Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:09:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_130923APB_FTO_476224
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-13-004-001-011/103
(East Kallada) 		1613004001NRG24120920230958803 13/09/2023 RADHAMONI 1613004001WL039361 RADHAMONI 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7129147028 RADHAMONI CANARA BANK(508532)
2 Chittumala KL-13-004-001-011/151
(East Kallada) 		1613004001NRG24120920230958814 13/09/2023 AMBILY P 1613004001WL039361 AMBILY P 00078 CNRB0001024 1998 1998 Processed 07/11/2023 7129147029 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Chittumala KL-13-004-001-008/152
(East Kallada) 		1613004001NRG24120920230958798 13/09/2023 BEENA OMANAKUTTAN 1613004001WL039361 BEENA OMANAKUTTAN 00127 FDRL0002028 1332 1332 Processed 07/11/2023 7129147035 BEENA OMANAKUTTAN HDFC BANK LTD(607152)
4 Chittumala KL-13-004-001-011/1016
(East Kallada) 		1613004001NRG24120920230958802 13/09/2023 OARSSALA 1613004001WL039361 OARSSALA 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7129147034 OARSSALA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-011/104
(East Kallada) 		1613004001NRG24120920230958805 13/09/2023 PRIGY CHERIAN 1613004001WL039361 PRIGY CHERIAN 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7129147062 PRIGY CHERIAN UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-001-011/106
(East Kallada) 		1613004001NRG24120920230958807 13/09/2023 MANJU P 1613004001WL039361 MANJU P 00127 FDRL0002028 999 999 Processed 07/11/2023 7129147041 MANJU P CANARA BANK(508532)
7 Chittumala KL-13-004-001-011/12605
(East Kallada) 		1613004001NRG24120920230958808 13/09/2023 BEJI 1613004001WL039361 BEJI 00127 FDRL0002028 1332 1332 Processed 07/11/2023 7129147038 BEJI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/147
(East Kallada) 		1613004001NRG24120920230958813 13/09/2023 BIPITHA 1613004001WL039361 BIPITHA 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7129147040 BIPITHA INDUSIND BANK(607189)
9 Chittumala KL-13-004-001-011/2359237
(East Kallada) 		1613004001NRG24120920230958821 13/09/2023 SOJA MARY 1613004001WL039361 SOJA MARY 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7129147039 SOJA MARY FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/995
(East Kallada) 		1613004001NRG24120920230958831 13/09/2023 KANAKAMMA 1613004001WL039361 KANAKAMMA 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7129147036 KANAKAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/998
(East Kallada) 		1613004001NRG24120920230958832 13/09/2023 SHEELA RAJESH 1613004001WL039361 SHEELA RAJESH 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7129147037 SHEELA RAJESH HDFC BANK LTD(607152)
SubTotal 14985 14985
12 Chittumala KL-13-004-001-011/161
(East Kallada) 		1613004001NRG24120920230958817 13/09/2023 SUMITHAKUMARI M 1613004001WL039361 SUMITHAKUMARI M 00415 SBIN0007251 1998 1998 Processed 07/11/2023 7129147033 MRS SUMITHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chittumala KL-13-004-001-011/160
(East Kallada) 		1613004001NRG24120920230958816 13/09/2023 LEELA 1613004001WL039361 LEELA 00415 SBIN0011924 1998 1998 Processed 07/11/2023 7129147046 Mr. LEELA . INDIAN BANK(607105)
SubTotal 1998 1998
14 Chittumala KL-13-004-001-011/2359122
(East Kallada) 		1613004001NRG24120920230958820 13/09/2023 SHYLAJA F 1613004001WL039361 SHYLAJA F 00415 SBIN0012858 1998 1998 Processed 07/11/2023 7129147044 MRS SHYLAJA F STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-001-011/135
(East Kallada) 		1613004001NRG24120920230958810 13/09/2023 GEETHAMMA 1613004001WL039361 GEETHAMMA 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7129147030 GEETHAMMA M CANARA BANK(508532)
16 Chittumala KL-13-004-001-011/144
(East Kallada) 		1613004001NRG24120920230958812 13/09/2023 SUSEELA P N 1613004001WL039361 SUSEELA P N 00415 SBIN0014246 1332 1332 Processed 07/11/2023 7129147043 MRS SUSEELA P N STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-011/211
(East Kallada) 		1613004001NRG24120920230958818 13/09/2023 SASIKALA 1613004001WL039361 SASIKALA 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7129147031 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-011/68
(East Kallada) 		1613004001NRG24120920230958825 13/09/2023 SUKUNU MARY A 1613004001WL039361 SUKUNU MARY A 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7129147045 MRS SUKUNU MARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-011/94
(East Kallada) 		1613004001NRG24120920230958828 13/09/2023 SUNEETHI REMANAN 1613004001WL039361 SUNEETHI REMANAN 00415 SBIN0014246 666 666 Processed 07/11/2023 7129147042 MRS SUNEETHI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-011/95
