Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_051023APB_FTO_554009
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) 		1613004001NRG24300920231096767 05/10/2023 AMBILY P 1613004001WL045455 AMBILY P 00078 CNRB0001024 1998 1998 Processed 11/11/2023 7350176793 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-011/1005
(East Kallada) 		1613004001NRG24300920231096751 05/10/2023 STELLA 1613004001WL045455 STELLA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7350176798 STELLA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-011/1016
(East Kallada) 		1613004001NRG24300920231096752 05/10/2023 OARSSALA 1613004001WL045455 OARSSALA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7350176799 OARSSALA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-011/104
(East Kallada) 		1613004001NRG24300920231096754 05/10/2023 PRIGY CHERIAN 1613004001WL045455 PRIGY CHERIAN 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7350176831 PRIGY CHERIAN UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-001-011/1042
(East Kallada) 		1613004001NRG24300920231096756 05/10/2023 ALICE M 1613004001WL045455 ALICE M 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7350176802 ALICE CLEATUS STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/106
(East Kallada) 		1613004001NRG24300920231096757 05/10/2023 MANJU P 1613004001WL045455 MANJU P 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7350176820 MANJU P CANARA BANK(508532)
7 Chittumala KL-13-004-001-011/12605
(East Kallada) 		1613004001NRG24300920231096759 05/10/2023 BEJI 1613004001WL045455 BEJI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7350176805 . BEJI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/14
(East Kallada) 		1613004001NRG24300920231096763 05/10/2023 RAJANI N 1613004001WL045455 RAJANI N 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7350176808 RAJANI N FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/147
(East Kallada) 		1613004001NRG24300920231096766 05/10/2023 BIPITHA 1613004001WL045455 BIPITHA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7350176818 BIPITHA INDUSIND BANK(607189)
10 Chittumala KL-13-004-001-011/215
(East Kallada) 		1613004001NRG24300920231096773 05/10/2023 ANNAMMA M 1613004001WL045455 ANNAMMA M 00127 FDRL0002028 666 666 Processed 11/11/2023 7350176822 ANNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-011/2359237
(East Kallada) 		1613004001NRG24300920231096775 05/10/2023 SOJA MARY 1613004001WL045455 SOJA MARY 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7350176804 SOJA MARY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/56
(East Kallada) 		1613004001NRG24300920231096777 05/10/2023 RAJU 1613004001WL045455 RAJU 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7350176807 RAJU FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/995
(East Kallada) 		1613004001NRG24300920231096785 05/10/2023 KANAKAMMA 1613004001WL045455 KANAKAMMA 00127 FDRL0002028 999 999 Processed 10/11/2023 7350176800 KANAKAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/998
(East Kallada) 		1613004001NRG24300920231096786 05/10/2023 SHEELA RAJESH 1613004001WL045455 SHEELA RAJESH 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7350176801 SHEELA RAJESH HDFC BANK LTD(607152)
SubTotal 21312 21312
15 Chittumala KL-13-004-001-011/161
(East Kallada) 		1613004001NRG24300920231096770 05/10/2023 SUMITHAKUMARI M 1613004001WL045455 SUMITHAKUMARI M 00415 SBIN0007251 1998 1998 Processed 10/11/2023 7350176797 MRS SUMITHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chittumala KL-13-004-001-011/160
(East Kallada) 		1613004001NRG24300920231096769 05/10/2023 LEELA 1613004001WL045455 LEELA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7350176811 Mr. LEELA . INDIAN BANK(607105)
SubTotal 1998 1998
17 Chittumala KL-13-004-001-011/2359122
(East Kallada) 		1613004001NRG24300920231096774 05/10/2023 SHYLAJA F 1613004001WL045455 SHYLAJA F 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7350176819 MRS SHYLAJA F STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chittumala KL-13-004-001-011/135
(East Kallada) 		1613004001NRG24300920231096762 05/10/2023 GEETHAMMA 1613004001WL045455 GEETHAMMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7350176794 GEETHAMMA M CANARA BANK(508532)
19 Chittumala KL-13-004-001-011/144
(East Kallada) 		1613004001NRG24300920231096765 05/10/2023 SUSEELA P N 1613004001WL045455 SUSEELA P N 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7350176810 MRS SUSEELA P N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-011/211
(East Kallada) 		1613004001NRG24300920231096771 05/10/2023 SASIKALA 1613004001WL045455 SASIKALA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7350176795 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-011/94
(East Kallada) 		1613004001NRG24300920231096782 05/10/2023 SUNEETHI REMANAN 1613004001WL045455 SUNEETHI REMANAN 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7350176809 MRS SUNEETHI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-011/95
