Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_111223APB_FTO_814331
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-13-004-001-011/12609
(East Kallada) 		1613004001NRG24111220231656143 11/12/2023 BINCY PRAKASH 1613004001WL070878 BINCY PRAKASH 00078 CNRB0000814 1332 1332 Processed 12/03/2024 1662515833 BINCY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-011/100
(East Kallada) 		1613004001NRG24111220231656132 11/12/2023 SULATHA KUMARI 1613004001WL070878 SULATHA KUMARI 00078 CNRB0001024 666 666 Processed 12/03/2024 1662515831 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24111220231656147 11/12/2023 KAMALAN N 1613004001WL070878 KAMALAN N 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1662515832 KAMALAN N CANARA BANK(508532)
SubTotal 1998 1998
4 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24111220231656128 11/12/2023 SOBHANA 1613004001WL070878 SOBHANA 00127 FDRL0002028 999 999 Processed 12/03/2024 1662515824 SOBHANA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/158
(East Kallada) 		1613004001NRG24111220231656129 11/12/2023 USHAKUMARI 1613004001WL070878 USHAKUMARI 00127 FDRL0002028 999 999 Processed 12/03/2024 1662515820 USHAKUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24111220231656131 11/12/2023 BALSITTA 1613004001WL070878 BALSITTA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515821 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-011/1003
(East Kallada) 		1613004001NRG24111220231656133 11/12/2023 RADHAMANI K 1613004001WL070878 RADHAMANI K 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515827 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-011/1020
(East Kallada) 		1613004001NRG24111220231656134 11/12/2023 REENA WILSON 1613004001WL070878 REENA WILSON 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515819 REENA WILSON FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1030
(East Kallada) 		1613004001NRG24111220231656135 11/12/2023 RADHAMANI 1613004001WL070878 RADHAMANI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515789 RADHAMANI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24111220231656136 11/12/2023 SUMA S 1613004001WL070878 SUMA S 00127 FDRL0002028 999 999 Processed 12/03/2024 1662515796 SUMA S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/120
(East Kallada) 		1613004001NRG24111220231656137 11/12/2023 LILLY KUTTY 1613004001WL070878 LILLY KUTTY 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515794 LILLY KUTTY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24111220231656138 11/12/2023 MALINI L 1613004001WL070878 MALINI L 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515791 MALINI L FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24111220231656139 11/12/2023 STELLA 1613004001WL070878 STELLA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515823 STELLA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/125788
(East Kallada) 		1613004001NRG24111220231656141 11/12/2023 BINDU S 1613004001WL070878 BINDU S 00127 FDRL0002028 999 999 Processed 12/03/2024 1662515825 MR BINDHU S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG24111220231656150 11/12/2023 SATHY 1613004001WL070878 SATHY 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515793 SATHI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/2358992
(East Kallada) 		1613004001NRG24111220231656151 11/12/2023 MIONIMOL 1613004001WL070878 MIONIMOL 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515826 MINIMOL FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG24111220231656152 11/12/2023 REENA P 1613004001WL070878 REENA P 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515797 REENA P FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24111220231656153 11/12/2023 REMANI 1613004001WL070878 REMANI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515790 REMANI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG24111220231656154 11/12/2023 MALATHI 1613004001WL070878 MALATHI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515788 MALATHY FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/24
(East Kallada) 		1613004001NRG24111220231656156 11/12/2023 VIJAYAKUMARI S 1613004001WL070878 VIJAYAKUMARI S 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515818 VIJAYAKUMARI J HDFC BANK LTD(607152)
21 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG24111220231656160 11/12/2023 REGHUNATHAN K 1613004001WL070878 REGHUNATHAN K 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515795 K REGHU NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-011/6
(East Kallada) 		1613004001NRG24111220231656164 11/12/2023 LATHIKA S 1613004001WL070878 LATHIKA S 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515792 LATHIKA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-011/84
(East Kallada) 		1613004001NRG24111220231656167 11/12/2023 VALSALAMBIKA E 1613004001WL070878 VALSALAMBIKA E 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515799 VALSALAMBIKA E STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/90
(East Kallada) 		1613004001NRG24111220231656171 11/12/2023 SINDHU K 1613004001WL070878 SINDHU K 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515798 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24111220231656173 11/12/2023 RADHAMANI 1613004001WL070878 RADHAMANI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662515822 RADHAMANI FEDERAL BANK(607165)
SubTotal 27972 27972
26 Chittumala KL-13-004-001-011/171
