Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_130224APB_FTO_1039708
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) 		1613004001NRG24130220242044924 13/02/2024 RAJU A V 1613004001WL090702 RAJU A V 00078 CNRB0003582 1998 1998 Processed 09/04/2024 2754621393 RAJU A V CANARA BANK(508532)
2 Chittumala KL-13-004-001-007/51
(East Kallada) 		1613004001NRG24130220242044935 13/02/2024 BINDHU S 1613004001WL090702 BINDHU S 00078 CNRB0003582 1332 1332 Processed 09/04/2024 2754621395 BINDHU S CANARA BANK(508532)
3 Chittumala KL-13-004-001-007/898
(East Kallada) 		1613004001NRG24130220242044953 13/02/2024 JINNIMOL V 1613004001WL090702 JINNIMOL V 00078 CNRB0003582 1332 1332 Processed 09/04/2024 2754621394 JINNIMOL V CANARA BANK(508532)
SubTotal 4662 4662
4 Chittumala KL-13-004-001-007/895
(East Kallada) 		1613004001NRG24130220242044952 13/02/2024 BINIMOLE A 1613004001WL090702 BINIMOLE A 00127 FDRL0001243 1998 1998 Processed 09/04/2024 2754621361 MRS BINI MOLE A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chittumala KL-13-004-001-005/865
(East Kallada) 		1613004001NRG24130220242044908 13/02/2024 RINI T 1613004001WL090702 RINI T 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621387 RINI T FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/42
(East Kallada) 		1613004001NRG24130220242044910 13/02/2024 BALACHANDRAN C 1613004001WL090702 BALACHANDRAN C 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621377 BALACHANDRAN C FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/880
(East Kallada) 		1613004001NRG24130220242044912 13/02/2024 SREELATHA S 1613004001WL090702 SREELATHA S 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621373 SREELATHA S FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/947
(East Kallada) 		1613004001NRG24130220242044913 13/02/2024 SINDHU PRASAD 1613004001WL090702 SINDHU PRASAD 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621375 SINDHU PRASAD FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/11
(East Kallada) 		1613004001NRG24130220242044914 13/02/2024 NEETHU J 1613004001WL090702 NEETHU J 00127 FDRL0002028 999 999 Processed 09/04/2024 2754621380 NEETHU J FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-007/123
(East Kallada) 		1613004001NRG24130220242044915 13/02/2024 FOUSIYA H 1613004001WL090702 FOUSIYA H 00127 FDRL0002028 1665 1665 Processed 09/04/2024 2754621389 FOUSIYA H FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-007/12393
(East Kallada) 		1613004001NRG24130220242044916 13/02/2024 NADIA 1613004001WL090702 NADIA 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621379 NADIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-001-007/125432
(East Kallada) 		1613004001NRG24130220242044917 13/02/2024 LOVELY BOSE 1613004001WL090702 LOVELY BOSE 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621383 LOVELY . FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-007/125743
(East Kallada) 		1613004001NRG24130220242044919 13/02/2024 MERLY M 1613004001WL090702 MERLY M 00127 FDRL0002028 1332 1332 Processed 09/04/2024 2754621381 MERLY M CANARA BANK(508532)
14 Chittumala KL-13-004-001-007/20
(East Kallada) 		1613004001NRG24130220242044925 13/02/2024 MARYKUTTY D 1613004001WL090702 MARYKUTTY D 00127 FDRL0002028 666 666 Processed 09/04/2024 2754621378 MARYKUTTY D FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-007/21
(East Kallada) 		1613004001NRG24130220242044926 13/02/2024 MABLE BIJU 1613004001WL090702 MABLE BIJU 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621382 MABIL DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-001-007/235845
(East Kallada) 		1613004001NRG24130220242044927 13/02/2024 STANCY EDWERD 1613004001WL090702 STANCY EDWERD 00127 FDRL0002028 1332 1332 Processed 09/04/2024 2754621363 MR EDWARD P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-007/38
(East Kallada) 		1613004001NRG24130220242044931 13/02/2024 CLEETUS P 1613004001WL090702 CLEETUS P 00127 FDRL0002028 999 999 Processed 09/04/2024 2754621376 CLEETUS P FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-007/4
(East Kallada) 		1613004001NRG24130220242044932 13/02/2024 VIMALA V 1613004001WL090702 VIMALA V 00127 FDRL0002028 1332 1332 Processed 09/04/2024 2754621372 VIMALA V FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-007/864
(East Kallada) 		1613004001NRG24130220242044941 13/02/2024 JAQULIN 1613004001WL090702 JAQULIN 00127 FDRL0002028 1665 1665 Processed 09/04/2024 2754621367 JAQULIN FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-007/866
(East Kallada) 		1613004001NRG24130220242044942 13/02/2024 C P KOMALAM 1613004001WL090702 C P KOMALAM 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621369 KOMALAM C P FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-007/874
(East Kallada) 		1613004001NRG24130220242044944 13/02/2024 SHERLY 1613004001WL090702 SHERLY 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621365 SHERLY FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-007/881
