Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191023APB_FTO_608424
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) 		1613004001NRG24171020231230882 19/10/2023 BINCY PRAKASH 1613004001WL051714 BINCY PRAKASH 00078 CNRB0000814 1332 1332 Processed 27/11/2023 8021896202 BINCY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-011/100
(East Kallada) 		1613004001NRG24171020231230871 19/10/2023 SULATHA KUMARI 1613004001WL051714 SULATHA KUMARI 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8021896154 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24171020231230887 19/10/2023 KAMALAN N 1613004001WL051714 KAMALAN N 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8021896153 KAMALAN N CANARA BANK(508532)
SubTotal 3996 3996
4 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24171020231230867 19/10/2023 SOBHANA 1613004001WL051714 SOBHANA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021896163 SOBHANA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/158
(East Kallada) 		1613004001NRG24171020231230868 19/10/2023 USHAKUMARI 1613004001WL051714 USHAKUMARI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896169 USHAKUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24171020231230870 19/10/2023 BALSITTA 1613004001WL051714 BALSITTA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896167 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-011/1003
(East Kallada) 		1613004001NRG24171020231230872 19/10/2023 RADHAMANI K 1613004001WL051714 RADHAMANI K 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896160 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-011/101
(East Kallada) 		1613004001NRG24171020231230873 19/10/2023 USHA V 1613004001WL051714 USHA V 00127 FDRL0002028 999 999 Processed 27/11/2023 8021896177 USHA . FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1020
(East Kallada) 		1613004001NRG24171020231230874 19/10/2023 REENA WILSON 1613004001WL051714 REENA WILSON 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896171 REENA WILSON FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/1030
(East Kallada) 		1613004001NRG24171020231230875 19/10/2023 RADHAMANI 1613004001WL051714 RADHAMANI 00127 FDRL0002028 999 999 Processed 27/11/2023 8021896168 RADHAMANI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24171020231230876 19/10/2023 SUMA S 1613004001WL051714 SUMA S 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896179 SUMA S FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24171020231230877 19/10/2023 MALINI L 1613004001WL051714 MALINI L 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896173 MALINI L FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24171020231230878 19/10/2023 STELLA 1613004001WL051714 STELLA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896165 STELLA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/125788
(East Kallada) 		1613004001NRG24171020231230880 19/10/2023 BINDU S 1613004001WL051714 BINDU S 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896162 MR BINDHU S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-011/13
(East Kallada) 		1613004001NRG24171020231230883 19/10/2023 SOBHI 1613004001WL051714 SOBHI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896170 SOBHI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/19
(East Kallada) 		1613004001NRG24171020231230886 19/10/2023 OMANA K 1613004001WL051714 OMANA K 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021896201 OMANA K FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG24171020231230890 19/10/2023 SATHY 1613004001WL051714 SATHY 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896175 SATHI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/2358992
(East Kallada) 		1613004001NRG24171020231230891 19/10/2023 MIONIMOL 1613004001WL051714 MIONIMOL 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896161 MINIMOL FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG24171020231230892 19/10/2023 REENA P 1613004001WL051714 REENA P 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021896180 REENA P FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24171020231230893 19/10/2023 REMANI 1613004001WL051714 REMANI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896172 REMANI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG24171020231230894 19/10/2023 MALATHI 1613004001WL051714 MALATHI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896164 MALATHY FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-011/24
(East Kallada) 		1613004001NRG24171020231230896 19/10/2023 VIJAYAKUMARI S 1613004001WL051714 VIJAYAKUMARI S 00127 FDRL0002028 999 999 Processed 27/11/2023 8021896176 VIJAYAKUMARI J HDFC BANK LTD(607152)
23 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG24171020231230900 19/10/2023 REGHUNATHAN K 1613004001WL051714 REGHUNATHAN K 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896178 K REGHU NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-011/6
(East Kallada) 		1613004001NRG24171020231230904 19/10/2023 LATHIKA S 1613004001WL051714 LATHIKA S 00127 FDRL0002028 666 666 Processed 27/11/2023 8021896174 LATHIKA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/84
(East Kallada) 		1613004001NRG24171020231230908 19/10/2023 VALSALAMBIKA E 1613004001WL051714 VALSALAMBIKA E 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896182 VALSALAMBIKA E STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/90
(East Kallada) 		1613004001NRG24171020231230912 19/10/2023 SINDHU K 1613004001WL051714 SINDHU K 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021896181 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24171020231230914 19/10/2023 RADHAMANI 1613004001WL051714 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021896166 RADHAMANI FEDERAL BANK(607165)
