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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_070623APB_FTO_175394
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-13-004-001-008/43
(East Kallada) 		1613004001NRG24070620230313813 07/06/2023 Aswathy V K 1613004001WL013075 Aswathy V K 00078 CNRB0001024 1332 1332 Processed 13/06/2023 2496834235 ASWATHY V K CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-008/103
(East Kallada) 		1613004001NRG24070620230313792 07/06/2023 LISSY KUTTY 1613004001WL013075 LISSY KUTTY 00127 FDRL0001243 1332 1332 Processed 13/06/2023 2496834236 LISSY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-008/125
(East Kallada) 		1613004001NRG24070620230313795 07/06/2023 MOHANAN 1613004001WL013075 MOHANAN 00127 FDRL0001243 999 999 Processed 13/06/2023 2496834237 MOHANAN . FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chittumala KL-13-004-001-005/12315
(East Kallada) 		1613004001NRG24070620230313789 07/06/2023 SHINY KUNJACHAN 1613004001WL013075 SHINY KUNJACHAN 00127 FDRL0002028 1332 1332 Processed 13/06/2023 2496834249 SHINY KUNJACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-007/161
(East Kallada) 		1613004001NRG24070620230313791 07/06/2023 JANETT 1613004001WL013075 JANETT 00127 FDRL0002028 1332 1332 Processed 13/06/2023 2496834262 MRS JANET STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-008/12287
(East Kallada) 		1613004001NRG24070620230313793 07/06/2023 GANESAN 1613004001WL013075 GANESAN 00127 FDRL0002028 999 999 Processed 13/06/2023 2496834243 GANESAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/12363
(East Kallada) 		1613004001NRG24070620230313794 07/06/2023 SIVARAMAN V 1613004001WL013075 SIVARAMAN V 00127 FDRL0002028 999 999 Processed 13/06/2023 2496834240 SIVARAMAN V FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/132
(East Kallada) 		1613004001NRG24070620230313798 07/06/2023 ANCHU P D 1613004001WL013075 ANCHU P D 00127 FDRL0002028 333 333 Processed 13/06/2023 2496834248 ANCHU P D FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/2
(East Kallada) 		1613004001NRG24070620230313804 07/06/2023 GIRIJA DEVI 1613004001WL013075 GIRIJA DEVI 00127 FDRL0002028 1332 1332 Processed 13/06/2023 2496834244 GIRIJA DEVI R FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24070620230313805 07/06/2023 FRANCIS 1613004001WL013075 FRANCIS 00127 FDRL0002028 1332 1332 Processed 13/06/2023 2496834245 FRANCIS N CANARA BANK(508532)
11 Chittumala KL-13-004-001-008/2358939
(East Kallada) 		1613004001NRG24070620230313807 07/06/2023 LEELAMMA SHAJI 1613004001WL013075 LEELAMMA SHAJI 00127 FDRL0002028 1332 1332 Processed 13/06/2023 2496834242 LEELAMMA SHAJI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/27
(East Kallada) 		1613004001NRG24070620230313809 07/06/2023 GRACY KUTTY 1613004001WL013075 GRACY KUTTY 00127 FDRL0002028 999 999 Processed 13/06/2023 2496834247 GRACY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-001-008/301
(East Kallada) 		1613004001NRG24070620230313811 07/06/2023 PRABHAKARAN C 1613004001WL013075 PRABHAKARAN C 00127 FDRL0002028 999 999 Processed 13/06/2023 2496834246 PRABHAKARAN C FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-008/308
(East Kallada) 		1613004001NRG24070620230313812 07/06/2023 NANDINI S 1613004001WL013075 NANDINI S 00127 FDRL0002028 999 999 Processed 13/06/2023 2496834263 NANDINI S FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/70
(East Kallada) 		1613004001NRG24070620230313815 07/06/2023 THULASEEDHARAN P 1613004001WL013075 THULASEEDHARAN P 00127 FDRL0002028 333 333 Processed 13/06/2023 2496834241 THULASEEDHARAN P FEDERAL BANK(607165)
SubTotal 12321 12321
16 Chittumala KL-13-004-001-008/99
