Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120523APB_FTO_90803
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) 		1613004001NRG24100520230145864 12/05/2023 RAJIMOLE S 1613004001WL005996 RAJIMOLE S 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1750174497 MS RAJIMOLE S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-010/76
(East Kallada) 		1613004001NRG24100520230145895 12/05/2023 MOHANAN V 1613004001WL005996 MOHANAN V 00078 CNRB0001024 1866 1866 Processed 20/05/2023 1750174496 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
3 Chittumala KL-13-004-001-010/110
(East Kallada) 		1613004001NRG24100520230145866 12/05/2023 VIMALA J 1613004001WL005996 VIMALA J 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750174518 MRS VIMALA J STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-010/1199
(East Kallada) 		1613004001NRG24100520230145867 12/05/2023 MABLE 1613004001WL005996 MABLE 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750174507 MABLE FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/12
(East Kallada) 		1613004001NRG24100520230145868 12/05/2023 REMA 1613004001WL005996 REMA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750174511 RAMA BHAI CANARA BANK(508532)
6 Chittumala KL-13-004-001-010/2359251
(East Kallada) 		1613004001NRG24100520230145871 12/05/2023 SUJAMOL S 1613004001WL005996 SUJAMOL S 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750174502 SUJAMOL S FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-010/236
(East Kallada) 		1613004001NRG24100520230145872 12/05/2023 BINDHU D 1613004001WL005996 BINDHU D 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750174504 BINDHU D FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/31
(East Kallada) 		1613004001NRG24100520230145873 12/05/2023 SANDHYA K 1613004001WL005996 SANDHYA K 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750174513 MRS SANDHYA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-010/328
(East Kallada) 		1613004001NRG24100520230145874 12/05/2023 REKHA 1613004001WL005996 REKHA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750174506 REKHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/355
(East Kallada) 		1613004001NRG24100520230145876 12/05/2023 RAJAMMA 1613004001WL005996 RAJAMMA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750174505 RAJAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/42
(East Kallada) 		1613004001NRG24100520230145883 12/05/2023 RAKHI KRISHNAN U 1613004001WL005996 RAKHI KRISHNAN U 00127 FDRL0002028 1244 1244 Processed 20/05/2023 1750174514 RAGI KRISHNAN U FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/48
(East Kallada) 		1613004001NRG24100520230145885 12/05/2023 REMYA 1613004001WL005996 REMYA 00127 FDRL0002028 1244 1244 Processed 20/05/2023 1750174515 REMYA . FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/50
(East Kallada) 		1613004001NRG24100520230145886 12/05/2023 SALINI 1613004001WL005996 SALINI 00127 FDRL0002028 1866 1866 Processed 20/05/2023 1750174508 SALINI C K FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/51
(East Kallada) 		1613004001NRG24100520230145887 12/05/2023 USHA K 1613004001WL005996 USHA K 00127 FDRL0002028 1555 1555 Processed 20/05/2023 1750174516 MRS USHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-010/6
(East Kallada) 		1613004001NRG24100520230145891 12/05/2023 ANCHU CHANDRAN 1613004001WL005996 ANCHU CHANDRAN 00127 FDRL0002028 311 311 Processed 20/05/2023 1750174517 ANCHU CHANDRAN FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-010/66
(East Kallada) 		1613004001NRG24100520230145892 12/05/2023 REETHAMMA 1613004001WL005996 REETHAMMA 00127 FDRL0002028 1866 1866 Processed 20/05/2023 1750174510 REETHAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-010/973
(East Kallada) 		1613004001NRG24100520230145901 12/05/2023 ANNAMMA 1613004001WL005996 ANNAMMA 00127 FDRL0002028 999 999 Processed 20/05/2023 1750174503 ANNAMMA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/236
(East Kallada) 		1613004001NRG24100520230145903 12/05/2023 SANTHADEVI 1613004001WL005996 SANTHADEVI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750174509 SANTHADEVI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/41
(East Kallada) 		1613004001NRG24100520230145904 12/05/2023 REJI P 1613004001WL005996 REJI P 00127 FDRL0002028 333 333 Processed 20/05/2023 1750174512 REJI S HDFC BANK LTD(607152)
SubTotal 23737 23737
20 Chittumala KL-13-004-001-010/53
(East Kallada) 		1613004001NRG24100520230145888 12/05/2023 GIRIJA 1613004001WL005996 GIRIJA 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1750174499 Mr. GIRIJA . INDIAN BANK(607105)
21 Chittumala KL-13-004-001-010/59
(East Kallada) 		1613004001NRG24100520230145890 12/05/2023 RAJI 1613004001WL005996 RAJI 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1750174521 MRS R RAJI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-010/87
(East Kallada) 		1613004001NRG24100520230145897 12/05/2023 ASHOK KUMAR 1613004001WL005996 ASHOK KUMAR 00415 SBIN0011924 1555 1555 Processed 20/05/2023 1750174498 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 4043 4043
23 Chittumala KL-13-004-001-011/2359236
(East Kallada) 		1613004001NRG24100520230145902 12/05/2023 SHYLA MARY ALIAS MARY SHYLA 1613004001WL005996 SHYLA MARY ALIAS MARY SHYLA 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1750174501 MRS SHYLA MARY ALIAS MARY SHYLA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chittumala KL-13-004-001-010/120