SubTotal 42291 42291
28 Chittumala KL-13-004-001-011/171
(East Kallada) 		1613004001NRG24171020231230884 19/10/2023 MINI FRANCIS 1613004001WL051714 MINI FRANCIS 00415 SBIN0011924 999 999 Processed 27/11/2023 8021896185 MS MINI FRANCIS STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24171020231230910 19/10/2023 SUSHAMA 1613004001WL051714 SUSHAMA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021896156 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG24171020231230879 19/10/2023 JESSY 1613004001WL051714 JESSY 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021896159 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG24171020231230866 19/10/2023 SYAMALA K 1613004001WL051714 SYAMALA K 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021896184 MRS SYAMALA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG24171020231230885 19/10/2023 PONNAMMA 1613004001WL051714 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021896183 MRS PONNAMMA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/256
(East Kallada) 		1613004001NRG24171020231230897 19/10/2023 REMA 1613004001WL051714 REMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021896186 MRS REMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24171020231230906 19/10/2023 PRABHAKARAN K 1613004001WL051714 PRABHAKARAN K 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021896187 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-011/85
(East Kallada) 		1613004001NRG24171020231230909 19/10/2023 REETHA M 1613004001WL051714 REETHA M 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021896158 MRS REETHA M STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG24171020231230911 19/10/2023 SHYLAJA 1613004001WL051714 SHYLAJA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021896157 MRS SHYLAJA NANU STATE BANK OF INDIA(508548)
SubTotal 11988 11988
37 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24171020231230865 19/10/2023 SUDHARMA K 1613004001WL051714 SUDHARMA K 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021896200 MRS SUDHARMA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-010/83
(East Kallada) 		1613004001NRG24171020231230869 19/10/2023 SUSEELA S 1613004001WL051714 SUSEELA S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021896155 MRS SUSEELA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/12601
(East Kallada) 		1613004001NRG24171020231230881 19/10/2023 RAKHI G VARGHESE 1613004001WL051714 RAKHI G VARGHESE 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021896193 MRS RAKHI G VARGHESE STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/213
(East Kallada) 		1613004001NRG24171020231230888 19/10/2023 SMITHA 1613004001WL051714 SMITHA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021896192 MRS SMITHA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/22
(East Kallada) 		1613004001NRG24171020231230889 19/10/2023 MINI K 1613004001WL051714 MINI K 00415 SBIN0070326 999 999 Processed 27/11/2023 8021896195 MRS MINI K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/237
(East Kallada) 		1613004001NRG24171020231230895 19/10/2023 SUJATHA C 1613004001WL051714 SUJATHA C 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021896194 MRS SUJATHA C STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24171020231230898 19/10/2023 MINIMOL S 1613004001WL051714 MINIMOL S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021896197 MINIMOL UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-001-011/31
(East Kallada) 		1613004001NRG24171020231230899 19/10/2023 USHA A 1613004001WL051714 USHA A 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021896198 MRS USHA A STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/49
(East Kallada) 		1613004001NRG24171020231230901 19/10/2023 REEJA JOSE 1613004001WL051714 REEJA JOSE 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021896190 MRS REEJA JOSE STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-011/5
(East Kallada) 		1613004001NRG24171020231230902 19/10/2023 SUDHARMA C 1613004001WL051714 SUDHARMA C 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021896191 MRS SUDHARMA C STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-011/51
(East Kallada) 		1613004001NRG24171020231230903 19/10/2023 MEERA P UTHAMAN 1613004001WL051714 MEERA P UTHAMAN 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021896199 MISS MEERA P UTHAMAN STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-011/72
(East Kallada) 		1613004001NRG24171020231230905 19/10/2023 SINDHU S 1613004001WL051714 SINDHU S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021896196 MRS SINDHU S STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24171020231230907 19/10/2023 RAJU K 1613004001WL051714 RAJU K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021896188 MR RAJU K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24171020231230913 19/10/2023 JAYA M 1613004001WL051714 JAYA M 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021896189 MRS JAYA M STATE BANK OF INDIA(508548)
SubTotal 25641 25641
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_191023APB_FTO_608424 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1332
2 Chittumala KL1613004001_191023APB_FTO_608424 Canara Bank CNRB0001024 MUNROE ISLAND 3996
3 Chittumala KL1613004001_191023APB_FTO_608424 Federal Bank FDRL0002028 CHITTUMALA 42291
4 Chittumala KL1613004001_191023APB_FTO_608424 State Bank Of India SBIN0011924 BHARANIKAVU 2997
5 Chittumala KL1613004001_191023APB_FTO_608424 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004001_191023APB_FTO_608424 State Bank Of India SBIN0014246 KUNDARA 11988
7 Chittumala KL1613004001_191023APB_FTO_608424 State Bank Of India SBIN0070326 EAST KALLADA 25641

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