Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260823APB_FTO_453993
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-13-004-001-011/12609
(East Kallada) 		1613004001NRG24260820230945541 26/08/2023 BINCY PRAKASH 1613004001WL038271 BINCY PRAKASH 00078 CNRB0000814 1998 1998 Processed 21/09/2023 5796056975 BINCY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-011/100
(East Kallada) 		1613004001NRG24260820230945532 26/08/2023 SULATHA KUMARI 1613004001WL038271 SULATHA KUMARI 00078 CNRB0001024 999 999 Processed 21/09/2023 5796056977 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24260820230945546 26/08/2023 KAMALAN N 1613004001WL038271 KAMALAN N 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796056976 KAMALAN N CANARA BANK(508532)
SubTotal 2997 2997
4 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24260820230945528 26/08/2023 SOBHANA 1613004001WL038271 SOBHANA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056985 SOBHANA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/158
(East Kallada) 		1613004001NRG24260820230945529 26/08/2023 USHAKUMARI 1613004001WL038271 USHAKUMARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796056990 USHAKUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24260820230945531 26/08/2023 BALSITTA 1613004001WL038271 BALSITTA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056989 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-011/1003
(East Kallada) 		1613004001NRG24260820230945533 26/08/2023 RADHAMANI K 1613004001WL038271 RADHAMANI K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796056980 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-011/1020
(East Kallada) 		1613004001NRG24260820230945534 26/08/2023 REENA WILSON 1613004001WL038271 REENA WILSON 00127 FDRL0002028 999 999 Processed 21/09/2023 5796056992 REENA WILSON FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24260820230945535 26/08/2023 SUMA S 1613004001WL038271 SUMA S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796057001 SUMA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24260820230945537 26/08/2023 MALINI L 1613004001WL038271 MALINI L 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056994 MALINI L FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24260820230945538 26/08/2023 STELLA 1613004001WL038271 STELLA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056987 STELLA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/125788
(East Kallada) 		1613004001NRG24260820230945539 26/08/2023 BINDU S 1613004001WL038271 BINDU S 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056984 MR BINDHU S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-011/13
(East Kallada) 		1613004001NRG24260820230945542 26/08/2023 SOBHI 1613004001WL038271 SOBHI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056991 SOBHI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/148
(East Kallada) 		1613004001NRG24260820230945543 26/08/2023 JUDITH 1613004001WL038271 JUDITH 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056999 JUDITH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-011/19
(East Kallada) 		1613004001NRG24260820230945545 26/08/2023 OMANA K 1613004001WL038271 OMANA K 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056996 OMANA K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG24260820230945548 26/08/2023 SATHY 1613004001WL038271 SATHY 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056997 SATHI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/2358992
(East Kallada) 		1613004001NRG24260820230945549 26/08/2023 MIONIMOL 1613004001WL038271 MIONIMOL 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056981 MINIMOL FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG24260820230945550 26/08/2023 REENA P 1613004001WL038271 REENA P 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796057002 REENA P FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24260820230945551 26/08/2023 REMANI 1613004001WL038271 REMANI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056993 REMANI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG24260820230945552 26/08/2023 MALATHI 1613004001WL038271 MALATHI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796056986 MALATHY FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/24
(East Kallada) 		1613004001NRG24260820230945554 26/08/2023 VIJAYAKUMARI S 1613004001WL038271 VIJAYAKUMARI S 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056998 VIJAYAKUMARI J HDFC BANK LTD(607152)
22 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG24260820230945558 26/08/2023 REGHUNATHAN K 1613004001WL038271 REGHUNATHAN K 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796057000 K REGHU NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-011/6
(East Kallada) 		1613004001NRG24260820230945562 26/08/2023 LATHIKA S 1613004001WL038271 LATHIKA S 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056995 LATHIKA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/84
(East Kallada) 		1613004001NRG24260820230945567 26/08/2023 VALSALAMBIKA E 1613004001WL038271 VALSALAMBIKA E 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796057004 VALSALAMBIKA E STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/90
(East Kallada) 		1613004001NRG24260820230945571 26/08/2023 SINDHU K 1613004001WL038271 SINDHU K 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796057003 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24260820230945573 26/08/2023 RADHAMANI 1613004001WL038271 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796056988 RADHAMANI FEDERAL BANK(607165)
