Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_211023APB_FTO_619761
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-13-004-001-011/87
(East Kallada) 		1613004001NRG24211020231275954 21/10/2023 SINDHYA A 1613004001WL053577 SINDHYA A 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8021595991 SINDHYA A CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/1201
(East Kallada) 		1613004001NRG24211020231275960 21/10/2023 FERDINANT 1613004001WL053577 FERDINANT 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8021595992 FERDINANT S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-012/12228
(East Kallada) 		1613004001NRG24211020231275969 21/10/2023 LEELA 1613004001WL053577 LEELA 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8021595988 LEELA CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/12232
(East Kallada) 		1613004001NRG24211020231275972 21/10/2023 BEENA 1613004001WL053577 BEENA 00078 CNRB0001024 999 999 Processed 27/11/2023 8021595989 BEENA Y CANARA BANK(508532)
5 Chittumala KL-13-004-001-012/2359238
(East Kallada) 		1613004001NRG24211020231275993 21/10/2023 LEENA G 1613004001WL053577 LEENA G 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8021595990 LEENA G CANARA BANK(508532)
SubTotal 7326 7326
6 Chittumala KL-13-004-001-012/93
(East Kallada) 		1613004001NRG24211020231275997 21/10/2023 SARALA T 1613004001WL053577 SARALA T 00089 CBIN0280992 1998 1998 Processed 27/11/2023 8021596027 MRS SARALA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chittumala KL-13-004-001-001/2358964
(East Kallada) 		1613004001NRG24211020231275953 21/10/2023 HENRY Y 1613004001WL053577 HENRY Y 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596009 MR HENTRY Y STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-012/10
(East Kallada) 		1613004001NRG24211020231275955 21/10/2023 TRESA 1613004001WL053577 TRESA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021595993 TRESA S A CANARA BANK(508532)
9 Chittumala KL-13-004-001-012/1177
(East Kallada) 		1613004001NRG24211020231275956 21/10/2023 LILLY 1613004001WL053577 LILLY 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021596004 LILLY . FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-012/1180
(East Kallada) 		1613004001NRG24211020231275958 21/10/2023 JASEENTHA 1613004001WL053577 JASEENTHA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021596021 MRS JASEENTHA CLEETUS STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-012/1194
(East Kallada) 		1613004001NRG24211020231275959 21/10/2023 FRANCIS 1613004001WL053577 FRANCIS 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596003 MR FRANCIS SO RAJAPPAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-012/1201
(East Kallada) 		1613004001NRG24211020231275961 21/10/2023 REETHA 1613004001WL053577 REETHA 00127 FDRL0002028 666 666 Processed 27/11/2023 8021596008 REETHA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-012/1217
(East Kallada) 		1613004001NRG24211020231275962 21/10/2023 ALPNONSA 1613004001WL053577 ALPNONSA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021596006 ALPHONSA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-012/1218
(East Kallada) 		1613004001NRG24211020231275963 21/10/2023 SUJA 1613004001WL053577 SUJA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596002 SUJA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-012/12206
(East Kallada) 		1613004001NRG24211020231275964 21/10/2023 USHA 1613004001WL053577 USHA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021595995 MRS USHA ANTONY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-012/12211
(East Kallada) 		1613004001NRG24211020231275965 21/10/2023 SURENDRANPILLA 1613004001WL053577 SURENDRANPILLA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596015 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-012/12212
(East Kallada) 		1613004001NRG24211020231275966 21/10/2023 LITTLE FLOWER 1613004001WL053577 LITTLE FLOWER 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021596013 LITTLE FLOWER A FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-012/12214
(East Kallada) 		1613004001NRG24211020231275967 21/10/2023 BINDHU 1613004001WL053577 BINDHU 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596001 BINDHU RAJAN CANARA BANK(508532)
19 Chittumala KL-13-004-001-012/12217
(East Kallada) 		1613004001NRG24211020231275968 21/10/2023 MARY KAROLINE SAWYER 1613004001WL053577 MARY KAROLINE SAWYER 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596011 MRS MARY KAROLINE SAWYER STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-012/12230
(East Kallada) 		1613004001NRG24211020231275970 21/10/2023 SELIN 1613004001WL053577 SELIN 00127 FDRL0002028 666 666 Processed 27/11/2023 8021596023 SELIN JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-012/12231
(East Kallada) 		1613004001NRG24211020231275971 21/10/2023 STANCY JOSEPH 1613004001WL053577 STANCY JOSEPH 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021595994 MRS STANCY JOSEPH STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-012/12237
(East Kallada) 		1613004001NRG24211020231275973 21/10/2023 SARAMMA M 1613004001WL053577 SARAMMA M 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021596007 MRS SARAMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-012/12238
(East Kallada) 		1613004001NRG24211020231275974 21/10/2023 BIYADRIS 1613004001WL053577 BIYADRIS 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596017 BIYADRIS FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-012/12239
(East Kallada) 		1613004001NRG24211020231275975 21/10/2023 CELIN 1613004001WL053577 CELIN 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596005 MRS CELIN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-012/12240
