Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271023APB_FTO_634619
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) 		1613004001NRG24251020231292826 27/10/2023 RAJIMOLE S 1613004001WL054367 RAJIMOLE S 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8017558108 MS RAJIMOLE S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-010/76
(East Kallada) 		1613004001NRG24251020231292846 27/10/2023 MOHANAN V 1613004001WL054367 MOHANAN V 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8017558107 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chittumala KL-13-004-001-010/110
(East Kallada) 		1613004001NRG24251020231292827 27/10/2023 VIMALA J 1613004001WL054367 VIMALA J 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8017558133 MRS VIMALA J STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-010/1199
(East Kallada) 		1613004001NRG24251020231292829 27/10/2023 MABLE 1613004001WL054367 MABLE 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8017558113 MABLE FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/12558
(East Kallada) 		1613004001NRG24251020231292832 27/10/2023 vIJAYAMMA 1613004001WL054367 vIJAYAMMA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8017558116 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-010/333
(East Kallada) 		1613004001NRG24251020231292836 27/10/2023 MABLE 1613004001WL054367 MABLE 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8017558115 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-010/38
(East Kallada) 		1613004001NRG24251020231292839 27/10/2023 RAJAN C 1613004001WL054367 RAJAN C 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8017558123 RAJAN C FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/50
(East Kallada) 		1613004001NRG24251020231292842 27/10/2023 SALINI 1613004001WL054367 SALINI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8017558117 SALINI C K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-010/51
(East Kallada) 		1613004001NRG24251020231292843 27/10/2023 USHA K 1613004001WL054367 USHA K 00127 FDRL0002028 333 333 Processed 27/11/2023 8017558122 MRS USHA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-010/66
(East Kallada) 		1613004001NRG24251020231292844 27/10/2023 REETHAMMA 1613004001WL054367 REETHAMMA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8017558121 REETHAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/81
(East Kallada) 		1613004001NRG24251020231292847 27/10/2023 AMRUTHA SHERGIL K P 1613004001WL054367 AMRUTHA SHERGIL K P 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8017558119 AMRUTHA SHERGIL K P FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/972
(East Kallada) 		1613004001NRG24251020231292853 27/10/2023 RAJAN 1613004001WL054367 RAJAN 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8017558137 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-001-010/973
(East Kallada) 		1613004001NRG24251020231292854 27/10/2023 ANNAMMA 1613004001WL054367 ANNAMMA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8017558114 ANNAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-011/236
(East Kallada) 		1613004001NRG24251020231292856 27/10/2023 SANTHADEVI 1613004001WL054367 SANTHADEVI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8017558120 SANTHADEVI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-012/13
(East Kallada) 		1613004001NRG24251020231292857 27/10/2023 VALSALA R 1613004001WL054367 VALSALA R 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8017558124 VALSALA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19647 19647
16 Chittumala KL-13-004-001-010/331
(East Kallada) 		1613004001NRG24251020231292835 27/10/2023 VISALAKSHY G 1613004001WL054367 VISALAKSHY G 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8017558112 MRS VISALAKSHY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-010/87
(East Kallada) 		1613004001NRG24251020231292848 27/10/2023 ASHOK KUMAR 1613004001WL054367 ASHOK KUMAR 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8017558109 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Chittumala KL-13-004-001-011/2359236
(East Kallada) 		1613004001NRG24251020231292855 27/10/2023 SHYLA MARY ALIAS MARY SHYLA 1613004001WL054367 SHYLA MARY ALIAS MARY SHYLA 00415 SBIN0012858 333 333 Processed 27/11/2023 8017558118 MRS SHYLA MARY ALIAS MARY SHYLA STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Chittumala KL-13-004-001-010/120
