Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210923APB_FTO_504365
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) 		1613004001NRG24210920231021921 21/09/2023 YAMUNA 1613004001WL042273 YAMUNA 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7329845276 YEMUNA CANARA BANK(508532)
2 Chittumala KL-13-004-001-008/43
(East Kallada) 		1613004001NRG24210920231021926 21/09/2023 Aswathy V K 1613004001WL042273 Aswathy V K 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7329845275 ASWATHY V K CANARA BANK(508532)
SubTotal 3330 3330
3 Chittumala KL-13-004-001-008/103
(East Kallada) 		1613004001NRG24210920231021906 21/09/2023 LISSY KUTTY 1613004001WL042273 LISSY KUTTY 00127 FDRL0001243 1998 1998 Processed 10/11/2023 7329845277 LISSY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-008/125
(East Kallada) 		1613004001NRG24210920231021910 21/09/2023 MOHANAN 1613004001WL042273 MOHANAN 00127 FDRL0001243 1998 1998 Processed 10/11/2023 7329845278 MOHANAN . FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chittumala KL-13-004-001-005/12315
(East Kallada) 		1613004001NRG24210920231021904 21/09/2023 SHINY KUNJACHAN 1613004001WL042273 SHINY KUNJACHAN 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7329845295 SHINY KUNJACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-008/12287
(East Kallada) 		1613004001NRG24210920231021907 21/09/2023 GANESAN 1613004001WL042273 GANESAN 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7329845282 GANESAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/12363
(East Kallada) 		1613004001NRG24210920231021908 21/09/2023 SIVARAMAN V 1613004001WL042273 SIVARAMAN V 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329845281 SIVARAMAN V FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/12455
(East Kallada) 		1613004001NRG24210920231021909 21/09/2023 SULATHAMANI S 1613004001WL042273 SULATHAMANI S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329845284 SULATHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-008/132
(East Kallada) 		1613004001NRG24210920231021912 21/09/2023 ANCHU P D 1613004001WL042273 ANCHU P D 00127 FDRL0002028 999 999 Processed 10/11/2023 7329845294 ANCHU P D FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/198
(East Kallada) 		1613004001NRG24210920231021916 21/09/2023 JALAJA S 1613004001WL042273 JALAJA S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7329845279 JALAJA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/2
(East Kallada) 		1613004001NRG24210920231021917 21/09/2023 GIRIJA DEVI 1613004001WL042273 GIRIJA DEVI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7329845285 GIRIJA DEVI R FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/20
(East Kallada) 		1613004001NRG24210920231021918 21/09/2023 BINDHU R 1613004001WL042273 BINDHU R 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7329845288 BINDU R FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24210920231021919 21/09/2023 FRANCIS 1613004001WL042273 FRANCIS 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7329845287 FRANCIS N CANARA BANK(508532)
14 Chittumala KL-13-004-001-008/27
(East Kallada) 		1613004001NRG24210920231021922 21/09/2023 GRACY KUTTY 1613004001WL042273 GRACY KUTTY 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7329845291 GRACY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-001-008/301
(East Kallada) 		1613004001NRG24210920231021924 21/09/2023 PRABHAKARAN C 1613004001WL042273 PRABHAKARAN C 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7329845290 PRABHAKARAN C FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/308
(East Kallada) 		1613004001NRG24210920231021925 21/09/2023 NANDINI S 1613004001WL042273 NANDINI S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7329845280 NANDINI S FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-008/70
(East Kallada) 		1613004001NRG24210920231021928 21/09/2023 THULASEEDHARAN P 1613004001WL042273 THULASEEDHARAN P 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7329845289 THULASEEDHARAN P FEDERAL BANK(607165)
SubTotal 22977 22977
18 Chittumala KL-13-004-001-008/99
(East Kallada) 		1613004001NRG24210920231021929 21/09/2023 JASEENTHA J LOPEZ 1613004001WL042273 JASEENTHA J LOPEZ 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7329845292 MRS JASEENTHA J LOPEZ STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chittumala KL-13-004-001-008/177
(East Kallada) 		1613004001NRG24210920231021915 21/09/2023 SOBHANA S 1613004001WL042273 SOBHANA S 00415 SBIN0070241 1998 1998 Processed 10/11/2023 7329845293 Smt. SOBHANA INDIAN BANK(607105)
SubTotal 1998 1998
20 Chittumala KL-13-004-001-006/2359129
(East Kallada) 		1613004001NRG24210920231021905 21/09/2023 SOJA WILFRED 1613004001WL042273 SOJA WILFRED 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7329845286 MRS SOJA WILFRED STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/125644
(East Kallada) 		1613004001NRG24210920231021911 21/09/2023 SASIKALA ASOKAN 1613004001WL042273 SASIKALA ASOKAN 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7329845283 SASIKALA KUMARI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-001-008/153
(East Kallada) 		1613004001NRG24210920231021913 21/09/2023 SUJA.A 1613004001WL042273 SUJA.A 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7329845298 MRS SUJA A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/164
(East Kallada) 		1613004001NRG24210920231021914 21/09/2023 SREELATHA 1613004001WL042273 SREELATHA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7329845296 MRS SREELATHA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/24
(East Kallada) 		1613004001NRG24210920231021920 21/09/2023 BINDHU KUMARI P 1613004001WL042273 BINDHU KUMARI P 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7329845300 MRS BINDHU KUMARI P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/289
(East Kallada) 		1613004001NRG24210920231021923 21/09/2023 LEELAMMA.V 1613004001WL042273 LEELAMMA.V 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7329845297 MRS LEELAMMA V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/65
(East Kallada) 		1613004001NRG24210920231021927 21/09/2023 RATHNAKUMARI T.S. 1613004001WL042273 RATHNAKUMARI T.S. 00415 SBIN0070326 333 333 Processed 10/11/2023 7329845299 RATHNAKUMARI T S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210923APB_FTO_504365 Canara Bank CNRB0001024 MUNROE ISLAND 3330
2 Chittumala KL1613004001_210923APB_FTO_504365 Federal Bank FDRL0001243 KUNDARA 3996
3 Chittumala KL1613004001_210923APB_FTO_504365 Federal Bank FDRL0002028 CHITTUMALA 22977
4 Chittumala KL1613004001_210923APB_FTO_504365 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Chittumala KL1613004001_210923APB_FTO_504365 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
6 Chittumala KL1613004001_210923APB_FTO_504365 State Bank Of India SBIN0070326 EAST KALLADA 11655

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