Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_030822APB_FTO_335596
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-13-004-001-013/125658
(East Kallada) 		1613004001NRG23030820220512561 03/08/2022 PREETHA A 1613004001WL026470 PREETHA A 00078 CNRB0001024 1244 1244 Processed 12/08/2022 3902170305 PREETHA A UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG23030820220512563 03/08/2022 KALAMANY 1613004001WL026470 KALAMANY 00078 CNRB0001024 1555 1555 Processed 12/08/2022 3902170304 KALAMONY SUGATHAN CANARA BANK(508532)
SubTotal 2799 2799
3 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG23030820220512535 03/08/2022 BEENA O 1613004001WL026470 BEENA O 00127 FDRL0002028 1244 1244 Processed 12/08/2022 3902170321 BEENA O UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-001-013/1073
(East Kallada) 		1613004001NRG23030820220512536 03/08/2022 LEELAMMA 1613004001WL026470 LEELAMMA 00127 FDRL0002028 1244 1244 Processed 12/08/2022 3902170306 LEELAMMA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-013/1087
(East Kallada) 		1613004001NRG23030820220512540 03/08/2022 SUDHAMANY 1613004001WL026470 SUDHAMANY 00127 FDRL0002028 1555 1555 Processed 12/08/2022 3902170309 SUDHAMANI D CANARA BANK(508532)
6 Chittumala KL-13-004-001-013/1102
(East Kallada) 		1613004001NRG23030820220512543 03/08/2022 SHEEBA 1613004001WL026470 SHEEBA 00127 FDRL0002028 1244 1244 Processed 12/08/2022 3902170311 MONACHAN F,SHEEBA MONACHAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG23030820220512544 03/08/2022 SABEENA 1613004001WL026470 SABEENA 00127 FDRL0002028 1555 1555 Processed 12/08/2022 3902170308 SABEENA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-013/1131
(East Kallada) 		1613004001NRG23030820220512546 03/08/2022 LILLY A 1613004001WL026470 LILLY A 00127 FDRL0002028 1555 1555 Processed 12/08/2022 3902170320 LILLY A FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG23030820220512548 03/08/2022 MABLE 1613004001WL026470 MABLE 00127 FDRL0002028 1555 1555 Processed 12/08/2022 3902170310 MABIL CANARA BANK(508532)
10 Chittumala KL-13-004-001-013/1154
(East Kallada) 		1613004001NRG23030820220512549 03/08/2022 PREETHA 1613004001WL026470 PREETHA 00127 FDRL0002028 1244 1244 Processed 12/08/2022 3902170312 MRS PREETHA D STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG23030820220512554 03/08/2022 BABU K 1613004001WL026470 BABU K 00127 FDRL0002028 933 933 Processed 12/08/2022 3902170316 BABU K FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG23030820220512553 03/08/2022 THANKAMANI S 1613004001WL026470 THANKAMANI S 00127 FDRL0002028 1244 1244 Processed 12/08/2022 3902170313 THANKAMANI S CANARA BANK(508532)
13 Chittumala KL-13-004-001-013/12366
(East Kallada) 		1613004001NRG23030820220512555 03/08/2022 PURUSHOTHAMAN 1613004001WL026470 PURUSHOTHAMAN 00127 FDRL0002028 933 933 Processed 12/08/2022 3902170317 PURUSHOTHAMAN K FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-013/12366
(East Kallada) 		1613004001NRG23030820220512556 03/08/2022 SARASWATHY S 1613004001WL026470 SARASWATHY S 00127 FDRL0002028 933 933 Processed 12/08/2022 3902170338 SARASWATHY S FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-013/125659
(East Kallada) 		1613004001NRG23030820220512562 03/08/2022 ROSAMMA 1613004001WL026470 ROSAMMA 00127 FDRL0002028 1555 1555 Processed 12/08/2022 3902170315 ROSAMMA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-013/1329
(East Kallada) 		1613004001NRG23030820220512564 03/08/2022 VINCENT 1613004001WL026470 VINCENT 00127 FDRL0002028 1555 1555 Processed 12/08/2022 3902170307 VINCENT FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG23030820220512566 03/08/2022 GANGA DEVI G 1613004001WL026470 GANGA DEVI G 00127 FDRL0002028 1555 1555 Processed 12/08/2022 3902170335 GANGA DEVI G DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG23030820220512568 03/08/2022 MANJU P 1613004001WL026470 MANJU P 00127 FDRL0002028 1555 1555 Processed 12/08/2022 3902170318 MANJU P FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-013/2359248
(East Kallada) 		1613004001NRG23030820220512573 03/08/2022 AMBIKA 1613004001WL026470 AMBIKA 00127 FDRL0002028 1555 1555 Processed 12/08/2022 3902170314 AMBIKA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG23030820220512576 03/08/2022 ANANDAVALLY AMMA 1613004001WL026470 ANANDAVALLY AMMA 00127 FDRL0002028 1555 1555 Processed 12/08/2022 3902170337 ANANDAVALLY AMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-013/31
