Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120923APB_FTO_471754
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-13-004-001-008/25
(East Kallada) 		1613004001NRG24120920230956279 12/09/2023 YAMUNA 1613004001WL039235 YAMUNA 00078 CNRB0001024 1998 1998 Processed 07/11/2023 7128758569 YEMUNA CANARA BANK(508532)
2 Chittumala KL-13-004-001-008/43
(East Kallada) 		1613004001NRG24120920230956284 12/09/2023 Aswathy V K 1613004001WL039235 Aswathy V K 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7128758570 ASWATHY V K CANARA BANK(508532)
SubTotal 3663 3663
3 Chittumala KL-13-004-001-008/103
(East Kallada) 		1613004001NRG24120920230956265 12/09/2023 LISSY KUTTY 1613004001WL039235 LISSY KUTTY 00127 FDRL0001243 1998 1998 Processed 07/11/2023 7128758568 LISSY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-008/125
(East Kallada) 		1613004001NRG24120920230956269 12/09/2023 MOHANAN 1613004001WL039235 MOHANAN 00127 FDRL0001243 1665 1665 Processed 07/11/2023 7128758567 MOHANAN . FEDERAL BANK(607165)
SubTotal 3663 3663
5 Chittumala KL-13-004-001-005/12315
(East Kallada) 		1613004001NRG24120920230956263 12/09/2023 SHINY KUNJACHAN 1613004001WL039235 SHINY KUNJACHAN 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128758553 SHINY KUNJACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-008/12287
(East Kallada) 		1613004001NRG24120920230956266 12/09/2023 GANESAN 1613004001WL039235 GANESAN 00127 FDRL0002028 1332 1332 Processed 07/11/2023 7128758548 GANESAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/12363
(East Kallada) 		1613004001NRG24120920230956267 12/09/2023 SIVARAMAN V 1613004001WL039235 SIVARAMAN V 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7128758547 SIVARAMAN V FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/12455
(East Kallada) 		1613004001NRG24120920230956268 12/09/2023 SULATHAMANI S 1613004001WL039235 SULATHAMANI S 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7128758564 SULATHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-008/132
(East Kallada) 		1613004001NRG24120920230956271 12/09/2023 ANCHU P D 1613004001WL039235 ANCHU P D 00127 FDRL0002028 1332 1332 Processed 07/11/2023 7128758552 ANCHU P D FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/198
(East Kallada) 		1613004001NRG24120920230956275 12/09/2023 JALAJA S 1613004001WL039235 JALAJA S 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128758566 JALAJA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/2
(East Kallada) 		1613004001NRG24120920230956276 12/09/2023 GIRIJA DEVI 1613004001WL039235 GIRIJA DEVI 00127 FDRL0002028 999 999 Processed 07/11/2023 7128758549 GIRIJA DEVI R FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/20
(East Kallada) 		1613004001NRG24120920230956277 12/09/2023 BINDHU R 1613004001WL039235 BINDHU R 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128758563 BINDU R FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-008/27
(East Kallada) 		1613004001NRG24120920230956280 12/09/2023 GRACY KUTTY 1613004001WL039235 GRACY KUTTY 00127 FDRL0002028 1332 1332 Processed 07/11/2023 7128758551 GRACY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-001-008/301
(East Kallada) 		1613004001NRG24120920230956282 12/09/2023 PRABHAKARAN C 1613004001WL039235 PRABHAKARAN C 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128758550 PRABHAKARAN C FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/308
(East Kallada) 		1613004001NRG24120920230956283 12/09/2023 NANDINI S 1613004001WL039235 NANDINI S 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128758571 NANDINI S FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/70
(East Kallada) 		1613004001NRG24120920230956286 12/09/2023 THULASEEDHARAN P 1613004001WL039235 THULASEEDHARAN P 00127 FDRL0002028 999 999 Processed 07/11/2023 7128758565 THULASEEDHARAN P FEDERAL BANK(607165)
SubTotal 19314 19314
17 Chittumala KL-13-004-001-008/99
(East Kallada) 		1613004001NRG24120920230956287 12/09/2023 JASEENTHA J LOPEZ 1613004001WL039235 JASEENTHA J LOPEZ 00415 SBIN0011924 1998 1998 Processed 07/11/2023 7128758554 MRS JASEENTHA J LOPEZ STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-001-008/177
(East Kallada) 		1613004001NRG24120920230956274 12/09/2023 SOBHANA S 1613004001WL039235 SOBHANA S 00415 SBIN0070241 1998 1998 Processed 07/11/2023 7128758555 Smt. SOBHANA INDIAN BANK(607105)
SubTotal 1998 1998
19 Chittumala KL-13-004-001-006/2359129
(East Kallada) 		1613004001NRG24120920230956264 12/09/2023 SOJA WILFRED 1613004001WL039235 SOJA WILFRED 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7128758556 MRS SOJA WILFRED STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-008/125644
(East Kallada) 		1613004001NRG24120920230956270 12/09/2023 SASIKALA ASOKAN 1613004001WL039235 SASIKALA ASOKAN 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128758557 SASIKALA KUMARI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-001-008/153
(East Kallada) 		1613004001NRG24120920230956272 12/09/2023 SUJA.A 1613004001WL039235 SUJA.A 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128758558 MRS SUJA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/164
(East Kallada) 		1613004001NRG24120920230956273 12/09/2023 SREELATHA 1613004001WL039235 SREELATHA 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128758560 MRS SREELATHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/24
(East Kallada) 		1613004001NRG24120920230956278 12/09/2023 BINDHU KUMARI P 1613004001WL039235 BINDHU KUMARI P 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128758561 MRS BINDHU KUMARI P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/289
(East Kallada) 		1613004001NRG24120920230956281 12/09/2023 LEELAMMA.V 1613004001WL039235 LEELAMMA.V 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7128758559 MRS LEELAMMA V STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/65
(East Kallada) 		1613004001NRG24120920230956285 12/09/2023 RATHNAKUMARI T.S. 1613004001WL039235 RATHNAKUMARI T.S. 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128758562 RATHNAKUMARI T S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120923APB_FTO_471754 Canara Bank CNRB0001024 MUNROE ISLAND 3663
2 Chittumala KL1613004001_120923APB_FTO_471754 Federal Bank FDRL0001243 KUNDARA 3663
3 Chittumala KL1613004001_120923APB_FTO_471754 Federal Bank FDRL0002028 CHITTUMALA 19314
4 Chittumala KL1613004001_120923APB_FTO_471754 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Chittumala KL1613004001_120923APB_FTO_471754 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
6 Chittumala KL1613004001_120923APB_FTO_471754 State Bank Of India SBIN0070326 EAST KALLADA 13320

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