Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_220823APB_FTO_432888
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) 		1613004001NRG24190820230858108 22/08/2023 Aswathy V K 1613004001WL035126 Aswathy V K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5795810733 ASWATHY V K CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-008/103
(East Kallada) 		1613004001NRG24190820230858087 22/08/2023 LISSY KUTTY 1613004001WL035126 LISSY KUTTY 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5795810734 LISSY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-008/125
(East Kallada) 		1613004001NRG24190820230858091 22/08/2023 MOHANAN 1613004001WL035126 MOHANAN 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5795810735 MOHANAN . FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chittumala KL-13-004-001-005/12315
(East Kallada) 		1613004001NRG24190820230858084 22/08/2023 SHINY KUNJACHAN 1613004001WL035126 SHINY KUNJACHAN 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795810749 SHINY KUNJACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-008/12287
(East Kallada) 		1613004001NRG24190820230858088 22/08/2023 GANESAN 1613004001WL035126 GANESAN 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795810742 GANESAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-008/12363
(East Kallada) 		1613004001NRG24190820230858089 22/08/2023 SIVARAMAN V 1613004001WL035126 SIVARAMAN V 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795810739 SIVARAMAN V FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/12455
(East Kallada) 		1613004001NRG24190820230858090 22/08/2023 SULATHAMANI S 1613004001WL035126 SULATHAMANI S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795810741 SULATHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-008/132
(East Kallada) 		1613004001NRG24190820230858094 22/08/2023 ANCHU P D 1613004001WL035126 ANCHU P D 00127 FDRL0002028 999 999 Processed 21/09/2023 5795810748 ANCHU P D FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/198
(East Kallada) 		1613004001NRG24190820230858099 22/08/2023 JALAJA S 1613004001WL035126 JALAJA S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795810737 JALAJA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/2
(East Kallada) 		1613004001NRG24190820230858100 22/08/2023 GIRIJA DEVI 1613004001WL035126 GIRIJA DEVI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795810743 GIRIJA DEVI R FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/20
(East Kallada) 		1613004001NRG24190820230858101 22/08/2023 BINDHU R 1613004001WL035126 BINDHU R 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795810744 BINDU R FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24190820230858102 22/08/2023 FRANCIS 1613004001WL035126 FRANCIS 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5795810745 FRANCIS N CANARA BANK(508532)
13 Chittumala KL-13-004-001-008/27
(East Kallada) 		1613004001NRG24190820230858104 22/08/2023 GRACY KUTTY 1613004001WL035126 GRACY KUTTY 00127 FDRL0002028 999 999 Processed 21/09/2023 5795810747 GRACY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-001-008/301
(East Kallada) 		1613004001NRG24190820230858106 22/08/2023 PRABHAKARAN C 1613004001WL035126 PRABHAKARAN C 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795810746 PRABHAKARAN C FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/308
(East Kallada) 		1613004001NRG24190820230858107 22/08/2023 NANDINI S 1613004001WL035126 NANDINI S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795810738 NANDINI S FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/70
(East Kallada) 		1613004001NRG24190820230858110 22/08/2023 THULASEEDHARAN P 1613004001WL035126 THULASEEDHARAN P 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795810740 THULASEEDHARAN P FEDERAL BANK(607165)
SubTotal 19980 19980
17 Chittumala KL-13-004-001-008/99
(East Kallada) 		1613004001NRG24190820230858111 22/08/2023 JASEENTHA J LOPEZ 1613004001WL035126 JASEENTHA J LOPEZ 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795810750 MRS JASEENTHA J LOPEZ STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chittumala KL-13-004-001-008/191
(East Kallada) 		1613004001NRG24190820230858098 22/08/2023 ARANYA RAJ 1613004001WL035126 ARANYA RAJ 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795810736 ARANYA RAJ S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
19 Chittumala KL-13-004-001-008/177
(East Kallada) 		1613004001NRG24190820230858097 22/08/2023 SOBHANA S 1613004001WL035126 SOBHANA S 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5795810752 Smt. SOBHANA INDIAN BANK(607105)
SubTotal 1332 1332
20 Chittumala KL-13-004-001-006/2359129
(East Kallada) 		1613004001NRG24190820230858085 22/08/2023 SOJA WILFRED 1613004001WL035126 SOJA WILFRED 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5795810754 MRS SOJA WILFRED STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/100
(East Kallada) 		1613004001NRG24190820230858086 22/08/2023 SUJATHA K 1613004001WL035126 SUJATHA K 00415 SBIN0070326 333 333 Processed 21/09/2023 5795810751 MRS SUJATHA K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/125644
(East Kallada) 		1613004001NRG24190820230858092 22/08/2023 SASIKALA ASOKAN 1613004001WL035126 SASIKALA ASOKAN 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5795810755 SASIKALA KUMARI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-001-008/12600
(East Kallada) 		1613004001NRG24190820230858093 22/08/2023 USHA RAJIKUMAR 1613004001WL035126 USHA RAJIKUMAR 00415 SBIN0070326 666 666 Processed 21/09/2023 5795810753 MRS USHA RAJIKUMAR STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/153
(East Kallada) 		1613004001NRG24190820230858095 22/08/2023 SUJA.A 1613004001WL035126 SUJA.A 00415 SBIN0070326 999 999 Processed 21/09/2023 5795810756 MRS SUJA A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/164
(East Kallada) 		1613004001NRG24190820230858096 22/08/2023 SREELATHA 1613004001WL035126 SREELATHA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5795810759 MRS SREELATHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/24
(East Kallada) 		1613004001NRG24190820230858103 22/08/2023 BINDHU KUMARI P 1613004001WL035126 BINDHU KUMARI P 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5795810760 MRS BINDHU KUMARI P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/289
(East Kallada) 		1613004001NRG24190820230858105 22/08/2023 LEELAMMA.V 1613004001WL035126 LEELAMMA.V 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5795810757 MRS LEELAMMA V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/65
(East Kallada) 		1613004001NRG24190820230858109 22/08/2023 RATHNAKUMARI T.S. 1613004001WL035126 RATHNAKUMARI T.S. 00415 SBIN0070326 666 666 Processed 21/09/2023 5795810761 RATHNAKUMARI T S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-011/310
(East Kallada) 		1613004001NRG24190820230858112 22/08/2023 SHERLY 1613004001WL035126 SHERLY 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5795810758 MRS SHERLY ANIYAN STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_220823APB_FTO_432888 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_220823APB_FTO_432888 Federal Bank FDRL0001243 KUNDARA 3330
3 Chittumala KL1613004001_220823APB_FTO_432888 Federal Bank FDRL0002028 CHITTUMALA 19980
4 Chittumala KL1613004001_220823APB_FTO_432888 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Chittumala KL1613004001_220823APB_FTO_432888 State Bank Of India SBIN0014246 KUNDARA 1665
6 Chittumala KL1613004001_220823APB_FTO_432888 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Chittumala KL1613004001_220823APB_FTO_432888 State Bank Of India SBIN0070326 EAST KALLADA 11655

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