Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:42:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_250823APB_FTO_450655
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-13-004-001-008/43
(East Kallada) 		1613004001NRG24250820230941458 25/08/2023 Aswathy V K 1613004001WL038101 Aswathy V K 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798539198 ASWATHY V K CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-008/103
(East Kallada) 		1613004001NRG24250820230941439 25/08/2023 LISSY KUTTY 1613004001WL038101 LISSY KUTTY 00127 FDRL0001243 1332 1332 Processed 22/09/2023 5798539199 LISSY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-008/125
(East Kallada) 		1613004001NRG24250820230941443 25/08/2023 MOHANAN 1613004001WL038101 MOHANAN 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5798539200 MOHANAN . FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chittumala KL-13-004-001-005/12315
(East Kallada) 		1613004001NRG24250820230941436 25/08/2023 SHINY KUNJACHAN 1613004001WL038101 SHINY KUNJACHAN 00127 FDRL0002028 1332 1332 Processed 22/09/2023 5798539214 SHINY KUNJACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-008/12287
(East Kallada) 		1613004001NRG24250820230941440 25/08/2023 GANESAN 1613004001WL038101 GANESAN 00127 FDRL0002028 333 333 Processed 21/09/2023 5798539207 GANESAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-008/12363
(East Kallada) 		1613004001NRG24250820230941441 25/08/2023 SIVARAMAN V 1613004001WL038101 SIVARAMAN V 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798539204 SIVARAMAN V FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/12455
(East Kallada) 		1613004001NRG24250820230941442 25/08/2023 SULATHAMANI S 1613004001WL038101 SULATHAMANI S 00127 FDRL0002028 999 999 Processed 22/09/2023 5798539206 SULATHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-008/132
(East Kallada) 		1613004001NRG24250820230941445 25/08/2023 ANCHU P D 1613004001WL038101 ANCHU P D 00127 FDRL0002028 999 999 Processed 21/09/2023 5798539213 ANCHU P D FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/198
(East Kallada) 		1613004001NRG24250820230941450 25/08/2023 JALAJA S 1613004001WL038101 JALAJA S 00127 FDRL0002028 333 333 Processed 21/09/2023 5798539202 JALAJA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/2
(East Kallada) 		1613004001NRG24250820230941451 25/08/2023 GIRIJA DEVI 1613004001WL038101 GIRIJA DEVI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798539208 GIRIJA DEVI R FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/20
(East Kallada) 		1613004001NRG24250820230941452 25/08/2023 BINDHU R 1613004001WL038101 BINDHU R 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798539209 BINDU R FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/23
(East Kallada) 		1613004001NRG24250820230941453 25/08/2023 FRANCIS 1613004001WL038101 FRANCIS 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798539210 FRANCIS N CANARA BANK(508532)
13 Chittumala KL-13-004-001-008/27
(East Kallada) 		1613004001NRG24250820230941454 25/08/2023 GRACY KUTTY 1613004001WL038101 GRACY KUTTY 00127 FDRL0002028 1332 1332 Processed 22/09/2023 5798539212 GRACY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-001-008/301
(East Kallada) 		1613004001NRG24250820230941456 25/08/2023 PRABHAKARAN C 1613004001WL038101 PRABHAKARAN C 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798539211 PRABHAKARAN C FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/308
(East Kallada) 		1613004001NRG24250820230941457 25/08/2023 NANDINI S 1613004001WL038101 NANDINI S 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798539203 NANDINI S FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/70
(East Kallada) 		1613004001NRG24250820230941460 25/08/2023 THULASEEDHARAN P 1613004001WL038101 THULASEEDHARAN P 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798539205 THULASEEDHARAN P FEDERAL BANK(607165)
SubTotal 14652 14652
17 Chittumala KL-13-004-001-008/99
(East Kallada) 		1613004001NRG24250820230941461 25/08/2023 JASEENTHA J LOPEZ 1613004001WL038101 JASEENTHA J LOPEZ 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798539215 MRS JASEENTHA J LOPEZ STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chittumala KL-13-004-001-008/191
(East Kallada) 		1613004001NRG24250820230941449 25/08/2023 ARANYA RAJ 1613004001WL038101 ARANYA RAJ 00415 SBIN0014246 1332 1332 Processed 22/09/2023 5798539201 ARANYA RAJ S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
19 Chittumala KL-13-004-001-008/177
(East Kallada) 		1613004001NRG24250820230941448 25/08/2023 SOBHANA S 1613004001WL038101 SOBHANA S 00415 SBIN0070241 999 999 Processed 21/09/2023 5798539217 Smt. SOBHANA INDIAN BANK(607105)
SubTotal 999 999
20 Chittumala KL-13-004-001-006/2359129
(East Kallada) 		1613004001NRG24250820230941437 25/08/2023 SOJA WILFRED 1613004001WL038101 SOJA WILFRED 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798539218 MRS SOJA WILFRED STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/100
(East Kallada) 		1613004001NRG24250820230941438 25/08/2023 SUJATHA K 1613004001WL038101 SUJATHA K 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798539216 MRS SUJATHA K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/125644
(East Kallada) 		1613004001NRG24250820230941444 25/08/2023 SASIKALA ASOKAN 1613004001WL038101 SASIKALA ASOKAN 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798539219 SASIKALA KUMARI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-001-008/153
(East Kallada) 		1613004001NRG24250820230941446 25/08/2023 SUJA.A 1613004001WL038101 SUJA.A 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798539220 MRS SUJA A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/164
(East Kallada) 		1613004001NRG24250820230941447 25/08/2023 SREELATHA 1613004001WL038101 SREELATHA 00415 SBIN0070326 666 666 Processed 21/09/2023 5798539222 MRS SREELATHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/289
(East Kallada) 		1613004001NRG24250820230941455 25/08/2023 LEELAMMA.V 1613004001WL038101 LEELAMMA.V 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798539221 MRS LEELAMMA V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/65
(East Kallada) 		1613004001NRG24250820230941459 25/08/2023 RATHNAKUMARI T.S. 1613004001WL038101 RATHNAKUMARI T.S. 00415 SBIN0070326 999 999 Processed 22/09/2023 5798539223 RATHNAKUMARI T S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_250823APB_FTO_450655 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004001_250823APB_FTO_450655 Federal Bank FDRL0001243 KUNDARA 2664
3 Chittumala KL1613004001_250823APB_FTO_450655 Federal Bank FDRL0002028 CHITTUMALA 14652
4 Chittumala KL1613004001_250823APB_FTO_450655 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Chittumala KL1613004001_250823APB_FTO_450655 State Bank Of India SBIN0014246 KUNDARA 1332
6 Chittumala KL1613004001_250823APB_FTO_450655 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
7 Chittumala KL1613004001_250823APB_FTO_450655 State Bank Of India SBIN0070326 EAST KALLADA 8325

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