Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_220723APB_FTO_323969
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-13-004-001-007/193
(East Kallada) 		1613004001NRG24220720230603000 22/07/2023 RAJU A V 1613004001WL025423 RAJU A V 00078 CNRB0003582 333 333 Processed 28/07/2023 3955631150 RAJU A V CANARA BANK(508532)
2 Chittumala KL-13-004-001-007/51
(East Kallada) 		1613004001NRG24220720230603006 22/07/2023 BINDHU S 1613004001WL025423 BINDHU S 00078 CNRB0003582 333 333 Processed 28/07/2023 3955631151 BINDHU S CANARA BANK(508532)
SubTotal 666 666
3 Chittumala KL-13-004-001-007/895
(East Kallada) 		1613004001NRG24220720230603015 22/07/2023 BINIMOLE A 1613004001WL025423 BINIMOLE A 00127 FDRL0001243 333 333 Processed 28/07/2023 3955631128 MRS BINI MOLE A STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chittumala KL-13-004-001-005/865
(East Kallada) 		1613004001NRG24220720230602986 22/07/2023 RINI T 1613004001WL025423 RINI T 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631145 RINI T FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/42
(East Kallada) 		1613004001NRG24220720230602988 22/07/2023 BALACHANDRAN C 1613004001WL025423 BALACHANDRAN C 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631138 BALACHANDRAN C FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/880
(East Kallada) 		1613004001NRG24220720230602990 22/07/2023 SREELATHA S 1613004001WL025423 SREELATHA S 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631135 SREELATHA S FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/947
(East Kallada) 		1613004001NRG24220720230602991 22/07/2023 SINDHU PRASAD 1613004001WL025423 SINDHU PRASAD 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631137 SINDHU PRASAD FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-007/11
(East Kallada) 		1613004001NRG24220720230602992 22/07/2023 NEETHU J 1613004001WL025423 NEETHU J 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631140 NEETHU J FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/123
(East Kallada) 		1613004001NRG24220720230602993 22/07/2023 FOUSIYA H 1613004001WL025423 FOUSIYA H 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631146 FOUSIYA H FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-007/125432
(East Kallada) 		1613004001NRG24220720230602994 22/07/2023 LOVELY BOSE 1613004001WL025423 LOVELY BOSE 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631142 LOVELY . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-007/125743
(East Kallada) 		1613004001NRG24220720230602996 22/07/2023 MERLY M 1613004001WL025423 MERLY M 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631141 MERLY ELSABIOSE CANARA BANK(508532)
12 Chittumala KL-13-004-001-007/20
(East Kallada) 		1613004001NRG24220720230603001 22/07/2023 MARYKUTTY D 1613004001WL025423 MARYKUTTY D 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631139 MARYKUTTY D FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-007/864
(East Kallada) 		1613004001NRG24220720230603009 22/07/2023 JAQULIN 1613004001WL025423 JAQULIN 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631133 JAQULIN FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-007/867
(East Kallada) 		1613004001NRG24220720230603010 22/07/2023 SOBHANA 1613004001WL025423 SOBHANA 00127 FDRL0002028 333 333 Processed 29/07/2023 3955631132 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-007/874
(East Kallada) 		1613004001NRG24220720230603012 22/07/2023 SHERLY 1613004001WL025423 SHERLY 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631131 SHERLY FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-007/883
(East Kallada) 		1613004001NRG24220720230603014 22/07/2023 SHIBI S 1613004001WL025423 SHIBI S 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631144 MRS SHIBI S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-007/899
(East Kallada) 		1613004001NRG24220720230603016 22/07/2023 SEENA NELSON 1613004001WL025423 SEENA NELSON 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631130 SEENA NELSON FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-007/903
(East Kallada) 		1613004001NRG24220720230603017 22/07/2023 STELLA R 1613004001WL025423 STELLA R 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631147 STELLA R FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-007/908
(East Kallada) 		1613004001NRG24220720230603018 22/07/2023 SHEEBA 1613004001WL025423 SHEEBA 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631136 SHEEBA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-007/933
(East Kallada) 		1613004001NRG24220720230603023 22/07/2023 STANCY BABU 1613004001WL025423 STANCY BABU 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631143 STANCY BABU FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-007/959
(East Kallada) 		1613004001NRG24220720230603024 22/07/2023 SHINY 1613004001WL025423 SHINY 00127 FDRL0002028 333 333 Processed 28/07/2023 3955631134 SHINY FEDERAL BANK(607165)
SubTotal 5994 5994
22 Chittumala KL-13-004-001-007/248
(East Kallada) 		1613004001NRG24220720230603003 22/07/2023 ALOSHYAS JOHNSON 1613004001WL025423 ALOSHYAS JOHNSON 00176 IDIB000K121 333 333 Processed 29/07/2023 3955631166 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
