Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_041123APB_FTO_669621
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-13-004-001-011/107
(East Kallada) 		1613004001NRG24031120231363506 04/11/2023 INDIRA N 1613004001WL057968 INDIRA N 00078 CNRB0001024 666 666 Processed 27/11/2023 8021909010 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-011/139
(East Kallada) 		1613004001NRG24031120231363513 04/11/2023 VIMALA K 1613004001WL057968 VIMALA K 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8021909012 MRS VIMALA K STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-011/184
(East Kallada) 		1613004001NRG24031120231363519 04/11/2023 SHEELA S 1613004001WL057968 SHEELA S 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8021909014 SHEELA S FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-011/250
(East Kallada) 		1613004001NRG24031120231363524 04/11/2023 JINITHAMOL 1613004001WL057968 JINITHAMOL 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8021909011 JINITHA MOLE J INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-011/91
(East Kallada) 		1613004001NRG24031120231363534 04/11/2023 RATNAMANI S 1613004001WL057968 RATNAMANI S 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8021909013 MRS RETNAMANI S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
6 Chittumala KL-13-004-001-011/125651
(East Kallada) 		1613004001NRG24031120231363511 04/11/2023 POULIN P 1613004001WL057968 POULIN P 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021909037 POULIN P CANARA BANK(508532)
SubTotal 1998 1998
7 Chittumala KL-13-004-001-010/1360
(East Kallada) 		1613004001NRG24031120231363494 04/11/2023 SUJATHA G 1613004001WL057968 SUJATHA G 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021909019 MRS SUJATHA G STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-011/1000
(East Kallada) 		1613004001NRG24031120231363495 04/11/2023 BINI V 1613004001WL057968 BINI V 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021909018 BINI V FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1004
(East Kallada) 		1613004001NRG24031120231363496 04/11/2023 SOBHANA 1613004001WL057968 SOBHANA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021909023 SOBHANA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/102
(East Kallada) 		1613004001NRG24031120231363499 04/11/2023 SREELEELA P 1613004001WL057968 SREELEELA P 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021909033 SREELEELA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-011/1033
(East Kallada) 		1613004001NRG24031120231363502 04/11/2023 ANANDABHAI 1613004001WL057968 ANANDABHAI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021909028 ANANDABHAI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/1038
(East Kallada) 		1613004001NRG24031120231363504 04/11/2023 MARYKUTTY 1613004001WL057968 MARYKUTTY 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021909025 MARY KUTTY FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/12301
(East Kallada) 		1613004001NRG24031120231363507 04/11/2023 SHEELA 1613004001WL057968 SHEELA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021909021 SHEELA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/12520
(East Kallada) 		1613004001NRG24031120231363510 04/11/2023 AMBILI 1613004001WL057968 AMBILI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021909020 AMBILI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-011/17
(East Kallada) 		1613004001NRG24031120231363516 04/11/2023 SUDHA K 1613004001WL057968 SUDHA K 00127 FDRL0002028 999 999 Processed 27/11/2023 8021909026 SUDHA K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/235
(East Kallada) 		1613004001NRG24031120231363523 04/11/2023 THOMAS A 1613004001WL057968 THOMAS A 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021909035 THOMAS A CANARA BANK(508532)
17 Chittumala KL-13-004-001-011/27
(East Kallada) 		1613004001NRG24031120231363525 04/11/2023 KUNJUMOL 1613004001WL057968 KUNJUMOL 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021909030 KUNJUMOL FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/311
(East Kallada) 		1613004001NRG24031120231363526 04/11/2023 BEENA K 1613004001WL057968 BEENA K 00127 FDRL0002028 666 666 Processed 27/11/2023 8021909034 BEENA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-001-011/312
(East Kallada) 		1613004001NRG24031120231363527 04/11/2023 CHELLAPPAN 1613004001WL057968 CHELLAPPAN 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021909032 CHELLAPPAN . FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/42
(East Kallada) 		1613004001NRG24031120231363528 04/11/2023 RAMYA 1613004001WL057968 RAMYA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021909029 MRS RAMYA RAMYA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-011/47
(East Kallada) 		1613004001NRG24031120231363531 04/11/2023 REENA 1613004001WL057968 REENA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021909031 MRS REENA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-011/986
(East Kallada) 		1613004001NRG24031120231363536 04/11/2023 SUNITHA 1613004001WL057968 SUNITHA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021909024 SUNITHA Y FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-011/988
(East Kallada) 		1613004001NRG24031120231363537 04/11/2023 GEETHA 1613004001WL057968 GEETHA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021909027 GEETHA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/996
(East Kallada) 		1613004001NRG24031120231363538 04/11/2023 RAGINI 1613004001WL057968 RAGINI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021909022 RAGINI FEDERAL BANK(607165)
SubTotal 30969 30969
