Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:46:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_291223APB_FTO_888737
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-13-004-001-009/12334
(East Kallada) 		1613004001NRG24281220231764833 29/12/2023 RAJIMOLE S 1613004001WL076379 RAJIMOLE S 00078 CNRB0001024 1665 1665 Processed 12/03/2024 1669988207 MS RAJIMOLE S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-010/76
(East Kallada) 		1613004001NRG24281220231764856 29/12/2023 MOHANAN V 1613004001WL076379 MOHANAN V 00078 CNRB0001024 1665 1665 Processed 12/03/2024 1669988206 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Chittumala KL-13-004-001-010/110
(East Kallada) 		1613004001NRG24281220231764835 29/12/2023 VIMALA J 1613004001WL076379 VIMALA J 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1669988225 MRS VIMALA J STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-010/1199
(East Kallada) 		1613004001NRG24281220231764837 29/12/2023 MABLE 1613004001WL076379 MABLE 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1669988216 MABLE FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/2359251
(East Kallada) 		1613004001NRG24281220231764842 29/12/2023 SUJAMOL S 1613004001WL076379 SUJAMOL S 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669988211 SUJAMOL S FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/236
(East Kallada) 		1613004001NRG24281220231764843 29/12/2023 BINDHU D 1613004001WL076379 BINDHU D 00127 FDRL0002028 999 999 Processed 12/03/2024 1669988213 BINDHU D FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-010/328
(East Kallada) 		1613004001NRG24281220231764844 29/12/2023 REKHA 1613004001WL076379 REKHA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1669988214 REKHA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/333
(East Kallada) 		1613004001NRG24281220231764846 29/12/2023 MABLE 1613004001WL076379 MABLE 00127 FDRL0002028 666 666 Processed 12/03/2024 1669988215 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-010/42
(East Kallada) 		1613004001NRG24281220231764849 29/12/2023 RAKHI KRISHNAN U 1613004001WL076379 RAKHI KRISHNAN U 00127 FDRL0002028 666 666 Processed 12/03/2024 1669988223 RAGI KRISHNAN U FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/48
(East Kallada) 		1613004001NRG24281220231764851 29/12/2023 REMYA 1613004001WL076379 REMYA 00127 FDRL0002028 333 333 Processed 12/03/2024 1669988224 REMYA . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/50
(East Kallada) 		1613004001NRG24281220231764852 29/12/2023 SALINI 1613004001WL076379 SALINI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1669988219 SALINI C K FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/66
(East Kallada) 		1613004001NRG24281220231764854 29/12/2023 REETHAMMA 1613004001WL076379 REETHAMMA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1669988221 REETHAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/81
(East Kallada) 		1613004001NRG24281220231764857 29/12/2023 AMRUTHA SHERGIL K P 1613004001WL076379 AMRUTHA SHERGIL K P 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669988218 AMRUTHA SHERGIL K P FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/972
(East Kallada) 		1613004001NRG24281220231764861 29/12/2023 RAJAN 1613004001WL076379 RAJAN 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669988237 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-010/973
(East Kallada) 		1613004001NRG24281220231764862 29/12/2023 ANNAMMA 1613004001WL076379 ANNAMMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669988212 ANNAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-011/236
(East Kallada) 		1613004001NRG24281220231764864 29/12/2023 SANTHADEVI 1613004001WL076379 SANTHADEVI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669988220 SANTHADEVI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-012/13
(East Kallada) 		1613004001NRG24281220231764866 29/12/2023 VALSALA R 1613004001WL076379 VALSALA R 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669988217 VALSALA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-012/21
(East Kallada) 		1613004001NRG24281220231764867 29/12/2023 PONNAMMA P 1613004001WL076379 PONNAMMA P 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669988222 PONNAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20979 20979
19 Chittumala KL-13-004-001-010/331
(East Kallada) 		1613004001NRG24281220231764845 29/12/2023 VISALAKSHY G 1613004001WL076379 VISALAKSHY G 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1669988209 MRS VISALAKSHY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-010/87
