Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271223APB_FTO_882435
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-13-004-001-014/101
(East Kallada) 		1613004001NRG24271220231760256 27/12/2023 ALEYAMMA VARGHESE 1613004001WL076115 ALEYAMMA VARGHESE 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1672170881 ALEYAMMA VARGHESE CANARA BANK(508532)
2 Chittumala KL-13-004-001-014/125715
(East Kallada) 		1613004001NRG24271220231760261 27/12/2023 KUNJUMOL G 1613004001WL076115 KUNJUMOL G 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1672170915 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-014/49
(East Kallada) 		1613004001NRG24271220231760283 27/12/2023 JANAMMA 1613004001WL076115 JANAMMA 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1672170879 JANAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-001-014/61
(East Kallada) 		1613004001NRG24271220231760285 27/12/2023 VENURAJAN PILLAI 1613004001WL076115 VENURAJAN PILLAI 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1672170880 VENURAJAN PILLAI CANARA BANK(508532)
5 Chittumala KL-13-004-001-014/63
(East Kallada) 		1613004001NRG24271220231760286 27/12/2023 MARIYAMMA MATHAI 1613004001WL076115 MARIYAMMA MATHAI 00078 CNRB0001024 1998 1998 Processed 12/03/2024 1672170882 Mrs. Mariamma Mathai INDIAN BANK(607105)
SubTotal 9990 9990
6 Chittumala KL-13-004-001-014/111
(East Kallada) 		1613004001NRG24271220231760257 27/12/2023 SUSAN SAJAN 1613004001WL076115 SUSAN SAJAN 00127 FDRL0001243 1332 1332 Processed 12/03/2024 1672170883 SUSAN T CANARA BANK(508532)
SubTotal 1332 1332
7 Chittumala KL-13-004-001-012/2359084
(East Kallada) 		1613004001NRG24271220231760254 27/12/2023 SINDHU.R 1613004001WL076115 SINDHU.R 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672170899 SINDHU R FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-014/12370
(East Kallada) 		1613004001NRG24271220231760258 27/12/2023 SHEEJA.S 1613004001WL076115 SHEEJA.S 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672170885 SHEEJA S FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-014/12519
(East Kallada) 		1613004001NRG24271220231760259 27/12/2023 PARUKUTTY 1613004001WL076115 PARUKUTTY 00127 FDRL0002028 999 999 Processed 12/03/2024 1672170886 PARUKUTTY FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-014/125653
(East Kallada) 		1613004001NRG24271220231760260 27/12/2023 USHAKUMARI 1613004001WL076115 USHAKUMARI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1672170895 USHAKUMARI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-014/229
(East Kallada) 		1613004001NRG24271220231760262 27/12/2023 RAJAMMA 1613004001WL076115 RAJAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170888 RAJAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/2359086
(East Kallada) 		1613004001NRG24271220231760263 27/12/2023 CHANDRAMATHY 1613004001WL076115 CHANDRAMATHY 00127 FDRL0002028 999 999 Processed 12/03/2024 1672170903 CHANDRAMATHI K CANARA BANK(508532)
13 Chittumala KL-13-004-001-014/2359151
(East Kallada) 		1613004001NRG24271220231760265 27/12/2023 RADHAMANI 1613004001WL076115 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170897 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-014/2359245
(East Kallada) 		1613004001NRG24271220231760267 27/12/2023 SOUMYA.L 1613004001WL076115 SOUMYA.L 00127 FDRL0002028 666 666 Processed 12/03/2024 1672170893 SOUMYA L UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-001-014/2359246
(East Kallada) 		1613004001NRG24271220231760268 27/12/2023 PADMAVATHY 1613004001WL076115 PADMAVATHY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170898 PADMAVATHY FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-014/370
(East Kallada) 		1613004001NRG24271220231760272 27/12/2023 KANAKAMMA 1613004001WL076115 KANAKAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170892 KANAKAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-014/378
(East Kallada) 		1613004001NRG24271220231760274 27/12/2023 AMBILI.P 1613004001WL076115 AMBILI.P 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170889 AMBILY P FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/383
(East Kallada) 		1613004001NRG24271220231760275 27/12/2023 SREEDHARAN PILLA 1613004001WL076115 SREEDHARAN PILLA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170902 MR SREEDHARAN S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-014/389
(East Kallada) 		1613004001NRG24271220231760276 27/12/2023 RAMACHANDRAN 1613004001WL076115 RAMACHANDRAN 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170901 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-014/395
