Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_171023APB_FTO_598973
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-13-004-001-008/25
(East Kallada) 		1613004001NRG24171020231232557 17/10/2023 YAMUNA 1613004001WL051765 YAMUNA 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8020623800 YEMUNA CANARA BANK(508532)
2 Chittumala KL-13-004-001-008/25
(East Kallada) 		1613004001NRG24171020231232558 17/10/2023 YAMUNA 1613004001WL051765 YAMUNA 00078 CNRB0001024 666 666 Processed 27/11/2023 8020623801 YEMUNA CANARA BANK(508532)
3 Chittumala KL-13-004-001-008/43
(East Kallada) 		1613004001NRG24171020231232568 17/10/2023 Aswathy V K 1613004001WL051765 Aswathy V K 00078 CNRB0001024 666 666 Processed 27/11/2023 8020623798 ASWATHY V K CANARA BANK(508532)
4 Chittumala KL-13-004-001-008/43
(East Kallada) 		1613004001NRG24171020231232569 17/10/2023 Aswathy V K 1613004001WL051765 Aswathy V K 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8020623799 ASWATHY V K CANARA BANK(508532)
SubTotal 5328 5328
5 Chittumala KL-13-004-001-008/103
(East Kallada) 		1613004001NRG24171020231232533 17/10/2023 LISSY KUTTY 1613004001WL051765 LISSY KUTTY 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8020623802 LISSY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-008/103
(East Kallada) 		1613004001NRG24171020231232534 17/10/2023 LISSY KUTTY 1613004001WL051765 LISSY KUTTY 00127 FDRL0001243 666 666 Processed 27/11/2023 8020623803 LISSY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-008/125
(East Kallada) 		1613004001NRG24171020231232537 17/10/2023 MOHANAN 1613004001WL051765 MOHANAN 00127 FDRL0001243 999 999 Processed 27/11/2023 8020623804 MOHANAN . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/125
(East Kallada) 		1613004001NRG24171020231232538 17/10/2023 MOHANAN 1613004001WL051765 MOHANAN 00127 FDRL0001243 666 666 Processed 27/11/2023 8020623805 MOHANAN . FEDERAL BANK(607165)
SubTotal 4329 4329
9 Chittumala KL-13-004-001-005/12315
(East Kallada) 		1613004001NRG24171020231232529 17/10/2023 SHINY KUNJACHAN 1613004001WL051765 SHINY KUNJACHAN 00127 FDRL0002028 666 666 Processed 27/11/2023 8020623841 SHINY KUNJACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-005/12315
(East Kallada) 		1613004001NRG24171020231232530 17/10/2023 SHINY KUNJACHAN 1613004001WL051765 SHINY KUNJACHAN 00127 FDRL0002028 666 666 Processed 27/11/2023 8020623842 SHINY KUNJACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-008/12363
(East Kallada) 		1613004001NRG24171020231232535 17/10/2023 SIVARAMAN V 1613004001WL051765 SIVARAMAN V 00127 FDRL0002028 666 666 Processed 27/11/2023 8020623812 SIVARAMAN V FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/12363
(East Kallada) 		1613004001NRG24171020231232536 17/10/2023 SIVARAMAN V 1613004001WL051765 SIVARAMAN V 00127 FDRL0002028 999 999 Processed 27/11/2023 8020623813 SIVARAMAN V FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-008/198
(East Kallada) 		1613004001NRG24171020231232547 17/10/2023 JALAJA S 1613004001WL051765 JALAJA S 00127 FDRL0002028 666 666 Processed 27/11/2023 8020623808 JALAJA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-008/198
(East Kallada) 		1613004001NRG24171020231232548 17/10/2023 JALAJA S 1613004001WL051765 JALAJA S 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020623809 JALAJA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/2
(East Kallada) 		1613004001NRG24171020231232549 17/10/2023 GIRIJA DEVI 1613004001WL051765 GIRIJA DEVI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020623815 GIRIJA DEVI R FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/2
(East Kallada) 		1613004001NRG24171020231232550 17/10/2023 GIRIJA DEVI 1613004001WL051765 GIRIJA DEVI 00127 FDRL0002028 666 666 Processed 27/11/2023 8020623816 GIRIJA DEVI R FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-008/20
