Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_141123APB_FTO_699401
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-13-004-001-013/1092
(East Kallada) 		1613004001NRG24141120231457866 14/11/2023 SOBHANA 1613004001WL061938 SOBHANA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8990700404 SOBHANA CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/1162
(East Kallada) 		1613004001NRG24141120231457874 14/11/2023 GIRIJA 1613004001WL061938 GIRIJA 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8990700405 GIRIJA D UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG24141120231457880 14/11/2023 LIJIMOL P 1613004001WL061938 LIJIMOL P 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8990700406 MRS LIGYMOL P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG24141120231457883 14/11/2023 KALAMANY 1613004001WL061938 KALAMANY 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8990700403 KALAMONY SUGATHAN CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/133
(East Kallada) 		1613004001NRG24141120231457884 14/11/2023 VALSALA 1613004001WL061938 VALSALA 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8990700408 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-013/171
(East Kallada) 		1613004001NRG24141120231457888 14/11/2023 ARYA S 1613004001WL061938 ARYA S 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8990700407 ARYA S CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/36
(East Kallada) 		1613004001NRG24141120231457896 14/11/2023 ANTONY T 1613004001WL061938 ANTONY T 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8990700402 ANTONY T CANARA BANK(508532)
SubTotal 11655 11655
8 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG24141120231457863 14/11/2023 BEENA O 1613004001WL061938 BEENA O 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990700413 BEENA O UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-001-013/1086
(East Kallada) 		1613004001NRG24141120231457864 14/11/2023 GRACY 1613004001WL061938 GRACY 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990700417 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-013/1087
(East Kallada) 		1613004001NRG24141120231457865 14/11/2023 SUDHAMANY 1613004001WL061938 SUDHAMANY 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990700410 SUDHAMANI D CANARA BANK(508532)
11 Chittumala KL-13-004-001-013/1102
(East Kallada) 		1613004001NRG24141120231457867 14/11/2023 SHEEBA 1613004001WL061938 SHEEBA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990700415 MONACHAN F,SHEEBA MONACHAN INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG24141120231457868 14/11/2023 SABEENA 1613004001WL061938 SABEENA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990700409 SABEENA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-013/1121
(East Kallada) 		1613004001NRG24141120231457869 14/11/2023 SARASWATHY B 1613004001WL061938 SARASWATHY B 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990700416 SARASWATHY B FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-013/1131
(East Kallada) 		1613004001NRG24141120231457871 14/11/2023 LILLY A 1613004001WL061938 LILLY A 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990700378 LILLY A FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG24141120231457872 14/11/2023 MABLE 1613004001WL061938 MABLE 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990700412 MABIL CANARA BANK(508532)
16 Chittumala KL-13-004-001-013/1144
(East Kallada) 		1613004001NRG24141120231457873 14/11/2023 MABLE 1613004001WL061938 MABLE 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990700414 MABLE FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24141120231457879 14/11/2023 BABU K 1613004001WL061938 BABU K 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8990700419 BABU K FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24141120231457878 14/11/2023 THANKAMANI S 1613004001WL061938 THANKAMANI S 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990700418 THANKAMANI S CANARA BANK(508532)
19 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG24141120231457885 14/11/2023 GANGA DEVI G 1613004001WL061938 GANGA DEVI G 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990700380 GANGA DEVI G DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG24141120231457887 14/11/2023 MANJU P 1613004001WL061938 MANJU P 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990700377 MANJU P FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG24141120231457895 14/11/2023 ANANDAVALLY AMMA 1613004001WL061938 ANANDAVALLY AMMA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8990700379 ANANDAVALLY AMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-013/4
(East Kallada) 		1613004001NRG24141120231457898 14/11/2023 JAINAMMA 1613004001WL061938 JAINAMMA 00127 FDRL0002028 999 999 Processed 01/01/2024 8990700401 JAINAMMA FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-014/2358942
(East Kallada) 		1613004001NRG24141120231457902 14/11/2023 OMANAYAMMA 1613004001WL061938 OMANAYAMMA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8990700411 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28305 28305