(East Kallada) 		1613004001NRG24271220231760277 27/12/2023 THANKAMANI 1613004001WL076115 THANKAMANI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170887 THANKAMANI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-014/400
(East Kallada) 		1613004001NRG24271220231760278 27/12/2023 VARGHESE 1613004001WL076115 VARGHESE 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170896 VARGHESE FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/402
(East Kallada) 		1613004001NRG24271220231760279 27/12/2023 JANCY 1613004001WL076115 JANCY 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672170894 JANCY FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-014/411
(East Kallada) 		1613004001NRG24271220231760280 27/12/2023 INDHU 1613004001WL076115 INDHU 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170890 INDHU O CANARA BANK(508532)
24 Chittumala KL-13-004-001-014/418
(East Kallada) 		1613004001NRG24271220231760281 27/12/2023 SAVITHRI 1613004001WL076115 SAVITHRI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1672170900 SAVITHRI FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24271220231760282 27/12/2023 LEELAMMA 1613004001WL076115 LEELAMMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1672170891 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32301 32301
26 Chittumala KL-13-004-001-014/2359213
(East Kallada) 		1613004001NRG24271220231760266 27/12/2023 RAJAMMA N 1613004001WL076115 RAJAMMA N 00415 SBIN0012858 999 999 Processed 12/03/2024 1672170904 RAJAMMA N INDUSIND BANK(607189)
SubTotal 999 999
27 Chittumala KL-13-004-001-014/65
(East Kallada) 		1613004001NRG24271220231760287 27/12/2023 SUJITHA 1613004001WL076115 SUJITHA 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672170884 MRS SUJITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Chittumala KL-13-004-001-012/391
(East Kallada) 		1613004001NRG24271220231760255 27/12/2023 VALSALA.V 1613004001WL076115 VALSALA.V 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1672170907 MRS VALSALA V STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-014/2359092
(East Kallada) 		1613004001NRG24271220231760264 27/12/2023 MINI .S 1613004001WL076115 MINI .S 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1672170906 MRS MINI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-014/237
(East Kallada) 		1613004001NRG24271220231760269 27/12/2023 RAJENDRAN B 1613004001WL076115 RAJENDRAN B 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1672170914 MR RAJENDRAN B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-014/241
(East Kallada) 		1613004001NRG24271220231760270 27/12/2023 SARASWATHY.K 1613004001WL076115 SARASWATHY.K 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1672170908 MRS SARASWATHY K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-014/36
(East Kallada) 		1613004001NRG24271220231760271 27/12/2023 YOHANNAN 1613004001WL076115 YOHANNAN 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1672170905 MR YOHANNAN YOHANAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-014/371
(East Kallada) 		1613004001NRG24271220231760273 27/12/2023 USH.L 1613004001WL076115 USH.L 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1672170909 MRS USHA L STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-014/6
(East Kallada) 		1613004001NRG24271220231760284 27/12/2023 Manoharan P 1613004001WL076115 Manoharan P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1672170911 MR MANOHARAN P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-014/90
(East Kallada) 		1613004001NRG24271220231760288 27/12/2023 MINIMOL P 1613004001WL076115 MINIMOL P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1672170912 MINIMOL P CANARA BANK(508532)
36 Chittumala KL-13-004-001-014/91
(East Kallada) 		1613004001NRG24271220231760289 27/12/2023 GEETHA 1613004001WL076115 GEETHA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1672170910 MRS GEETHA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-014/93
(East Kallada) 		1613004001NRG24271220231760290 27/12/2023 AMMINI KUTTY M 1613004001WL076115 AMMINI KUTTY M 00415 SBIN0070326 333 333 Processed 12/03/2024 1672170913 MRS AMMINI KUTTY M STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271223APB_FTO_882435 Canara Bank CNRB0001024 MUNROE ISLAND 9990
2 Chittumala KL1613004001_271223APB_FTO_882435 Federal Bank FDRL0001243 KUNDARA 1332
3 Chittumala KL1613004001_271223APB_FTO_882435 Federal Bank FDRL0002028 CHITTUMALA 32301
4 Chittumala KL1613004001_271223APB_FTO_882435 State Bank Of India SBIN0012858 KERALAPURAM 999
5 Chittumala KL1613004001_271223APB_FTO_882435 State Bank Of India SBIN0014246 KUNDARA 1332
6 Chittumala KL1613004001_271223APB_FTO_882435 State Bank Of India SBIN0070326 EAST KALLADA 16650

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