Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:05:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_190823APB_FTO_422432
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) 		1613004001NRG24180820230837601 19/08/2023 RADHAMONI 1613004001WL034350 RADHAMONI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797247350 RADHAMONI CANARA BANK(508532)
2 Chittumala KL-13-004-001-011/151
(East Kallada) 		1613004001NRG24180820230837614 19/08/2023 AMBILY P 1613004001WL034350 AMBILY P 00078 CNRB0001024 1665 1665 Processed 22/09/2023 5797247351 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Chittumala KL-13-004-001-008/152
(East Kallada) 		1613004001NRG24180820230837596 19/08/2023 BEENA OMANAKUTTAN 1613004001WL034350 BEENA OMANAKUTTAN 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797247357 BEENA OMANAKUTTAN HDFC BANK LTD(607152)
4 Chittumala KL-13-004-001-011/1016
(East Kallada) 		1613004001NRG24180820230837600 19/08/2023 OARSSALA 1613004001WL034350 OARSSALA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797247356 OARSSALA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-011/104
(East Kallada) 		1613004001NRG24180820230837603 19/08/2023 PRIGY CHERIAN 1613004001WL034350 PRIGY CHERIAN 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797247386 PRIGY CHERIAN UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-001-011/1042
(East Kallada) 		1613004001NRG24180820230837605 19/08/2023 ALICE M 1613004001WL034350 ALICE M 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5797247360 ALICE CLEATUS STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-011/106
(East Kallada) 		1613004001NRG24180820230837606 19/08/2023 MANJU P 1613004001WL034350 MANJU P 00127 FDRL0002028 999 999 Processed 21/09/2023 5797247382 MANJU P CANARA BANK(508532)
8 Chittumala KL-13-004-001-011/12605
(East Kallada) 		1613004001NRG24180820230837607 19/08/2023 BEJI 1613004001WL034350 BEJI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5797247364 BEJI FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/147
(East Kallada) 		1613004001NRG24180820230837613 19/08/2023 BIPITHA 1613004001WL034350 BIPITHA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5797247380 BIPITHA . INDUSIND BANK(607189)
10 Chittumala KL-13-004-001-011/2359237
(East Kallada) 		1613004001NRG24180820230837621 19/08/2023 SOJA MARY 1613004001WL034350 SOJA MARY 00127 FDRL0002028 666 666 Processed 21/09/2023 5797247363 SOJA MARY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/995
(East Kallada) 		1613004001NRG24180820230837631 19/08/2023 KANAKAMMA 1613004001WL034350 KANAKAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797247358 KANAKAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/998
(East Kallada) 		1613004001NRG24180820230837632 19/08/2023 SHEELA RAJESH 1613004001WL034350 SHEELA RAJESH 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797247359 SHEELA RAJESH HDFC BANK LTD(607152)
SubTotal 13986 13986
13 Chittumala KL-13-004-001-011/161
(East Kallada) 		1613004001NRG24180820230837617 19/08/2023 SUMITHAKUMARI M 1613004001WL034350 SUMITHAKUMARI M 00415 SBIN0007251 1665 1665 Processed 21/09/2023 5797247355 MRS SUMITHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Chittumala KL-13-004-001-011/160
(East Kallada) 		1613004001NRG24180820230837616 19/08/2023 LEELA 1613004001WL034350 LEELA 00415 SBIN0011924 333 333 Processed 21/09/2023 5797247370 Mr. LEELA . INDIAN BANK(607105)
SubTotal 333 333
15 Chittumala KL-13-004-001-011/2359122
(East Kallada) 		1613004001NRG24180820230837620 19/08/2023 SHYLAJA F 1613004001WL034350 SHYLAJA F 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797247381 MRS SHYLAJA F STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Chittumala KL-13-004-001-011/135
(East Kallada) 		1613004001NRG24180820230837610 19/08/2023 GEETHAMMA 1613004001WL034350 GEETHAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797247352 GEETHAMMA M CANARA BANK(508532)
17 Chittumala KL-13-004-001-011/144
(East Kallada) 		1613004001NRG24180820230837612 19/08/2023 SUSEELA P N 1613004001WL034350 SUSEELA P N 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797247368 MRS SUSEELA P N STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-011/211
(East Kallada) 		1613004001NRG24180820230837618 19/08/2023 SASIKALA 1613004001WL034350 SASIKALA 00415 SBIN0014246 1665 1665 Processed 22/09/2023 5797247353 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-011/68
(East Kallada) 		1613004001NRG24180820230837626 19/08/2023 SUKUNU MARY A 1613004001WL034350 SUKUNU MARY A 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797247369 MRS SUKUNU MARY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-011/94
(East Kallada) 		1613004001NRG24180820230837629 19/08/2023 SUNEETHI REMANAN 1613004001WL034350 SUNEETHI REMANAN 00415 SBIN0014246 999 999 Processed 21/09/2023 5797247367 MRS SUNEETHI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-011/95