(East Kallada) 		1613004001NRG23030820220512577 03/08/2022 BINDHU JOSE 1613004001WL026470 BINDHU JOSE 00127 FDRL0002028 622 622 Processed 12/08/2022 3902170339 BINDHU JOSE AIRTEL PAYMENTS BANK LIMITED(990288)
22 Chittumala KL-13-004-001-013/4
(East Kallada) 		1613004001NRG23030820220512580 03/08/2022 JAINAMMA 1613004001WL026470 JAINAMMA 00127 FDRL0002028 1244 1244 Processed 12/08/2022 3902170319 JAINAMMA FEDERAL BANK(607165)
SubTotal 26435 26435
23 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG23030820220512533 03/08/2022 ASHAJOSEPH 1613004001WL026470 ASHAJOSEPH 00415 SBIN0070326 1555 1555 Processed 12/08/2022 3902170322 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-013/1067
(East Kallada) 		1613004001NRG23030820220512534 03/08/2022 VIJAYAMMA BARBARA 1613004001WL026470 VIJAYAMMA BARBARA 00415 SBIN0070326 933 933 Processed 12/08/2022 3902170340 MRS VIJAYAMMA BARBARA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-013/1076
(East Kallada) 		1613004001NRG23030820220512537 03/08/2022 STELLA 1613004001WL026470 STELLA 00415 SBIN0070326 1555 1555 Processed 12/08/2022 3902170323 MRS STELLA A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-013/1129
(East Kallada) 		1613004001NRG23030820220512545 03/08/2022 LILLY KUTTY P 1613004001WL026470 LILLY KUTTY P 00415 SBIN0070326 1244 1244 Processed 12/08/2022 3902170324 MRS LILLY KUTTY P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1141
(East Kallada) 		1613004001NRG23030820220512547 03/08/2022 HELENCIA 1613004001WL026470 HELENCIA 00415 SBIN0070326 1244 1244 Processed 12/08/2022 3902170325 MRS ALNSHIYA J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/1174
(East Kallada) 		1613004001NRG23030820220512551 03/08/2022 DALY 1613004001WL026470 DALY 00415 SBIN0070326 933 933 Processed 12/08/2022 3902170326 MRS DALLY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/119
(East Kallada) 		1613004001NRG23030820220512552 03/08/2022 SUSAMMA P 1613004001WL026470 SUSAMMA P 00415 SBIN0070326 1244 1244 Processed 12/08/2022 3902170327 SUSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-013/12480
(East Kallada) 		1613004001NRG23030820220512557 03/08/2022 LALITHA F 1613004001WL026470 LALITHA F 00415 SBIN0070326 1555 1555 Processed 12/08/2022 3902170328 LALITHA F INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG23030820220512559 03/08/2022 VALSALA 1613004001WL026470 VALSALA 00415 SBIN0070326 1555 1555 Processed 12/08/2022 3902170329 MRS VALSALA P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG23030820220512560 03/08/2022 DAYANA A 1613004001WL026470 DAYANA A 00415 SBIN0070326 1555 1555 Processed 12/08/2022 3902170330 DAYANA CANARA BANK(508532)
33 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG23030820220512567 03/08/2022 SUSAN MARY S 1613004001WL026470 SUSAN MARY S 00415 SBIN0070326 1244 1244 Processed 12/08/2022 3902170333 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-013/2359126
(East Kallada) 		1613004001NRG23030820220512571 03/08/2022 ANNAMMA 1613004001WL026470 ANNAMMA 00415 SBIN0070326 1555 1555 Processed 12/08/2022 3902170331 MRS ANNAMMA P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG23030820220512572 03/08/2022 LAILAMMA J 1613004001WL026470 LAILAMMA J 00415 SBIN0070326 1555 1555 Processed 12/08/2022 3902170336 MRS LAILA J STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-013/24
(East Kallada) 		1613004001NRG23030820220512574 03/08/2022 MANJU V NAIR 1613004001WL026470 MANJU V NAIR 00415 SBIN0070326 1555 1555 Processed 12/08/2022 3902170332 MRS MANJU V NAIR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG23030820220512575 03/08/2022 CLEATUS 1613004001WL026470 CLEATUS 00415 SBIN0070326 1555 1555 Processed 12/08/2022 3902170334 CLEETUS CANARA BANK(508532)
SubTotal 20837 20837
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_030822APB_FTO_335596 Canara Bank CNRB0001024 MUNROE ISLAND 2799
2 Chittumala KL1613004001_030822APB_FTO_335596 Federal Bank FDRL0002028 CHITTUMALA 26435
3 Chittumala KL1613004001_030822APB_FTO_335596 State Bank Of India SBIN0070326 EAST KALLADA 20837

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