Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_180923APB_FTO_489024
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-13-004-001-003/125
(East Kallada) 		1613004001NRG24180920230984793 18/09/2023 PONNAMMA 1613004001WL040644 PONNAMMA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263303682 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-006/14
(East Kallada) 		1613004001NRG24180920230984796 18/09/2023 USHAKUMARI S 1613004001WL040644 USHAKUMARI S 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263303680 USHAKUMARI S FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-006/20
(East Kallada) 		1613004001NRG24180920230984798 18/09/2023 AJITHA A 1613004001WL040644 AJITHA A 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263303678 AJITHA A FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/287
(East Kallada) 		1613004001NRG24180920230984806 18/09/2023 JALAJA G 1613004001WL040644 JALAJA G 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263303677 JALAJA G FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/302
(East Kallada) 		1613004001NRG24180920230984808 18/09/2023 SALI 1613004001WL040644 SALI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263303684 SALI . FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/348
(East Kallada) 		1613004001NRG24180920230984811 18/09/2023 PADMINI 1613004001WL040644 PADMINI 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263303683 PADMINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/46
(East Kallada) 		1613004001NRG24180920230984812 18/09/2023 MARIYAMMA 1613004001WL040644 MARIYAMMA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263303681 MARIYAMMA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/52
(East Kallada) 		1613004001NRG24180920230984814 18/09/2023 SALINI D 1613004001WL040644 SALINI D 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263303676 SALINI D FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/37
(East Kallada) 		1613004001NRG24180920230984818 18/09/2023 SUNDARI 1613004001WL040644 SUNDARI 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263303679 SUNDARI . FEDERAL BANK(607165)
SubTotal 16650 16650
10 Chittumala KL-13-004-001-006/86
(East Kallada) 		1613004001NRG24180920230984817 18/09/2023 ASWATHY 1613004001WL040644 ASWATHY 00415 SBIN0012858 1998 1998 Processed 09/11/2023 7263303674 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chittumala KL-13-004-001-006/312
(East Kallada) 		1613004001NRG24180920230984810 18/09/2023 PONNAMMA K 1613004001WL040644 PONNAMMA K 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7263303685 PONNAMMA K INDUSIND BANK(607189)
12 Chittumala KL-13-004-001-006/85
(East Kallada) 		1613004001NRG24180920230984816 18/09/2023 SALINI 1613004001WL040644 SALINI 00415 SBIN0014246 999 999 Processed 10/11/2023 7263303675 MRS SALINI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Chittumala KL-13-004-001-006/13
(East Kallada) 		1613004001NRG24180920230984794 18/09/2023 JAYAKUMARI S 1613004001WL040644 JAYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263303692 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-006/137
(East Kallada) 		1613004001NRG24180920230984795 18/09/2023 REMAMANI P.K 1613004001WL040644 REMAMANI P.K 00415 SBIN0070326 1332 1332 Processed 09/11/2023 7263303688 REMAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-006/185
(East Kallada) 		1613004001NRG24180920230984797 18/09/2023 BRAMMA.S 1613004001WL040644 BRAMMA.S 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7263303697 BRAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-001-006/259
(East Kallada) 		1613004001NRG24180920230984799 18/09/2023 BHAVANI P 1613004001WL040644 BHAVANI P 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263303691 MRS BHAVANI P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/260
(East Kallada) 		1613004001NRG24180920230984800 18/09/2023 ASOKAN R 1613004001WL040644 ASOKAN R 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263303690 MR ASOKAN R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/270
(East Kallada) 		1613004001NRG24180920230984801 18/09/2023 AGNES M 1613004001WL040644 AGNES M 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263303689 MRS AGNES M STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/28
(East Kallada) 		1613004001NRG24180920230984802 18/09/2023 SURIJAKUMARY P.S 1613004001WL040644 SURIJAKUMARY P.S 00415 SBIN0070326 999 999 Processed 09/11/2023 7263303687 SURIJAKUMARI P S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-006/281
(East Kallada) 		1613004001NRG24180920230984803 18/09/2023 SINDHU R 1613004001WL040644 SINDHU R 00415 SBIN0070326 1332 1332 Processed 09/11/2023 7263303686 SINDHU R KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-001-006/282
(East Kallada) 		1613004001NRG24180920230984804 18/09/2023 SULATHAKUMARI B 1613004001WL040644 SULATHAKUMARI B 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263303693 MRS SULATHAKUMARI B STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/283
(East Kallada) 		1613004001NRG24180920230984805 18/09/2023 SUSEELAMMA S 1613004001WL040644 SUSEELAMMA S 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263303696 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/288
(East Kallada) 		1613004001NRG24180920230984807 18/09/2023 SHEEJA V 1613004001WL040644 SHEEJA V 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263303695 MRS SHEEJA V STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/303
(East Kallada) 		1613004001NRG24180920230984809 18/09/2023 SUSHAMMA R 1613004001WL040644 SUSHAMMA R 00415 SBIN0070326 999 999 Processed 10/11/2023 7263303694 MRS SUSHAMMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/47
(East Kallada) 		1613004001NRG24180920230984813 18/09/2023 CHANDRIKA C 1613004001WL040644 CHANDRIKA C 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7263303700 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-006/54
(East Kallada) 		1613004001NRG24180920230984815 18/09/2023 ARAVINDKSHN 1613004001WL040644 ARAVINDKSHN 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263303699 MR ARAVINDAKSHAN K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/1343
(East Kallada) 		1613004001NRG24180920230984819 18/09/2023 BHASKARAN A 1613004001WL040644 BHASKARAN A 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263303698 MRS BHASKARAN A STATE BANK OF INDIA(508548)
SubTotal 25641 25641
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_180923APB_FTO_489024 Federal Bank FDRL0002028 CHITTUMALA 16650
2 Chittumala KL1613004001_180923APB_FTO_489024 State Bank Of India SBIN0012858 KERALAPURAM 1998
3 Chittumala KL1613004001_180923APB_FTO_489024 State Bank Of India SBIN0014246 KUNDARA 2997
4 Chittumala KL1613004001_180923APB_FTO_489024 State Bank Of India SBIN0070326 EAST KALLADA 25641

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