Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:13:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210923APB_FTO_504077
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-13-004-001-011/100
(East Kallada) 		1613004001NRG24190920230995561 21/09/2023 SULATHA KUMARI 1613004001WL041051 SULATHA KUMARI 00078 CNRB0001024 666 666 Processed 10/11/2023 7328959151 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24190920230995576 21/09/2023 KAMALAN N 1613004001WL041051 KAMALAN N 00078 CNRB0001024 333 333 Processed 10/11/2023 7328959150 KAMALAN N CANARA BANK(508532)
SubTotal 999 999
3 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24190920230995556 21/09/2023 SOBHANA 1613004001WL041051 SOBHANA 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959163 SOBHANA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-010/158
(East Kallada) 		1613004001NRG24190920230995557 21/09/2023 USHAKUMARI 1613004001WL041051 USHAKUMARI 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959165 USHAKUMARI FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24190920230995559 21/09/2023 BALSITTA 1613004001WL041051 BALSITTA 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959168 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/1
(East Kallada) 		1613004001NRG24190920230995560 21/09/2023 MAYA C 1613004001WL041051 MAYA C 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959175 MAYA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chittumala KL-13-004-001-011/1003
(East Kallada) 		1613004001NRG24190920230995562 21/09/2023 RADHAMANI K 1613004001WL041051 RADHAMANI K 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959160 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-011/1020
(East Kallada) 		1613004001NRG24190920230995563 21/09/2023 REENA WILSON 1613004001WL041051 REENA WILSON 00127 FDRL0002028 333 333 Processed 10/11/2023 7328959159 REENA WILSON FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1030
(East Kallada) 		1613004001NRG24190920230995564 21/09/2023 RADHAMANI 1613004001WL041051 RADHAMANI 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959161 RADHAMANI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24190920230995565 21/09/2023 SUMA S 1613004001WL041051 SUMA S 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959171 SUMA S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24190920230995567 21/09/2023 MALINI L 1613004001WL041051 MALINI L 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959174 MALINI L FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24190920230995568 21/09/2023 STELLA 1613004001WL041051 STELLA 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959167 STELLA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/125788
(East Kallada) 		1613004001NRG24190920230995570 21/09/2023 BINDU S 1613004001WL041051 BINDU S 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959162 MR BINDHU S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-011/13
(East Kallada) 		1613004001NRG24190920230995571 21/09/2023 SOBHI 1613004001WL041051 SOBHI 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959166 SOBHI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-011/148
(East Kallada) 		1613004001NRG24190920230995573 21/09/2023 JUDITH 1613004001WL041051 JUDITH 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959192 JUDITH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-011/19
(East Kallada) 		1613004001NRG24190920230995575 21/09/2023 OMANA K 1613004001WL041051 OMANA K 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959180 OMANA K FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG24190920230995578 21/09/2023 SATHY 1613004001WL041051 SATHY 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959189 SATHI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/2358992
(East Kallada) 		1613004001NRG24190920230995579 21/09/2023 MIONIMOL 1613004001WL041051 MIONIMOL 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959157 MINIMOL FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG24190920230995580 21/09/2023 REENA P 1613004001WL041051 REENA P 00127 FDRL0002028 333 333 Processed 10/11/2023 7328959172 REENA P FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24190920230995581 21/09/2023 REMANI 1613004001WL041051 REMANI 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959158 REMANI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG24190920230995582 21/09/2023 MALATHI 1613004001WL041051 MALATHI 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959170 MALATHY FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG24190920230995587 21/09/2023 REGHUNATHAN K 1613004001WL041051 REGHUNATHAN K 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959194 K REGHU NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-011/90
(East Kallada) 		1613004001NRG24190920230995597 21/09/2023 SINDHU K 1613004001WL041051 SINDHU K 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959182 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24190920230995599 21/09/2023 RADHAMANI 1613004001WL041051 RADHAMANI 00127 FDRL0002028 666 666 Processed 10/11/2023 7328959164 RADHAMANI FEDERAL BANK(607165)
SubTotal 13986 13986
