Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_141123APB_FTO_699112
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-13-004-001-013/107
(East Kallada) 		1613004001NRG24141120231456869 14/11/2023 VALSALA 1613004001WL061909 VALSALA 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8992882576 VALSALA CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/1130
(East Kallada) 		1613004001NRG24141120231456884 14/11/2023 SUJA 1613004001WL061909 SUJA 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8992882572 SUJA CANARA BANK(508532)
3 Chittumala KL-13-004-001-013/12438
(East Kallada) 		1613004001NRG24141120231456895 14/11/2023 REETHA 1613004001WL061909 REETHA 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8992882575 REETHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-013/131
(East Kallada) 		1613004001NRG24141120231456900 14/11/2023 JISHA SHIBU 1613004001WL061909 JISHA SHIBU 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8992882574 JISHA SHIBU CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/99
(East Kallada) 		1613004001NRG24141120231456907 14/11/2023 BINY J 1613004001WL061909 BINY J 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8992882573 BINY J CANARA BANK(508532)
SubTotal 9324 9324
6 Chittumala KL-13-004-001-012/2359218
(East Kallada) 		1613004001NRG24141120231456868 14/11/2023 JAYALAKSHMI S 1613004001WL061909 JAYALAKSHMI S 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992882582 JAYALAKSHMI G FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-013/1070
(East Kallada) 		1613004001NRG24141120231456870 14/11/2023 TESSY 1613004001WL061909 TESSY 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992882581 TESSY CANARA BANK(508532)
8 Chittumala KL-13-004-001-013/1084
(East Kallada) 		1613004001NRG24141120231456871 14/11/2023 SOPHIYA 1613004001WL061909 SOPHIYA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992882579 SOPHIA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-013/1110
(East Kallada) 		1613004001NRG24141120231456879 14/11/2023 SUJA MERY 1613004001WL061909 SUJA MERY 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992882588 SUJA MARY FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-013/1147
(East Kallada) 		1613004001NRG24141120231456886 14/11/2023 KUNJUMOL 1613004001WL061909 KUNJUMOL 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992882584 KUNJUMOL INDUSIND BANK(607189)
11 Chittumala KL-13-004-001-013/1160
(East Kallada) 		1613004001NRG24141120231456887 14/11/2023 LEELA 1613004001WL061909 LEELA 00127 FDRL0002028 999 999 Processed 01/01/2024 8992882580 MRS LEELA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-013/1165
(East Kallada) 		1613004001NRG24141120231456888 14/11/2023 SUMILA 1613004001WL061909 SUMILA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992882589 SUMEELA K CANARA BANK(508532)
13 Chittumala KL-13-004-001-013/12350
(East Kallada) 		1613004001NRG24141120231456893 14/11/2023 MOLAMMA K 1613004001WL061909 MOLAMMA K 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992882583 MOLAMMA K CANARA BANK(508532)
14 Chittumala KL-13-004-001-013/12572
(East Kallada) 		1613004001NRG24141120231456897 14/11/2023 JACINTHA 1613004001WL061909 JACINTHA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992882585 . JACINTHA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-013/192
(East Kallada) 		1613004001NRG24141120231456903 14/11/2023 JASMINE 1613004001WL061909 JASMINE 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8992882586 JASMINE FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-014/199
(East Kallada) 		1613004001NRG24141120231456908 14/11/2023 SALINI 1613004001WL061909 SALINI 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8992882587 SALINI S UNION BANK OF INDIA(508500)
SubTotal 19980 19980
17 Chittumala KL-13-004-001-013/157
(East Kallada) 		1613004001NRG24141120231456901 14/11/2023 SANIYA SHYNIMOL 1613004001WL061909 SANIYA SHYNIMOL 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8992882594 SHYNIMOL CANARA BANK(508532)
SubTotal 1332 1332
18 Chittumala KL-13-004-001-013/1170
(East Kallada) 		1613004001NRG24141120231456890 14/11/2023 USHA B 1613004001WL061909 USHA B 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8992882590 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chittumala KL-13-004-001-013/2359011
(East Kallada) 		1613004001NRG24141120231456904 14/11/2023 JASEENTHA 1613004001WL061909 JASEENTHA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8992882577 JASEENTHA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-013/34
(East Kallada) 		1613004001NRG24141120231456906 14/11/2023 SELINA FRANCIS 1613004001WL061909 SELINA FRANCIS 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8992882578 SELINA FRANCIS CANARA BANK(508532)
SubTotal 3663 3663
21 Chittumala KL-13-004-001-013/1089
(East Kallada) 		1613004001NRG24141120231456872 14/11/2023 SATHIDEVI P 1613004001WL061909 SATHIDEVI P 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882611 SATHI DEVI P UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-001-013/1094
(East Kallada) 		1613004001NRG24141120231456873 14/11/2023 LOHITHAKUMARI K 1613004001WL061909 LOHITHAKUMARI K 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882601 LOHITHA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-001-013/1095
