Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_290923APB_FTO_528203
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) 		1613004001NRG24260920231053853 29/09/2023 SUJATHA 1613004001WL043666 SUJATHA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329663798 SUJATHA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-009/218
(East Kallada) 		1613004001NRG24260920231053857 29/09/2023 JISHA JIJO 1613004001WL043666 JISHA JIJO 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329663790 JISHA JIJO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-009/2358933
(East Kallada) 		1613004001NRG24260920231053858 29/09/2023 CHITHRALEKHA 1613004001WL043666 CHITHRALEKHA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329663795 CHITHRALEKHA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/2359211
(East Kallada) 		1613004001NRG24260920231053860 29/09/2023 AJITHA KUMARI 1613004001WL043666 AJITHA KUMARI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329663794 AJITHA KUMARI FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/25
(East Kallada) 		1613004001NRG24260920231053861 29/09/2023 CHANDRAKUMARI 1613004001WL043666 CHANDRAKUMARI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329663804 CHANDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-009/27
(East Kallada) 		1613004001NRG24260920231053862 29/09/2023 CHITHRA K 1613004001WL043666 CHITHRA K 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329663792 CHITHRA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/31
(East Kallada) 		1613004001NRG24260920231053864 29/09/2023 MINI 1613004001WL043666 MINI 00127 FDRL0002028 999 999 Processed 10/11/2023 7329663793 MINIMOL FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/373
(East Kallada) 		1613004001NRG24260920231053865 29/09/2023 SHYLAJA S 1613004001WL043666 SHYLAJA S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329663796 SHYLAJA S FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/375
(East Kallada) 		1613004001NRG24260920231053866 29/09/2023 REMANI 1613004001WL043666 REMANI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329663797 REMANI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/40
(East Kallada) 		1613004001NRG24260920231053867 29/09/2023 LEKSHMI 1613004001WL043666 LEKSHMI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329663801 MRS LEKSHMI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-009/42
(East Kallada) 		1613004001NRG24260920231053868 29/09/2023 SASIKUMAR S 1613004001WL043666 SASIKUMAR S 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7329663800 SASIKUMAR S FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/128
(East Kallada) 		1613004001NRG24260920231053870 29/09/2023 RENJI R 1613004001WL043666 RENJI R 00127 FDRL0002028 999 999 Processed 10/11/2023 7329663802 RENJI R FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/24
(East Kallada) 		1613004001NRG24260920231053872 29/09/2023 JAYAPRIYA 1613004001WL043666 JAYAPRIYA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329663799 JAYAPRIYA FEDERAL BANK(607165)
SubTotal 19980 19980
14 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24260920231053847 29/09/2023 SUGATHA 1613004001WL043666 SUGATHA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329663791 MRS SUGATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24260920231053848 29/09/2023 SADASIVAN K 1613004001WL043666 SADASIVAN K 00415 SBIN0070326 666 666 Processed 10/11/2023 7329663803 SADASIVAN K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-008/168
(East Kallada) 		1613004001NRG24260920231053849 29/09/2023 AMBILY C 1613004001WL043666 AMBILY C 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329663811 MRS AMBILY ANILKUMAR STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-008/26
(East Kallada) 		1613004001NRG24260920231053850 29/09/2023 JAYASREE S 1613004001WL043666 JAYASREE S 00415 SBIN0070326 666 666 Processed 10/11/2023 7329663808 MRS JAYASREE S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-009/105
(East Kallada) 		1613004001NRG24260920231053851 29/09/2023 PUSHPAKARAN 1613004001WL043666 PUSHPAKARAN 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329663815 MR PUSHPAKARAN K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-009/115
(East Kallada) 		1613004001NRG24260920231053852 29/09/2023 PRADEEP S 1613004001WL043666 PRADEEP S 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7329663809 MR PRADEEP S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-009/190
(East Kallada) 		1613004001NRG24260920231053854 29/09/2023 SINDHU R 1613004001WL043666 SINDHU R 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329663814 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-009/203
(East Kallada) 		1613004001NRG24260920231053855 29/09/2023 SREEKALA S 1613004001WL043666 SREEKALA S 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7329663813 MRS SREEKALA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/211
(East Kallada) 		1613004001NRG24260920231053856 29/09/2023 SOBHA KUMARI L 1613004001WL043666 SOBHA KUMARI L 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329663812 MRS SOBHA KUMARI L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/2359200
(East Kallada) 		1613004001NRG24260920231053859 29/09/2023 LILLY JOHN 1613004001WL043666 LILLY JOHN 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329663807 LILLIJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-009/3
(East Kallada) 		1613004001NRG24260920231053863 29/09/2023 VILASINI 1613004001WL043666 VILASINI 00415 SBIN0070326 666 666 Processed 10/11/2023 7329663806 MRS VILASINY O STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/78
(East Kallada) 		1613004001NRG24260920231053869 29/09/2023 SUNDERESAN G 1613004001WL043666 SUNDERESAN G 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329663810 MR SUNDERESAN G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-010/14
(East Kallada) 		1613004001NRG24260920231053871 29/09/2023 AJITHA S 1613004001WL043666 AJITHA S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329663805 MRS AJITHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-015/75
(East Kallada) 		1613004001NRG24260920231053873 29/09/2023 SHEELA Y 1613004001WL043666 SHEELA Y 00415 SBIN0070326 999 999 Processed 10/11/2023 7329663816 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_290923APB_FTO_528203 Federal Bank FDRL0002028 CHITTUMALA 19980
2 Chittumala KL1613004001_290923APB_FTO_528203 State Bank Of India SBIN0014246 KUNDARA 1665
3 Chittumala KL1613004001_290923APB_FTO_528203 State Bank Of India SBIN0070326 EAST KALLADA 17316

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