SubTotal 42957 42957
27 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24260820230945569 26/08/2023 SUSHAMA 1613004001WL038271 SUSHAMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796056979 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG24260820230945527 26/08/2023 SYAMALA K 1613004001WL038271 SYAMALA K 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796057006 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/110
(East Kallada) 		1613004001NRG24260820230945536 26/08/2023 BINDU S 1613004001WL038271 BINDU S 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796056978 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG24260820230945544 26/08/2023 PONNAMMA 1613004001WL038271 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796057005 MRS PONNAMMA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/256
(East Kallada) 		1613004001NRG24260820230945555 26/08/2023 REMA 1613004001WL038271 REMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796057008 MRS REMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24260820230945564 26/08/2023 PRABHAKARAN K 1613004001WL038271 PRABHAKARAN K 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796057009 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-011/85
(East Kallada) 		1613004001NRG24260820230945568 26/08/2023 REETHA M 1613004001WL038271 REETHA M 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796056983 MRS REETHA M STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG24260820230945570 26/08/2023 SHYLAJA 1613004001WL038271 SHYLAJA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796056982 MRS SHYLAJA NANU STATE BANK OF INDIA(508548)
SubTotal 13986 13986
35 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24260820230945526 26/08/2023 SUDHARMA K 1613004001WL038271 SUDHARMA K 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796057011 MRS SUDHARMA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-010/83
(East Kallada) 		1613004001NRG24260820230945530 26/08/2023 SUSEELA S 1613004001WL038271 SUSEELA S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796056974 MRS SUSEELA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/12601
(East Kallada) 		1613004001NRG24260820230945540 26/08/2023 RAKHI G VARGHESE 1613004001WL038271 RAKHI G VARGHESE 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796057016 MRS RAKHI G VARGHESE STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/213
(East Kallada) 		1613004001NRG24260820230945547 26/08/2023 SMITHA 1613004001WL038271 SMITHA 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796057015 MRS SMITHA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/237
(East Kallada) 		1613004001NRG24260820230945553 26/08/2023 SUJATHA C 1613004001WL038271 SUJATHA C 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796057017 MRS SUJATHA C STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24260820230945556 26/08/2023 MINIMOL S 1613004001WL038271 MINIMOL S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796057019 MINIMOL UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-001-011/31
(East Kallada) 		1613004001NRG24260820230945557 26/08/2023 USHA A 1613004001WL038271 USHA A 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796057021 MRS USHA A STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/49
(East Kallada) 		1613004001NRG24260820230945559 26/08/2023 REEJA JOSE 1613004001WL038271 REEJA JOSE 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796057013 MRS REEJA JOSE STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-011/5
(East Kallada) 		1613004001NRG24260820230945560 26/08/2023 SUDHARMA C 1613004001WL038271 SUDHARMA C 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796057014 MRS SUDHARMA C STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-011/51
(East Kallada) 		1613004001NRG24260820230945561 26/08/2023 MEERA P UTHAMAN 1613004001WL038271 MEERA P UTHAMAN 00415 SBIN0070326 666 666 Processed 21/09/2023 5796057020 MISS MEERA P UTHAMAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/72
(East Kallada) 		1613004001NRG24260820230945563 26/08/2023 SINDHU S 1613004001WL038271 SINDHU S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796057018 MRS SINDHU S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24260820230945566 26/08/2023 RAJU K 1613004001WL038271 RAJU K 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796057010 MR RAJU K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24260820230945565 26/08/2023 SOBHANA D 1613004001WL038271 SOBHANA D 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796057012 MRS SHOBHANA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24260820230945572 26/08/2023 JAYA M 1613004001WL038271 JAYA M 00415 SBIN0070326 999 999 Processed 21/09/2023 5796057007 MRS JAYA M STATE BANK OF INDIA(508548)
SubTotal 24309 24309
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_260823APB_FTO_453993 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1998
2 Chittumala KL1613004001_260823APB_FTO_453993 Canara Bank CNRB0001024 MUNROE ISLAND 2997
3 Chittumala KL1613004001_260823APB_FTO_453993 Federal Bank FDRL0002028 CHITTUMALA 42957
4 Chittumala KL1613004001_260823APB_FTO_453993 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Chittumala KL1613004001_260823APB_FTO_453993 State Bank Of India SBIN0014246 KUNDARA 13986
6 Chittumala KL1613004001_260823APB_FTO_453993 State Bank Of India SBIN0070326 EAST KALLADA 24309

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