(East Kallada) 		1613004001NRG24141120231456874 14/11/2023 MALLIKA 1613004001WL061909 MALLIKA 00415 SBIN0070326 999 999 Processed 01/01/2024 8992882603 MRS MALLIKA I STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-013/1098
(East Kallada) 		1613004001NRG24141120231456875 14/11/2023 SYAMALA C 1613004001WL061909 SYAMALA C 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8992882602 SYAMALA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-001-013/110
(East Kallada) 		1613004001NRG24141120231456876 14/11/2023 P VIJAYAKUMARI 1613004001WL061909 P VIJAYAKUMARI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882592 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-013/1105
(East Kallada) 		1613004001NRG24141120231456877 14/11/2023 SONYJOSEPH 1613004001WL061909 SONYJOSEPH 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882606 MRS SONY JOSEPH STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1108
(East Kallada) 		1613004001NRG24141120231456878 14/11/2023 SEENA JOSEPH 1613004001WL061909 SEENA JOSEPH 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882605 SEENA J CANARA BANK(508532)
28 Chittumala KL-13-004-001-013/1112
(East Kallada) 		1613004001NRG24141120231456880 14/11/2023 PUSHPAMMA 1613004001WL061909 PUSHPAMMA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882609 MRS PUSHPAMMA E STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/1115
(East Kallada) 		1613004001NRG24141120231456881 14/11/2023 LALITHA KUMARI B 1613004001WL061909 LALITHA KUMARI B 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882591 LALITHA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chittumala KL-13-004-001-013/1119
(East Kallada) 		1613004001NRG24141120231456882 14/11/2023 LEELA 1613004001WL061909 LEELA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882607 MRS LEELA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/1126
(East Kallada) 		1613004001NRG24141120231456883 14/11/2023 SHERI 1613004001WL061909 SHERI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882604 MRS SHERY YESUDASAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-013/1136
(East Kallada) 		1613004001NRG24141120231456885 14/11/2023 REENA 1613004001WL061909 REENA 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8992882595 MRS REENA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-013/1168
(East Kallada) 		1613004001NRG24141120231456889 14/11/2023 SARALA DEVI 1613004001WL061909 SARALA DEVI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882599 SARALADEVI UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-001-013/1172
(East Kallada) 		1613004001NRG24141120231456891 14/11/2023 LISSA C 1613004001WL061909 LISSA C 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882612 MRS LISSA C STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-013/12347
(East Kallada) 		1613004001NRG24141120231456892 14/11/2023 TELMA CLEETUS 1613004001WL061909 TELMA CLEETUS 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882600 TELMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-013/12381
(East Kallada) 		1613004001NRG24141120231456894 14/11/2023 JASEENTHA SIMON 1613004001WL061909 JASEENTHA SIMON 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882598 MRS JASINTHA P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-013/125675
(East Kallada) 		1613004001NRG24141120231456896 14/11/2023 OMANA R 1613004001WL061909 OMANA R 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8992882610 OMANA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-001-013/12573
(East Kallada) 		1613004001NRG24141120231456899 14/11/2023 SARASWATHY S 1613004001WL061909 SARASWATHY S 00415 SBIN0070326 333 333 Processed 01/01/2024 8992882608 MRS SARASWATHY S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-013/12573
(East Kallada) 		1613004001NRG24141120231456898 14/11/2023 VIJAYAN K 1613004001WL061909 VIJAYAN K 00415 SBIN0070326 333 333 Processed 01/01/2024 8992882597 MR VIJAYAN K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-013/172
(East Kallada) 		1613004001NRG24141120231456902 14/11/2023 REETHA . P 1613004001WL061909 REETHA . P 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8992882596 MRS REETHA P STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-013/26
(East Kallada) 		1613004001NRG24141120231456905 14/11/2023 THANKAPPAN K 1613004001WL061909 THANKAPPAN K 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8992882593 MR THANKAPPAN K STATE BANK OF INDIA(508548)
SubTotal 36297 36297
Total 72594 72594

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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_699112 Canara Bank CNRB0001024 MUNROE ISLAND 9324
2 Chittumala KL1613004001_141123APB_FTO_699112 Federal Bank FDRL0002028 CHITTUMALA 19980
3 Chittumala KL1613004001_141123APB_FTO_699112 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
4 Chittumala KL1613004001_141123APB_FTO_699112 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Chittumala KL1613004001_141123APB_FTO_699112 State Bank Of India SBIN0014246 KUNDARA 3663
6 Chittumala KL1613004001_141123APB_FTO_699112 State Bank Of India SBIN0070326 EAST KALLADA 36297

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