Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:04:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271023APB_FTO_634770
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-13-004-001-014/101
(East Kallada) 		1613004001NRG24261020231308624 27/10/2023 ALEYAMMA VARGHESE 1613004001WL055142 ALEYAMMA VARGHESE 00078 CNRB0001024 666 666 Processed 27/11/2023 8020926593 ALEYAMMA VARGHESE CANARA BANK(508532)
2 Chittumala KL-13-004-001-014/125715
(East Kallada) 		1613004001NRG24261020231308630 27/10/2023 KUNJUMOL G 1613004001WL055142 KUNJUMOL G 00078 CNRB0001024 333 333 Processed 27/11/2023 8020926592 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-014/49
(East Kallada) 		1613004001NRG24261020231308652 27/10/2023 JANAMMA 1613004001WL055142 JANAMMA 00078 CNRB0001024 666 666 Processed 27/11/2023 8020926590 JANAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-001-014/61
(East Kallada) 		1613004001NRG24261020231308654 27/10/2023 VENURAJAN PILLAI 1613004001WL055142 VENURAJAN PILLAI 00078 CNRB0001024 666 666 Processed 27/11/2023 8020926591 VENURAJAN PILLAI CANARA BANK(508532)
5 Chittumala KL-13-004-001-014/63
(East Kallada) 		1613004001NRG24261020231308655 27/10/2023 MARIYAMMA MATHAI 1613004001WL055142 MARIYAMMA MATHAI 00078 CNRB0001024 666 666 Processed 27/11/2023 8020926594 Mrs. Mariamma Mathai INDIAN BANK(607105)
SubTotal 2997 2997
6 Chittumala KL-13-004-001-014/111
(East Kallada) 		1613004001NRG24261020231308625 27/10/2023 SUSAN SAJAN 1613004001WL055142 SUSAN SAJAN 00127 FDRL0001243 333 333 Processed 27/11/2023 8020926595 SUSAN T CANARA BANK(508532)
SubTotal 333 333
7 Chittumala KL-13-004-001-012/2359084
(East Kallada) 		1613004001NRG24261020231308622 27/10/2023 SINDHU.R 1613004001WL055142 SINDHU.R 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926619 SINDHU R FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24261020231308626 27/10/2023 ARJUNAN 1613004001WL055142 ARJUNAN 00127 FDRL0002028 333 333 Processed 27/11/2023 8020926626 ARJUNAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-014/12370
(East Kallada) 		1613004001NRG24261020231308627 27/10/2023 SHEEJA.S 1613004001WL055142 SHEEJA.S 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926599 SHEEJA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-014/12519
(East Kallada) 		1613004001NRG24261020231308628 27/10/2023 PARUKUTTY 1613004001WL055142 PARUKUTTY 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926600 PARUKUTTY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-014/125653
(East Kallada) 		1613004001NRG24261020231308629 27/10/2023 USHAKUMARI 1613004001WL055142 USHAKUMARI 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926598 USHAKUMARI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/212
(East Kallada) 		1613004001NRG24261020231308631 27/10/2023 SANTHAMMA 1613004001WL055142 SANTHAMMA 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926606 SANTHAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-014/229
(East Kallada) 		1613004001NRG24261020231308632 27/10/2023 RAJAMMA 1613004001WL055142 RAJAMMA 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926596 RAJAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-014/2359151
(East Kallada) 		1613004001NRG24261020231308634 27/10/2023 RADHAMANI 1613004001WL055142 RADHAMANI 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926614 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-014/2359246
(East Kallada) 		1613004001NRG24261020231308636 27/10/2023 PADMAVATHY 1613004001WL055142 PADMAVATHY 00127 FDRL0002028 333 333 Processed 27/11/2023 8020926618 PADMAVATHY FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-014/29
(East Kallada) 		1613004001NRG24261020231308639 27/10/2023 PONNAMMA 1613004001WL055142 PONNAMMA 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926617 PONNAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-014/370
(East Kallada) 		1613004001NRG24261020231308641 27/10/2023 KANAKAMMA 1613004001WL055142 KANAKAMMA 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926603 KANAKAMMA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/378
(East Kallada) 		1613004001NRG24261020231308643 27/10/2023 AMBILI.P 1613004001WL055142 AMBILI.P 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926605 AMBILY P FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-014/389
(East Kallada) 		1613004001NRG24261020231308644 27/10/2023 RAMACHANDRAN 1613004001WL055142 RAMACHANDRAN 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926613 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-014/395