(East Kallada) 		1613004001NRG24211020231275976 21/10/2023 MARIYAMMA JOSEPH 1613004001WL053577 MARIYAMMA JOSEPH 00127 FDRL0002028 333 333 Processed 27/11/2023 8021596026 MRS MARIYAMMA JOSEPH STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-012/12242
(East Kallada) 		1613004001NRG24211020231275977 21/10/2023 SHERLY 1613004001WL053577 SHERLY 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021595999 SHERLY FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-012/12243
(East Kallada) 		1613004001NRG24211020231275978 21/10/2023 BABU 1613004001WL053577 BABU 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021596024 BABU FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-012/12245
(East Kallada) 		1613004001NRG24211020231275979 21/10/2023 SELEENA 1613004001WL053577 SELEENA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596016 MRS SELINA ESTHAPAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-012/12261
(East Kallada) 		1613004001NRG24211020231275980 21/10/2023 VALSALA 1613004001WL053577 VALSALA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596022 VALSALA FEDERAL BANK(607165)
30 Chittumala KL-13-004-001-012/12265
(East Kallada) 		1613004001NRG24211020231275981 21/10/2023 HILDAMANI 1613004001WL053577 HILDAMANI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021596000 HILDA MANI SOUTH INDIAN BANK(607167)
31 Chittumala KL-13-004-001-012/12313
(East Kallada) 		1613004001NRG24211020231275982 21/10/2023 SHYNI ALFRED 1613004001WL053577 SHYNI ALFRED 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021596014 MRS SHINY A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-012/12485
(East Kallada) 		1613004001NRG24211020231275983 21/10/2023 SIJIMOL K A 1613004001WL053577 SIJIMOL K A 00127 FDRL0002028 999 999 Processed 27/11/2023 8021596019 SIJIMOL K A FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-012/12511
(East Kallada) 		1613004001NRG24211020231275984 21/10/2023 SUNIMOLE E 1613004001WL053577 SUNIMOLE E 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596010 SUNIMOLE E FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-012/186
(East Kallada) 		1613004001NRG24211020231275987 21/10/2023 DIVYA JOY 1613004001WL053577 DIVYA JOY 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596033 DIVYA JOY FEDERAL BANK(607165)
35 Chittumala KL-13-004-001-012/22
(East Kallada) 		1613004001NRG24211020231275988 21/10/2023 SHERLY S 1613004001WL053577 SHERLY S 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596025 SHERLY S CANARA BANK(508532)
36 Chittumala KL-13-004-001-012/2359035
(East Kallada) 		1613004001NRG24211020231275989 21/10/2023 STELLA 1613004001WL053577 STELLA 00127 FDRL0002028 999 999 Processed 27/11/2023 8021595998 STELLA FEDERAL BANK(607165)
37 Chittumala KL-13-004-001-012/2359036
(East Kallada) 		1613004001NRG24211020231275990 21/10/2023 VALSAMMA.K.P 1613004001WL053577 VALSAMMA.K.P 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021596012 VALSAMMA K P FEDERAL BANK(607165)
38 Chittumala KL-13-004-001-012/2359114
(East Kallada) 		1613004001NRG24211020231275991 21/10/2023 VIMALA 1613004001WL053577 VIMALA 00127 FDRL0002028 666 666 Processed 27/11/2023 8021596020 VIMALA FEDERAL BANK(607165)
39 Chittumala KL-13-004-001-012/319
(East Kallada) 		1613004001NRG24211020231275994 21/10/2023 MERCY 1613004001WL053577 MERCY 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021595997 MRS MERCY E STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-012/419
(East Kallada) 		1613004001NRG24211020231275996 21/10/2023 LEELAMMA 1613004001WL053577 LEELAMMA 00127 FDRL0002028 999 999 Processed 27/11/2023 8021595996 LEELAMMA FEDERAL BANK(607165)
41 Chittumala KL-13-004-001-014/125650
(East Kallada) 		1613004001NRG24211020231275998 21/10/2023 MERYKUTTY 1613004001WL053577 MERYKUTTY 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021596018 MRS MARY KUTTY J STATE BANK OF INDIA(508548)
SubTotal 56277 56277
42 Chittumala KL-13-004-001-012/1179
(East Kallada) 		1613004001NRG24211020231275957 21/10/2023 DASAN 1613004001WL053577 DASAN 00415 SBIN0070326 999 999 Processed 27/11/2023 8021596029 MR YESUDASAN Y STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-012/12583
(East Kallada) 		1613004001NRG24211020231275985 21/10/2023 FELIX S 1613004001WL053577 FELIX S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021596032 MR FELIX S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-012/184
(East Kallada) 		1613004001NRG24211020231275986 21/10/2023 SELINA GEORGE 1613004001WL053577 SELINA GEORGE 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021596028 MRS SELINA GEORGE STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-012/2359223
(East Kallada) 		1613004001NRG24211020231275992 21/10/2023 RAMMEJ THOMAS 1613004001WL053577 RAMMEJ THOMAS 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021596031 RAMMEJ T INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-001-012/40
(East Kallada) 		1613004001NRG24211020231275995 21/10/2023 SARALA V 1613004001WL053577 SARALA V 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021596030 MRS SARALA V STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_211023APB_FTO_619761 Canara Bank CNRB0001024 MUNROE ISLAND 7326
2 Chittumala KL1613004001_211023APB_FTO_619761 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
3 Chittumala KL1613004001_211023APB_FTO_619761 Federal Bank FDRL0002028 CHITTUMALA 56277
4 Chittumala KL1613004001_211023APB_FTO_619761 State Bank Of India SBIN0070326 EAST KALLADA 7992

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