Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:06:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_171023APB_FTO_596500
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) 		1613004001NRG24171020231223415 17/10/2023 SOBHANA 1613004001WL051401 SOBHANA 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8021845535 SOBHANA CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/1162
(East Kallada) 		1613004001NRG24171020231223422 17/10/2023 GIRIJA 1613004001WL051401 GIRIJA 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8021845536 GIRIJA D UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG24171020231223426 17/10/2023 LIJIMOL P 1613004001WL051401 LIJIMOL P 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8021845537 MRS LIGYMOL P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG24171020231223429 17/10/2023 KALAMANY 1613004001WL051401 KALAMANY 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8021845534 KALAMONY SUGATHAN CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/171
(East Kallada) 		1613004001NRG24171020231223433 17/10/2023 ARYA S 1613004001WL051401 ARYA S 00078 CNRB0001024 999 999 Processed 27/11/2023 8021845538 ARYA S CANARA BANK(508532)
6 Chittumala KL-13-004-001-013/36
(East Kallada) 		1613004001NRG24171020231223441 17/10/2023 ANTONY T 1613004001WL051401 ANTONY T 00078 CNRB0001024 999 999 Processed 27/11/2023 8021845533 ANTONY T CANARA BANK(508532)
SubTotal 7326 7326
7 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG24171020231223411 17/10/2023 BEENA O 1613004001WL051401 BEENA O 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845544 BEENA O UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-001-013/1086
(East Kallada) 		1613004001NRG24171020231223413 17/10/2023 GRACY 1613004001WL051401 GRACY 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845548 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-013/1087
(East Kallada) 		1613004001NRG24171020231223414 17/10/2023 SUDHAMANY 1613004001WL051401 SUDHAMANY 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845540 SUDHAMANI D CANARA BANK(508532)
10 Chittumala KL-13-004-001-013/1102
(East Kallada) 		1613004001NRG24171020231223416 17/10/2023 SHEEBA 1613004001WL051401 SHEEBA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845546 MONACHAN F,SHEEBA MONACHAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG24171020231223417 17/10/2023 SABEENA 1613004001WL051401 SABEENA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845539 SABEENA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-013/1121
(East Kallada) 		1613004001NRG24171020231223418 17/10/2023 SARASWATHY B 1613004001WL051401 SARASWATHY B 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845547 SARASWATHY B FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-013/1131
(East Kallada) 		1613004001NRG24171020231223419 17/10/2023 LILLY A 1613004001WL051401 LILLY A 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845552 LILLY A FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG24171020231223420 17/10/2023 MABLE 1613004001WL051401 MABLE 00127 FDRL0002028 333 333 Processed 27/11/2023 8021845543 MABIL CANARA BANK(508532)
15 Chittumala KL-13-004-001-013/1144
(East Kallada) 		1613004001NRG24171020231223421 17/10/2023 MABLE 1613004001WL051401 MABLE 00127 FDRL0002028 333 333 Processed 27/11/2023 8021845545 MABLE FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24171020231223425 17/10/2023 BABU K 1613004001WL051401 BABU K 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845550 BABU K FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24171020231223424 17/10/2023 THANKAMANI S 1613004001WL051401 THANKAMANI S 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845549 THANKAMANI S CANARA BANK(508532)
18 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG24171020231223430 17/10/2023 GANGA DEVI G 1613004001WL051401 GANGA DEVI G 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845554 GANGA DEVI G DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG24171020231223432 17/10/2023 MANJU P 1613004001WL051401 MANJU P 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845551 MANJU P FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG24171020231223440 17/10/2023 ANANDAVALLY AMMA 1613004001WL051401 ANANDAVALLY AMMA 00127 FDRL0002028 999 999 Processed 27/11/2023 8021845553 ANANDAVALLY AMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-013/4
(East Kallada) 		1613004001NRG24171020231223443 17/10/2023 JAINAMMA 1613004001WL051401 JAINAMMA 00127 FDRL0002028 999 999 Processed 27/11/2023 8021845542 JAINAMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/2358942
