Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271223APB_FTO_882263
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-13-004-001-001/191
(East Kallada) 		1613004001NRG24271220231760391 27/12/2023 BHARATHY 1613004001WL076123 BHARATHY 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674511516 BHARATHY FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-001/193
(East Kallada) 		1613004001NRG24271220231760392 27/12/2023 SARASAMMA 1613004001WL076123 SARASAMMA 00127 FDRL0002028 999 999 Processed 12/03/2024 1674511522 SARASAMMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/203
(East Kallada) 		1613004001NRG24271220231760395 27/12/2023 ALEYAMMA.K 1613004001WL076123 ALEYAMMA.K 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674511514 ALEYAMMA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/206
(East Kallada) 		1613004001NRG24271220231760397 27/12/2023 PONNAMMA.P 1613004001WL076123 PONNAMMA.P 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674511517 PONNAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-001/215
(East Kallada) 		1613004001NRG24271220231760399 27/12/2023 JALAJAKUMARI 1613004001WL076123 JALAJAKUMARI 00127 FDRL0002028 999 999 Processed 12/03/2024 1674511511 MRS JALAJA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-001/218
(East Kallada) 		1613004001NRG24271220231760400 27/12/2023 VASANTHAKUMARI 1613004001WL076123 VASANTHAKUMARI 00127 FDRL0002028 333 333 Processed 12/03/2024 1674511515 VASANTHA KUMARI G FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/219
(East Kallada) 		1613004001NRG24271220231760401 27/12/2023 SUJAKUMARI 1613004001WL076123 SUJAKUMARI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674511518 SUJA KUMARY FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/220
(East Kallada) 		1613004001NRG24271220231760402 27/12/2023 BABYKUTTY 1613004001WL076123 BABYKUTTY 00127 FDRL0002028 999 999 Processed 12/03/2024 1674511513 BABY KUTTY FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-001/23
(East Kallada) 		1613004001NRG24271220231760404 27/12/2023 GIRIJAKUMARI S 1613004001WL076123 GIRIJAKUMARI S 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674511519 GIRIJAKUMARI S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/3
(East Kallada) 		1613004001NRG24271220231760407 27/12/2023 BINDHU 1613004001WL076123 BINDHU 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674511512 BINDHU FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/39
(East Kallada) 		1613004001NRG24271220231760409 27/12/2023 SANTHADEVI 1613004001WL076123 SANTHADEVI 00127 FDRL0002028 999 999 Processed 12/03/2024 1674511521 SANTHA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/45
(East Kallada) 		1613004001NRG24271220231760411 27/12/2023 USHAKUMARI 1613004001WL076123 USHAKUMARI 00127 FDRL0002028 999 999 Processed 12/03/2024 1674511520 USHAKUMARI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-015/39
(East Kallada) 		1613004001NRG24271220231760414 27/12/2023 JOY KUTTY G 1613004001WL076123 JOY KUTTY G 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1674511510 JOY KUTTY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16650 16650
14 Chittumala KL-13-004-001-001/12268
(East Kallada) 		1613004001NRG24271220231760389 27/12/2023 JAYASREE 1613004001WL076123 JAYASREE 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674511523 MRS JAYASREE C STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-001/12504
(East Kallada) 		1613004001NRG24271220231760390 27/12/2023 SUMA SASIDHARAN 1613004001WL076123 SUMA SASIDHARAN 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674511524 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-001/199
(East Kallada) 		1613004001NRG24271220231760393 27/12/2023 SANTHAMMA.K 1613004001WL076123 SANTHAMMA.K 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674511532 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-001/2
(East Kallada) 		1613004001NRG24271220231760394 27/12/2023 REJITHA 1613004001WL076123 REJITHA 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674511533 REJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-001/204
(East Kallada) 		1613004001NRG24271220231760396 27/12/2023 SABITHA.S 1613004001WL076123 SABITHA.S 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674511531 MRS SABITHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-001/214
(East Kallada) 		1613004001NRG24271220231760398 27/12/2023 AMMINI AMMA R 1613004001WL076123 AMMINI AMMA R 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674511529 MRS AMMINI AMMA R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-001/222
(East Kallada) 		1613004001NRG24271220231760403 27/12/2023 USHAKUMARI 1613004001WL076123 USHAKUMARI 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674511528 MRS USHA KUMARI K S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-001/2359000
(East Kallada) 		1613004001NRG24271220231760405 27/12/2023 SUBHASREE 1613004001WL076123 SUBHASREE 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674511525 K G SUBHASREE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-001/2359192
(East Kallada) 		1613004001NRG24271220231760406 27/12/2023 USHA.C 1613004001WL076123 USHA.C 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674511526 MRS USHA C STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-001/301
(East Kallada) 		1613004001NRG24271220231760408 27/12/2023 DEEPTHI KUMARI O R 1613004001WL076123 DEEPTHI KUMARI O R 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674511534 MRS DEEPTHI KUMARI OR STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/41
(East Kallada) 		1613004001NRG24271220231760410 27/12/2023 THANKAMANYAMMA 1613004001WL076123 THANKAMANYAMMA 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674511530 MRS THANKAMANYAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/55
(East Kallada) 		1613004001NRG24271220231760412 27/12/2023 GEETHAMMA R 1613004001WL076123 GEETHAMMA R 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674511535 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-005/302
(East Kallada) 		1613004001NRG24271220231760413 27/12/2023 VIJAYAKUMARI A 1613004001WL076123 VIJAYAKUMARI A 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674511527 MRS VIJAYAKUMARI A STATE BANK OF INDIA(508548)
SubTotal 20646 20646
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271223APB_FTO_882263 Federal Bank FDRL0002028 CHITTUMALA 16650
2 Chittumala KL1613004001_271223APB_FTO_882263 State Bank Of India SBIN0070326 EAST KALLADA 20646

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