Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:05:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_211223APB_FTO_863078
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) 		1613004001NRG24201220231730627 21/12/2023 AMBILY P 1613004001WL074470 AMBILY P 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1682528412 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-011/1005
(East Kallada) 		1613004001NRG24201220231730616 21/12/2023 STELLA 1613004001WL074470 STELLA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682528418 STELLA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-011/1016
(East Kallada) 		1613004001NRG24201220231730617 21/12/2023 OARSSALA 1613004001WL074470 OARSSALA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1682528417 OARSSALA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-011/104
(East Kallada) 		1613004001NRG24201220231730618 21/12/2023 PRIGY CHERIAN 1613004001WL074470 PRIGY CHERIAN 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682528405 PRIGY CHERIAN UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-001-011/1042
(East Kallada) 		1613004001NRG24201220231730620 21/12/2023 ALICE M 1613004001WL074470 ALICE M 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682528415 ALICE CLEATUS STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/106
(East Kallada) 		1613004001NRG24201220231730621 21/12/2023 MANJU P 1613004001WL074470 MANJU P 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682528389 MANJU P CANARA BANK(508532)
7 Chittumala KL-13-004-001-011/14
(East Kallada) 		1613004001NRG24201220231730625 21/12/2023 RAJANI N 1613004001WL074470 RAJANI N 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682528388 RAJANI N FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/215
(East Kallada) 		1613004001NRG24201220231730633 21/12/2023 ANNAMMA M 1613004001WL074470 ANNAMMA M 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1682528390 ANNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-011/2359237
(East Kallada) 		1613004001NRG24201220231730635 21/12/2023 SOJA MARY 1613004001WL074470 SOJA MARY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682528414 SOJA MARY FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/995
(East Kallada) 		1613004001NRG24201220231730646 21/12/2023 KANAKAMMA 1613004001WL074470 KANAKAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682528416 KANAKAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/998
(East Kallada) 		1613004001NRG24201220231730647 21/12/2023 SHEELA RAJESH 1613004001WL074470 SHEELA RAJESH 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682528411 SHEELA RAJESH HDFC BANK LTD(607152)
SubTotal 19314 19314
12 Chittumala KL-13-004-001-011/161
(East Kallada) 		1613004001NRG24201220231730630 21/12/2023 SUMITHAKUMARI M 1613004001WL074470 SUMITHAKUMARI M 00415 SBIN0007251 1998 1998 Processed 12/03/2024 1682528387 MRS SUMITHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chittumala KL-13-004-001-011/160
(East Kallada) 		1613004001NRG24201220231730629 21/12/2023 LEELA 1613004001WL074470 LEELA 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1682528394 Mr. LEELA . INDIAN BANK(607105)
SubTotal 1332 1332
14 Chittumala KL-13-004-001-011/2359122
(East Kallada) 		1613004001NRG24201220231730634 21/12/2023 SHYLAJA F 1613004001WL074470 SHYLAJA F 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682528410 MRS SHYLAJA F STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-001-011/135
(East Kallada) 		1613004001NRG24201220231730624 21/12/2023 GEETHAMMA 1613004001WL074470 GEETHAMMA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1682528384 GEETHAMMA M CANARA BANK(508532)
16 Chittumala KL-13-004-001-011/144
(East Kallada) 		1613004001NRG24201220231730626 21/12/2023 SUSEELA P N 1613004001WL074470 SUSEELA P N 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1682528392 MRS SUSEELA P N STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-011/211
(East Kallada) 		1613004001NRG24201220231730631 21/12/2023 SASIKALA 1613004001WL074470 SASIKALA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1682528385 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-011/68
(East Kallada) 		1613004001NRG24201220231730640 21/12/2023 SUKUNU MARY A 1613004001WL074470 SUKUNU MARY A 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1682528393 MRS SUKUNU MARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-011/94
(East Kallada) 		1613004001NRG24201220231730643 21/12/2023 SUNEETHI REMANAN 1613004001WL074470 SUNEETHI REMANAN 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1682528391 MRS SUNEETHI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-011/95
