Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:28:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_190523APB_FTO_110385
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-13-004-001-009/12334
(East Kallada) 		1613004001NRG24190520230198541 19/05/2023 RAJIMOLE S 1613004001WL008247 RAJIMOLE S 00078 CNRB0001024 1998 1998 Processed 25/05/2023 1858334159 MS RAJIMOLE S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-010/33
(East Kallada) 		1613004001NRG24190520230198551 19/05/2023 NISHA R 1613004001WL008247 NISHA R 00078 CNRB0001024 666 666 Processed 25/05/2023 1858334160 NISHA R CANARA BANK(508532)
3 Chittumala KL-13-004-001-010/76
(East Kallada) 		1613004001NRG24190520230198569 19/05/2023 MOHANAN V 1613004001WL008247 MOHANAN V 00078 CNRB0001024 1998 1998 Processed 25/05/2023 1858334158 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
4 Chittumala KL-13-004-001-010/110
(East Kallada) 		1613004001NRG24190520230198543 19/05/2023 VIMALA J 1613004001WL008247 VIMALA J 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858334177 MRS VIMALA J STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-010/1199
(East Kallada) 		1613004001NRG24190520230198544 19/05/2023 MABLE 1613004001WL008247 MABLE 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858334170 MABLE FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/12
(East Kallada) 		1613004001NRG24190520230198545 19/05/2023 REMA 1613004001WL008247 REMA 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1858334174 RAMA BHAI CANARA BANK(508532)
7 Chittumala KL-13-004-001-010/2359251
(East Kallada) 		1613004001NRG24190520230198548 19/05/2023 SUJAMOL S 1613004001WL008247 SUJAMOL S 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858334165 SUJAMOL S FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/236
(East Kallada) 		1613004001NRG24190520230198549 19/05/2023 BINDHU D 1613004001WL008247 BINDHU D 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858334167 BINDHU D FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-010/328
(East Kallada) 		1613004001NRG24190520230198550 19/05/2023 REKHA 1613004001WL008247 REKHA 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858334169 REKHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/355
(East Kallada) 		1613004001NRG24190520230198553 19/05/2023 RAJAMMA 1613004001WL008247 RAJAMMA 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858334168 RAJAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/50
(East Kallada) 		1613004001NRG24190520230198561 19/05/2023 SALINI 1613004001WL008247 SALINI 00127 FDRL0002028 666 666 Processed 25/05/2023 1858334171 SALINI C K FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/51
(East Kallada) 		1613004001NRG24190520230198562 19/05/2023 USHA K 1613004001WL008247 USHA K 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858334175 MRS USHA S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-010/6
(East Kallada) 		1613004001NRG24190520230198566 19/05/2023 ANCHU CHANDRAN 1613004001WL008247 ANCHU CHANDRAN 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858334176 ANCHU CHANDRAN FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/66
(East Kallada) 		1613004001NRG24190520230198567 19/05/2023 REETHAMMA 1613004001WL008247 REETHAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858334173 REETHAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/973
(East Kallada) 		1613004001NRG24190520230198575 19/05/2023 ANNAMMA 1613004001WL008247 ANNAMMA 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858334166 ANNAMMA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/236
(East Kallada) 		1613004001NRG24190520230198577 19/05/2023 SANTHADEVI 1613004001WL008247 SANTHADEVI 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858334172 SANTHADEVI FEDERAL BANK(607165)
SubTotal 22311 22311
17 Chittumala KL-13-004-001-010/53
(East Kallada) 		1613004001NRG24190520230198563 19/05/2023 GIRIJA 1613004001WL008247 GIRIJA 00415 SBIN0011924 666 666 Processed 25/05/2023 1858334162 Mr. GIRIJA . INDIAN BANK(607105)
18 Chittumala KL-13-004-001-010/59
(East Kallada) 		1613004001NRG24190520230198565 19/05/2023 RAJI 1613004001WL008247 RAJI 00415 SBIN0011924 666 666 Processed 25/05/2023 1858334180 MRS R RAJI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-010/87
(East Kallada) 		1613004001NRG24190520230198571 19/05/2023 ASHOK KUMAR 1613004001WL008247 ASHOK KUMAR 00415 SBIN0011924 1998 1998 Processed 25/05/2023 1858334161 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Chittumala KL-13-004-001-011/2359236
(East Kallada) 		1613004001NRG24190520230198576 19/05/2023 SHYLA MARY ALIAS MARY SHYLA 1613004001WL008247 SHYLA MARY ALIAS MARY SHYLA 00415 SBIN0012858 1665 1665 Processed 25/05/2023 1858334164 MRS SHYLA MARY ALIAS MARY SHYLA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chittumala KL-13-004-001-010/120
(East Kallada) 		1613004001NRG24190520230198546 19/05/2023 SARASWATHY B 1613004001WL008247 SARASWATHY B 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858334163 B SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-010/122