25 Chittumala KL-13-004-001-011/162
(East Kallada) 		1613004001NRG24031120231363514 04/11/2023 THANKAMANIYAMMA B 1613004001WL057968 THANKAMANIYAMMA B 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021909036 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/82
(East Kallada) 		1613004001NRG24031120231363533 04/11/2023 SHYLAJA S 1613004001WL057968 SHYLAJA S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021909015 MRS S SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Chittumala KL-13-004-001-011/1045
(East Kallada) 		1613004001NRG24031120231363505 04/11/2023 AMBIKA DEVI G 1613004001WL057968 AMBIKA DEVI G 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021909016 MRS AMBIKA DEVI G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/185
(East Kallada) 		1613004001NRG24031120231363520 04/11/2023 SOBHANA N 1613004001WL057968 SOBHANA N 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021909017 SOBHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
29 Chittumala KL-13-004-001-011/1013
(East Kallada) 		1613004001NRG24031120231363497 04/11/2023 VIJAYA KUMARY B 1613004001WL057968 VIJAYA KUMARY B 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909043 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-011/1014
(East Kallada) 		1613004001NRG24031120231363498 04/11/2023 AMBIKA MOHANAN 1613004001WL057968 AMBIKA MOHANAN 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909041 MRS AMBIKA MOHANAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/1029
(East Kallada) 		1613004001NRG24031120231363500 04/11/2023 NIRMALA 1613004001WL057968 NIRMALA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909042 MRS NIRMALA C STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/1032
(East Kallada) 		1613004001NRG24031120231363501 04/11/2023 REMANANDAN N 1613004001WL057968 REMANANDAN N 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909046 MRS THANKAMANI K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/1035
(East Kallada) 		1613004001NRG24031120231363503 04/11/2023 REKHA L 1613004001WL057968 REKHA L 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909044 MRS REKHA L STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/12305
(East Kallada) 		1613004001NRG24031120231363508 04/11/2023 REMAVATHY G 1613004001WL057968 REMAVATHY G 00415 SBIN0070326 333 333 Processed 27/11/2023 8021909052 MR REMAVATHI G STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/12435
(East Kallada) 		1613004001NRG24031120231363509 04/11/2023 THANKAMANI 1613004001WL057968 THANKAMANI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909039 MRS THANKAMONEY AMMA B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/125789
(East Kallada) 		1613004001NRG24031120231363512 04/11/2023 MARY MABIL 1613004001WL057968 MARY MABIL 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909040 MRS MARY MABLE STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/163
(East Kallada) 		1613004001NRG24031120231363515 04/11/2023 SHEELA S 1613004001WL057968 SHEELA S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909048 MRS SHEELA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/175
(East Kallada) 		1613004001NRG24031120231363517 04/11/2023 NEETHA PONNAN 1613004001WL057968 NEETHA PONNAN 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021909038 MRS NEETHA PONNAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/177
(East Kallada) 		1613004001NRG24031120231363518 04/11/2023 PANKAJAKSHI B 1613004001WL057968 PANKAJAKSHI B 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909051 MRS PANKAJAKSHI B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/20
(East Kallada) 		1613004001NRG24031120231363522 04/11/2023 JACOB H 1613004001WL057968 JACOB H 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021909045 MR JACOB H STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/20
(East Kallada) 		1613004001NRG24031120231363521 04/11/2023 VALSALA JOHN 1613004001WL057968 VALSALA JOHN 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021909054 VALSALA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-011/44
(East Kallada) 		1613004001NRG24031120231363529 04/11/2023 BELSITTA I 1613004001WL057968 BELSITTA I 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909049 MRS BELSITTA I STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-011/46
(East Kallada) 		1613004001NRG24031120231363530 04/11/2023 KAMALAMMA V 1613004001WL057968 KAMALAMMA V 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021909053 KAMALAMMA V CANARA BANK(508532)
44 Chittumala KL-13-004-001-011/79
(East Kallada) 		1613004001NRG24031120231363532 04/11/2023 USHA 1613004001WL057968 USHA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909050 MRS USHA W O SOMAN PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/985
(East Kallada) 		1613004001NRG24031120231363535 04/11/2023 GIRIJA S 1613004001WL057968 GIRIJA S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021909047 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29970 29970
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_041123APB_FTO_669621 Canara Bank CNRB0001024 MUNROE ISLAND 8658
2 Chittumala KL1613004001_041123APB_FTO_669621 Canara Bank CNRB0003582 KUNDARA 1998
3 Chittumala KL1613004001_041123APB_FTO_669621 Federal Bank FDRL0002028 CHITTUMALA 30969
4 Chittumala KL1613004001_041123APB_FTO_669621 State Bank Of India SBIN0012858 KERALAPURAM 3996
5 Chittumala KL1613004001_041123APB_FTO_669621 State Bank Of India SBIN0014246 KUNDARA 3996
6 Chittumala KL1613004001_041123APB_FTO_669621 State Bank Of India SBIN0070326 EAST KALLADA 29970

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