Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_041123APB_FTO_669568
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-13-004-001-011/151
(East Kallada) 		1613004001NRG24011120231352730 04/11/2023 AMBILY P 1613004001WL057484 AMBILY P 00078 CNRB0001024 333 333 Processed 27/11/2023 8022671792 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chittumala KL-13-004-001-011/1005
(East Kallada) 		1613004001NRG24011120231352716 04/11/2023 STELLA 1613004001WL057484 STELLA 00127 FDRL0002028 666 666 Processed 27/11/2023 8022671797 STELLA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-011/1016
(East Kallada) 		1613004001NRG24011120231352717 04/11/2023 OARSSALA 1613004001WL057484 OARSSALA 00127 FDRL0002028 666 666 Processed 27/11/2023 8022671798 OARSSALA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-011/104
(East Kallada) 		1613004001NRG24011120231352719 04/11/2023 PRIGY CHERIAN 1613004001WL057484 PRIGY CHERIAN 00127 FDRL0002028 666 666 Processed 27/11/2023 8022671826 PRIGY CHERIAN UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-001-011/106
(East Kallada) 		1613004001NRG24011120231352721 04/11/2023 MANJU P 1613004001WL057484 MANJU P 00127 FDRL0002028 666 666 Processed 27/11/2023 8022671805 MANJU P CANARA BANK(508532)
6 Chittumala KL-13-004-001-011/12605
(East Kallada) 		1613004001NRG24011120231352723 04/11/2023 BEJI 1613004001WL057484 BEJI 00127 FDRL0002028 333 333 Processed 27/11/2023 8022671801 . BEJI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-011/14
(East Kallada) 		1613004001NRG24011120231352727 04/11/2023 RAJANI N 1613004001WL057484 RAJANI N 00127 FDRL0002028 666 666 Processed 27/11/2023 8022671803 RAJANI N FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/147
(East Kallada) 		1613004001NRG24011120231352729 04/11/2023 BIPITHA 1613004001WL057484 BIPITHA 00127 FDRL0002028 666 666 Processed 27/11/2023 8022671804 BIPITHA INDUSIND BANK(607189)
9 Chittumala KL-13-004-001-011/2359237
(East Kallada) 		1613004001NRG24011120231352737 04/11/2023 SOJA MARY 1613004001WL057484 SOJA MARY 00127 FDRL0002028 666 666 Processed 27/11/2023 8022671802 SOJA MARY FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/995
(East Kallada) 		1613004001NRG24011120231352746 04/11/2023 KANAKAMMA 1613004001WL057484 KANAKAMMA 00127 FDRL0002028 333 333 Processed 27/11/2023 8022671799 KANAKAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/998
(East Kallada) 		1613004001NRG24011120231352747 04/11/2023 SHEELA RAJESH 1613004001WL057484 SHEELA RAJESH 00127 FDRL0002028 333 333 Processed 27/11/2023 8022671800 SHEELA RAJESH HDFC BANK LTD(607152)
SubTotal 5661 5661
12 Chittumala KL-13-004-001-011/161
(East Kallada) 		1613004001NRG24011120231352733 04/11/2023 SUMITHAKUMARI M 1613004001WL057484 SUMITHAKUMARI M 00415 SBIN0007251 666 666 Processed 27/11/2023 8022671796 MRS SUMITHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Chittumala KL-13-004-001-011/160
(East Kallada) 		1613004001NRG24011120231352732 04/11/2023 LEELA 1613004001WL057484 LEELA 00415 SBIN0011924 666 666 Processed 27/11/2023 8022671809 Mr. LEELA . INDIAN BANK(607105)
SubTotal 666 666
14 Chittumala KL-13-004-001-011/2359122
(East Kallada) 		1613004001NRG24011120231352736 04/11/2023 SHYLAJA F 1613004001WL057484 SHYLAJA F 00415 SBIN0012858 666 666 Processed 27/11/2023 8022671808 MRS SHYLAJA F STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chittumala KL-13-004-001-011/135
(East Kallada) 		1613004001NRG24011120231352726 04/11/2023 GEETHAMMA 1613004001WL057484 GEETHAMMA 00415 SBIN0014246 666 666 Processed 27/11/2023 8022671793 GEETHAMMA M CANARA BANK(508532)
16 Chittumala KL-13-004-001-011/144
(East Kallada) 		1613004001NRG24011120231352728 04/11/2023 SUSEELA P N 1613004001WL057484 SUSEELA P N 00415 SBIN0014246 666 666 Processed 27/11/2023 8022671807 MRS SUSEELA P N STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-011/211
(East Kallada) 		1613004001NRG24011120231352734 04/11/2023 SASIKALA 1613004001WL057484 SASIKALA 00415 SBIN0014246 666 666 Processed 27/11/2023 8022671794 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-011/94
(East Kallada) 		1613004001NRG24011120231352743 04/11/2023 SUNEETHI REMANAN 1613004001WL057484 SUNEETHI REMANAN 00415 SBIN0014246 666 666 Processed 27/11/2023 8022671806 MRS SUNEETHI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-011/95
(East Kallada) 		1613004001NRG24011120231352744 04/11/2023 ANNAMMA 1613004001WL057484 ANNAMMA 00415 SBIN0014246 666 666 Processed 27/11/2023 8022671795 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Chittumala KL-13-004-001-010/1300