(East Kallada) 		1613004001NRG24190520230198547 19/05/2023 SUMATHY 1613004001WL008247 SUMATHY 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858334179 MRS SUMATHY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-011/63
(East Kallada) 		1613004001NRG24190520230198579 19/05/2023 ANITHA G 1613004001WL008247 ANITHA G 00415 SBIN0014246 666 666 Processed 25/05/2023 1858334178 MRS ANITHA G STATE BANK OF INDIA(508548)
SubTotal 4329 4329
24 Chittumala KL-13-004-001-010/332
(East Kallada) 		1613004001NRG24190520230198552 19/05/2023 USHAKUMARI K 1613004001WL008247 USHAKUMARI K 00415 SBIN0070326 333 333 Processed 25/05/2023 1858334190 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-010/360
(East Kallada) 		1613004001NRG24190520230198554 19/05/2023 SOBHANA A 1613004001WL008247 SOBHANA A 00415 SBIN0070326 999 999 Processed 25/05/2023 1858334187 SOBHANA A HDFC BANK LTD(607152)
26 Chittumala KL-13-004-001-010/369
(East Kallada) 		1613004001NRG24190520230198555 19/05/2023 SANTHA V A 1613004001WL008247 SANTHA V A 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858334189 MRS SANTHA V A STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-010/38
(East Kallada) 		1613004001NRG24190520230198556 19/05/2023 SATHY C 1613004001WL008247 SATHY C 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858334186 MRS SATHI C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-010/40
(East Kallada) 		1613004001NRG24190520230198558 19/05/2023 DIVYA ANIL 1613004001WL008247 DIVYA ANIL 00415 SBIN0070326 999 999 Processed 25/05/2023 1858334188 MRS DIVYA ANIL STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-010/41
(East Kallada) 		1613004001NRG24190520230198559 19/05/2023 AMBILY RAJEESH 1613004001WL008247 AMBILY RAJEESH 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858334181 MRS AMBILIY RAJEESH STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/44
(East Kallada) 		1613004001NRG24190520230198560 19/05/2023 ALPHONSIA 1613004001WL008247 ALPHONSIA 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858334196 MRS ALPHONSIYA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/55
(East Kallada) 		1613004001NRG24190520230198564 19/05/2023 THANKAMMA GOPINATHAN 1613004001WL008247 THANKAMMA GOPINATHAN 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858334191 MRS THANKAMMA GOPINATHAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-010/70
(East Kallada) 		1613004001NRG24190520230198568 19/05/2023 ANITHA B 1613004001WL008247 ANITHA B 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858334183 MR ANITHA B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-010/86
(East Kallada) 		1613004001NRG24190520230198570 19/05/2023 BINDHU V 1613004001WL008247 BINDHU V 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858334194 MRS BINDHU V STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-010/9
(East Kallada) 		1613004001NRG24190520230198572 19/05/2023 VIJI V G 1613004001WL008247 VIJI V G 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858334192 MRS VIJI V G STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-010/968
(East Kallada) 		1613004001NRG24190520230198573 19/05/2023 GEETHA K 1613004001WL008247 GEETHA K 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1858334185 MRS GEETHA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-010/969
(East Kallada) 		1613004001NRG24190520230198574 19/05/2023 SYAMALA.S 1613004001WL008247 SYAMALA.S 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858334184 MRS SYAMALA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/48
(East Kallada) 		1613004001NRG24190520230198578 19/05/2023 RAJITHA S 1613004001WL008247 RAJITHA S 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1858334193 MS RAJITHA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-012/58
(East Kallada) 		1613004001NRG24190520230198580 19/05/2023 MANJU C 1613004001WL008247 MANJU C 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858334195 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 23976 23976
39 Chittumala KL-13-004-001-010/103
(East Kallada) 		1613004001NRG24190520230198542 19/05/2023 WILSON P 1613004001WL008247 WILSON P 00468 UBIN0561096 1665 1665 Processed 25/05/2023 1858334182 WILSON P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_190523APB_FTO_110385 Canara Bank CNRB0001024 MUNROE ISLAND 4662
2 Chittumala KL1613004001_190523APB_FTO_110385 Federal Bank FDRL0002028 CHITTUMALA 22311
3 Chittumala KL1613004001_190523APB_FTO_110385 State Bank Of India SBIN0011924 BHARANIKAVU 3330
4 Chittumala KL1613004001_190523APB_FTO_110385 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Chittumala KL1613004001_190523APB_FTO_110385 State Bank Of India SBIN0014246 KUNDARA 4329
6 Chittumala KL1613004001_190523APB_FTO_110385 State Bank Of India SBIN0070326 EAST KALLADA 23976
7 Chittumala KL1613004001_190523APB_FTO_110385 Union Bank of India UBIN0561096 KUNDARA 1665

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