(East Kallada) 		1613004001NRG24130220242044948 13/02/2024 ANTONY 1613004001WL090702 ANTONY 00127 FDRL0002028 1332 1332 Processed 09/04/2024 2754621366 ANTONY FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-007/883
(East Kallada) 		1613004001NRG24130220242044949 13/02/2024 SHIBI S 1613004001WL090702 SHIBI S 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621386 MRS SHIBI S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-007/887
(East Kallada) 		1613004001NRG24130220242044951 13/02/2024 SHEEBA MOL 1613004001WL090702 SHEEBA MOL 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621385 . SHEEBAMOL FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-007/899
(East Kallada) 		1613004001NRG24130220242044954 13/02/2024 SEENA NELSON 1613004001WL090702 SEENA NELSON 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621364 SEENA NELSON FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-007/903
(East Kallada) 		1613004001NRG24130220242044955 13/02/2024 STELLA R 1613004001WL090702 STELLA R 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621390 STELLA R FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-007/906
(East Kallada) 		1613004001NRG24130220242044956 13/02/2024 PREETHI 1613004001WL090702 PREETHI 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621370 PREETHI FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-007/908
(East Kallada) 		1613004001NRG24130220242044957 13/02/2024 SHEEBA 1613004001WL090702 SHEEBA 00127 FDRL0002028 1332 1332 Processed 09/04/2024 2754621374 SHEEBA FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-007/909
(East Kallada) 		1613004001NRG24130220242044958 13/02/2024 REENA FRANCIS 1613004001WL090702 REENA FRANCIS 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621371 REENA FRANCIS FEDERAL BANK(607165)
30 Chittumala KL-13-004-001-007/921
(East Kallada) 		1613004001NRG24130220242044962 13/02/2024 VIJAYAMMA 1613004001WL090702 VIJAYAMMA 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621388 VIJAYAMMA FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-007/933
(East Kallada) 		1613004001NRG24130220242044964 13/02/2024 STANCY BABU 1613004001WL090702 STANCY BABU 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621384 STANCY BABU FEDERAL BANK(607165)
32 Chittumala KL-13-004-001-007/959
(East Kallada) 		1613004001NRG24130220242044965 13/02/2024 SHINY 1613004001WL090702 SHINY 00127 FDRL0002028 1998 1998 Processed 09/04/2024 2754621368 SHINY FEDERAL BANK(607165)
SubTotal 48618 48618
33 Chittumala KL-13-004-001-007/248
(East Kallada) 		1613004001NRG24130220242044929 13/02/2024 ALOSHYAS JOHNSON 1613004001WL090702 ALOSHYAS JOHNSON 00176 IDIB000K121 1665 1665 Processed 09/04/2024 2754621417 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Chittumala KL-13-004-001-007/88
(East Kallada) 		1613004001NRG24130220242044947 13/02/2024 SUMEERA S 1613004001WL090702 SUMEERA S 00176 IDIB000T061 1998 1998 Processed 09/04/2024 2754621416 SUMEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
35 Chittumala KL-13-004-001-007/2359089
(East Kallada) 		1613004001NRG24130220242044928 13/02/2024 BIJI MOL 1613004001WL090702 BIJI MOL 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2754621392 MRS BIJI MOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chittumala KL-13-004-001-007/872
(East Kallada) 		1613004001NRG24130220242044943 13/02/2024 JASEENTHA 1613004001WL090702 JASEENTHA 00415 SBIN0014246 1665 1665 Processed 09/04/2024 2754621391 MRS JASEENTHA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-008/34
(East Kallada) 		1613004001NRG24130220242044966 13/02/2024 CHERUPUSHPAM 1613004001WL090702 CHERUPUSHPAM 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2754621362 MRS CHERUPUSHPAM GILBERT STATE BANK OF INDIA(508548)
SubTotal 3663 3663
38 Chittumala KL-13-004-001-006/295
(East Kallada) 		1613004001NRG24130220242044909 13/02/2024 SHYLA A 1613004001WL090702 SHYLA A 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621410 SHYLA A INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-001-006/873
(East Kallada) 		1613004001NRG24130220242044911 13/02/2024 LATHIKA N 1613004001WL090702 LATHIKA N 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621398 MRS LATHIKA N STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-007/125731
(East Kallada) 		1613004001NRG24130220242044918 13/02/2024 JASEENTHA 1613004001WL090702 JASEENTHA 00415 SBIN0070326 1332 1332 Processed 09/04/2024 2754621403 MRS JASEENTHA A STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-007/1325
(East Kallada) 		1613004001NRG24130220242044920 13/02/2024 JOSEPH RUSVELT 1613004001WL090702 JOSEPH RUSVELT 00415 SBIN0070326 1332 1332 Processed 09/04/2024 2754621406 MR JOSEPH ROOSVELT STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-007/15
(East Kallada) 		1613004001NRG24130220242044922 13/02/2024 GIGIMOL J 1613004001WL090702 GIGIMOL J 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621409 MRS JIJIMOL J STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-007/17