(East Kallada) 		1613004001NRG24111220231656145 11/12/2023 MINI FRANCIS 1613004001WL070878 MINI FRANCIS 00415 SBIN0011924 333 333 Processed 12/03/2024 1662515802 MS MINI FRANCIS STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24111220231656169 11/12/2023 SUSHAMA 1613004001WL070878 SUSHAMA 00415 SBIN0011924 999 999 Processed 12/03/2024 1662515829 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG24111220231656140 11/12/2023 JESSY 1613004001WL070878 JESSY 00415 SBIN0012858 999 999 Processed 12/03/2024 1662515828 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG24111220231656127 11/12/2023 SYAMALA K 1613004001WL070878 SYAMALA K 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1662515801 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG24111220231656146 11/12/2023 PONNAMMA 1613004001WL070878 PONNAMMA 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1662515800 MRS PONNAMMA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/256
(East Kallada) 		1613004001NRG24111220231656157 11/12/2023 REMA 1613004001WL070878 REMA 00415 SBIN0014246 999 999 Processed 12/03/2024 1662515803 MRS REMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24111220231656165 11/12/2023 PRABHAKARAN K 1613004001WL070878 PRABHAKARAN K 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1662515804 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-011/85
(East Kallada) 		1613004001NRG24111220231656168 11/12/2023 REETHA M 1613004001WL070878 REETHA M 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1662515787 MRS REETHA M STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG24111220231656170 11/12/2023 SHYLAJA 1613004001WL070878 SHYLAJA 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1662515786 MRS SHYLAJA NANU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
35 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24111220231656126 11/12/2023 SUDHARMA K 1613004001WL070878 SUDHARMA K 00415 SBIN0070326 666 666 Processed 12/03/2024 1662515807 MRS SUDHARMA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-010/83
(East Kallada) 		1613004001NRG24111220231656130 11/12/2023 SUSEELA S 1613004001WL070878 SUSEELA S 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1662515830 MRS SUSEELA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/12601
(East Kallada) 		1613004001NRG24111220231656142 11/12/2023 RAKHI G VARGHESE 1613004001WL070878 RAKHI G VARGHESE 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1662515810 MRS RAKHI G VARGHESE STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/15
(East Kallada) 		1613004001NRG24111220231656144 11/12/2023 LAILA A 1613004001WL070878 LAILA A 00415 SBIN0070326 333 333 Processed 12/03/2024 1662515816 MRS LAILA A STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/213
(East Kallada) 		1613004001NRG24111220231656148 11/12/2023 SMITHA 1613004001WL070878 SMITHA 00415 SBIN0070326 666 666 Processed 12/03/2024 1662515809 MRS SMITHA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/22
(East Kallada) 		1613004001NRG24111220231656149 11/12/2023 MINI K 1613004001WL070878 MINI K 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1662515812 MRS MINI K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/237
(East Kallada) 		1613004001NRG24111220231656155 11/12/2023 SUJATHA C 1613004001WL070878 SUJATHA C 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1662515811 MRS SUJATHA C STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24111220231656158 11/12/2023 MINIMOL S 1613004001WL070878 MINIMOL S 00415 SBIN0070326 999 999 Processed 12/03/2024 1662515813 MINIMOL UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-001-011/31
(East Kallada) 		1613004001NRG24111220231656159 11/12/2023 USHA A 1613004001WL070878 USHA A 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1662515815 MRS USHA A STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-011/49
(East Kallada) 		1613004001NRG24111220231656161 11/12/2023 REEJA JOSE 1613004001WL070878 REEJA JOSE 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1662515808 MRS REEJA JOSE STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/5
(East Kallada) 		1613004001NRG24111220231656162 11/12/2023 SUDHARMA C 1613004001WL070878 SUDHARMA C 00415 SBIN0070326 666 666 Processed 12/03/2024 1662515817 MRS SUDHARMA C STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-011/51
(East Kallada) 		1613004001NRG24111220231656163 11/12/2023 MEERA P UTHAMAN 1613004001WL070878 MEERA P UTHAMAN 00415 SBIN0070326 999 999 Processed 12/03/2024 1662515814 MISS MEERA P UTHAMAN STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24111220231656166 11/12/2023 RAJU K 1613004001WL070878 RAJU K 00415 SBIN0070326 999 999 Processed 12/03/2024 1662515805 MR RAJU K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24111220231656172 11/12/2023 JAYA M 1613004001WL070878 JAYA M 00415 SBIN0070326 999 999 Processed 12/03/2024 1662515806 MRS JAYA M STATE BANK OF INDIA(508548)
SubTotal 14319 14319
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_111223APB_FTO_814331 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1332
2 Chittumala KL1613004001_111223APB_FTO_814331 Canara Bank CNRB0001024 MUNROE ISLAND 1998
3 Chittumala KL1613004001_111223APB_FTO_814331 Federal Bank FDRL0002028 CHITTUMALA 27972
4 Chittumala KL1613004001_111223APB_FTO_814331 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Chittumala KL1613004001_111223APB_FTO_814331 State Bank Of India SBIN0012858 KERALAPURAM 999
6 Chittumala KL1613004001_111223APB_FTO_814331 State Bank Of India SBIN0014246 KUNDARA 7659
7 Chittumala KL1613004001_111223APB_FTO_814331 State Bank Of India SBIN0070326 EAST KALLADA 14319

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