Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_121023APB_FTO_583517
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-13-004-001-013/1092
(East Kallada) 		1613004001NRG24111020231177974 12/10/2023 SOBHANA 1613004001WL049313 SOBHANA 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7347711931 SOBHANA CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/1162
(East Kallada) 		1613004001NRG24111020231177981 12/10/2023 GIRIJA 1613004001WL049313 GIRIJA 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7347711932 GIRIJA D UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG24111020231177986 12/10/2023 LIJIMOL P 1613004001WL049313 LIJIMOL P 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7347711933 MRS LIGYMOL P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG24111020231177989 12/10/2023 KALAMANY 1613004001WL049313 KALAMANY 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7347711930 KALAMONY SUGATHAN CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/171
(East Kallada) 		1613004001NRG24111020231177993 12/10/2023 ARYA S 1613004001WL049313 ARYA S 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7347711934 ARYA S CANARA BANK(508532)
6 Chittumala KL-13-004-001-013/36
(East Kallada) 		1613004001NRG24111020231178001 12/10/2023 ANTONY T 1613004001WL049313 ANTONY T 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7347711929 ANTONY T CANARA BANK(508532)
SubTotal 11322 11322
7 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG24111020231177970 12/10/2023 BEENA O 1613004001WL049313 BEENA O 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711940 BEENA O UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-001-013/1086
(East Kallada) 		1613004001NRG24111020231177972 12/10/2023 GRACY 1613004001WL049313 GRACY 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711960 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-013/1087
(East Kallada) 		1613004001NRG24111020231177973 12/10/2023 SUDHAMANY 1613004001WL049313 SUDHAMANY 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711936 SUDHAMANI D CANARA BANK(508532)
10 Chittumala KL-13-004-001-013/1102
(East Kallada) 		1613004001NRG24111020231177975 12/10/2023 SHEEBA 1613004001WL049313 SHEEBA 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7347711947 MONACHAN F,SHEEBA MONACHAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG24111020231177976 12/10/2023 SABEENA 1613004001WL049313 SABEENA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711935 SABEENA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-013/1121
(East Kallada) 		1613004001NRG24111020231177977 12/10/2023 SARASWATHY B 1613004001WL049313 SARASWATHY B 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711951 SARASWATHY B FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-013/1131
(East Kallada) 		1613004001NRG24111020231177978 12/10/2023 LILLY A 1613004001WL049313 LILLY A 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711959 LILLY A FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG24111020231177979 12/10/2023 MABLE 1613004001WL049313 MABLE 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711939 MABIL CANARA BANK(508532)
15 Chittumala KL-13-004-001-013/1144
(East Kallada) 		1613004001NRG24111020231177980 12/10/2023 MABLE 1613004001WL049313 MABLE 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711950 MABLE FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24111020231177985 12/10/2023 BABU K 1613004001WL049313 BABU K 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711952 BABU K FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24111020231177984 12/10/2023 THANKAMANI S 1613004001WL049313 THANKAMANI S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711948 THANKAMANI S CANARA BANK(508532)
18 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG24111020231177990 12/10/2023 GANGA DEVI G 1613004001WL049313 GANGA DEVI G 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7347711954 GANGA DEVI G DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG24111020231177992 12/10/2023 MANJU P 1613004001WL049313 MANJU P 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7347711955 MANJU P FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG24111020231178000 12/10/2023 ANANDAVALLY AMMA 1613004001WL049313 ANANDAVALLY AMMA 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7347711957 ANANDAVALLY AMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-013/4
(East Kallada) 		1613004001NRG24111020231178003 12/10/2023 JAINAMMA 1613004001WL049313 JAINAMMA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7347711938 JAINAMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/2358942
(East Kallada) 		1613004001NRG24111020231178007 12/10/2023 OMANAYAMMA 1613004001WL049313 OMANAYAMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711937 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29637 29637