(East Kallada) 		1613004001NRG24251020231292830 27/10/2023 SARASWATHY B 1613004001WL054367 SARASWATHY B 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8017558111 B SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-010/122
(East Kallada) 		1613004001NRG24251020231292831 27/10/2023 SUMATHY 1613004001WL054367 SUMATHY 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8017558134 MRS SUMATHY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-010/184
(East Kallada) 		1613004001NRG24251020231292834 27/10/2023 ESTHER V 1613004001WL054367 ESTHER V 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8017558140 ESTHER V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-010/87
(East Kallada) 		1613004001NRG24251020231292849 27/10/2023 SUDHARMA 1613004001WL054367 SUDHARMA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8017558110 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
23 Chittumala KL-13-004-001-010/118
(East Kallada) 		1613004001NRG24251020231292828 27/10/2023 SUDHA K 1613004001WL054367 SUDHA K 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8017558136 MRS SUDHA K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-010/182
(East Kallada) 		1613004001NRG24251020231292833 27/10/2023 GOPINATHAN A 1613004001WL054367 GOPINATHAN A 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8017558139 GOPINATHAN A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-010/360
(East Kallada) 		1613004001NRG24251020231292837 27/10/2023 SOBHANA A 1613004001WL054367 SOBHANA A 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8017558128 SOBHANA A HDFC BANK LTD(607152)
26 Chittumala KL-13-004-001-010/369
(East Kallada) 		1613004001NRG24251020231292838 27/10/2023 SANTHA V A 1613004001WL054367 SANTHA V A 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8017558126 MRS SANTHA V A STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-010/41
(East Kallada) 		1613004001NRG24251020231292840 27/10/2023 AMBILY RAJEESH 1613004001WL054367 AMBILY RAJEESH 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8017558129 MRS AMBILIY RAJEESH STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-010/44
(East Kallada) 		1613004001NRG24251020231292841 27/10/2023 ALPHONSIA 1613004001WL054367 ALPHONSIA 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8017558131 MRS ALPHONSIYA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-010/70
(East Kallada) 		1613004001NRG24251020231292845 27/10/2023 ANITHA B 1613004001WL054367 ANITHA B 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8017558135 MR ANITHA B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/9
(East Kallada) 		1613004001NRG24251020231292850 27/10/2023 VIJI V G 1613004001WL054367 VIJI V G 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8017558132 MRS VIJI V G STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/968
(East Kallada) 		1613004001NRG24251020231292851 27/10/2023 GEETHA K 1613004001WL054367 GEETHA K 00415 SBIN0070326 999 999 Processed 27/11/2023 8017558125 MRS GEETHA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-010/969
(East Kallada) 		1613004001NRG24251020231292852 27/10/2023 SYAMALA.S 1613004001WL054367 SYAMALA.S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8017558127 MRS SYAMALA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-012/58
(East Kallada) 		1613004001NRG24251020231292858 27/10/2023 MANJU C 1613004001WL054367 MANJU C 00415 SBIN0070326 999 999 Processed 27/11/2023 8017558130 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 15984 15984
34 Chittumala KL-13-004-001-014/125693
(East Kallada) 		1613004001NRG24251020231292859 27/10/2023 SHINY D 1613004001WL054367 SHINY D 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8017558138 SHINY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271023APB_FTO_634619 Canara Bank CNRB0001024 MUNROE ISLAND 2997
2 Chittumala KL1613004001_271023APB_FTO_634619 Federal Bank FDRL0002028 CHITTUMALA 19647
3 Chittumala KL1613004001_271023APB_FTO_634619 State Bank Of India SBIN0011924 BHARANIKAVU 2664
4 Chittumala KL1613004001_271023APB_FTO_634619 State Bank Of India SBIN0012858 KERALAPURAM 333
5 Chittumala KL1613004001_271023APB_FTO_634619 State Bank Of India SBIN0014246 KUNDARA 6327
6 Chittumala KL1613004001_271023APB_FTO_634619 State Bank Of India SBIN0070326 EAST KALLADA 15984
7 Chittumala KL1613004001_271023APB_FTO_634619 Union Bank of India UBIN0561096 KUNDARA 1665

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