(East Kallada) 		1613004001NRG24011120231352713 04/11/2023 SUGUNANA V 1613004001WL057484 SUGUNANA V 00415 SBIN0070326 666 666 Processed 27/11/2023 8022671818 MR SUGUNAN V STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-010/56
(East Kallada) 		1613004001NRG24011120231352714 04/11/2023 GIRIJA BABU 1613004001WL057484 GIRIJA BABU 00415 SBIN0070326 333 333 Processed 27/11/2023 8022671813 MRS GIRIJA BABU ALIAS GIRIJA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-011/1039
(East Kallada) 		1613004001NRG24011120231352718 04/11/2023 STANCY A 1613004001WL057484 STANCY A 00415 SBIN0070326 666 666 Processed 27/11/2023 8022671814 MRS STANCY A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-011/1040
(East Kallada) 		1613004001NRG24011120231352720 04/11/2023 JYOTHI P L 1613004001WL057484 JYOTHI P L 00415 SBIN0070326 333 333 Processed 27/11/2023 8022671819 MRS JYOTHI P L STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/12555
(East Kallada) 		1613004001NRG24011120231352722 04/11/2023 SURESH 1613004001WL057484 SURESH 00415 SBIN0070326 666 666 Processed 27/11/2023 8022671811 MR SURESH STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/127
(East Kallada) 		1613004001NRG24011120231352724 04/11/2023 BRIJIT J 1613004001WL057484 BRIJIT J 00415 SBIN0070326 333 333 Processed 27/11/2023 8022671812 MRS BRIJITT STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/131
(East Kallada) 		1613004001NRG24011120231352725 04/11/2023 RADHIKA D 1613004001WL057484 RADHIKA D 00415 SBIN0070326 333 333 Processed 27/11/2023 8022671810 RADHIKA D INDUSIND BANK(607189)
27 Chittumala KL-13-004-001-011/154
(East Kallada) 		1613004001NRG24011120231352731 04/11/2023 SREEKALA B 1613004001WL057484 SREEKALA B 00415 SBIN0070326 666 666 Processed 27/11/2023 8022671823 MRS SREEKALA B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/212
(East Kallada) 		1613004001NRG24011120231352735 04/11/2023 RAJENDRAN G 1613004001WL057484 RAJENDRAN G 00415 SBIN0070326 666 666 Processed 27/11/2023 8022671820 MR RAJENDRAN G STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/3
(East Kallada) 		1613004001NRG24011120231352738 04/11/2023 VIMALA K 1613004001WL057484 VIMALA K 00415 SBIN0070326 333 333 Processed 27/11/2023 8022671817 MRS VIMALA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/65
(East Kallada) 		1613004001NRG24011120231352739 04/11/2023 SYAMA R 1613004001WL057484 SYAMA R 00415 SBIN0070326 666 666 Processed 27/11/2023 8022671822 MRS SYAMA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/66
(East Kallada) 		1613004001NRG24011120231352740 04/11/2023 BALAKUMARI T 1613004001WL057484 BALAKUMARI T 00415 SBIN0070326 666 666 Processed 27/11/2023 8022671824 MRS BALAKUMARI T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/69
(East Kallada) 		1613004001NRG24011120231352741 04/11/2023 NIRMALAMBIKA L 1613004001WL057484 NIRMALAMBIKA L 00415 SBIN0070326 666 666 Processed 27/11/2023 8022671816 NIRMALAMBIKA L INDUSIND BANK(607189)
33 Chittumala KL-13-004-001-011/89
(East Kallada) 		1613004001NRG24011120231352742 04/11/2023 AIDAMMA J 1613004001WL057484 AIDAMMA J 00415 SBIN0070326 666 666 Processed 27/11/2023 8022671815 MRS AIDAMMA J STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/993
(East Kallada) 		1613004001NRG24011120231352745 04/11/2023 SULOCHANA G 1613004001WL057484 SULOCHANA G 00415 SBIN0070326 666 666 Processed 27/11/2023 8022671821 MRS SULOCHANA G STATE BANK OF INDIA(508548)
SubTotal 8325 8325
35 Chittumala KL-13-004-001-011/1001
(East Kallada) 		1613004001NRG24011120231352715 04/11/2023 GIRIJA T 1613004001WL057484 GIRIJA T 00468 UBIN0573680 666 666 Processed 27/11/2023 8022671825 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 20313 20313

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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_669568 Canara Bank CNRB0001024 MUNROE ISLAND 333
2 Chittumala KL1613004001_041123APB_FTO_669568 Federal Bank FDRL0002028 CHITTUMALA 5661
3 Chittumala KL1613004001_041123APB_FTO_669568 State Bank Of India SBIN0007251 ELAMANNOOR 666
4 Chittumala KL1613004001_041123APB_FTO_669568 State Bank Of India SBIN0011924 BHARANIKAVU 666
5 Chittumala KL1613004001_041123APB_FTO_669568 State Bank Of India SBIN0012858 KERALAPURAM 666
6 Chittumala KL1613004001_041123APB_FTO_669568 State Bank Of India SBIN0014246 KUNDARA 3330
7 Chittumala KL1613004001_041123APB_FTO_669568 State Bank Of India SBIN0070326 EAST KALLADA 8325
8 Chittumala KL1613004001_041123APB_FTO_669568 Union Bank of India UBIN0573680 CHAVARA 666

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