Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_190923APB_FTO_492290
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) 		1613004001NRG24190920230995325 19/09/2023 VIJAYAMMA C 1613004001WL041039 VIJAYAMMA C 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7325140519 VIJAYAMMA C CANARA BANK(508532)
2 Chittumala KL-13-004-001-010/75
(East Kallada) 		1613004001NRG24190920230995351 19/09/2023 GOPALAKRISHNAN 1613004001WL041039 GOPALAKRISHNAN 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7325140520 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 3330 3330
3 Chittumala KL-13-004-001-008/12374
(East Kallada) 		1613004001NRG24190920230995318 19/09/2023 SHAMI 1613004001WL041039 SHAMI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7325140535 SHAMI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/2359255
(East Kallada) 		1613004001NRG24190920230995319 19/09/2023 SUBHA MOHAN 1613004001WL041039 SUBHA MOHAN 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140537 SUBHA MOHAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-008/47
(East Kallada) 		1613004001NRG24190920230995320 19/09/2023 SALINI 1613004001WL041039 SALINI 00127 FDRL0002028 999 999 Processed 10/11/2023 7325140533 SALINI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/43
(East Kallada) 		1613004001NRG24190920230995322 19/09/2023 BEENA S 1613004001WL041039 BEENA S 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7325140546 BEENA S FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-010/111
(East Kallada) 		1613004001NRG24190920230995324 19/09/2023 KRISHNANKUTTY 1613004001WL041039 KRISHNANKUTTY 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140548 KRISHNANKUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/12345
(East Kallada) 		1613004001NRG24190920230995326 19/09/2023 LEKHA T S 1613004001WL041039 LEKHA T S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140525 LEKHA T S HDFC BANK LTD(607152)
9 Chittumala KL-13-004-001-010/12360
(East Kallada) 		1613004001NRG24190920230995327 19/09/2023 SUMA 1613004001WL041039 SUMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140526 SUMA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/12361
(East Kallada) 		1613004001NRG24190920230995328 19/09/2023 LAILA 1613004001WL041039 LAILA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140528 LAILA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/12408
(East Kallada) 		1613004001NRG24190920230995329 19/09/2023 SUMA 1613004001WL041039 SUMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140531 SUMA . FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/12468
(East Kallada) 		1613004001NRG24190920230995330 19/09/2023 MAYA 1613004001WL041039 MAYA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140529 MAYA . FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/12564
(East Kallada) 		1613004001NRG24190920230995332 19/09/2023 USHA K 1613004001WL041039 USHA K 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7325140545 MRS USHA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-010/125711
(East Kallada) 		1613004001NRG24190920230995333 19/09/2023 LAILA 1613004001WL041039 LAILA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140527 MRS LAILA F STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-010/147
(East Kallada) 		1613004001NRG24190920230995334 19/09/2023 SHYNI MARY 1613004001WL041039 SHYNI MARY 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140538 SHYNI MARY FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-010/17
(East Kallada) 		1613004001NRG24190920230995336 19/09/2023 SHYLAJA 1613004001WL041039 SHYLAJA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140534 SHYLAJA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-010/171
(East Kallada) 		1613004001NRG24190920230995337 19/09/2023 MINI C 1613004001WL041039 MINI C 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140549 MINI C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-010/21
(East Kallada) 		1613004001NRG24190920230995338 19/09/2023 JAGADAMMA 1613004001WL041039 JAGADAMMA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7325140536 JAGADAMMA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-010/2358987
(East Kallada) 		1613004001NRG24190920230995342 19/09/2023 SHYLAJA 1613004001WL041039 SHYLAJA 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7325140532 SHYLAJA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-010/2359130
(East Kallada) 		1613004001NRG24190920230995343 19/09/2023 SUNITHA C 1613004001WL041039 SUNITHA C 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7325140539 SUNITHA C FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-010/2359254
(East Kallada) 		1613004001NRG24190920230995344 19/09/2023 SUMA 1613004001WL041039 SUMA 00127 FDRL0002028 999 999 Processed 10/11/2023 7325140542 Mrs. SUMA . INDIAN BANK(607105)
22 Chittumala KL-13-004-001-010/2359257
