Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_131223APB_FTO_823873
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-13-004-001-011/139
(East Kallada) 		1613004001NRG24121220231665389 13/12/2023 VIMALA K 1613004001WL071331 VIMALA K 00078 CNRB0001024 1665 1665 Processed 12/03/2024 1674280933 MRS VIMALA K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-011/250
(East Kallada) 		1613004001NRG24121220231665398 13/12/2023 JINITHAMOL 1613004001WL071331 JINITHAMOL 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1674280932 JINITHA MOLE J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-011/91
(East Kallada) 		1613004001NRG24121220231665407 13/12/2023 RATNAMANI S 1613004001WL071331 RATNAMANI S 00078 CNRB0001024 666 666 Processed 12/03/2024 1674280934 MRS RETNAMANI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
4 Chittumala KL-13-004-001-011/125651
(East Kallada) 		1613004001NRG24121220231665387 13/12/2023 POULIN P 1613004001WL071331 POULIN P 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1674280957 POULIN P CANARA BANK(508532)
SubTotal 1665 1665
5 Chittumala KL-13-004-001-010/1360
(East Kallada) 		1613004001NRG24121220231665372 13/12/2023 SUJATHA G 1613004001WL071331 SUJATHA G 00127 FDRL0002028 999 999 Processed 12/03/2024 1674280939 MRS SUJATHA G STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/1000
(East Kallada) 		1613004001NRG24121220231665373 13/12/2023 BINI V 1613004001WL071331 BINI V 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674280938 BINI V FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-011/1004
(East Kallada) 		1613004001NRG24121220231665374 13/12/2023 SOBHANA 1613004001WL071331 SOBHANA 00127 FDRL0002028 999 999 Processed 12/03/2024 1674280943 SOBHANA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/102
(East Kallada) 		1613004001NRG24121220231665377 13/12/2023 SREELEELA P 1613004001WL071331 SREELEELA P 00127 FDRL0002028 999 999 Processed 12/03/2024 1674280962 SREELEELA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-011/1033
(East Kallada) 		1613004001NRG24121220231665380 13/12/2023 ANANDABHAI 1613004001WL071331 ANANDABHAI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674280950 ANANDABHAI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/1038
(East Kallada) 		1613004001NRG24121220231665382 13/12/2023 MARYKUTTY 1613004001WL071331 MARYKUTTY 00127 FDRL0002028 999 999 Processed 12/03/2024 1674280945 MARY KUTTY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/12301
(East Kallada) 		1613004001NRG24121220231665384 13/12/2023 SHEELA 1613004001WL071331 SHEELA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674280941 SHEELA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/12520
(East Kallada) 		1613004001NRG24121220231665386 13/12/2023 AMBILI 1613004001WL071331 AMBILI 00127 FDRL0002028 999 999 Processed 12/03/2024 1674280940 AMBILI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/17
(East Kallada) 		1613004001NRG24121220231665393 13/12/2023 SUDHA K 1613004001WL071331 SUDHA K 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674280959 SUDHA K FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/235
(East Kallada) 		1613004001NRG24121220231665397 13/12/2023 THOMAS A 1613004001WL071331 THOMAS A 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674280964 THOMAS A CANARA BANK(508532)
15 Chittumala KL-13-004-001-011/27
(East Kallada) 		1613004001NRG24121220231665399 13/12/2023 KUNJUMOL 1613004001WL071331 KUNJUMOL 00127 FDRL0002028 666 666 Processed 12/03/2024 1674280956 KUNJUMOL FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/311
(East Kallada) 		1613004001NRG24121220231665400 13/12/2023 BEENA K 1613004001WL071331 BEENA K 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674280963 BEENA K UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-001-011/312
(East Kallada) 		1613004001NRG24121220231665401 13/12/2023 CHELLAPPAN 1613004001WL071331 CHELLAPPAN 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674280961 CHELLAPPAN . FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/42
(East Kallada) 		1613004001NRG24121220231665402 13/12/2023 RAMYA 1613004001WL071331 RAMYA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674280960 MRS RAMYA RAMYA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-011/47
(East Kallada) 		1613004001NRG24121220231665404 13/12/2023 REENA 1613004001WL071331 REENA 00127 FDRL0002028 999 999 Processed 12/03/2024 1674280958 MRS REENA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-011/986
(East Kallada) 		1613004001NRG24121220231665409 13/12/2023 SUNITHA 1613004001WL071331 SUNITHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674280955 SUNITHA Y FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/988
(East Kallada) 		1613004001NRG24121220231665410 13/12/2023 GEETHA 1613004001WL071331 GEETHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674280952 GEETHA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-011/996
(East Kallada) 		1613004001NRG24121220231665411 13/12/2023 RAGINI 1613004001WL071331 RAGINI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674280942 RAGINI FEDERAL BANK(607165)