23 Chittumala KL-13-004-001-007/2359089
(East Kallada) 		1613004001NRG24220720230603002 22/07/2023 BIJI MOL 1613004001WL025423 BIJI MOL 00415 SBIN0012858 333 333 Processed 28/07/2023 3955631149 MRS BIJI MOL STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Chittumala KL-13-004-001-007/872
(East Kallada) 		1613004001NRG24220720230603011 22/07/2023 JASEENTHA 1613004001WL025423 JASEENTHA 00415 SBIN0014246 333 333 Processed 28/07/2023 3955631148 MRS JASEENTHA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/34
(East Kallada) 		1613004001NRG24220720230603025 22/07/2023 CHERUPUSHPAM 1613004001WL025423 CHERUPUSHPAM 00415 SBIN0014246 333 333 Processed 28/07/2023 3955631129 MRS CHERUPUSHPAM GILBERT STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Chittumala KL-13-004-001-006/295
(East Kallada) 		1613004001NRG24220720230602987 22/07/2023 SHYLA A 1613004001WL025423 SHYLA A 00415 SBIN0070326 333 333 Processed 29/07/2023 3955631163 SHYLA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-006/873
(East Kallada) 		1613004001NRG24220720230602989 22/07/2023 LATHIKA N 1613004001WL025423 LATHIKA N 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631153 MRS LATHIKA N STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-007/125731
(East Kallada) 		1613004001NRG24220720230602995 22/07/2023 JASEENTHA 1613004001WL025423 JASEENTHA 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631158 MRS JASEENTHA A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-007/1325
(East Kallada) 		1613004001NRG24220720230602997 22/07/2023 JOSEPH RUSVELT 1613004001WL025423 JOSEPH RUSVELT 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631160 MR JOSEPH ROOSVELT STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-007/15
(East Kallada) 		1613004001NRG24220720230602999 22/07/2023 GIGIMOL J 1613004001WL025423 GIGIMOL J 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631162 MRS JIJIMOL J STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-007/36
(East Kallada) 		1613004001NRG24220720230603004 22/07/2023 BENCILI P 1613004001WL025423 BENCILI P 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631157 MR BENCILI P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-007/50
(East Kallada) 		1613004001NRG24220720230603005 22/07/2023 LEELA P K 1613004001WL025423 LEELA P K 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631161 MRS LEELA P K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-007/6
(East Kallada) 		1613004001NRG24220720230603007 22/07/2023 PONNAMMA 1613004001WL025423 PONNAMMA 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631156 MR STELLA ALIAS PONNAMMA JAMES STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-007/69
(East Kallada) 		1613004001NRG24220720230603008 22/07/2023 THANKAPPAN P 1613004001WL025423 THANKAPPAN P 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631165 MR THANKAPPAN P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-007/879
(East Kallada) 		1613004001NRG24220720230603013 22/07/2023 PONNAMMA 1613004001WL025423 PONNAMMA 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631164 MRS PONNAMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-007/910
(East Kallada) 		1613004001NRG24220720230603019 22/07/2023 POULEENA P 1613004001WL025423 POULEENA P 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631155 MRS POULEENA P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-007/911
(East Kallada) 		1613004001NRG24220720230603020 22/07/2023 LEELAMMA A 1613004001WL025423 LEELAMMA A 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631152 MRS LEELAMMA A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-007/912
(East Kallada) 		1613004001NRG24220720230603021 22/07/2023 BINDU MOL A 1613004001WL025423 BINDU MOL A 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631159 MRS BINDU MOL A STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-007/925
(East Kallada) 		1613004001NRG24220720230603022 22/07/2023 JOSEPH L 1613004001WL025423 JOSEPH L 00415 SBIN0070326 333 333 Processed 28/07/2023 3955631154 MR JOSEPH L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
40 Chittumala KL-13-004-001-007/145
(East Kallada) 		1613004001NRG24220720230602998 22/07/2023 GINO MARY 1613004001WL025423 GINO MARY 00547 DLXB0000104 333 333 Processed 28/07/2023 3955631127 GINO MARY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_220723APB_FTO_323969 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004001_220723APB_FTO_323969 Federal Bank FDRL0001243 KUNDARA 333
3 Chittumala KL1613004001_220723APB_FTO_323969 Federal Bank FDRL0002028 CHITTUMALA 5994
4 Chittumala KL1613004001_220723APB_FTO_323969 Indian Bank IDIB000K121 KAITHACODE 333
5 Chittumala KL1613004001_220723APB_FTO_323969 State Bank Of India SBIN0012858 KERALAPURAM 333
6 Chittumala KL1613004001_220723APB_FTO_323969 State Bank Of India SBIN0014246 KUNDARA 666
7 Chittumala KL1613004001_220723APB_FTO_323969 State Bank Of India SBIN0070326 EAST KALLADA 4662
8 Chittumala KL1613004001_220723APB_FTO_323969 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333

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