Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_180823APB_FTO_417421
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-13-004-001-011/12299
(East Kallada) 		1613004001NRG24180820230843037 18/08/2023 USHA 1613004001WL034549 USHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796033760 USHA . FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-011/139
(East Kallada) 		1613004001NRG24180820230843044 18/08/2023 VIMALA K 1613004001WL034549 VIMALA K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796033757 MRS VIMALA K STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-011/184
(East Kallada) 		1613004001NRG24180820230843050 18/08/2023 SHEELA S 1613004001WL034549 SHEELA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796033759 SHEELA S FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-011/91
(East Kallada) 		1613004001NRG24180820230843064 18/08/2023 RATNAMANI S 1613004001WL034549 RATNAMANI S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796033758 MRS RETNAMANI S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
5 Chittumala KL-13-004-001-011/125651
(East Kallada) 		1613004001NRG24180820230843042 18/08/2023 POULIN P 1613004001WL034549 POULIN P 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5796033784 POULIN P CANARA BANK(508532)
SubTotal 1665 1665
6 Chittumala KL-13-004-001-010/1360
(East Kallada) 		1613004001NRG24180820230843024 18/08/2023 SUJATHA G 1613004001WL034549 SUJATHA G 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033765 MRS SUJATHA G STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-011/1000
(East Kallada) 		1613004001NRG24180820230843025 18/08/2023 BINI V 1613004001WL034549 BINI V 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796033764 BINI V FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/1004
(East Kallada) 		1613004001NRG24180820230843026 18/08/2023 SOBHANA 1613004001WL034549 SOBHANA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033769 SOBHANA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/102
(East Kallada) 		1613004001NRG24180820230843029 18/08/2023 SREELEELA P 1613004001WL034549 SREELEELA P 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033780 SREELEELA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-011/1033
(East Kallada) 		1613004001NRG24180820230843032 18/08/2023 ANANDABHAI 1613004001WL034549 ANANDABHAI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033773 ANANDABHAI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/1036
(East Kallada) 		1613004001NRG24180820230843034 18/08/2023 LEKSHMIKUTTY 1613004001WL034549 LEKSHMIKUTTY 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033776 MRS VIJAYAMMA S ALIAS LEKSHMIKUTTY STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-011/1038
(East Kallada) 		1613004001NRG24180820230843035 18/08/2023 MARYKUTTY 1613004001WL034549 MARYKUTTY 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033770 MARY KUTTY FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/12301
(East Kallada) 		1613004001NRG24180820230843038 18/08/2023 SHEELA 1613004001WL034549 SHEELA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796033767 SHEELA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/12520
(East Kallada) 		1613004001NRG24180820230843041 18/08/2023 AMBILI 1613004001WL034549 AMBILI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033766 AMBILI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-011/17
(East Kallada) 		1613004001NRG24180820230843047 18/08/2023 SUDHA K 1613004001WL034549 SUDHA K 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796033771 SUDHA K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/235
(East Kallada) 		1613004001NRG24180820230843053 18/08/2023 THOMAS A 1613004001WL034549 THOMAS A 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796033782 THOMAS A CANARA BANK(508532)
17 Chittumala KL-13-004-001-011/27
(East Kallada) 		1613004001NRG24180820230843054 18/08/2023 KUNJUMOL 1613004001WL034549 KUNJUMOL 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033775 KUNJUMOL FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/311
(East Kallada) 		1613004001NRG24180820230843055 18/08/2023 BEENA K 1613004001WL034549 BEENA K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033781 BEENA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-001-011/312
(East Kallada) 		1613004001NRG24180820230843056 18/08/2023 CHELLAPPAN 1613004001WL034549 CHELLAPPAN 00127 FDRL0002028 999 999 Processed 21/09/2023 5796033778 CHELLAPPAN . FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/313
(East Kallada) 		1613004001NRG24180820230843057 18/08/2023 JANCY SABU 1613004001WL034549 JANCY SABU 00127 FDRL0002028 999 999 Processed 21/09/2023 5796033779 JANCY SABU FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/42
(East Kallada) 		1613004001NRG24180820230843058 18/08/2023 RAMYA 1613004001WL034549 RAMYA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796033774 MRS RAMYA RAMYA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-011/47
(East Kallada) 		1613004001NRG24180820230843061 18/08/2023 REENA 1613004001WL034549 REENA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033777 MRS REENA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-011/988
(East Kallada) 		1613004001NRG24180820230843066 18/08/2023 GEETHA 1613004001WL034549 GEETHA 00127 FDRL0002028 666 666 Processed 21/09/2023 5796033772 GEETHA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/996