(East Kallada) 		1613004001NRG24171020231223447 17/10/2023 OMANAYAMMA 1613004001WL051401 OMANAYAMMA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021845541 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
23 Chittumala KL-13-004-001-013/56
(East Kallada) 		1613004001NRG24171020231223444 17/10/2023 VIJAYAMMA P 1613004001WL051401 VIJAYAMMA P 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021845565 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chittumala KL-13-004-001-010/5
(East Kallada) 		1613004001NRG24171020231223409 17/10/2023 SUDHARANI D SUNDARAN G 1613004001WL051401 SUDHARANI D SUNDARAN G 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845566 SUDHARANI CANARA BANK(508532)
25 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG24171020231223410 17/10/2023 ASHAJOSEPH 1613004001WL051401 ASHAJOSEPH 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845555 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-013/1076
(East Kallada) 		1613004001NRG24171020231223412 17/10/2023 STELLA 1613004001WL051401 STELLA 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845556 MRS STELLA A STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1164
(East Kallada) 		1613004001NRG24171020231223423 17/10/2023 MOLYKUTTY 1613004001WL051401 MOLYKUTTY 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845557 MRS MOLYKUTTY J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/125618
(East Kallada) 		1613004001NRG24171020231223427 17/10/2023 MARYKUTTY JOY 1613004001WL051401 MARYKUTTY JOY 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845558 MR MARY KUTTY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG24171020231223428 17/10/2023 DAYANA A 1613004001WL051401 DAYANA A 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845559 DAYANA CANARA BANK(508532)
30 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG24171020231223431 17/10/2023 SUSAN MARY S 1613004001WL051401 SUSAN MARY S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845561 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/188
(East Kallada) 		1613004001NRG24171020231223434 17/10/2023 MABIL T 1613004001WL051401 MABIL T 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845568 MRS MABIL T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-013/22
(East Kallada) 		1613004001NRG24171020231223436 17/10/2023 LEELA PETER 1613004001WL051401 LEELA PETER 00415 SBIN0070326 999 999 Processed 27/11/2023 8021845564 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG24171020231223437 17/10/2023 LAILAMMA J 1613004001WL051401 LAILAMMA J 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845563 MRS LAILA J STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-013/24
(East Kallada) 		1613004001NRG24171020231223438 17/10/2023 MANJU V NAIR 1613004001WL051401 MANJU V NAIR 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845560 MRS MANJU V NAIR STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG24171020231223439 17/10/2023 CLEATUS 1613004001WL051401 CLEATUS 00415 SBIN0070326 999 999 Processed 27/11/2023 8021845562 CLEETUS CANARA BANK(508532)
36 Chittumala KL-13-004-001-013/38
(East Kallada) 		1613004001NRG24171020231223442 17/10/2023 SIBLE V 1613004001WL051401 SIBLE V 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845570 MRS SIBLE V STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-013/94
(East Kallada) 		1613004001NRG24171020231223445 17/10/2023 SUDHARMA S 1613004001WL051401 SUDHARMA S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845569 SUDHARMA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-001-013/96
(East Kallada) 		1613004001NRG24171020231223446 17/10/2023 JAYA A 1613004001WL051401 JAYA A 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021845567 MRS JAYA A STATE BANK OF INDIA(508548)
SubTotal 19314 19314
39 Chittumala KL-13-004-001-013/194
(East Kallada) 		1613004001NRG24171020231223435 17/10/2023 DEEPA 1613004001WL051401 DEEPA 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021845571 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_171023APB_FTO_596500 Canara Bank CNRB0001024 MUNROE ISLAND 7326
2 Chittumala KL1613004001_171023APB_FTO_596500 Federal Bank FDRL0002028 CHITTUMALA 18648
3 Chittumala KL1613004001_171023APB_FTO_596500 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Chittumala KL1613004001_171023APB_FTO_596500 State Bank Of India SBIN0070326 EAST KALLADA 19314
5 Chittumala KL1613004001_171023APB_FTO_596500 Union Bank of India UBIN0561096 KUNDARA 1332

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