(East Kallada) 		1613004001NRG24130220242044923 13/02/2024 JOHNSON T 1613004001WL090702 JOHNSON T 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621405 JOHNSON T INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-007/36
(East Kallada) 		1613004001NRG24130220242044930 13/02/2024 BENCILI P 1613004001WL090702 BENCILI P 00415 SBIN0070326 1332 1332 Processed 09/04/2024 2754621402 MR BENCILI P STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-007/5
(East Kallada) 		1613004001NRG24130220242044933 13/02/2024 ARADHANA S 1613004001WL090702 ARADHANA S 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621414 MRS ARADHANA S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-007/50
(East Kallada) 		1613004001NRG24130220242044934 13/02/2024 LEELA P K 1613004001WL090702 LEELA P K 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621408 MRS LEELA P K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-007/6
(East Kallada) 		1613004001NRG24130220242044937 13/02/2024 PONNAMMA 1613004001WL090702 PONNAMMA 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621401 MR STELLA ALIAS PONNAMMA JAMES STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-007/61
(East Kallada) 		1613004001NRG24130220242044938 13/02/2024 Nirmala Nirmala 1613004001WL090702 Nirmala Nirmala 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621396 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-007/62
(East Kallada) 		1613004001NRG24130220242044939 13/02/2024 ELSAMMA PAUL 1613004001WL090702 ELSAMMA PAUL 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621407 MRS ELSAMMA PAUL STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-007/69
(East Kallada) 		1613004001NRG24130220242044940 13/02/2024 THANKAPPAN P 1613004001WL090702 THANKAPPAN P 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621413 MR THANKAPPAN P STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-007/877
(East Kallada) 		1613004001NRG24130220242044945 13/02/2024 VIJAYAN R 1613004001WL090702 VIJAYAN R 00415 SBIN0070326 1665 1665 Processed 09/04/2024 2754621412 MR VIJAYAN R STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-007/879
(East Kallada) 		1613004001NRG24130220242044946 13/02/2024 PONNAMMA 1613004001WL090702 PONNAMMA 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621411 MRS PONNAMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-007/885
(East Kallada) 		1613004001NRG24130220242044950 13/02/2024 GOPIKA 1613004001WL090702 GOPIKA 00415 SBIN0070326 1665 1665 Processed 09/04/2024 2754621415 MR GOPIKA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-007/910
(East Kallada) 		1613004001NRG24130220242044959 13/02/2024 POULEENA P 1613004001WL090702 POULEENA P 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621400 MRS POULEENA P STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-007/911
(East Kallada) 		1613004001NRG24130220242044960 13/02/2024 LEELAMMA A 1613004001WL090702 LEELAMMA A 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621397 MRS LEELAMMA A STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-007/912
(East Kallada) 		1613004001NRG24130220242044961 13/02/2024 BINDU MOL A 1613004001WL090702 BINDU MOL A 00415 SBIN0070326 1998 1998 Processed 09/04/2024 2754621404 MRS BINDU MOL A STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-007/925
(East Kallada) 		1613004001NRG24130220242044963 13/02/2024 JOSEPH L 1613004001WL090702 JOSEPH L 00415 SBIN0070326 1332 1332 Processed 09/04/2024 2754621399 MR JOSEPH L STATE BANK OF INDIA(508548)
SubTotal 36630 36630
58 Chittumala KL-13-004-001-007/145
(East Kallada) 		1613004001NRG24130220242044921 13/02/2024 GINO MARY 1613004001WL090702 GINO MARY 00547 DLXB0000104 1998 1998 Processed 09/04/2024 2754621359 GINO MARY DHANALAXMI BANK(607239)
SubTotal 1998 1998
59 Chittumala KL-13-004-001-007/57
(East Kallada) 		1613004001NRG24130220242044936 13/02/2024 WILFRED M 1613004001WL090702 WILFRED M 00691 IPOS0000001 1665 1665 Processed 09/04/2024 2754621360 WILFRED M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 104895 104895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_130224APB_FTO_1039708 Canara Bank CNRB0003582 KUNDARA 4662
2 Chittumala KL1613004001_130224APB_FTO_1039708 Federal Bank FDRL0001243 KUNDARA 1998
3 Chittumala KL1613004001_130224APB_FTO_1039708 Federal Bank FDRL0002028 CHITTUMALA 48618
4 Chittumala KL1613004001_130224APB_FTO_1039708 Indian Bank IDIB000K121 KAITHACODE 1665
5 Chittumala KL1613004001_130224APB_FTO_1039708 Indian Bank IDIB000T061 THEVALAKKARA 1998
6 Chittumala KL1613004001_130224APB_FTO_1039708 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Chittumala KL1613004001_130224APB_FTO_1039708 State Bank Of India SBIN0014246 KUNDARA 3663
8 Chittumala KL1613004001_130224APB_FTO_1039708 State Bank Of India SBIN0070326 EAST KALLADA 36630
9 Chittumala KL1613004001_130224APB_FTO_1039708 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998
10 Chittumala KL1613004001_130224APB_FTO_1039708 India Post Payments Bank IPOS0000001 KOLLAM 1665

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