(East Kallada) 		1613004001NRG24120920230958829 13/09/2023 ANNAMMA 1613004001WL039361 ANNAMMA 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129147032 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
21 Chittumala KL-13-004-001-010/1300
(East Kallada) 		1613004001NRG24120920230958799 13/09/2023 SUGUNANA V 1613004001WL039361 SUGUNANA V 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7129147054 MR SUGUNAN V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-010/56
(East Kallada) 		1613004001NRG24120920230958800 13/09/2023 GIRIJA BABU 1613004001WL039361 GIRIJA BABU 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7129147049 MRS GIRIJA BABU ALIAS GIRIJA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-011/1039
(East Kallada) 		1613004001NRG24120920230958804 13/09/2023 STANCY A 1613004001WL039361 STANCY A 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7129147050 MRS STANCY A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/1040
(East Kallada) 		1613004001NRG24120920230958806 13/09/2023 JYOTHI P L 1613004001WL039361 JYOTHI P L 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7129147055 MRS JYOTHI P L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/127
(East Kallada) 		1613004001NRG24120920230958809 13/09/2023 BRIJIT J 1613004001WL039361 BRIJIT J 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7129147048 MRS BRIJITT STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/143
(East Kallada) 		1613004001NRG24120920230958811 13/09/2023 GOPALAN R 1613004001WL039361 GOPALAN R 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7129147051 MR GOPALAN K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/154
(East Kallada) 		1613004001NRG24120920230958815 13/09/2023 SREEKALA B 1613004001WL039361 SREEKALA B 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7129147059 MRS SREEKALA B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/212
(East Kallada) 		1613004001NRG24120920230958819 13/09/2023 RAJENDRAN G 1613004001WL039361 RAJENDRAN G 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7129147056 MR RAJENDRAN G STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/57
(East Kallada) 		1613004001NRG24120920230958822 13/09/2023 RAJESWARI 1613004001WL039361 RAJESWARI 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7129147047 RAJESWARI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-001-011/65
(East Kallada) 		1613004001NRG24120920230958823 13/09/2023 SYAMA R 1613004001WL039361 SYAMA R 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7129147058 MRS SYAMA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/66
(East Kallada) 		1613004001NRG24120920230958824 13/09/2023 BALAKUMARI T 1613004001WL039361 BALAKUMARI T 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7129147060 MRS BALAKUMARI T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/69
(East Kallada) 		1613004001NRG24120920230958826 13/09/2023 NIRMALAMBIKA L 1613004001WL039361 NIRMALAMBIKA L 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7129147053 NIRMALAMBIKA L INDUSIND BANK(607189)
33 Chittumala KL-13-004-001-011/89
(East Kallada) 		1613004001NRG24120920230958827 13/09/2023 AIDAMMA J 1613004001WL039361 AIDAMMA J 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7129147052 MRS AIDAMMA J STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/993
(East Kallada) 		1613004001NRG24120920230958830 13/09/2023 SULOCHANA G 1613004001WL039361 SULOCHANA G 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7129147057 MRS SULOCHANA G STATE BANK OF INDIA(508548)
SubTotal 25974 25974
35 Chittumala KL-13-004-001-011/1001
(East Kallada) 		1613004001NRG24120920230958801 13/09/2023 GIRIJA T 1613004001WL039361 GIRIJA T 00468 UBIN0573680 1665 1665 Processed 07/11/2023 7129147061 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_130923APB_FTO_476224 Canara Bank CNRB0001024 MUNROE ISLAND 3330
2 Chittumala KL1613004001_130923APB_FTO_476224 Federal Bank FDRL0002028 CHITTUMALA 14985
3 Chittumala KL1613004001_130923APB_FTO_476224 State Bank Of India SBIN0007251 ELAMANNOOR 1998
4 Chittumala KL1613004001_130923APB_FTO_476224 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Chittumala KL1613004001_130923APB_FTO_476224 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004001_130923APB_FTO_476224 State Bank Of India SBIN0014246 KUNDARA 8991
7 Chittumala KL1613004001_130923APB_FTO_476224 State Bank Of India SBIN0070326 EAST KALLADA 25974
8 Chittumala KL1613004001_130923APB_FTO_476224 Union Bank of India UBIN0573680 CHAVARA 1665

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