Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_051223APB_FTO_787207
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-13-004-001-013/1092
(East Kallada) 		1613004001NRG24011220231594137 05/12/2023 SOBHANA 1613004001WL067966 SOBHANA 00078 CNRB0001024 999 999 Processed 01/01/2024 8997551081 SOBHANA CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/1162
(East Kallada) 		1613004001NRG24011220231594145 05/12/2023 GIRIJA 1613004001WL067966 GIRIJA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8997551080 GIRIJA D UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG24011220231594149 05/12/2023 LIJIMOL P 1613004001WL067966 LIJIMOL P 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8997551043 MRS LIGYMOL P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG24011220231594152 05/12/2023 KALAMANY 1613004001WL067966 KALAMANY 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8997551083 KALAMONY SUGATHAN CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/133
(East Kallada) 		1613004001NRG24011220231594153 05/12/2023 VALSALA 1613004001WL067966 VALSALA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8997551079 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-013/171
(East Kallada) 		1613004001NRG24011220231594157 05/12/2023 ARYA S 1613004001WL067966 ARYA S 00078 CNRB0001024 666 666 Processed 01/01/2024 8997551044 ARYA S CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/36
(East Kallada) 		1613004001NRG24011220231594165 05/12/2023 ANTONY T 1613004001WL067966 ANTONY T 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8997551084 ANTONY T CANARA BANK(508532)
8 Chittumala KL-13-004-001-013/60
(East Kallada) 		1613004001NRG24011220231594169 05/12/2023 LATHA A 1613004001WL067966 LATHA A 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8997551082 LATHA A CANARA BANK(508532)
SubTotal 9657 9657
9 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG24011220231594134 05/12/2023 BEENA O 1613004001WL067966 BEENA O 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551050 BEENA O UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-001-013/1086
(East Kallada) 		1613004001NRG24011220231594135 05/12/2023 GRACY 1613004001WL067966 GRACY 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551054 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-013/1087
(East Kallada) 		1613004001NRG24011220231594136 05/12/2023 SUDHAMANY 1613004001WL067966 SUDHAMANY 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551046 SUDHAMANI D CANARA BANK(508532)
12 Chittumala KL-13-004-001-013/1102
(East Kallada) 		1613004001NRG24011220231594138 05/12/2023 SHEEBA 1613004001WL067966 SHEEBA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551052 MONACHAN F,SHEEBA MONACHAN INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG24011220231594139 05/12/2023 SABEENA 1613004001WL067966 SABEENA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551045 SABEENA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-013/1121
(East Kallada) 		1613004001NRG24011220231594140 05/12/2023 SARASWATHY B 1613004001WL067966 SARASWATHY B 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551053 SARASWATHY B FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-013/1131
(East Kallada) 		1613004001NRG24011220231594142 05/12/2023 LILLY A 1613004001WL067966 LILLY A 00127 FDRL0002028 666 666 Processed 01/01/2024 8997551056 LILLY A FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG24011220231594143 05/12/2023 MABLE 1613004001WL067966 MABLE 00127 FDRL0002028 999 999 Processed 01/01/2024 8997551049 MABIL CANARA BANK(508532)
17 Chittumala KL-13-004-001-013/1144
(East Kallada) 		1613004001NRG24011220231594144 05/12/2023 MABLE 1613004001WL067966 MABLE 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551051 MABLE FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG24011220231594154 05/12/2023 GANGA DEVI G 1613004001WL067966 GANGA DEVI G 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551057 GANGA DEVI G DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG24011220231594156 05/12/2023 MANJU P 1613004001WL067966 MANJU P 00127 FDRL0002028 999 999 Processed 01/01/2024 8997551055 MANJU P FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG24011220231594164 05/12/2023 ANANDAVALLY AMMA 1613004001WL067966 ANANDAVALLY AMMA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551078 ANANDAVALLY AMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-013/4
(East Kallada) 		1613004001NRG24011220231594167 05/12/2023 JAINAMMA 1613004001WL067966 JAINAMMA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551048 JAINAMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/2358942
(East Kallada) 		1613004001NRG24011220231594172 05/12/2023 OMANAYAMMA 1613004001WL067966 OMANAYAMMA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997551047 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
23 Chittumala KL-13-004-001-013/56
