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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191023APB_FTO_608274
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) 		1613004001NRG24181020231237567 19/10/2023 AMBILY P 1613004001WL052035 AMBILY P 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8020986105 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-011/1005
(East Kallada) 		1613004001NRG24181020231237552 19/10/2023 STELLA 1613004001WL052035 STELLA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020986110 STELLA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-011/1016
(East Kallada) 		1613004001NRG24181020231237553 19/10/2023 OARSSALA 1613004001WL052035 OARSSALA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020986111 OARSSALA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-011/104
(East Kallada) 		1613004001NRG24181020231237555 19/10/2023 PRIGY CHERIAN 1613004001WL052035 PRIGY CHERIAN 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020986142 PRIGY CHERIAN UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-001-011/106
(East Kallada) 		1613004001NRG24181020231237557 19/10/2023 MANJU P 1613004001WL052035 MANJU P 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020986119 MANJU P CANARA BANK(508532)
6 Chittumala KL-13-004-001-011/12605
(East Kallada) 		1613004001NRG24181020231237559 19/10/2023 BEJI 1613004001WL052035 BEJI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020986114 . BEJI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-011/14
(East Kallada) 		1613004001NRG24181020231237563 19/10/2023 RAJANI N 1613004001WL052035 RAJANI N 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020986117 RAJANI N FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/147
(East Kallada) 		1613004001NRG24181020231237566 19/10/2023 BIPITHA 1613004001WL052035 BIPITHA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020986118 BIPITHA INDUSIND BANK(607189)
9 Chittumala KL-13-004-001-011/215
(East Kallada) 		1613004001NRG24181020231237573 19/10/2023 ANNAMMA M 1613004001WL052035 ANNAMMA M 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020986120 ANNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-011/2359237
(East Kallada) 		1613004001NRG24181020231237575 19/10/2023 SOJA MARY 1613004001WL052035 SOJA MARY 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020986115 SOJA MARY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/56
(East Kallada) 		1613004001NRG24181020231237577 19/10/2023 RAJU 1613004001WL052035 RAJU 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020986116 RAJU FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/995
(East Kallada) 		1613004001NRG24181020231237585 19/10/2023 KANAKAMMA 1613004001WL052035 KANAKAMMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020986112 KANAKAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/998
(East Kallada) 		1613004001NRG24181020231237586 19/10/2023 SHEELA RAJESH 1613004001WL052035 SHEELA RAJESH 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020986113 SHEELA RAJESH HDFC BANK LTD(607152)
SubTotal 22977 22977
14 Chittumala KL-13-004-001-011/161
(East Kallada) 		1613004001NRG24181020231237570 19/10/2023 SUMITHAKUMARI M 1613004001WL052035 SUMITHAKUMARI M 00415 SBIN0007251 1332 1332 Processed 27/11/2023 8020986109 MRS SUMITHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Chittumala KL-13-004-001-011/160
(East Kallada) 		1613004001NRG24181020231237569 19/10/2023 LEELA 1613004001WL052035 LEELA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020986124 Mr. LEELA . INDIAN BANK(607105)
SubTotal 1998 1998
16 Chittumala KL-13-004-001-011/2359122
(East Kallada) 		1613004001NRG24181020231237574 19/10/2023 SHYLAJA F 1613004001WL052035 SHYLAJA F 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020986123 MRS SHYLAJA F STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chittumala KL-13-004-001-011/135
(East Kallada) 		1613004001NRG24181020231237562 19/10/2023 GEETHAMMA 1613004001WL052035 GEETHAMMA 00415 SBIN0014246 999 999 Processed 27/11/2023 8020986106 GEETHAMMA M CANARA BANK(508532)
18 Chittumala KL-13-004-001-011/144
(East Kallada) 		1613004001NRG24181020231237565 19/10/2023 SUSEELA P N 1613004001WL052035 SUSEELA P N 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020986122 MRS SUSEELA P N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-011/211
(East Kallada) 		1613004001NRG24181020231237571 19/10/2023 SASIKALA 1613004001WL052035 SASIKALA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020986107 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-011/94
(East Kallada) 		1613004001NRG24181020231237582 19/10/2023 SUNEETHI REMANAN 1613004001WL052035 SUNEETHI REMANAN 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020986121 MRS SUNEETHI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-011/95