25 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24190920230995595 21/09/2023 SUSHAMA 1613004001WL041051 SUSHAMA 00415 SBIN0011924 666 666 Processed 10/11/2023 7328959154 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG24190920230995569 21/09/2023 JESSY 1613004001WL041051 JESSY 00415 SBIN0012858 666 666 Processed 10/11/2023 7328959169 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG24190920230995555 21/09/2023 SYAMALA K 1613004001WL041051 SYAMALA K 00415 SBIN0014246 666 666 Processed 10/11/2023 7328959191 MRS SYAMALA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/110
(East Kallada) 		1613004001NRG24190920230995566 21/09/2023 BINDU S 1613004001WL041051 BINDU S 00415 SBIN0014246 666 666 Processed 10/11/2023 7328959153 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG24190920230995574 21/09/2023 PONNAMMA 1613004001WL041051 PONNAMMA 00415 SBIN0014246 666 666 Processed 10/11/2023 7328959190 MRS PONNAMMA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/256
(East Kallada) 		1613004001NRG24190920230995584 21/09/2023 REMA 1613004001WL041051 REMA 00415 SBIN0014246 666 666 Processed 10/11/2023 7328959188 MRS REMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24190920230995592 21/09/2023 PRABHAKARAN K 1613004001WL041051 PRABHAKARAN K 00415 SBIN0014246 666 666 Processed 10/11/2023 7328959193 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-011/85
(East Kallada) 		1613004001NRG24190920230995594 21/09/2023 REETHA M 1613004001WL041051 REETHA M 00415 SBIN0014246 666 666 Processed 10/11/2023 7328959156 MRS REETHA M STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG24190920230995596 21/09/2023 SHYLAJA 1613004001WL041051 SHYLAJA 00415 SBIN0014246 333 333 Processed 10/11/2023 7328959155 MRS SHYLAJA NANU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
34 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24190920230995554 21/09/2023 SUDHARMA K 1613004001WL041051 SUDHARMA K 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959179 MRS SUDHARMA K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-010/83
(East Kallada) 		1613004001NRG24190920230995558 21/09/2023 SUSEELA S 1613004001WL041051 SUSEELA S 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959152 MRS SUSEELA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/132
(East Kallada) 		1613004001NRG24190920230995572 21/09/2023 SREEJA S V 1613004001WL041051 SREEJA S V 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959187 MRS SREEJA S V STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/213
(East Kallada) 		1613004001NRG24190920230995577 21/09/2023 SMITHA 1613004001WL041051 SMITHA 00415 SBIN0070326 333 333 Processed 10/11/2023 7328959195 MRS SMITHA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/237
(East Kallada) 		1613004001NRG24190920230995583 21/09/2023 SUJATHA C 1613004001WL041051 SUJATHA C 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959185 MRS SUJATHA C STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24190920230995585 21/09/2023 MINIMOL S 1613004001WL041051 MINIMOL S 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959176 MINIMOL UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-001-011/31
(East Kallada) 		1613004001NRG24190920230995586 21/09/2023 USHA A 1613004001WL041051 USHA A 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959178 MRS USHA A STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/49
(East Kallada) 		1613004001NRG24190920230995588 21/09/2023 REEJA JOSE 1613004001WL041051 REEJA JOSE 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959184 MRS REEJA JOSE STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/5
(East Kallada) 		1613004001NRG24190920230995589 21/09/2023 SUDHARMA C 1613004001WL041051 SUDHARMA C 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959177 MRS SUDHARMA C STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-011/51
(East Kallada) 		1613004001NRG24190920230995590 21/09/2023 MEERA P UTHAMAN 1613004001WL041051 MEERA P UTHAMAN 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959181 MISS MEERA P UTHAMAN STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-011/72
(East Kallada) 		1613004001NRG24190920230995591 21/09/2023 SINDHU S 1613004001WL041051 SINDHU S 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959186 MRS SINDHU S STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24190920230995593 21/09/2023 RAJU K 1613004001WL041051 RAJU K 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959183 MR RAJU K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24190920230995598 21/09/2023 JAYA M 1613004001WL041051 JAYA M 00415 SBIN0070326 666 666 Processed 10/11/2023 7328959173 MRS JAYA M STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 28971 28971

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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_504077 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Chittumala KL1613004001_210923APB_FTO_504077 Federal Bank FDRL0002028 CHITTUMALA 13986
3 Chittumala KL1613004001_210923APB_FTO_504077 State Bank Of India SBIN0011924 BHARANIKAVU 666
4 Chittumala KL1613004001_210923APB_FTO_504077 State Bank Of India SBIN0012858 KERALAPURAM 666
5 Chittumala KL1613004001_210923APB_FTO_504077 State Bank Of India SBIN0014246 KUNDARA 4329
6 Chittumala KL1613004001_210923APB_FTO_504077 State Bank Of India SBIN0070326 EAST KALLADA 8325

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