Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:17:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_150623APB_FTO_204317
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-13-004-001-001/12280
(East Kallada) 		1613004001NRG24150620230368812 15/06/2023 SARASWATHY K 1613004001WL015418 SARASWATHY K 00127 FDRL0002028 999 999 Processed 20/06/2023 2663153665 SARASWATHY K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-002/12397
(East Kallada) 		1613004001NRG24150620230368813 15/06/2023 BABY VASUDEVAN 1613004001WL015418 BABY VASUDEVAN 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663153666 MRS BABY VK STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24150620230368817 15/06/2023 MANI O 1613004001WL015418 MANI O 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153672 MANI O FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24150620230368819 15/06/2023 THARA 1613004001WL015418 THARA 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153664 MRS THARA RAJAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-005/12441
(East Kallada) 		1613004001NRG24150620230368821 15/06/2023 USHAKUMARY P 1613004001WL015418 USHAKUMARY P 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153669 USHAKUMARI P FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24150620230368823 15/06/2023 MOHANDAS K 1613004001WL015418 MOHANDAS K 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153676 MOHANDAS K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24150620230368822 15/06/2023 SUKUMARI R 1613004001WL015418 SUKUMARI R 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153703 SUKUMARI R FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/20
(East Kallada) 		1613004001NRG24150620230368827 15/06/2023 SMITHA V 1613004001WL015418 SMITHA V 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153702 SMITHA VENU FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24150620230368829 15/06/2023 PONNAMMA MATHEW 1613004001WL015418 PONNAMMA MATHEW 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153675 PONNAMMA MATHEW FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/425
(East Kallada) 		1613004001NRG24150620230368836 15/06/2023 preetha 1613004001WL015418 preetha 00127 FDRL0002028 333 333 Processed 20/06/2023 2663153704 PREETHA N FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24150620230368840 15/06/2023 SUJATHA 1613004001WL015418 SUJATHA 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153667 SUJATHA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/444
(East Kallada) 		1613004001NRG24150620230368842 15/06/2023 RADHAKRISHNA PILLAI K 1613004001WL015418 RADHAKRISHNA PILLAI K 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153673 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-005/448
(East Kallada) 		1613004001NRG24150620230368843 15/06/2023 latha 1613004001WL015418 latha 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153662 LATHA L FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/455
(East Kallada) 		1613004001NRG24150620230368844 15/06/2023 SULOJANA 1613004001WL015418 SULOJANA 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153661 SULOCHANA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/549
(East Kallada) 		1613004001NRG24150620230368846 15/06/2023 PONNAMMA 1613004001WL015418 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153701 PONNAMMA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-005/66
(East Kallada) 		1613004001NRG24150620230368849 15/06/2023 JAGADA KUMARI 1613004001WL015418 JAGADA KUMARI 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153674 JAGADA KUMARI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-006/454
(East Kallada) 		1613004001NRG24150620230368851 15/06/2023 SANDHYA 1613004001WL015418 SANDHYA 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153671 SANDHYA M FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-006/468
(East Kallada) 		1613004001NRG24150620230368852 15/06/2023 RADHAMANIAMMA 1613004001WL015418 RADHAMANIAMMA 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153668 RADHAMANIAMMA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-006/485
(East Kallada) 		1613004001NRG24150620230368853 15/06/2023 PANKAJAVALLI 1613004001WL015418 PANKAJAVALLI 00127 FDRL0002028 1998 1998 Processed 20/06/2023 2663153670 PANKAJAVALLI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-012/12537
(East Kallada) 		1613004001NRG24150620230368854 15/06/2023 LELITHAMBIKA 1613004001WL015418 LELITHAMBIKA 00127 FDRL0002028 1665 1665 Processed 20/06/2023 2663153663 LALITHAMBIKA FEDERAL BANK(607165)
SubTotal 36630 36630
21 Chittumala KL-13-004-001-005/110
(East Kallada) 		1613004001NRG24150620230368818 15/06/2023 SHINY A 1613004001WL015418 SHINY A 00176 IDIB000K121 1332 1332 Processed 20/06/2023 2663153699 Mrs. SHINY A INDIAN BANK(607105)
SubTotal 1332 1332
22 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG24150620230368815 15/06/2023 RAJAMMA 1613004001WL015418 RAJAMMA 00415 SBIN0014246 1998 1998 Processed 20/06/2023 2663153677 RAJAMMA . FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24150620230368832 15/06/2023 VANAJA K 1613004001WL015418 VANAJA K 00415 SBIN0014246 1665 1665 Processed 20/06/2023 2663153700 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