(East Kallada) 		1613004001NRG24180820230837630 19/08/2023 ANNAMMA 1613004001WL034350 ANNAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797247354 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
22 Chittumala KL-13-004-001-010/1300
(East Kallada) 		1613004001NRG24180820230837597 19/08/2023 SUGUNANA V 1613004001WL034350 SUGUNANA V 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797247366 MR SUGUNAN V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-010/56
(East Kallada) 		1613004001NRG24180820230837598 19/08/2023 GIRIJA BABU 1613004001WL034350 GIRIJA BABU 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797247374 MRS GIRIJA BABU ALIAS GIRIJA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/1039
(East Kallada) 		1613004001NRG24180820230837602 19/08/2023 STANCY A 1613004001WL034350 STANCY A 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797247361 MRS STANCY A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/1040
(East Kallada) 		1613004001NRG24180820230837604 19/08/2023 JYOTHI P L 1613004001WL034350 JYOTHI P L 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797247362 MRS JYOTHI P L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/127
(East Kallada) 		1613004001NRG24180820230837608 19/08/2023 BRIJIT J 1613004001WL034350 BRIJIT J 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797247373 MRS BRIJITT STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/131
(East Kallada) 		1613004001NRG24180820230837609 19/08/2023 RADHIKA D 1613004001WL034350 RADHIKA D 00415 SBIN0070326 999 999 Processed 21/09/2023 5797247371 RADHIKA D INDUSIND BANK(607189)
28 Chittumala KL-13-004-001-011/143
(East Kallada) 		1613004001NRG24180820230837611 19/08/2023 GOPALAN R 1613004001WL034350 GOPALAN R 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797247375 MR GOPALAN K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/154
(East Kallada) 		1613004001NRG24180820230837615 19/08/2023 SREEKALA B 1613004001WL034350 SREEKALA B 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797247384 MRS SREEKALA B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/212
(East Kallada) 		1613004001NRG24180820230837619 19/08/2023 RAJENDRAN G 1613004001WL034350 RAJENDRAN G 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797247378 MR RAJENDRAN G STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/3
(East Kallada) 		1613004001NRG24180820230837622 19/08/2023 VIMALA K 1613004001WL034350 VIMALA K 00415 SBIN0070326 666 666 Processed 21/09/2023 5797247365 MRS VIMALA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/57
(East Kallada) 		1613004001NRG24180820230837623 19/08/2023 RAJESWARI 1613004001WL034350 RAJESWARI 00415 SBIN0070326 666 666 Processed 21/09/2023 5797247372 RAJESWARI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-001-011/65
(East Kallada) 		1613004001NRG24180820230837624 19/08/2023 SYAMA R 1613004001WL034350 SYAMA R 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797247379 MRS SYAMA R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/66
(East Kallada) 		1613004001NRG24180820230837625 19/08/2023 BALAKUMARI T 1613004001WL034350 BALAKUMARI T 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797247385 MRS BALAKUMARI T STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/69
(East Kallada) 		1613004001NRG24180820230837627 19/08/2023 NIRMALAMBIKA L 1613004001WL034350 NIRMALAMBIKA L 00415 SBIN0070326 999 999 Processed 21/09/2023 5797247377 NIRMALAMBIKA . INDUSIND BANK(607189)
36 Chittumala KL-13-004-001-011/89
(East Kallada) 		1613004001NRG24180820230837628 19/08/2023 AIDAMMA J 1613004001WL034350 AIDAMMA J 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797247376 MRS AIDAMMA J STATE BANK OF INDIA(508548)
SubTotal 20313 20313
37 Chittumala KL-13-004-001-011/1001
(East Kallada) 		1613004001NRG24180820230837599 19/08/2023 GIRIJA T 1613004001WL034350 GIRIJA T 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5797247383 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_190823APB_FTO_422432 Canara Bank CNRB0001024 MUNROE ISLAND 3330
2 Chittumala KL1613004001_190823APB_FTO_422432 Federal Bank FDRL0002028 CHITTUMALA 13986
3 Chittumala KL1613004001_190823APB_FTO_422432 State Bank Of India SBIN0007251 ELAMANNOOR 1665
4 Chittumala KL1613004001_190823APB_FTO_422432 State Bank Of India SBIN0011924 BHARANIKAVU 333
5 Chittumala KL1613004001_190823APB_FTO_422432 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chittumala KL1613004001_190823APB_FTO_422432 State Bank Of India SBIN0014246 KUNDARA 9324
7 Chittumala KL1613004001_190823APB_FTO_422432 State Bank Of India SBIN0070326 EAST KALLADA 20313
8 Chittumala KL1613004001_190823APB_FTO_422432 Union Bank of India UBIN0573680 CHAVARA 1665

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