24 Chittumala KL-13-004-001-013/56
(East Kallada) 		1613004001NRG24141120231457899 14/11/2023 VIJAYAMMA P 1613004001WL061938 VIJAYAMMA P 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8990700381 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chittumala KL-13-004-001-010/5
(East Kallada) 		1613004001NRG24141120231457860 14/11/2023 SUDHARANI D SUNDARAN G 1613004001WL061938 SUDHARANI D SUNDARAN G 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700384 SUDHARANI CANARA BANK(508532)
26 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG24141120231457861 14/11/2023 ASHAJOSEPH 1613004001WL061938 ASHAJOSEPH 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700382 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1067
(East Kallada) 		1613004001NRG24141120231457862 14/11/2023 VIJAYAMMA BARBARA 1613004001WL061938 VIJAYAMMA BARBARA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700386 MRS VIJAYAMMA BARBARA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/1129
(East Kallada) 		1613004001NRG24141120231457870 14/11/2023 LILLY KUTTY P 1613004001WL061938 LILLY KUTTY P 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8990700396 MRS LILLY KUTTY P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/1164
(East Kallada) 		1613004001NRG24141120231457875 14/11/2023 MOLYKUTTY 1613004001WL061938 MOLYKUTTY 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700392 MRS MOLYKUTTY J STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/1174
(East Kallada) 		1613004001NRG24141120231457876 14/11/2023 DALY 1613004001WL061938 DALY 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700389 MRS DALLY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/119
(East Kallada) 		1613004001NRG24141120231457877 14/11/2023 SUSAMMA P 1613004001WL061938 SUSAMMA P 00415 SBIN0070326 999 999 Processed 01/01/2024 8990700393 SUSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-013/125618
(East Kallada) 		1613004001NRG24141120231457881 14/11/2023 MARYKUTTY JOY 1613004001WL061938 MARYKUTTY JOY 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8990700394 MR MARY KUTTY STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG24141120231457882 14/11/2023 DAYANA A 1613004001WL061938 DAYANA A 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700390 DAYANA CANARA BANK(508532)
34 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG24141120231457886 14/11/2023 SUSAN MARY S 1613004001WL061938 SUSAN MARY S 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700388 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-013/188
(East Kallada) 		1613004001NRG24141120231457889 14/11/2023 MABIL T 1613004001WL061938 MABIL T 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700397 MRS MABIL T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-013/22
(East Kallada) 		1613004001NRG24141120231457891 14/11/2023 LEELA PETER 1613004001WL061938 LEELA PETER 00415 SBIN0070326 999 999 Processed 01/01/2024 8990700383 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG24141120231457892 14/11/2023 LAILAMMA J 1613004001WL061938 LAILAMMA J 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8990700395 MRS LAILA J STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-013/24
(East Kallada) 		1613004001NRG24141120231457893 14/11/2023 MANJU V NAIR 1613004001WL061938 MANJU V NAIR 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8990700387 MRS MANJU V NAIR STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG24141120231457894 14/11/2023 CLEATUS 1613004001WL061938 CLEATUS 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700399 CLEETUS CANARA BANK(508532)
40 Chittumala KL-13-004-001-013/38
(East Kallada) 		1613004001NRG24141120231457897 14/11/2023 SIBLE V 1613004001WL061938 SIBLE V 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8990700400 MRS SIBLE V STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-013/94
(East Kallada) 		1613004001NRG24141120231457900 14/11/2023 SUDHARMA S 1613004001WL061938 SUDHARMA S 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700398 SUDHARMA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-001-013/96
(East Kallada) 		1613004001NRG24141120231457901 14/11/2023 JAYA A 1613004001WL061938 JAYA A 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8990700391 MRS JAYA A STATE BANK OF INDIA(508548)
SubTotal 31968 31968
43 Chittumala KL-13-004-001-013/194
(East Kallada) 		1613004001NRG24141120231457890 14/11/2023 DEEPA 1613004001WL061938 DEEPA 00468 UBIN0561096 1998 1998 Processed 01/01/2024 8990700385 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_141123APB_FTO_699401 Canara Bank CNRB0001024 MUNROE ISLAND 11655
2 Chittumala KL1613004001_141123APB_FTO_699401 Federal Bank FDRL0002028 CHITTUMALA 28305
3 Chittumala KL1613004001_141123APB_FTO_699401 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Chittumala KL1613004001_141123APB_FTO_699401 State Bank Of India SBIN0070326 EAST KALLADA 31968
5 Chittumala KL1613004001_141123APB_FTO_699401 Union Bank of India UBIN0561096 KUNDARA 1998

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