24 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24150620230368814 15/06/2023 AMMINI P 1613004001WL015418 AMMINI P 00415 SBIN0070326 1665 1665 Processed 20/06/2023 2663153696 MRS AMMINI P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-003/12505
(East Kallada) 		1613004001NRG24150620230368816 15/06/2023 SREEDEVI AMMA 1613004001WL015418 SREEDEVI AMMA 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153686 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-005/12351
(East Kallada) 		1613004001NRG24150620230368820 15/06/2023 GEETHA S 1613004001WL015418 GEETHA S 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153692 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24150620230368824 15/06/2023 VARGHESE O 1613004001WL015418 VARGHESE O 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153684 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-005/18
(East Kallada) 		1613004001NRG24150620230368825 15/06/2023 SREEKALA S 1613004001WL015418 SREEKALA S 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153694 MRS SREEKALAYAMMA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/19
(East Kallada) 		1613004001NRG24150620230368826 15/06/2023 KUMARY 1613004001WL015418 KUMARY 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153685 MRS KUMARI R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/215
(East Kallada) 		1613004001NRG24150620230368828 15/06/2023 AMMINI BABU 1613004001WL015418 AMMINI BABU 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153678 MRS AMMINI BABU STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24150620230368830 15/06/2023 SARASAMMAYAMMA 1613004001WL015418 SARASAMMAYAMMA 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153680 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/27
(East Kallada) 		1613004001NRG24150620230368831 15/06/2023 VIJAYAMMA R 1613004001WL015418 VIJAYAMMA R 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153695 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24150620230368833 15/06/2023 SHINY JOHNSON 1613004001WL015418 SHINY JOHNSON 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153683 MRS SHINY JOHNSON ALIAS MARIYAMMA MARIYA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24150620230368834 15/06/2023 ANIEMOL A 1613004001WL015418 ANIEMOL A 00415 SBIN0070326 1665 1665 Processed 20/06/2023 2663153698 MRS ANIEMOL A STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-005/424
(East Kallada) 		1613004001NRG24150620230368835 15/06/2023 JAYANTHI 1613004001WL015418 JAYANTHI 00415 SBIN0070326 666 666 Processed 20/06/2023 2663153690 MRS JAYANTHY P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24150620230368837 15/06/2023 sudha 1613004001WL015418 sudha 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153682 MRS SUDHA D STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24150620230368838 15/06/2023 LEELA 1613004001WL015418 LEELA 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153681 MRS LEELA P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-005/437
(East Kallada) 		1613004001NRG24150620230368839 15/06/2023 PREETHA AJAYAKUMAR 1613004001WL015418 PREETHA AJAYAKUMAR 00415 SBIN0070326 1665 1665 Processed 20/06/2023 2663153689 MRS PREETHA AJAYAKUMAR STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-005/443
(East Kallada) 		1613004001NRG24150620230368841 15/06/2023 MANJU 1613004001WL015418 MANJU 00415 SBIN0070326 1332 1332 Processed 20/06/2023 2663153688 MRS MANJU ANIL KUMAR STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24150620230368845 15/06/2023 BALACHANDRAN 1613004001WL015418 BALACHANDRAN 00415 SBIN0070326 1665 1665 Processed 20/06/2023 2663153697 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-005/59
(East Kallada) 		1613004001NRG24150620230368847 15/06/2023 SOBHANA S 1613004001WL015418 SOBHANA S 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153687 MRS SOBHANA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-005/65
(East Kallada) 		1613004001NRG24150620230368848 15/06/2023 Soosamma Jose 1613004001WL015418 Soosamma Jose 00415 SBIN0070326 1665 1665 Processed 20/06/2023 2663153679 SOOSAMMA JOSE FEDERAL BANK(607165)
43 Chittumala KL-13-004-001-005/85
(East Kallada) 		1613004001NRG24150620230368850 15/06/2023 SINDHU R 1613004001WL015418 SINDHU R 00415 SBIN0070326 1998 1998 Processed 20/06/2023 2663153693 SINDHU R CANARA BANK(508532)
44 Chittumala KL-13-004-001-015/200
(East Kallada) 		1613004001NRG24150620230369543 15/06/2023 LEELA V 1613004001WL015457 LEELA V 00415 SBIN0070326 333 333 Processed 20/06/2023 2663153691 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 36630 36630
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_150623APB_FTO_204317 Federal Bank FDRL0002028 CHITTUMALA 36630
2 Chittumala KL1613004001_150623APB_FTO_204317 Indian Bank IDIB000K121 KAITHACODE 1332
3 Chittumala KL1613004001_150623APB_FTO_204317 State Bank Of India SBIN0014246 KUNDARA 3663
4 Chittumala KL1613004001_150623APB_FTO_204317 State Bank Of India SBIN0070326 EAST KALLADA 36630

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