Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271123APB_FTO_748876
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-13-004-001-009/125796
(East Kallada) 		1613004001NRG24251120231547946 27/11/2023 SUJATHA 1613004001WL065851 SUJATHA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582934 SUJATHA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-009/15
(East Kallada) 		1613004001NRG24251120231547947 27/11/2023 SATHYBAI 1613004001WL065851 SATHYBAI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582928 SATHYBAI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-009/2358933
(East Kallada) 		1613004001NRG24251120231547951 27/11/2023 CHITHRALEKHA 1613004001WL065851 CHITHRALEKHA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582933 CHITHRALEKHA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/2359211
(East Kallada) 		1613004001NRG24251120231547953 27/11/2023 AJITHA KUMARI 1613004001WL065851 AJITHA KUMARI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582927 AJITHA KUMARI FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/31
(East Kallada) 		1613004001NRG24251120231547955 27/11/2023 MINI 1613004001WL065851 MINI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582926 MINIMOL FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/372
(East Kallada) 		1613004001NRG24251120231547956 27/11/2023 SUDHARMMA 1613004001WL065851 SUDHARMMA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582931 SUDHARMMA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/373
(East Kallada) 		1613004001NRG24251120231547957 27/11/2023 SHYLAJA S 1613004001WL065851 SHYLAJA S 00127 FDRL0002028 999 999 Processed 01/01/2024 9010582929 SHYLAJA S FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/375
(East Kallada) 		1613004001NRG24251120231547958 27/11/2023 REMANI 1613004001WL065851 REMANI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582930 REMANI FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/40
(East Kallada) 		1613004001NRG24251120231547959 27/11/2023 LEKSHMI 1613004001WL065851 LEKSHMI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582938 MRS LEKSHMI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-009/42
(East Kallada) 		1613004001NRG24251120231547960 27/11/2023 SASIKUMAR S 1613004001WL065851 SASIKUMAR S 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582937 SASIKUMAR S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/128
(East Kallada) 		1613004001NRG24251120231547964 27/11/2023 RENJI R 1613004001WL065851 RENJI R 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582939 RENJI R FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/24
(East Kallada) 		1613004001NRG24251120231547967 27/11/2023 JAYAPRIYA 1613004001WL065851 JAYAPRIYA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010582935 JAYAPRIYA FEDERAL BANK(607165)
SubTotal 22977 22977
13 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24251120231547942 27/11/2023 SUGATHA 1613004001WL065851 SUGATHA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010582925 MRS SUGATHA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-009/55
(East Kallada) 		1613004001NRG24251120231547961 27/11/2023 SOBHANA 1613004001WL065851 SOBHANA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010582940 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24251120231547943 27/11/2023 SADASIVAN K 1613004001WL065851 SADASIVAN K 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010582941 SADASIVAN K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-008/168
(East Kallada) 		1613004001NRG24251120231547944 27/11/2023 AMBILY C 1613004001WL065851 AMBILY C 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010582943 MRS AMBILY ANILKUMAR STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-009/105
(East Kallada) 		1613004001NRG24251120231547945 27/11/2023 PUSHPAKARAN 1613004001WL065851 PUSHPAKARAN 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010582949 MR PUSHPAKARAN K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-009/190
(East Kallada) 		1613004001NRG24251120231547948 27/11/2023 SINDHU R 1613004001WL065851 SINDHU R 00415 SBIN0070326 999 999 Processed 01/01/2024 9010582948 MRS SINDHU R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-009/203
(East Kallada) 		1613004001NRG24251120231547949 27/11/2023 SREEKALA S 1613004001WL065851 SREEKALA S 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010582945 MRS SREEKALA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-009/211
(East Kallada) 		1613004001NRG24251120231547950 27/11/2023 SOBHA KUMARI L 1613004001WL065851 SOBHA KUMARI L 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9010582944 MRS SOBHA KUMARI L STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-009/2359200
(East Kallada) 		1613004001NRG24251120231547952 27/11/2023 LILLY JOHN 1613004001WL065851 LILLY JOHN 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010582936 LILLIJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-009/31
(East Kallada) 		1613004001NRG24251120231547954 27/11/2023 SHAMAVATHI 1613004001WL065851 SHAMAVATHI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010582932 MRS KSHEMAVATHY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/72
(East Kallada) 		1613004001NRG24251120231547962 27/11/2023 VIJAYA KUMAR G 1613004001WL065851 VIJAYA KUMAR G 00415 SBIN0070326 999 999 Processed 01/01/2024 9010582951 MR VIJAYA KUMAR G STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/78
(East Kallada) 		1613004001NRG24251120231547963 27/11/2023 SUNDERESAN G 1613004001WL065851 SUNDERESAN G 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010582942 MR SUNDERESAN G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-010/14
(East Kallada) 		1613004001NRG24251120231547965 27/11/2023 AJITHA S 1613004001WL065851 AJITHA S 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9010582946 MRS AJITHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-010/20
(East Kallada) 		1613004001NRG24251120231547966 27/11/2023 USHA KUMARI T L 1613004001WL065851 USHA KUMARI T L 00415 SBIN0070326 999 999 Processed 01/01/2024 9010582947 T L USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-015/75
(East Kallada) 		1613004001NRG24251120231547968 27/11/2023 SHEELA Y 1613004001WL065851 SHEELA Y 00415 SBIN0070326 999 999 Processed 01/01/2024 9010582950 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271123APB_FTO_748876 Federal Bank FDRL0002028 CHITTUMALA 22977
2 Chittumala KL1613004001_271123APB_FTO_748876 State Bank Of India SBIN0014246 KUNDARA 3996
3 Chittumala KL1613004001_271123APB_FTO_748876 State Bank Of India SBIN0070326 EAST KALLADA 21312

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