Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_311023APB_FTO_650491
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-13-004-001-011/12609
(East Kallada) 		1613004001NRG24281020231329153 31/10/2023 BINCY PRAKASH 1613004001WL056143 BINCY PRAKASH 00078 CNRB0000814 666 666 Processed 27/11/2023 8022764417 BINCY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chittumala KL-13-004-001-011/100
(East Kallada) 		1613004001NRG24281020231329144 31/10/2023 SULATHA KUMARI 1613004001WL056143 SULATHA KUMARI 00078 CNRB0001024 666 666 Processed 27/11/2023 8022764419 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24281020231329158 31/10/2023 KAMALAN N 1613004001WL056143 KAMALAN N 00078 CNRB0001024 666 666 Processed 27/11/2023 8022764418 KAMALAN N CANARA BANK(508532)
SubTotal 1332 1332
4 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24281020231329140 31/10/2023 SOBHANA 1613004001WL056143 SOBHANA 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764425 SOBHANA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/158
(East Kallada) 		1613004001NRG24281020231329141 31/10/2023 USHAKUMARI 1613004001WL056143 USHAKUMARI 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764436 USHAKUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24281020231329143 31/10/2023 BALSITTA 1613004001WL056143 BALSITTA 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764440 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-011/1003
(East Kallada) 		1613004001NRG24281020231329145 31/10/2023 RADHAMANI K 1613004001WL056143 RADHAMANI K 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764423 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-011/1020
(East Kallada) 		1613004001NRG24281020231329146 31/10/2023 REENA WILSON 1613004001WL056143 REENA WILSON 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764435 REENA WILSON FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24281020231329147 31/10/2023 SUMA S 1613004001WL056143 SUMA S 00127 FDRL0002028 333 333 Processed 27/11/2023 8022764432 SUMA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24281020231329148 31/10/2023 MALINI L 1613004001WL056143 MALINI L 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764439 MALINI L FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24281020231329149 31/10/2023 STELLA 1613004001WL056143 STELLA 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764427 STELLA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/125788
(East Kallada) 		1613004001NRG24281020231329151 31/10/2023 BINDU S 1613004001WL056143 BINDU S 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764424 MR BINDHU S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-011/13
(East Kallada) 		1613004001NRG24281020231329154 31/10/2023 SOBHI 1613004001WL056143 SOBHI 00127 FDRL0002028 333 333 Processed 27/11/2023 8022764437 SOBHI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/19
(East Kallada) 		1613004001NRG24281020231329157 31/10/2023 OMANA K 1613004001WL056143 OMANA K 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764441 OMANA K FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG24281020231329161 31/10/2023 SATHY 1613004001WL056143 SATHY 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764447 SATHI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/2358992
(East Kallada) 		1613004001NRG24281020231329162 31/10/2023 MIONIMOL 1613004001WL056143 MIONIMOL 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764422 MINIMOL FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG24281020231329163 31/10/2023 REENA P 1613004001WL056143 REENA P 00127 FDRL0002028 333 333 Processed 27/11/2023 8022764433 REENA P FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24281020231329164 31/10/2023 REMANI 1613004001WL056143 REMANI 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764434 REMANI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG24281020231329165 31/10/2023 MALATHI 1613004001WL056143 MALATHI 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764431 MALATHY FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG24281020231329170 31/10/2023 REGHUNATHAN K 1613004001WL056143 REGHUNATHAN K 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764451 K REGHU NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-011/6
(East Kallada) 		1613004001NRG24281020231329174 31/10/2023 LATHIKA S 1613004001WL056143 LATHIKA S 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764438 LATHIKA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-011/84
(East Kallada) 		1613004001NRG24281020231329178 31/10/2023 VALSALAMBIKA E 1613004001WL056143 VALSALAMBIKA E 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764443 VALSALAMBIKA E STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-011/90
(East Kallada) 		1613004001NRG24281020231329182 31/10/2023 SINDHU K 1613004001WL056143 SINDHU K 00127 FDRL0002028 333 333 Processed 27/11/2023 8022764442 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24281020231329183 31/10/2023 RADHAMANI 1613004001WL056143 RADHAMANI 00127 FDRL0002028 666 666 Processed 27/11/2023 8022764426 RADHAMANI FEDERAL BANK(607165)
SubTotal 12654 12654
25 Chittumala KL-13-004-001-011/171