(East Kallada) 		1613004001NRG24180820230843067 18/08/2023 RAGINI 1613004001WL034549 RAGINI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796033768 RAGINI FEDERAL BANK(607165)
SubTotal 27639 27639
25 Chittumala KL-13-004-001-011/162
(East Kallada) 		1613004001NRG24180820230843045 18/08/2023 THANKAMANIYAMMA B 1613004001WL034549 THANKAMANIYAMMA B 00415 SBIN0012858 666 666 Processed 21/09/2023 5796033783 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/82
(East Kallada) 		1613004001NRG24180820230843063 18/08/2023 SHYLAJA S 1613004001WL034549 SHYLAJA S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796033761 MRS S SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chittumala KL-13-004-001-011/1045
(East Kallada) 		1613004001NRG24180820230843036 18/08/2023 AMBIKA DEVI G 1613004001WL034549 AMBIKA DEVI G 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796033762 MRS AMBIKA DEVI G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/185
(East Kallada) 		1613004001NRG24180820230843051 18/08/2023 SOBHANA N 1613004001WL034549 SOBHANA N 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796033763 SOBHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
29 Chittumala KL-13-004-001-011/1013
(East Kallada) 		1613004001NRG24180820230843027 18/08/2023 VIJAYA KUMARY B 1613004001WL034549 VIJAYA KUMARY B 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033790 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-011/1014
(East Kallada) 		1613004001NRG24180820230843028 18/08/2023 AMBIKA MOHANAN 1613004001WL034549 AMBIKA MOHANAN 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033788 MRS AMBIKA MOHANAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/1029
(East Kallada) 		1613004001NRG24180820230843030 18/08/2023 NIRMALA 1613004001WL034549 NIRMALA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033789 MRS NIRMALA C STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/1032
(East Kallada) 		1613004001NRG24180820230843031 18/08/2023 REMANANDAN N 1613004001WL034549 REMANANDAN N 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033793 MRS THANKAMANI K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/1035
(East Kallada) 		1613004001NRG24180820230843033 18/08/2023 REKHA L 1613004001WL034549 REKHA L 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033791 MRS REKHA L STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/12305
(East Kallada) 		1613004001NRG24180820230843039 18/08/2023 REMAVATHY G 1613004001WL034549 REMAVATHY G 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796033799 MR REMAVATHI G STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/12435
(East Kallada) 		1613004001NRG24180820230843040 18/08/2023 THANKAMANI 1613004001WL034549 THANKAMANI 00415 SBIN0070326 333 333 Processed 21/09/2023 5796033786 MRS THANKAMONEY AMMA B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/125789
(East Kallada) 		1613004001NRG24180820230843043 18/08/2023 MARY MABIL 1613004001WL034549 MARY MABIL 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033787 MRS MARY MABLE STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/163
(East Kallada) 		1613004001NRG24180820230843046 18/08/2023 SHEELA S 1613004001WL034549 SHEELA S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033795 MRS SHEELA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/175
(East Kallada) 		1613004001NRG24180820230843048 18/08/2023 NEETHA PONNAN 1613004001WL034549 NEETHA PONNAN 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796033785 MRS NEETHA PONNAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/177
(East Kallada) 		1613004001NRG24180820230843049 18/08/2023 PANKAJAKSHI B 1613004001WL034549 PANKAJAKSHI B 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033798 MRS PANKAJAKSHI B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/20
(East Kallada) 		1613004001NRG24180820230843052 18/08/2023 JACOB H 1613004001WL034549 JACOB H 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033792 MR JACOB H STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/44
(East Kallada) 		1613004001NRG24180820230843059 18/08/2023 BELSITTA I 1613004001WL034549 BELSITTA I 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033796 MRS BELSITTA I STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/46
(East Kallada) 		1613004001NRG24180820230843060 18/08/2023 KAMALAMMA V 1613004001WL034549 KAMALAMMA V 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033800 KAMALAMMA V CANARA BANK(508532)
43 Chittumala KL-13-004-001-011/79
(East Kallada) 		1613004001NRG24180820230843062 18/08/2023 USHA 1613004001WL034549 USHA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033797 MRS USHA W O SOMAN PILLAI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-011/985
(East Kallada) 		1613004001NRG24180820230843065 18/08/2023 GIRIJA S 1613004001WL034549 GIRIJA S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796033794 GIRIJA S FEDERAL BANK(607165)
SubTotal 24642 24642
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_180823APB_FTO_417421 Canara Bank CNRB0001024 MUNROE ISLAND 6327
2 Chittumala KL1613004001_180823APB_FTO_417421 Canara Bank CNRB0003582 KUNDARA 1665
3 Chittumala KL1613004001_180823APB_FTO_417421 Federal Bank FDRL0002028 CHITTUMALA 27639
4 Chittumala KL1613004001_180823APB_FTO_417421 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Chittumala KL1613004001_180823APB_FTO_417421 State Bank Of India SBIN0014246 KUNDARA 3330
6 Chittumala KL1613004001_180823APB_FTO_417421 State Bank Of India SBIN0070326 EAST KALLADA 24642

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