Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191023APB_FTO_607383
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-13-004-001-010/123
(East Kallada) 		1613004001NRG24171020231227472 19/10/2023 VIJAYAMMA C 1613004001WL051554 VIJAYAMMA C 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8021691925 VIJAYAMMA C CANARA BANK(508532)
2 Chittumala KL-13-004-001-010/75
(East Kallada) 		1613004001NRG24171020231227498 19/10/2023 GOPALAKRISHNAN 1613004001WL051554 GOPALAKRISHNAN 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8021691924 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 3330 3330
3 Chittumala KL-13-004-001-008/12374
(East Kallada) 		1613004001NRG24171020231227466 19/10/2023 SHAMI 1613004001WL051554 SHAMI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021691920 SHAMI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/2359255
(East Kallada) 		1613004001NRG24171020231227467 19/10/2023 SUBHA MOHAN 1613004001WL051554 SUBHA MOHAN 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021691893 SUBHA MOHAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/43
(East Kallada) 		1613004001NRG24171020231227469 19/10/2023 BEENA S 1613004001WL051554 BEENA S 00127 FDRL0002028 999 999 Processed 27/11/2023 8021691902 BEENA S FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/111
(East Kallada) 		1613004001NRG24171020231227471 19/10/2023 KRISHNANKUTTY 1613004001WL051554 KRISHNANKUTTY 00127 FDRL0002028 333 333 Processed 27/11/2023 8021691900 KRISHNANKUTTY FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-010/12345
(East Kallada) 		1613004001NRG24171020231227473 19/10/2023 LEKHA T S 1613004001WL051554 LEKHA T S 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021691889 LEKHA T S HDFC BANK LTD(607152)
8 Chittumala KL-13-004-001-010/12360
(East Kallada) 		1613004001NRG24171020231227474 19/10/2023 SUMA 1613004001WL051554 SUMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691890 SUMA . FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-010/12361
(East Kallada) 		1613004001NRG24171020231227475 19/10/2023 LAILA 1613004001WL051554 LAILA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691892 LAILA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/12408
(East Kallada) 		1613004001NRG24171020231227476 19/10/2023 SUMA 1613004001WL051554 SUMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691921 SUMA . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/12468
(East Kallada) 		1613004001NRG24171020231227477 19/10/2023 MAYA 1613004001WL051554 MAYA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691894 MAYA . FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/125711
(East Kallada) 		1613004001NRG24171020231227479 19/10/2023 LAILA 1613004001WL051554 LAILA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691891 MRS LAILA F STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-010/147
(East Kallada) 		1613004001NRG24171020231227480 19/10/2023 SHYNI MARY 1613004001WL051554 SHYNI MARY 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691897 SHYNI MARY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/17
(East Kallada) 		1613004001NRG24171020231227483 19/10/2023 SHYLAJA 1613004001WL051554 SHYLAJA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691898 SHYLAJA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/171
(East Kallada) 		1613004001NRG24171020231227484 19/10/2023 MINI C 1613004001WL051554 MINI C 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691903 MINI C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-010/21
(East Kallada) 		1613004001NRG24171020231227485 19/10/2023 JAGADAMMA 1613004001WL051554 JAGADAMMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691918 JAGADAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-010/2358987
(East Kallada) 		1613004001NRG24171020231227489 19/10/2023 SHYLAJA 1613004001WL051554 SHYLAJA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691896 SHYLAJA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-010/2359130
(East Kallada) 		1613004001NRG24171020231227490 19/10/2023 SUNITHA C 1613004001WL051554 SUNITHA C 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691919 SUNITHA C FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-010/2359257
(East Kallada) 		1613004001NRG24171020231227491 19/10/2023 SARASWATHY P 1613004001WL051554 SARASWATHY P 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691901 SARASWATHY P FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-010/2359258
(East Kallada) 		1613004001NRG24171020231227492 19/10/2023 RUGMINI 1613004001WL051554 RUGMINI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691895 RUGMINI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-010/45
(East Kallada) 		1613004001NRG24171020231227494 19/10/2023 FRANCIS A 1613004001WL051554 FRANCIS A 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691904 FRANCIS A FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-010/8