(East Kallada) 		1613004001NRG24281020231329155 31/10/2023 MINI FRANCIS 1613004001WL056143 MINI FRANCIS 00415 SBIN0011924 333 333 Processed 27/11/2023 8022764446 MS MINI FRANCIS STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24281020231329180 31/10/2023 SUSHAMA 1613004001WL056143 SUSHAMA 00415 SBIN0011924 666 666 Processed 27/11/2023 8022764421 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG24281020231329150 31/10/2023 JESSY 1613004001WL056143 JESSY 00415 SBIN0012858 666 666 Processed 27/11/2023 8022764429 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG24281020231329139 31/10/2023 SYAMALA K 1613004001WL056143 SYAMALA K 00415 SBIN0014246 666 666 Processed 27/11/2023 8022764449 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG24281020231329156 31/10/2023 PONNAMMA 1613004001WL056143 PONNAMMA 00415 SBIN0014246 666 666 Processed 27/11/2023 8022764448 MRS PONNAMMA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/256
(East Kallada) 		1613004001NRG24281020231329167 31/10/2023 REMA 1613004001WL056143 REMA 00415 SBIN0014246 666 666 Processed 27/11/2023 8022764445 MRS REMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24281020231329176 31/10/2023 PRABHAKARAN K 1613004001WL056143 PRABHAKARAN K 00415 SBIN0014246 666 666 Processed 27/11/2023 8022764450 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-011/85
(East Kallada) 		1613004001NRG24281020231329179 31/10/2023 REETHA M 1613004001WL056143 REETHA M 00415 SBIN0014246 666 666 Processed 27/11/2023 8022764428 MRS REETHA M STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG24281020231329181 31/10/2023 SHYLAJA 1613004001WL056143 SHYLAJA 00415 SBIN0014246 666 666 Processed 27/11/2023 8022764430 MRS SHYLAJA NANU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
34 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24281020231329138 31/10/2023 SUDHARMA K 1613004001WL056143 SUDHARMA K 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764455 MRS SUDHARMA K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-010/83
(East Kallada) 		1613004001NRG24281020231329142 31/10/2023 SUSEELA S 1613004001WL056143 SUSEELA S 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764420 MRS SUSEELA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/12601
(East Kallada) 		1613004001NRG24281020231329152 31/10/2023 RAKHI G VARGHESE 1613004001WL056143 RAKHI G VARGHESE 00415 SBIN0070326 333 333 Processed 27/11/2023 8022764459 MRS RAKHI G VARGHESE STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/213
(East Kallada) 		1613004001NRG24281020231329159 31/10/2023 SMITHA 1613004001WL056143 SMITHA 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764462 MRS SMITHA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/22
(East Kallada) 		1613004001NRG24281020231329160 31/10/2023 MINI K 1613004001WL056143 MINI K 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764456 MRS MINI K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/237
(East Kallada) 		1613004001NRG24281020231329166 31/10/2023 SUJATHA C 1613004001WL056143 SUJATHA C 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764460 MRS SUJATHA C STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24281020231329168 31/10/2023 MINIMOL S 1613004001WL056143 MINIMOL S 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764452 MINIMOL UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-001-011/31
(East Kallada) 		1613004001NRG24281020231329169 31/10/2023 USHA A 1613004001WL056143 USHA A 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764454 MRS USHA A STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/49
(East Kallada) 		1613004001NRG24281020231329171 31/10/2023 REEJA JOSE 1613004001WL056143 REEJA JOSE 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764458 MRS REEJA JOSE STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-011/5
(East Kallada) 		1613004001NRG24281020231329172 31/10/2023 SUDHARMA C 1613004001WL056143 SUDHARMA C 00415 SBIN0070326 333 333 Processed 27/11/2023 8022764453 MRS SUDHARMA C STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-011/51
(East Kallada) 		1613004001NRG24281020231329173 31/10/2023 MEERA P UTHAMAN 1613004001WL056143 MEERA P UTHAMAN 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764457 MISS MEERA P UTHAMAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/72
(East Kallada) 		1613004001NRG24281020231329175 31/10/2023 SINDHU S 1613004001WL056143 SINDHU S 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764461 MRS SINDHU S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24281020231329177 31/10/2023 RAJU K 1613004001WL056143 RAJU K 00415 SBIN0070326 666 666 Processed 27/11/2023 8022764444 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_311023APB_FTO_650491 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 666
2 Chittumala KL1613004001_311023APB_FTO_650491 Canara Bank CNRB0001024 MUNROE ISLAND 1332
3 Chittumala KL1613004001_311023APB_FTO_650491 Federal Bank FDRL0002028 CHITTUMALA 12654
4 Chittumala KL1613004001_311023APB_FTO_650491 State Bank Of India SBIN0011924 BHARANIKAVU 999
5 Chittumala KL1613004001_311023APB_FTO_650491 State Bank Of India SBIN0012858 KERALAPURAM 666
6 Chittumala KL1613004001_311023APB_FTO_650491 State Bank Of India SBIN0014246 KUNDARA 3996
7 Chittumala KL1613004001_311023APB_FTO_650491 State Bank Of India SBIN0070326 EAST KALLADA 7992

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