(East Kallada) 		1613004001NRG24181020231237583 19/10/2023 ANNAMMA 1613004001WL052035 ANNAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020986108 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
22 Chittumala KL-13-004-001-010/1300
(East Kallada) 		1613004001NRG24181020231237549 19/10/2023 SUGUNANA V 1613004001WL052035 SUGUNANA V 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020986134 MR SUGUNAN V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-010/56
(East Kallada) 		1613004001NRG24181020231237550 19/10/2023 GIRIJA BABU 1613004001WL052035 GIRIJA BABU 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020986128 MRS GIRIJA BABU ALIAS GIRIJA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/1039
(East Kallada) 		1613004001NRG24181020231237554 19/10/2023 STANCY A 1613004001WL052035 STANCY A 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020986129 MRS STANCY A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/1040
(East Kallada) 		1613004001NRG24181020231237556 19/10/2023 JYOTHI P L 1613004001WL052035 JYOTHI P L 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020986135 MRS JYOTHI P L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/12555
(East Kallada) 		1613004001NRG24181020231237558 19/10/2023 SURESH 1613004001WL052035 SURESH 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020986126 MR SURESH STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/127
(East Kallada) 		1613004001NRG24181020231237560 19/10/2023 BRIJIT J 1613004001WL052035 BRIJIT J 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020986127 MRS BRIJITT STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/131
(East Kallada) 		1613004001NRG24181020231237561 19/10/2023 RADHIKA D 1613004001WL052035 RADHIKA D 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020986125 RADHIKA D INDUSIND BANK(607189)
29 Chittumala KL-13-004-001-011/143
(East Kallada) 		1613004001NRG24181020231237564 19/10/2023 GOPALAN R 1613004001WL052035 GOPALAN R 00415 SBIN0070326 999 999 Processed 27/11/2023 8020986130 MR GOPALAN K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/154
(East Kallada) 		1613004001NRG24181020231237568 19/10/2023 SREEKALA B 1613004001WL052035 SREEKALA B 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020986139 MRS SREEKALA B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/212
(East Kallada) 		1613004001NRG24181020231237572 19/10/2023 RAJENDRAN G 1613004001WL052035 RAJENDRAN G 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020986136 MR RAJENDRAN G STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/3
(East Kallada) 		1613004001NRG24181020231237576 19/10/2023 VIMALA K 1613004001WL052035 VIMALA K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020986133 MRS VIMALA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/65
(East Kallada) 		1613004001NRG24181020231237578 19/10/2023 SYAMA R 1613004001WL052035 SYAMA R 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020986138 MRS SYAMA R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/66
(East Kallada) 		1613004001NRG24181020231237579 19/10/2023 BALAKUMARI T 1613004001WL052035 BALAKUMARI T 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020986140 MRS BALAKUMARI T STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/69
(East Kallada) 		1613004001NRG24181020231237580 19/10/2023 NIRMALAMBIKA L 1613004001WL052035 NIRMALAMBIKA L 00415 SBIN0070326 999 999 Processed 27/11/2023 8020986132 NIRMALAMBIKA L INDUSIND BANK(607189)
36 Chittumala KL-13-004-001-011/89
(East Kallada) 		1613004001NRG24181020231237581 19/10/2023 AIDAMMA J 1613004001WL052035 AIDAMMA J 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020986131 MRS AIDAMMA J STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/993
(East Kallada) 		1613004001NRG24181020231237584 19/10/2023 SULOCHANA G 1613004001WL052035 SULOCHANA G 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020986137 MRS SULOCHANA G STATE BANK OF INDIA(508548)
SubTotal 27306 27306
38 Chittumala KL-13-004-001-011/1001
(East Kallada) 		1613004001NRG24181020231237551 19/10/2023 GIRIJA T 1613004001WL052035 GIRIJA T 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020986141 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_191023APB_FTO_608274 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_191023APB_FTO_608274 Federal Bank FDRL0002028 CHITTUMALA 22977
3 Chittumala KL1613004001_191023APB_FTO_608274 State Bank Of India SBIN0007251 ELAMANNOOR 1332
4 Chittumala KL1613004001_191023APB_FTO_608274 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Chittumala KL1613004001_191023APB_FTO_608274 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chittumala KL1613004001_191023APB_FTO_608274 State Bank Of India SBIN0014246 KUNDARA 8991
7 Chittumala KL1613004001_191023APB_FTO_608274 State Bank Of India SBIN0070326 EAST KALLADA 27306
8 Chittumala KL1613004001_191023APB_FTO_608274 Union Bank of India UBIN0573680 CHAVARA 1998

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