(East Kallada) 		1613004001NRG24171020231232551 17/10/2023 BINDHU R 1613004001WL051765 BINDHU R 00127 FDRL0002028 666 666 Processed 27/11/2023 8020623817 BINDU R FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-008/20
(East Kallada) 		1613004001NRG24171020231232552 17/10/2023 BINDHU R 1613004001WL051765 BINDHU R 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8020623818 BINDU R FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24171020231232553 17/10/2023 FRANCIS 1613004001WL051765 FRANCIS 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020623819 FRANCIS N CANARA BANK(508532)
20 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24171020231232554 17/10/2023 FRANCIS 1613004001WL051765 FRANCIS 00127 FDRL0002028 666 666 Processed 27/11/2023 8020623829 FRANCIS N CANARA BANK(508532)
21 Chittumala KL-13-004-001-008/27
(East Kallada) 		1613004001NRG24171020231232559 17/10/2023 GRACY KUTTY 1613004001WL051765 GRACY KUTTY 00127 FDRL0002028 333 333 Processed 28/11/2023 8020623833 GRACY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chittumala KL-13-004-001-008/27
(East Kallada) 		1613004001NRG24171020231232560 17/10/2023 GRACY KUTTY 1613004001WL051765 GRACY KUTTY 00127 FDRL0002028 333 333 Processed 28/11/2023 8020623834 GRACY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chittumala KL-13-004-001-008/301
(East Kallada) 		1613004001NRG24171020231232563 17/10/2023 PRABHAKARAN C 1613004001WL051765 PRABHAKARAN C 00127 FDRL0002028 666 666 Processed 27/11/2023 8020623831 PRABHAKARAN C FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-008/301
(East Kallada) 		1613004001NRG24171020231232564 17/10/2023 PRABHAKARAN C 1613004001WL051765 PRABHAKARAN C 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020623832 PRABHAKARAN C FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-008/308
(East Kallada) 		1613004001NRG24171020231232566 17/10/2023 NANDINI S 1613004001WL051765 NANDINI S 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020623810 NANDINI S FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-008/308
(East Kallada) 		1613004001NRG24171020231232567 17/10/2023 NANDINI S 1613004001WL051765 NANDINI S 00127 FDRL0002028 666 666 Processed 27/11/2023 8020623811 NANDINI S FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-008/70
(East Kallada) 		1613004001NRG24171020231232570 17/10/2023 THULASEEDHARAN P 1613004001WL051765 THULASEEDHARAN P 00127 FDRL0002028 333 333 Processed 27/11/2023 8020623814 THULASEEDHARAN P FEDERAL BANK(607165)
SubTotal 18981 18981
28 Chittumala KL-13-004-001-008/99
(East Kallada) 		1613004001NRG24171020231232571 17/10/2023 JASEENTHA J LOPEZ 1613004001WL051765 JASEENTHA J LOPEZ 00415 SBIN0011924 666 666 Processed 27/11/2023 8020623835 MRS JASEENTHA J LOPEZ STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/99
(East Kallada) 		1613004001NRG24171020231232572 17/10/2023 JASEENTHA J LOPEZ 1613004001WL051765 JASEENTHA J LOPEZ 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020623836 MRS JASEENTHA J LOPEZ STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Chittumala KL-13-004-001-008/191
(East Kallada) 		1613004001NRG24171020231232545 17/10/2023 ARANYA RAJ 1613004001WL051765 ARANYA RAJ 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020623806 ARANYA RAJ S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-008/191
(East Kallada) 		1613004001NRG24171020231232546 17/10/2023 ARANYA RAJ 1613004001WL051765 ARANYA RAJ 00415 SBIN0014246 666 666 Processed 27/11/2023 8020623807 ARANYA RAJ S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
32 Chittumala KL-13-004-001-008/177
(East Kallada) 		1613004001NRG24171020231232543 17/10/2023 SOBHANA S 1613004001WL051765 SOBHANA S 00415 SBIN0070241 666 666 Processed 27/11/2023 8020623837 Smt. SOBHANA INDIAN BANK(607105)