(East Kallada) 		1613004001NRG24261020231308645 27/10/2023 THANKAMANI 1613004001WL055142 THANKAMANI 00127 FDRL0002028 333 333 Processed 27/11/2023 8020926604 THANKAMANI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-014/396
(East Kallada) 		1613004001NRG24261020231308646 27/10/2023 RETHY 1613004001WL055142 RETHY 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926601 RATHI D FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/400
(East Kallada) 		1613004001NRG24261020231308647 27/10/2023 VARGHESE 1613004001WL055142 VARGHESE 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926616 VARGHESE FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-014/402
(East Kallada) 		1613004001NRG24261020231308648 27/10/2023 JANCY 1613004001WL055142 JANCY 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926607 JANCY FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-014/411
(East Kallada) 		1613004001NRG24261020231308649 27/10/2023 INDHU 1613004001WL055142 INDHU 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926602 INDHU O CANARA BANK(508532)
25 Chittumala KL-13-004-001-014/418
(East Kallada) 		1613004001NRG24261020231308650 27/10/2023 SAVITHRI 1613004001WL055142 SAVITHRI 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926612 SAVITHRI FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24261020231308651 27/10/2023 LEELAMMA 1613004001WL055142 LEELAMMA 00127 FDRL0002028 666 666 Processed 27/11/2023 8020926597 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
27 Chittumala KL-13-004-001-014/2359213
(East Kallada) 		1613004001NRG24261020231308635 27/10/2023 RAJAMMA N 1613004001WL055142 RAJAMMA N 00415 SBIN0012858 666 666 Processed 27/11/2023 8020926625 RAJAMMA N INDUSIND BANK(607189)
SubTotal 666 666
28 Chittumala KL-13-004-001-012/391
(East Kallada) 		1613004001NRG24261020231308623 27/10/2023 VALSALA.V 1613004001WL055142 VALSALA.V 00415 SBIN0070326 666 666 Processed 27/11/2023 8020926624 MRS VALSALA V STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-014/2359092
(East Kallada) 		1613004001NRG24261020231308633 27/10/2023 MINI .S 1613004001WL055142 MINI .S 00415 SBIN0070326 666 666 Processed 27/11/2023 8020926608 MRS MINI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-014/237
(East Kallada) 		1613004001NRG24261020231308637 27/10/2023 RAJENDRAN B 1613004001WL055142 RAJENDRAN B 00415 SBIN0070326 666 666 Processed 27/11/2023 8020926620 MR RAJENDRAN B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-014/241
(East Kallada) 		1613004001NRG24261020231308638 27/10/2023 SARASWATHY.K 1613004001WL055142 SARASWATHY.K 00415 SBIN0070326 666 666 Processed 27/11/2023 8020926609 MRS SARASWATHY K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-014/36
(East Kallada) 		1613004001NRG24261020231308640 27/10/2023 YOHANNAN 1613004001WL055142 YOHANNAN 00415 SBIN0070326 666 666 Processed 27/11/2023 8020926615 MR YOHANNAN YOHANAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-014/371
(East Kallada) 		1613004001NRG24261020231308642 27/10/2023 USH.L 1613004001WL055142 USH.L 00415 SBIN0070326 666 666 Processed 27/11/2023 8020926610 MRS USHA L STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-014/6
(East Kallada) 		1613004001NRG24261020231308653 27/10/2023 Manoharan P 1613004001WL055142 Manoharan P 00415 SBIN0070326 666 666 Processed 27/11/2023 8020926611 MR MANOHARAN P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-014/90
(East Kallada) 		1613004001NRG24261020231308656 27/10/2023 MINIMOL P 1613004001WL055142 MINIMOL P 00415 SBIN0070326 333 333 Processed 27/11/2023 8020926622 MINIMOL P CANARA BANK(508532)
36 Chittumala KL-13-004-001-014/91
(East Kallada) 		1613004001NRG24261020231308657 27/10/2023 GEETHA 1613004001WL055142 GEETHA 00415 SBIN0070326 666 666 Processed 27/11/2023 8020926623 MRS GEETHA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-014/93
(East Kallada) 		1613004001NRG24261020231308658 27/10/2023 AMMINI KUTTY M 1613004001WL055142 AMMINI KUTTY M 00415 SBIN0070326 666 666 Processed 27/11/2023 8020926621 MRS AMMINI KUTTY M STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 22644 22644

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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_634770 Canara Bank CNRB0001024 MUNROE ISLAND 2997
2 Chittumala KL1613004001_271023APB_FTO_634770 Federal Bank FDRL0001243 KUNDARA 333
3 Chittumala KL1613004001_271023APB_FTO_634770 Federal Bank FDRL0002028 CHITTUMALA 12321
4 Chittumala KL1613004001_271023APB_FTO_634770 State Bank Of India SBIN0012858 KERALAPURAM 666
5 Chittumala KL1613004001_271023APB_FTO_634770 State Bank Of India SBIN0070326 EAST KALLADA 6327

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