(East Kallada) 		1613004001NRG24011220231594168 05/12/2023 VIJAYAMMA P 1613004001WL067966 VIJAYAMMA P 00415 SBIN0012858 999 999 Processed 01/01/2024 8997551058 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Chittumala KL-13-004-001-010/5
(East Kallada) 		1613004001NRG24011220231594131 05/12/2023 SUDHARANI D SUNDARAN G 1613004001WL067966 SUDHARANI D SUNDARAN G 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551061 SUDHARANI CANARA BANK(508532)
25 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG24011220231594132 05/12/2023 ASHAJOSEPH 1613004001WL067966 ASHAJOSEPH 00415 SBIN0070326 999 999 Processed 01/01/2024 8997551059 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-013/1067
(East Kallada) 		1613004001NRG24011220231594133 05/12/2023 VIJAYAMMA BARBARA 1613004001WL067966 VIJAYAMMA BARBARA 00415 SBIN0070326 999 999 Processed 01/01/2024 8997551076 MRS VIJAYAMMA BARBARA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1129
(East Kallada) 		1613004001NRG24011220231594141 05/12/2023 LILLY KUTTY P 1613004001WL067966 LILLY KUTTY P 00415 SBIN0070326 999 999 Processed 01/01/2024 8997551070 MRS LILLY KUTTY P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/1164
(East Kallada) 		1613004001NRG24011220231594146 05/12/2023 MOLYKUTTY 1613004001WL067966 MOLYKUTTY 00415 SBIN0070326 999 999 Processed 01/01/2024 8997551067 MRS MOLYKUTTY J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/1174
(East Kallada) 		1613004001NRG24011220231594147 05/12/2023 DALY 1613004001WL067966 DALY 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551064 MRS DALLY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/119
(East Kallada) 		1613004001NRG24011220231594148 05/12/2023 SUSAMMA P 1613004001WL067966 SUSAMMA P 00415 SBIN0070326 666 666 Processed 01/01/2024 8997551068 SUSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-013/125618
(East Kallada) 		1613004001NRG24011220231594150 05/12/2023 MARYKUTTY JOY 1613004001WL067966 MARYKUTTY JOY 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551069 MR MARY KUTTY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG24011220231594151 05/12/2023 DAYANA A 1613004001WL067966 DAYANA A 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551065 DAYANA CANARA BANK(508532)
33 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG24011220231594155 05/12/2023 SUSAN MARY S 1613004001WL067966 SUSAN MARY S 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551063 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-013/188
(East Kallada) 		1613004001NRG24011220231594158 05/12/2023 MABIL T 1613004001WL067966 MABIL T 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551071 MRS MABIL T STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-013/22
(East Kallada) 		1613004001NRG24011220231594160 05/12/2023 LEELA PETER 1613004001WL067966 LEELA PETER 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551060 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG24011220231594161 05/12/2023 LAILAMMA J 1613004001WL067966 LAILAMMA J 00415 SBIN0070326 333 333 Processed 01/01/2024 8997551075 MRS LAILA J STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-013/24
(East Kallada) 		1613004001NRG24011220231594162 05/12/2023 MANJU V NAIR 1613004001WL067966 MANJU V NAIR 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551062 MRS MANJU V NAIR STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG24011220231594163 05/12/2023 CLEATUS 1613004001WL067966 CLEATUS 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551073 CLEETUS CANARA BANK(508532)
39 Chittumala KL-13-004-001-013/38
(East Kallada) 		1613004001NRG24011220231594166 05/12/2023 SIBLE V 1613004001WL067966 SIBLE V 00415 SBIN0070326 999 999 Processed 01/01/2024 8997551074 MRS SIBLE V STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-013/94
(East Kallada) 		1613004001NRG24011220231594170 05/12/2023 SUDHARMA S 1613004001WL067966 SUDHARMA S 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551072 SUDHARMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-001-013/96
(East Kallada) 		1613004001NRG24011220231594171 05/12/2023 JAYA A 1613004001WL067966 JAYA A 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997551066 MRS JAYA A STATE BANK OF INDIA(508548)
SubTotal 20646 20646
42 Chittumala KL-13-004-001-013/194
(East Kallada) 		1613004001NRG24011220231594159 05/12/2023 DEEPA 1613004001WL067966 DEEPA 00468 UBIN0561096 1332 1332 Processed 01/01/2024 8997551077 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 49950 49950

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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_787207 Canara Bank CNRB0001024 MUNROE ISLAND 9657
2 Chittumala KL1613004001_051223APB_FTO_787207 Federal Bank FDRL0002028 CHITTUMALA 17316
3 Chittumala KL1613004001_051223APB_FTO_787207 State Bank Of India SBIN0012858 KERALAPURAM 999
4 Chittumala KL1613004001_051223APB_FTO_787207 State Bank Of India SBIN0070326 EAST KALLADA 20646
5 Chittumala KL1613004001_051223APB_FTO_787207 Union Bank of India UBIN0561096 KUNDARA 1332

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