(East Kallada) 		1613004001NRG24281220231764858 29/12/2023 ASHOK KUMAR 1613004001WL076379 ASHOK KUMAR 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1669988238 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Chittumala KL-13-004-001-011/2359236
(East Kallada) 		1613004001NRG24281220231764863 29/12/2023 SHYLA MARY ALIAS MARY SHYLA 1613004001WL076379 SHYLA MARY ALIAS MARY SHYLA 00415 SBIN0012858 999 999 Processed 12/03/2024 1669988210 MRS SHYLA MARY ALIAS MARY SHYLA STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chittumala KL-13-004-001-010/120
(East Kallada) 		1613004001NRG24281220231764838 29/12/2023 SARASWATHY B 1613004001WL076379 SARASWATHY B 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1669988208 B SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-010/122
(East Kallada) 		1613004001NRG24281220231764839 29/12/2023 SUMATHY 1613004001WL076379 SUMATHY 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1669988227 MRS SUMATHY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-010/184
(East Kallada) 		1613004001NRG24281220231764841 29/12/2023 ESTHER V 1613004001WL076379 ESTHER V 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1669988240 ESTHER V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-011/63
(East Kallada) 		1613004001NRG24281220231764865 29/12/2023 ANITHA G 1613004001WL076379 ANITHA G 00415 SBIN0014246 666 666 Processed 12/03/2024 1669988226 MRS ANITHA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
26 Chittumala KL-13-004-001-010/118
(East Kallada) 		1613004001NRG24281220231764836 29/12/2023 SUDHA K 1613004001WL076379 SUDHA K 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669988236 MRS SUDHA K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-010/182
(East Kallada) 		1613004001NRG24281220231764840 29/12/2023 GOPINATHAN A 1613004001WL076379 GOPINATHAN A 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669988234 GOPINATHAN A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-010/369
(East Kallada) 		1613004001NRG24281220231764847 29/12/2023 SANTHA V A 1613004001WL076379 SANTHA V A 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1669988233 MRS SANTHA V A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-010/41
(East Kallada) 		1613004001NRG24281220231764848 29/12/2023 AMBILY RAJEESH 1613004001WL076379 AMBILY RAJEESH 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1669988228 MRS AMBILIY RAJEESH STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/44
(East Kallada) 		1613004001NRG24281220231764850 29/12/2023 ALPHONSIA 1613004001WL076379 ALPHONSIA 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1669988239 MRS ALPHONSIYA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/55
(East Kallada) 		1613004001NRG24281220231764853 29/12/2023 THANKAMMA GOPINATHAN 1613004001WL076379 THANKAMMA GOPINATHAN 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669988235 MRS THANKAMMA GOPINATHAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-010/70
(East Kallada) 		1613004001NRG24281220231764855 29/12/2023 ANITHA B 1613004001WL076379 ANITHA B 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1669988231 MR ANITHA B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-010/9
(East Kallada) 		1613004001NRG24281220231764859 29/12/2023 VIJI V G 1613004001WL076379 VIJI V G 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669988241 MRS VIJI V G STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-010/969
(East Kallada) 		1613004001NRG24281220231764860 29/12/2023 SYAMALA.S 1613004001WL076379 SYAMALA.S 00415 SBIN0070326 333 333 Processed 12/03/2024 1669988232 MRS SYAMALA S STATE BANK OF INDIA(508548)
SubTotal 12321 12321
35 Chittumala KL-13-004-001-010/103
(East Kallada) 		1613004001NRG24281220231764834 29/12/2023 WILSON P 1613004001WL076379 WILSON P 00468 UBIN0561096 999 999 Processed 12/03/2024 1669988229 WILSON P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-014/125693
(East Kallada) 		1613004001NRG24281220231764868 29/12/2023 SHINY D 1613004001WL076379 SHINY D 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1669988230 SHINY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_291223APB_FTO_888737 Canara Bank CNRB0001024 MUNROE ISLAND 3330
2 Chittumala KL1613004001_291223APB_FTO_888737 Federal Bank FDRL0002028 CHITTUMALA 20979
3 Chittumala KL1613004001_291223APB_FTO_888737 State Bank Of India SBIN0011924 BHARANIKAVU 2997
4 Chittumala KL1613004001_291223APB_FTO_888737 State Bank Of India SBIN0012858 KERALAPURAM 999
5 Chittumala KL1613004001_291223APB_FTO_888737 State Bank Of India SBIN0014246 KUNDARA 4662
6 Chittumala KL1613004001_291223APB_FTO_888737 State Bank Of India SBIN0070326 EAST KALLADA 12321
7 Chittumala KL1613004001_291223APB_FTO_888737 Union Bank of India UBIN0561096 KUNDARA 2331

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