(East Kallada) 		1613004001NRG24171020231227499 19/10/2023 N SATHYAPRAKASH 1613004001WL051554 N SATHYAPRAKASH 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691887 N SATHYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-011/233
(East Kallada) 		1613004001NRG24171020231227503 19/10/2023 BABY 1613004001WL051554 BABY 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021691888 BABY FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-014/125665
(East Kallada) 		1613004001NRG24171020231227504 19/10/2023 SUJA 1613004001WL051554 SUJA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021691899 SUJA . FEDERAL BANK(607165)
SubTotal 39627 39627
25 Chittumala KL-13-004-001-008/91
(East Kallada) 		1613004001NRG24171020231227468 19/10/2023 SASIKALA 1613004001WL051554 SASIKALA 00415 SBIN0011924 666 666 Processed 27/11/2023 8021691922 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Chittumala KL-13-004-001-010/25
(East Kallada) 		1613004001NRG24171020231227493 19/10/2023 THANKA 1613004001WL051554 THANKA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021691907 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-010/65
(East Kallada) 		1613004001NRG24171020231227496 19/10/2023 SARALA 1613004001WL051554 SARALA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021691906 MRS SARALA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-010/73
(East Kallada) 		1613004001NRG24171020231227497 19/10/2023 RADHMANI 1613004001WL051554 RADHMANI 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021691908 MRS RADHMANI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-010/80
(East Kallada) 		1613004001NRG24171020231227500 19/10/2023 MINI T 1613004001WL051554 MINI T 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021691923 T MINI HDFC BANK LTD(607152)
30 Chittumala KL-13-004-001-010/82
(East Kallada) 		1613004001NRG24171020231227501 19/10/2023 SHERLY D 1613004001WL051554 SHERLY D 00415 SBIN0014246 999 999 Processed 27/11/2023 8021691905 SHERLY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
31 Chittumala KL-13-004-001-010/102
(East Kallada) 		1613004001NRG24171020231227470 19/10/2023 MINIMOLE A 1613004001WL051554 MINIMOLE A 00415 SBIN0070326 666 666 Processed 27/11/2023 8021691909 MINIMOL A CANARA BANK(508532)
32 Chittumala KL-13-004-001-010/12469
(East Kallada) 		1613004001NRG24171020231227478 19/10/2023 NIRMALA K 1613004001WL051554 NIRMALA K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021691910 MRS NIRMALA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-010/148
(East Kallada) 		1613004001NRG24171020231227481 19/10/2023 Anitha S 1613004001WL051554 Anitha S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021691915 MRS ANITHA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-010/154
(East Kallada) 		1613004001NRG24171020231227482 19/10/2023 SOSAMMA P 1613004001WL051554 SOSAMMA P 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021691912 MRS SOSAMMA P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-010/235851
(East Kallada) 		1613004001NRG24171020231227486 19/10/2023 FREDDY PEREIRA 1613004001WL051554 FREDDY PEREIRA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021691913 MR FREDDY PEREIRA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-010/235853
(East Kallada) 		1613004001NRG24171020231227487 19/10/2023 CHANDRAMATHY T 1613004001WL051554 CHANDRAMATHY T 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021691917 MRS CHANDRAMATHY T STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-010/2358958
(East Kallada) 		1613004001NRG24171020231227488 19/10/2023 ZACKARIYAS V 1613004001WL051554 ZACKARIYAS V 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021691911 MR ZACKARIYAS V STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-010/60
(East Kallada) 		1613004001NRG24171020231227495 19/10/2023 SUGANDHI P 1613004001WL051554 SUGANDHI P 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021691914 MRS SUGANDHI P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-010/85
(East Kallada) 		1613004001NRG24171020231227502 19/10/2023 GRACY ANSAL 1613004001WL051554 GRACY ANSAL 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021691916 MRS GRACY ANSAL STATE BANK OF INDIA(508548)
SubTotal 15984 15984
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_191023APB_FTO_607383 Canara Bank CNRB0001024 MUNROE ISLAND 3330
2 Chittumala KL1613004001_191023APB_FTO_607383 Federal Bank FDRL0002028 CHITTUMALA 39627
3 Chittumala KL1613004001_191023APB_FTO_607383 State Bank Of India SBIN0011924 BHARANIKAVU 666
4 Chittumala KL1613004001_191023APB_FTO_607383 State Bank Of India SBIN0014246 KUNDARA 7659
5 Chittumala KL1613004001_191023APB_FTO_607383 State Bank Of India SBIN0070326 EAST KALLADA 15984

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