(East Kallada) 		1613004001NRG24190920230995345 19/09/2023 SARASWATHY P 1613004001WL041039 SARASWATHY P 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140543 SARASWATHY P FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-010/2359258
(East Kallada) 		1613004001NRG24190920230995346 19/09/2023 RUGMINI 1613004001WL041039 RUGMINI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140530 RUGMINI FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-010/45
(East Kallada) 		1613004001NRG24190920230995348 19/09/2023 FRANCIS A 1613004001WL041039 FRANCIS A 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7325140550 FRANCIS A FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-011/233
(East Kallada) 		1613004001NRG24190920230995356 19/09/2023 BABY 1613004001WL041039 BABY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7325140524 BABY FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-014/125665
(East Kallada) 		1613004001NRG24190920230995357 19/09/2023 SUJA 1613004001WL041039 SUJA 00127 FDRL0002028 999 999 Processed 10/11/2023 7325140547 SUJA . FEDERAL BANK(607165)
SubTotal 41292 41292
27 Chittumala KL-13-004-001-008/91
(East Kallada) 		1613004001NRG24190920230995321 19/09/2023 SASIKALA 1613004001WL041039 SASIKALA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7325140523 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chittumala KL-13-004-001-010/25
(East Kallada) 		1613004001NRG24190920230995347 19/09/2023 THANKA 1613004001WL041039 THANKA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7325140557 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-010/65
(East Kallada) 		1613004001NRG24190920230995350 19/09/2023 SARALA 1613004001WL041039 SARALA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7325140551 MRS SARALA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/80
(East Kallada) 		1613004001NRG24190920230995352 19/09/2023 MINI T 1613004001WL041039 MINI T 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7325140522 T MINI HDFC BANK LTD(607152)
31 Chittumala KL-13-004-001-010/82
(East Kallada) 		1613004001NRG24190920230995353 19/09/2023 SHERLY D 1613004001WL041039 SHERLY D 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7325140558 SHERLY D INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-011/164
(East Kallada) 		1613004001NRG24190920230995355 19/09/2023 AMBIKA 1613004001WL041039 AMBIKA 00415 SBIN0014246 999 999 Processed 10/11/2023 7325140521 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
33 Chittumala KL-13-004-001-010/102
(East Kallada) 		1613004001NRG24190920230995323 19/09/2023 MINIMOLE A 1613004001WL041039 MINIMOLE A 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7325140552 MINIMOL A CANARA BANK(508532)
34 Chittumala KL-13-004-001-010/12469
(East Kallada) 		1613004001NRG24190920230995331 19/09/2023 NIRMALA K 1613004001WL041039 NIRMALA K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7325140540 MRS NIRMALA K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-010/154
(East Kallada) 		1613004001NRG24190920230995335 19/09/2023 SOSAMMA P 1613004001WL041039 SOSAMMA P 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7325140553 MRS SOSAMMA P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-010/235851
(East Kallada) 		1613004001NRG24190920230995339 19/09/2023 FREDDY PEREIRA 1613004001WL041039 FREDDY PEREIRA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7325140544 MR FREDDY PEREIRA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-010/235853
(East Kallada) 		1613004001NRG24190920230995340 19/09/2023 CHANDRAMATHY T 1613004001WL041039 CHANDRAMATHY T 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7325140541 MRS CHANDRAMATHY T STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-010/2358958
(East Kallada) 		1613004001NRG24190920230995341 19/09/2023 ZACKARIYAS V 1613004001WL041039 ZACKARIYAS V 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7325140556 MR ZACKARIYAS V STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-010/60
(East Kallada) 		1613004001NRG24190920230995349 19/09/2023 SUGANDHI P 1613004001WL041039 SUGANDHI P 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7325140554 MRS SUGANDHI P STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-010/85
(East Kallada) 		1613004001NRG24190920230995354 19/09/2023 GRACY ANSAL 1613004001WL041039 GRACY ANSAL 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7325140555 MRS GRACY ANSAL STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_190923APB_FTO_492290 Canara Bank CNRB0001024 MUNROE ISLAND 3330
2 Chittumala KL1613004001_190923APB_FTO_492290 Federal Bank FDRL0002028 CHITTUMALA 41292
3 Chittumala KL1613004001_190923APB_FTO_492290 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chittumala KL1613004001_190923APB_FTO_492290 State Bank Of India SBIN0014246 KUNDARA 8658
5 Chittumala KL1613004001_190923APB_FTO_492290 State Bank Of India SBIN0070326 EAST KALLADA 15651

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