(East Kallada) 		1613004001NRG24300920231096783 05/10/2023 ANNAMMA 1613004001WL045455 ANNAMMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7350176796 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
23 Chittumala KL-13-004-001-010/1300
(East Kallada) 		1613004001NRG24300920231096748 05/10/2023 SUGUNANA V 1613004001WL045455 SUGUNANA V 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7350176826 MR SUGUNAN V STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-010/56
(East Kallada) 		1613004001NRG24300920231096749 05/10/2023 GIRIJA BABU 1613004001WL045455 GIRIJA BABU 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7350176814 MRS GIRIJA BABU ALIAS GIRIJA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/1039
(East Kallada) 		1613004001NRG24300920231096753 05/10/2023 STANCY A 1613004001WL045455 STANCY A 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7350176803 MRS STANCY A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/1040
(East Kallada) 		1613004001NRG24300920231096755 05/10/2023 JYOTHI P L 1613004001WL045455 JYOTHI P L 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7350176823 MRS JYOTHI P L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/12555
(East Kallada) 		1613004001NRG24300920231096758 05/10/2023 SURESH 1613004001WL045455 SURESH 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7350176821 MR SURESH STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/127
(East Kallada) 		1613004001NRG24300920231096760 05/10/2023 BRIJIT J 1613004001WL045455 BRIJIT J 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7350176813 MRS BRIJITT STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/131
(East Kallada) 		1613004001NRG24300920231096761 05/10/2023 RADHIKA D 1613004001WL045455 RADHIKA D 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7350176812 RADHIKA D INDUSIND BANK(607189)
30 Chittumala KL-13-004-001-011/143
(East Kallada) 		1613004001NRG24300920231096764 05/10/2023 GOPALAN R 1613004001WL045455 GOPALAN R 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7350176815 MR GOPALAN K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/154
(East Kallada) 		1613004001NRG24300920231096768 05/10/2023 SREEKALA B 1613004001WL045455 SREEKALA B 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7350176829 MRS SREEKALA B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/212
(East Kallada) 		1613004001NRG24300920231096772 05/10/2023 RAJENDRAN G 1613004001WL045455 RAJENDRAN G 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7350176827 MR RAJENDRAN G STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/3
(East Kallada) 		1613004001NRG24300920231096776 05/10/2023 VIMALA K 1613004001WL045455 VIMALA K 00415 SBIN0070326 999 999 Processed 10/11/2023 7350176806 MRS VIMALA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/65
(East Kallada) 		1613004001NRG24300920231096778 05/10/2023 SYAMA R 1613004001WL045455 SYAMA R 00415 SBIN0070326 999 999 Processed 10/11/2023 7350176828 MRS SYAMA R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/66
(East Kallada) 		1613004001NRG24300920231096779 05/10/2023 BALAKUMARI T 1613004001WL045455 BALAKUMARI T 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7350176830 MRS BALAKUMARI T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/69
(East Kallada) 		1613004001NRG24300920231096780 05/10/2023 NIRMALAMBIKA L 1613004001WL045455 NIRMALAMBIKA L 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7350176817 NIRMALAMBIKA L INDUSIND BANK(607189)
37 Chittumala KL-13-004-001-011/89
(East Kallada) 		1613004001NRG24300920231096781 05/10/2023 AIDAMMA J 1613004001WL045455 AIDAMMA J 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7350176816 MRS AIDAMMA J STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/993
(East Kallada) 		1613004001NRG24300920231096784 05/10/2023 SULOCHANA G 1613004001WL045455 SULOCHANA G 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7350176824 MRS SULOCHANA G STATE BANK OF INDIA(508548)
SubTotal 28305 28305
39 Chittumala KL-13-004-001-011/1001
(East Kallada) 		1613004001NRG24300920231096750 05/10/2023 GIRIJA T 1613004001WL045455 GIRIJA T 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7350176825 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_051023APB_FTO_554009 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_051023APB_FTO_554009 Federal Bank FDRL0002028 CHITTUMALA 21312
3 Chittumala KL1613004001_051023APB_FTO_554009 State Bank Of India SBIN0007251 ELAMANNOOR 1998
4 Chittumala KL1613004001_051023APB_FTO_554009 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Chittumala KL1613004001_051023APB_FTO_554009 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chittumala KL1613004001_051023APB_FTO_554009 State Bank Of India SBIN0014246 KUNDARA 8658
7 Chittumala KL1613004001_051023APB_FTO_554009 State Bank Of India SBIN0070326 EAST KALLADA 28305
8 Chittumala KL1613004001_051023APB_FTO_554009 Union Bank of India UBIN0573680 CHAVARA 1998

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