SubTotal 25974 25974
23 Chittumala KL-13-004-001-011/162
(East Kallada) 		1613004001NRG24121220231665391 13/12/2023 THANKAMANIYAMMA B 1613004001WL071331 THANKAMANIYAMMA B 00415 SBIN0012858 666 666 Processed 12/03/2024 1674280965 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/82
(East Kallada) 		1613004001NRG24121220231665406 13/12/2023 SHYLAJA S 1613004001WL071331 SHYLAJA S 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674280935 MRS S SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Chittumala KL-13-004-001-011/1045
(East Kallada) 		1613004001NRG24121220231665383 13/12/2023 AMBIKA DEVI G 1613004001WL071331 AMBIKA DEVI G 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1674280936 MRS AMBIKA DEVI G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/185
(East Kallada) 		1613004001NRG24121220231665396 13/12/2023 SOBHANA N 1613004001WL071331 SOBHANA N 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1674280937 SOBHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
27 Chittumala KL-13-004-001-011/1013
(East Kallada) 		1613004001NRG24121220231665375 13/12/2023 VIJAYA KUMARY B 1613004001WL071331 VIJAYA KUMARY B 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674280947 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-011/1014
(East Kallada) 		1613004001NRG24121220231665376 13/12/2023 AMBIKA MOHANAN 1613004001WL071331 AMBIKA MOHANAN 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674280948 MRS AMBIKA MOHANAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/1029
(East Kallada) 		1613004001NRG24121220231665378 13/12/2023 NIRMALA 1613004001WL071331 NIRMALA 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674280953 MRS NIRMALA C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/1032
(East Kallada) 		1613004001NRG24121220231665379 13/12/2023 REMANANDAN N 1613004001WL071331 REMANANDAN N 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674280949 MRS THANKAMANI K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/1035
(East Kallada) 		1613004001NRG24121220231665381 13/12/2023 REKHA L 1613004001WL071331 REKHA L 00415 SBIN0070326 666 666 Processed 12/03/2024 1674280951 MRS REKHA L STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/12435
(East Kallada) 		1613004001NRG24121220231665385 13/12/2023 THANKAMANI 1613004001WL071331 THANKAMANI 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674280954 MRS THANKAMONEY AMMA B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/125789
(East Kallada) 		1613004001NRG24121220231665388 13/12/2023 MARY MABIL 1613004001WL071331 MARY MABIL 00415 SBIN0070326 999 999 Processed 12/03/2024 1674280944 MRS MARY MABLE STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/162
(East Kallada) 		1613004001NRG24121220231665390 13/12/2023 VIJAYAN PILLAI K 1613004001WL071331 VIJAYAN PILLAI K 00415 SBIN0070326 999 999 Processed 12/03/2024 1674280971 K VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-011/163
(East Kallada) 		1613004001NRG24121220231665392 13/12/2023 SHEELA S 1613004001WL071331 SHEELA S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674280967 MRS SHEELA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/175
(East Kallada) 		1613004001NRG24121220231665394 13/12/2023 NEETHA PONNAN 1613004001WL071331 NEETHA PONNAN 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674280966 MRS NEETHA PONNAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/177
(East Kallada) 		1613004001NRG24121220231665395 13/12/2023 PANKAJAKSHI B 1613004001WL071331 PANKAJAKSHI B 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674280970 MRS PANKAJAKSHI B STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/44
(East Kallada) 		1613004001NRG24121220231665403 13/12/2023 BELSITTA I 1613004001WL071331 BELSITTA I 00415 SBIN0070326 999 999 Processed 12/03/2024 1674280968 MRS BELSITTA I STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/79
(East Kallada) 		1613004001NRG24121220231665405 13/12/2023 USHA 1613004001WL071331 USHA 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674280969 MRS USHA W O SOMAN PILLAI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/985
(East Kallada) 		1613004001NRG24121220231665408 13/12/2023 GIRIJA S 1613004001WL071331 GIRIJA S 00415 SBIN0070326 666 666 Processed 12/03/2024 1674280946 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19647 19647
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_131223APB_FTO_823873 Canara Bank CNRB0001024 MUNROE ISLAND 4329
2 Chittumala KL1613004001_131223APB_FTO_823873 Canara Bank CNRB0003582 KUNDARA 1665
3 Chittumala KL1613004001_131223APB_FTO_823873 Federal Bank FDRL0002028 CHITTUMALA 25974
4 Chittumala KL1613004001_131223APB_FTO_823873 State Bank Of India SBIN0012858 KERALAPURAM 2664
5 Chittumala KL1613004001_131223APB_FTO_823873 State Bank Of India SBIN0014246 KUNDARA 3330
6 Chittumala KL1613004001_131223APB_FTO_823873 State Bank Of India SBIN0070326 EAST KALLADA 19647

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