(East Kallada) 		1613004001NRG24100520230145869 12/05/2023 SARASWATHY B 1613004001WL005996 SARASWATHY B 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750174500 B SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-010/122
(East Kallada) 		1613004001NRG24100520230145870 12/05/2023 SUMATHY 1613004001WL005996 SUMATHY 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750174520 MRS SUMATHY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/63
(East Kallada) 		1613004001NRG24100520230145906 12/05/2023 ANITHA G 1613004001WL005996 ANITHA G 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1750174519 MRS ANITHA G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 Chittumala KL-13-004-001-010/332
(East Kallada) 		1613004001NRG24100520230145875 12/05/2023 USHAKUMARI K 1613004001WL005996 USHAKUMARI K 00415 SBIN0070326 999 999 Processed 20/05/2023 1750174531 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-010/360
(East Kallada) 		1613004001NRG24100520230145877 12/05/2023 SOBHANA A 1613004001WL005996 SOBHANA A 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750174528 SOBHANA A HDFC BANK LTD(607152)
29 Chittumala KL-13-004-001-010/369
(East Kallada) 		1613004001NRG24100520230145878 12/05/2023 SANTHA V A 1613004001WL005996 SANTHA V A 00415 SBIN0070326 666 666 Processed 20/05/2023 1750174530 MRS SANTHA V A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/38
(East Kallada) 		1613004001NRG24100520230145879 12/05/2023 SATHY C 1613004001WL005996 SATHY C 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750174527 MRS SATHI C STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/40
(East Kallada) 		1613004001NRG24100520230145881 12/05/2023 DIVYA ANIL 1613004001WL005996 DIVYA ANIL 00415 SBIN0070326 1244 1244 Processed 20/05/2023 1750174529 MRS DIVYA ANIL STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-010/41
(East Kallada) 		1613004001NRG24100520230145882 12/05/2023 AMBILY RAJEESH 1613004001WL005996 AMBILY RAJEESH 00415 SBIN0070326 1244 1244 Processed 20/05/2023 1750174522 MRS AMBILIY RAJEESH STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-010/44
(East Kallada) 		1613004001NRG24100520230145884 12/05/2023 ALPHONSIA 1613004001WL005996 ALPHONSIA 00415 SBIN0070326 1555 1555 Processed 20/05/2023 1750174537 MRS ALPHONSIYA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-010/55
(East Kallada) 		1613004001NRG24100520230145889 12/05/2023 THANKAMMA GOPINATHAN 1613004001WL005996 THANKAMMA GOPINATHAN 00415 SBIN0070326 1866 1866 Processed 20/05/2023 1750174532 MRS THANKAMMA GOPINATHAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-010/67
(East Kallada) 		1613004001NRG24100520230145893 12/05/2023 SUNITHA R 1613004001WL005996 SUNITHA R 00415 SBIN0070326 933 933 Processed 20/05/2023 1750174538 MRS SUNITHA R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-010/70
(East Kallada) 		1613004001NRG24100520230145894 12/05/2023 ANITHA B 1613004001WL005996 ANITHA B 00415 SBIN0070326 1555 1555 Processed 20/05/2023 1750174524 MR ANITHA B STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-010/86
(East Kallada) 		1613004001NRG24100520230145896 12/05/2023 BINDHU V 1613004001WL005996 BINDHU V 00415 SBIN0070326 1866 1866 Processed 20/05/2023 1750174535 MRS BINDHU V STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-010/9
(East Kallada) 		1613004001NRG24100520230145898 12/05/2023 VIJI V G 1613004001WL005996 VIJI V G 00415 SBIN0070326 1555 1555 Processed 20/05/2023 1750174533 MRS VIJI V G STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-010/968
(East Kallada) 		1613004001NRG24100520230145899 12/05/2023 GEETHA K 1613004001WL005996 GEETHA K 00415 SBIN0070326 311 311 Processed 20/05/2023 1750174526 MRS GEETHA K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-010/969
(East Kallada) 		1613004001NRG24100520230145900 12/05/2023 SYAMALA.S 1613004001WL005996 SYAMALA.S 00415 SBIN0070326 1555 1555 Processed 20/05/2023 1750174525 MRS SYAMALA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/48
(East Kallada) 		1613004001NRG24100520230145905 12/05/2023 RAJITHA S 1613004001WL005996 RAJITHA S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750174534 MS RAJITHA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-012/58
(East Kallada) 		1613004001NRG24100520230145907 12/05/2023 MANJU C 1613004001WL005996 MANJU C 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750174536 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 22675 22675
43 Chittumala KL-13-004-001-010/103
(East Kallada) 		1613004001NRG24100520230145865 12/05/2023 WILSON P 1613004001WL005996 WILSON P 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1750174523 WILSON P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 62644 62644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120523APB_FTO_90803 Canara Bank CNRB0001024 MUNROE ISLAND 3864
2 Chittumala KL1613004001_120523APB_FTO_90803 Federal Bank FDRL0002028 CHITTUMALA 23737
3 Chittumala KL1613004001_120523APB_FTO_90803 State Bank Of India SBIN0011924 BHARANIKAVU 4043
4 Chittumala KL1613004001_120523APB_FTO_90803 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Chittumala KL1613004001_120523APB_FTO_90803 State Bank Of India SBIN0014246 KUNDARA 4995
6 Chittumala KL1613004001_120523APB_FTO_90803 State Bank Of India SBIN0070326 EAST KALLADA 22675
7 Chittumala KL1613004001_120523APB_FTO_90803 Union Bank of India UBIN0561096 KUNDARA 1665

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