(East Kallada) 		1613004001NRG24201220231730644 21/12/2023 ANNAMMA 1613004001WL074470 ANNAMMA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1682528386 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
21 Chittumala KL-13-004-001-010/1300
(East Kallada) 		1613004001NRG24201220231730613 21/12/2023 SUGUNANA V 1613004001WL074470 SUGUNANA V 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1682528413 MR SUGUNAN V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-010/56
(East Kallada) 		1613004001NRG24201220231730614 21/12/2023 GIRIJA BABU 1613004001WL074470 GIRIJA BABU 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682528397 MRS GIRIJA BABU ALIAS GIRIJA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-011/1040
(East Kallada) 		1613004001NRG24201220231730619 21/12/2023 JYOTHI P L 1613004001WL074470 JYOTHI P L 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1682528408 MRS JYOTHI P L STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/127
(East Kallada) 		1613004001NRG24201220231730622 21/12/2023 BRIJIT J 1613004001WL074470 BRIJIT J 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1682528396 MRS BRIJITT STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/131
(East Kallada) 		1613004001NRG24201220231730623 21/12/2023 RADHIKA D 1613004001WL074470 RADHIKA D 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1682528395 RADHIKA D INDUSIND BANK(607189)
26 Chittumala KL-13-004-001-011/154
(East Kallada) 		1613004001NRG24201220231730628 21/12/2023 SREEKALA B 1613004001WL074470 SREEKALA B 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682528402 MRS SREEKALA B STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/212
(East Kallada) 		1613004001NRG24201220231730632 21/12/2023 RAJENDRAN G 1613004001WL074470 RAJENDRAN G 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682528400 MR RAJENDRAN G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/3
(East Kallada) 		1613004001NRG24201220231730636 21/12/2023 VIMALA K 1613004001WL074470 VIMALA K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682528409 MRS VIMALA K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/45
(East Kallada) 		1613004001NRG24201220231730637 21/12/2023 AJANTHA S 1613004001WL074470 AJANTHA S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682528406 MR AJANTHA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/65
(East Kallada) 		1613004001NRG24201220231730638 21/12/2023 SYAMA R 1613004001WL074470 SYAMA R 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1682528401 MRS SYAMA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/66
(East Kallada) 		1613004001NRG24201220231730639 21/12/2023 BALAKUMARI T 1613004001WL074470 BALAKUMARI T 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1682528403 MRS BALAKUMARI T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/69
(East Kallada) 		1613004001NRG24201220231730641 21/12/2023 NIRMALAMBIKA L 1613004001WL074470 NIRMALAMBIKA L 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1682528399 NIRMALAMBIKA L INDUSIND BANK(607189)
33 Chittumala KL-13-004-001-011/89
(East Kallada) 		1613004001NRG24201220231730642 21/12/2023 AIDAMMA J 1613004001WL074470 AIDAMMA J 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682528398 MRS AIDAMMA J STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/993
(East Kallada) 		1613004001NRG24201220231730645 21/12/2023 SULOCHANA G 1613004001WL074470 SULOCHANA G 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682528407 MRS SULOCHANA G STATE BANK OF INDIA(508548)
SubTotal 24309 24309
35 Chittumala KL-13-004-001-011/1001
(East Kallada) 		1613004001NRG24201220231730615 21/12/2023 GIRIJA T 1613004001WL074470 GIRIJA T 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1682528404 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_211223APB_FTO_863078 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_211223APB_FTO_863078 Federal Bank FDRL0002028 CHITTUMALA 19314
3 Chittumala KL1613004001_211223APB_FTO_863078 State Bank Of India SBIN0007251 ELAMANNOOR 1998
4 Chittumala KL1613004001_211223APB_FTO_863078 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Chittumala KL1613004001_211223APB_FTO_863078 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004001_211223APB_FTO_863078 State Bank Of India SBIN0014246 KUNDARA 10989
7 Chittumala KL1613004001_211223APB_FTO_863078 State Bank Of India SBIN0070326 EAST KALLADA 24309
8 Chittumala KL1613004001_211223APB_FTO_863078 Union Bank of India UBIN0573680 CHAVARA 1998

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