23 Chittumala KL-13-004-001-013/56
(East Kallada) 		1613004001NRG24111020231178004 12/10/2023 VIJAYAMMA P 1613004001WL049313 VIJAYAMMA P 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7347711961 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chittumala KL-13-004-001-010/5
(East Kallada) 		1613004001NRG24111020231177967 12/10/2023 SUDHARANI D SUNDARAN G 1613004001WL049313 SUDHARANI D SUNDARAN G 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7347711962 SUDHARANI CANARA BANK(508532)
25 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG24111020231177968 12/10/2023 ASHAJOSEPH 1613004001WL049313 ASHAJOSEPH 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711941 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-013/1067
(East Kallada) 		1613004001NRG24111020231177969 12/10/2023 VIJAYAMMA BARBARA 1613004001WL049313 VIJAYAMMA BARBARA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7347711958 MRS VIJAYAMMA BARBARA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1076
(East Kallada) 		1613004001NRG24111020231177971 12/10/2023 STELLA 1613004001WL049313 STELLA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7347711942 MRS STELLA A STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/1164
(East Kallada) 		1613004001NRG24111020231177982 12/10/2023 MOLYKUTTY 1613004001WL049313 MOLYKUTTY 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7347711943 MRS MOLYKUTTY J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/1174
(East Kallada) 		1613004001NRG24111020231177983 12/10/2023 DALY 1613004001WL049313 DALY 00415 SBIN0070326 666 666 Processed 10/11/2023 7347711944 MRS DALLY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/125618
(East Kallada) 		1613004001NRG24111020231177987 12/10/2023 MARYKUTTY JOY 1613004001WL049313 MARYKUTTY JOY 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711945 MR MARY KUTTY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG24111020231177988 12/10/2023 DAYANA A 1613004001WL049313 DAYANA A 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711946 DAYANA CANARA BANK(508532)
32 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG24111020231177991 12/10/2023 SUSAN MARY S 1613004001WL049313 SUSAN MARY S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711953 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-013/188
(East Kallada) 		1613004001NRG24111020231177994 12/10/2023 MABIL T 1613004001WL049313 MABIL T 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711967 MRS MABIL T STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-013/22
(East Kallada) 		1613004001NRG24111020231177996 12/10/2023 LEELA PETER 1613004001WL049313 LEELA PETER 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711956 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG24111020231177997 12/10/2023 LAILAMMA J 1613004001WL049313 LAILAMMA J 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7347711966 MRS LAILA J STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-013/24
(East Kallada) 		1613004001NRG24111020231177998 12/10/2023 MANJU V NAIR 1613004001WL049313 MANJU V NAIR 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711949 MRS MANJU V NAIR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG24111020231177999 12/10/2023 CLEATUS 1613004001WL049313 CLEATUS 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711965 CLEETUS CANARA BANK(508532)
38 Chittumala KL-13-004-001-013/38
(East Kallada) 		1613004001NRG24111020231178002 12/10/2023 SIBLE V 1613004001WL049313 SIBLE V 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711969 MRS SIBLE V STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-013/94
(East Kallada) 		1613004001NRG24111020231178005 12/10/2023 SUDHARMA S 1613004001WL049313 SUDHARMA S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711968 SUDHARMA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-001-013/96
(East Kallada) 		1613004001NRG24111020231178006 12/10/2023 JAYA A 1613004001WL049313 JAYA A 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711963 MRS JAYA A STATE BANK OF INDIA(508548)
SubTotal 30969 30969
41 Chittumala KL-13-004-001-013/194
(East Kallada) 		1613004001NRG24111020231177995 12/10/2023 DEEPA 1613004001WL049313 DEEPA 00468 UBIN0561096 1998 1998 Processed 10/11/2023 7347711964 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_121023APB_FTO_583517 Canara Bank CNRB0001024 MUNROE ISLAND 11322
2 Chittumala KL1613004001_121023APB_FTO_583517 Federal Bank FDRL0002028 CHITTUMALA 29637
3 Chittumala KL1613004001_121023APB_FTO_583517 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Chittumala KL1613004001_121023APB_FTO_583517 State Bank Of India SBIN0070326 EAST KALLADA 30969
5 Chittumala KL1613004001_121023APB_FTO_583517 Union Bank of India UBIN0561096 KUNDARA 1998

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