Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271223APB_FTO_881341
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-13-004-001-011/250
(East Kallada) 		1613004001NRG24271220231759297 27/12/2023 JINITHAMOL 1613004001WL076046 JINITHAMOL 00078 CNRB0001024 1665 1665 Processed 12/03/2024 1669991934 JINITHA MOLE J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-011/125651
(East Kallada) 		1613004001NRG24271220231759289 27/12/2023 POULIN P 1613004001WL076046 POULIN P 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1669991949 POULIN P CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-001-011/1000
(East Kallada) 		1613004001NRG24271220231759280 27/12/2023 BINI V 1613004001WL076046 BINI V 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669991937 BINI V FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-011/1033
(East Kallada) 		1613004001NRG24271220231759284 27/12/2023 ANANDABHAI 1613004001WL076046 ANANDABHAI 00127 FDRL0002028 333 333 Processed 12/03/2024 1669991943 ANANDABHAI FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-011/1038
(East Kallada) 		1613004001NRG24271220231759286 27/12/2023 MARYKUTTY 1613004001WL076046 MARYKUTTY 00127 FDRL0002028 333 333 Processed 12/03/2024 1669991940 MARY KUTTY FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-011/12301
(East Kallada) 		1613004001NRG24271220231759287 27/12/2023 SHEELA 1613004001WL076046 SHEELA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1669991938 SHEELA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-011/17
(East Kallada) 		1613004001NRG24271220231759293 27/12/2023 SUDHA K 1613004001WL076046 SUDHA K 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669991941 SUDHA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/235
(East Kallada) 		1613004001NRG24271220231759296 27/12/2023 THOMAS A 1613004001WL076046 THOMAS A 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1669991947 THOMAS A CANARA BANK(508532)
9 Chittumala KL-13-004-001-011/311
(East Kallada) 		1613004001NRG24271220231759298 27/12/2023 BEENA K 1613004001WL076046 BEENA K 00127 FDRL0002028 999 999 Processed 12/03/2024 1669991946 BEENA K UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-001-011/312
(East Kallada) 		1613004001NRG24271220231759299 27/12/2023 CHELLAPPAN 1613004001WL076046 CHELLAPPAN 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669991945 CHELLAPPAN . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/42
(East Kallada) 		1613004001NRG24271220231759300 27/12/2023 RAMYA 1613004001WL076046 RAMYA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669991944 MRS RAMYA RAMYA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-011/986
(East Kallada) 		1613004001NRG24271220231759303 27/12/2023 SUNITHA 1613004001WL076046 SUNITHA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1669991939 SUNITHA Y FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/988
(East Kallada) 		1613004001NRG24271220231759304 27/12/2023 GEETHA 1613004001WL076046 GEETHA 00127 FDRL0002028 333 333 Processed 12/03/2024 1669991942 GEETHA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
14 Chittumala KL-13-004-001-011/162
(East Kallada) 		1613004001NRG24271220231759291 27/12/2023 THANKAMANIYAMMA B 1613004001WL076046 THANKAMANIYAMMA B 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1669991948 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-011/82
(East Kallada) 		1613004001NRG24271220231759301 27/12/2023 SHYLAJA S 1613004001WL076046 SHYLAJA S 00415 SBIN0012858 666 666 Processed 12/03/2024 1669991935 MRS S SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chittumala KL-13-004-001-011/185
(East Kallada) 		1613004001NRG24271220231759295 27/12/2023 SOBHANA N 1613004001WL076046 SOBHANA N 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1669991936 SOBHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Chittumala KL-13-004-001-011/1013
(East Kallada) 		1613004001NRG24271220231759281 27/12/2023 VIJAYA KUMARY B 1613004001WL076046 VIJAYA KUMARY B 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669991953 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-011/1029
(East Kallada) 		1613004001NRG24271220231759282 27/12/2023 NIRMALA 1613004001WL076046 NIRMALA 00415 SBIN0070326 999 999 Processed 12/03/2024 1669991952 MRS NIRMALA C STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-011/1032
(East Kallada) 		1613004001NRG24271220231759283 27/12/2023 REMANANDAN N 1613004001WL076046 REMANANDAN N 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669991955 MRS THANKAMANI K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-011/1035
(East Kallada) 		1613004001NRG24271220231759285 27/12/2023 REKHA L 1613004001WL076046 REKHA L 00415 SBIN0070326 333 333 Processed 12/03/2024 1669991954 MRS REKHA L STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-011/12435
(East Kallada) 		1613004001NRG24271220231759288 27/12/2023 THANKAMANI 1613004001WL076046 THANKAMANI 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669991951 MRS THANKAMONEY AMMA B STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-011/162
(East Kallada) 		1613004001NRG24271220231759290 27/12/2023 VIJAYAN PILLAI K 1613004001WL076046 VIJAYAN PILLAI K 00415 SBIN0070326 999 999 Processed 12/03/2024 1669991958 K VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-011/163
(East Kallada) 		1613004001NRG24271220231759292 27/12/2023 SHEELA S 1613004001WL076046 SHEELA S 00415 SBIN0070326 333 333 Processed 12/03/2024 1669991957 MRS SHEELA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/175
(East Kallada) 		1613004001NRG24271220231759294 27/12/2023 NEETHA PONNAN 1613004001WL076046 NEETHA PONNAN 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669991950 MRS NEETHA PONNAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/985
(East Kallada) 		1613004001NRG24271220231759302 27/12/2023 GIRIJA S 1613004001WL076046 GIRIJA S 00415 SBIN0070326 333 333 Processed 12/03/2024 1669991956 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271223APB_FTO_881341 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_271223APB_FTO_881341 Canara Bank CNRB0003582 KUNDARA 1332
3 Chittumala KL1613004001_271223APB_FTO_881341 Federal Bank FDRL0002028 CHITTUMALA 12654
4 Chittumala KL1613004001_271223APB_FTO_881341 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Chittumala KL1613004001_271223APB_FTO_881341 State Bank Of India SBIN0014246 KUNDARA 1665
6 Chittumala KL1613004001_271223APB_FTO_881341 State Bank Of India SBIN0070326 EAST KALLADA 9657

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