA S 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754793989 MRS SUSEELA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/12601
(East Kallada) 		1613004001NRG24140220242057681 14/02/2024 RAKHI G VARGHESE 1613004001WL091306 RAKHI G VARGHESE 00415 SBIN0070326 1665 1665 Processed 09/04/2024 2754794027 MRS RAKHI G VARGHESE STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/15
(East Kallada) 		1613004001NRG24140220242057684 14/02/2024 LAILA A 1613004001WL091306 LAILA A 00415 SBIN0070326 1332 1332 Processed 09/04/2024 2754794029 MRS LAILA A STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-011/213
(East Kallada) 		1613004001NRG24140220242057689 14/02/2024 SMITHA 1613004001WL091306 SMITHA 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754794026 MRS SMITHA S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-011/22
(East Kallada) 		1613004001NRG24140220242057690 14/02/2024 MINI K 1613004001WL091306 MINI K 00415 SBIN0070326 1665 1665 Processed 09/04/2024 2754794028 MRS MINI K STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24140220242057698 14/02/2024 MINIMOL S 1613004001WL091306 MINIMOL S 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754794030 MINIMOL UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-001-011/31
(East Kallada) 		1613004001NRG24140220242057699 14/02/2024 USHA A 1613004001WL091306 USHA A 00415 SBIN0070326 1332 1332 Processed 09/04/2024 2754794031 MRS USHA A STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-011/35
(East Kallada) 		1613004001NRG24140220242057700 14/02/2024 ROSILY 1613004001WL091306 ROSILY 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754794032 MR ROSILY STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-011/49
(East Kallada) 		1613004001NRG24140220242057702 14/02/2024 REEJA JOSE 1613004001WL091306 REEJA JOSE 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754794025 MRS REEJA JOSE STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24140220242057710 14/02/2024 JAYA M 1613004001WL091306 JAYA M 00415 SBIN0070326 1332 1332 Processed 09/04/2024 2754794024 MRS JAYA M STATE BANK OF INDIA(508548)
SubTotal 20646 20646
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_140224APB_FTO_1044741 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 666
2 Chittumala KL1613004001_140224APB_FTO_1044741 Canara Bank CNRB0001024 MUNROE ISLAND 3996
3 Chittumala KL1613004001_140224APB_FTO_1044741 Federal Bank FDRL0002028 CHITTUMALA 43290
4 Chittumala KL1613004001_140224APB_FTO_1044741 State Bank Of India SBIN0011924 BHARANIKAVU 3663
5 Chittumala KL1613004001_140224APB_FTO_1044741 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chittumala KL1613004001_140224APB_FTO_1044741 State Bank Of India SBIN0014246 KUNDARA 10323
7 Chittumala KL1613004001_140224APB_FTO_1044741 State Bank Of India SBIN0070326 EAST KALLADA 20646

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