33 Chittumala KL-13-004-001-008/177
(East Kallada) 		1613004001NRG24171020231232544 17/10/2023 SOBHANA S 1613004001WL051765 SOBHANA S 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8020623838 Smt. SOBHANA INDIAN BANK(607105)
SubTotal 2664 2664
34 Chittumala KL-13-004-001-006/2359129
(East Kallada) 		1613004001NRG24171020231232531 17/10/2023 SOJA WILFRED 1613004001WL051765 SOJA WILFRED 00415 SBIN0070326 666 666 Processed 27/11/2023 8020623825 MRS SOJA WILFRED STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-006/2359129
(East Kallada) 		1613004001NRG24171020231232532 17/10/2023 SOJA WILFRED 1613004001WL051765 SOJA WILFRED 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020623826 MRS SOJA WILFRED STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-008/153
(East Kallada) 		1613004001NRG24171020231232539 17/10/2023 SUJA.A 1613004001WL051765 SUJA.A 00415 SBIN0070326 666 666 Processed 27/11/2023 8020623827 MRS SUJA A STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-008/153
(East Kallada) 		1613004001NRG24171020231232540 17/10/2023 SUJA.A 1613004001WL051765 SUJA.A 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020623828 MRS SUJA A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-008/164
(East Kallada) 		1613004001NRG24171020231232541 17/10/2023 SREELATHA 1613004001WL051765 SREELATHA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020623820 MRS SREELATHA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-008/164
(East Kallada) 		1613004001NRG24171020231232542 17/10/2023 SREELATHA 1613004001WL051765 SREELATHA 00415 SBIN0070326 666 666 Processed 27/11/2023 8020623821 MRS SREELATHA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-008/24
(East Kallada) 		1613004001NRG24171020231232555 17/10/2023 BINDHU KUMARI P 1613004001WL051765 BINDHU KUMARI P 00415 SBIN0070326 666 666 Processed 27/11/2023 8020623839 MRS BINDHU KUMARI P STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-008/24
(East Kallada) 		1613004001NRG24171020231232556 17/10/2023 BINDHU KUMARI P 1613004001WL051765 BINDHU KUMARI P 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020623840 MRS BINDHU KUMARI P STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-008/289
(East Kallada) 		1613004001NRG24171020231232561 17/10/2023 LEELAMMA.V 1613004001WL051765 LEELAMMA.V 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020623822 MRS LEELAMMA V STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-008/289
(East Kallada) 		1613004001NRG24171020231232562 17/10/2023 LEELAMMA.V 1613004001WL051765 LEELAMMA.V 00415 SBIN0070326 333 333 Processed 27/11/2023 8020623823 MRS LEELAMMA V STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-008/306
(East Kallada) 		1613004001NRG24171020231232565 17/10/2023 SUDANAN C 1613004001WL051765 SUDANAN C 00415 SBIN0070326 666 666 Processed 27/11/2023 8020623830 MR SUDANAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/310
(East Kallada) 		1613004001NRG24171020231232573 17/10/2023 SHERLY 1613004001WL051765 SHERLY 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020623824 MRS SHERLY ANIYAN STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_171023APB_FTO_598973 Canara Bank CNRB0001024 MUNROE ISLAND 5328
2 Chittumala KL1613004001_171023APB_FTO_598973 Federal Bank FDRL0001243 KUNDARA 4329
3 Chittumala KL1613004001_171023APB_FTO_598973 Federal Bank FDRL0002028 CHITTUMALA 18981
4 Chittumala KL1613004001_171023APB_FTO_598973 State Bank Of India SBIN0011924 BHARANIKAVU 2331
5 Chittumala KL1613004001_171023APB_FTO_598973 State Bank Of India SBIN0014246 KUNDARA 2664
6 Chittumala KL1613004001_171023APB_FTO_598973 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
7 Chittumala KL1613004001_171023APB_FTO_598973 State Bank Of India SBIN0070326 EAST KALLADA 14652

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