(East Kallada) 		1613004001NRG24070620230313816 07/06/2023 JASEENTHA J LOPEZ 1613004001WL013075 JASEENTHA J LOPEZ 00415 SBIN0011924 1332 1332 Processed 13/06/2023 2496834250 MRS JASEENTHA J LOPEZ STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24070620230313806 07/06/2023 LEELAMMA J 1613004001WL013075 LEELAMMA J 00415 SBIN0012858 333 333 Processed 13/06/2023 2496834238 MRS LEELAMMA J STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Chittumala KL-13-004-001-008/44
(East Kallada) 		1613004001NRG24070620230313814 07/06/2023 ANILA 1613004001WL013075 ANILA 00415 SBIN0014246 666 666 Processed 13/06/2023 2496834239 ANILA EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
19 Chittumala KL-13-004-001-008/177
(East Kallada) 		1613004001NRG24070620230313803 07/06/2023 SOBHANA S 1613004001WL013075 SOBHANA S 00415 SBIN0070241 999 999 Processed 13/06/2023 2496834251 Smt. SOBHANA INDIAN BANK(607105)
SubTotal 999 999
20 Chittumala KL-13-004-001-006/2359129
(East Kallada) 		1613004001NRG24070620230313790 07/06/2023 SOJA WILFRED 1613004001WL013075 SOJA WILFRED 00415 SBIN0070326 1332 1332 Processed 13/06/2023 2496834253 MRS SOJA WILFRED STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/125644
(East Kallada) 		1613004001NRG24070620230313796 07/06/2023 SASIKALA ASOKAN 1613004001WL013075 SASIKALA ASOKAN 00415 SBIN0070326 1332 1332 Processed 13/06/2023 2496834254 SASIKALA KUMARI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-001-008/12600
(East Kallada) 		1613004001NRG24070620230313797 07/06/2023 USHA RAJIKUMAR 1613004001WL013075 USHA RAJIKUMAR 00415 SBIN0070326 1332 1332 Processed 13/06/2023 2496834252 MRS USHA RAJIKUMAR STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/1396
(East Kallada) 		1613004001NRG24070620230313799 07/06/2023 SUMA A 1613004001WL013075 SUMA A 00415 SBIN0070326 666 666 Processed 13/06/2023 2496834257 MRS SUMA A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/141
(East Kallada) 		1613004001NRG24070620230313800 07/06/2023 SHINY JOHNSON 1613004001WL013075 SHINY JOHNSON 00415 SBIN0070326 1332 1332 Processed 13/06/2023 2496834256 MRS SHINY JOHNSON STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/153
(East Kallada) 		1613004001NRG24070620230313801 07/06/2023 SUJA.A 1613004001WL013075 SUJA.A 00415 SBIN0070326 1332 1332 Processed 13/06/2023 2496834255 MRS SUJA A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/164
(East Kallada) 		1613004001NRG24070620230313802 07/06/2023 SREELATHA 1613004001WL013075 SREELATHA 00415 SBIN0070326 1332 1332 Processed 13/06/2023 2496834260 MRS SREELATHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/24
(East Kallada) 		1613004001NRG24070620230313808 07/06/2023 BINDHU KUMARI P 1613004001WL013075 BINDHU KUMARI P 00415 SBIN0070326 999 999 Processed 13/06/2023 2496834261 MRS BINDHU KUMARI P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/289
(East Kallada) 		1613004001NRG24070620230313810 07/06/2023 LEELAMMA.V 1613004001WL013075 LEELAMMA.V 00415 SBIN0070326 999 999 Processed 13/06/2023 2496834258 MRS LEELAMMA V STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/310
(East Kallada) 		1613004001NRG24070620230313817 07/06/2023 SHERLY 1613004001WL013075 SHERLY 00415 SBIN0070326 333 333 Processed 13/06/2023 2496834259 MRS SHERLY ANIYAN STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_070623APB_FTO_175394 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004001_070623APB_FTO_175394 Federal Bank FDRL0001243 KUNDARA 2331
3 Chittumala KL1613004001_070623APB_FTO_175394 Federal Bank FDRL0002028 CHITTUMALA 12321
4 Chittumala KL1613004001_070623APB_FTO_175394 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Chittumala KL1613004001_070623APB_FTO_175394 State Bank Of India SBIN0012858 KERALAPURAM 333
6 Chittumala KL1613004001_070623APB_FTO_175394 State Bank Of India SBIN0014246 KUNDARA 666
7 Chittumala KL1613004001_070623APB_FTO_175394 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Chittumala KL1613004001_070623APB_FTO_175394 State Bank Of India SBIN0070326 EAST KALLADA 10989

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