Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120523APB_FTO_89810
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-13-004-001-009/1185
(East Kallada) 		1613004001NRG24100520230144921 12/05/2023 THANKAMANIYAMMA 1613004001WL005949 THANKAMANIYAMMA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750205846 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-009/125796
(East Kallada) 		1613004001NRG24100520230144923 12/05/2023 SUJATHA 1613004001WL005949 SUJATHA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205841 SUJATHA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-009/15
(East Kallada) 		1613004001NRG24100520230144924 12/05/2023 SATHYBAI 1613004001WL005949 SATHYBAI 00127 FDRL0002028 666 666 Processed 20/05/2023 1750205836 SATHYBAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/2358933
(East Kallada) 		1613004001NRG24100520230144928 12/05/2023 CHITHRALEKHA 1613004001WL005949 CHITHRALEKHA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750205844 CHITHRALEKHA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/2359211
(East Kallada) 		1613004001NRG24100520230144930 12/05/2023 AJITHA KUMARI 1613004001WL005949 AJITHA KUMARI 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750205835 AJITHA KUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/27
(East Kallada) 		1613004001NRG24100520230144931 12/05/2023 CHITHRA K 1613004001WL005949 CHITHRA K 00127 FDRL0002028 666 666 Processed 20/05/2023 1750205833 CHITHRA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/31
(East Kallada) 		1613004001NRG24100520230144932 12/05/2023 MINI 1613004001WL005949 MINI 00127 FDRL0002028 666 666 Processed 20/05/2023 1750205834 MINIMOL FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/372
(East Kallada) 		1613004001NRG24100520230144933 12/05/2023 SUDHARMMA 1613004001WL005949 SUDHARMMA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205839 SUDHARMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/373
(East Kallada) 		1613004001NRG24100520230144934 12/05/2023 SHYLAJA S 1613004001WL005949 SHYLAJA S 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205837 SHYLAJA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/374
(East Kallada) 		1613004001NRG24100520230144935 12/05/2023 SHEELA 1613004001WL005949 SHEELA 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750205840 SHEELA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/375
(East Kallada) 		1613004001NRG24100520230144936 12/05/2023 REMANI 1613004001WL005949 REMANI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205838 REMANI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/40
(East Kallada) 		1613004001NRG24100520230144937 12/05/2023 LEKSHMI 1613004001WL005949 LEKSHMI 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750205847 MRS LEKSHMI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-010/128
(East Kallada) 		1613004001NRG24100520230144940 12/05/2023 RENJI R 1613004001WL005949 RENJI R 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205845 RENJI R FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/13
(East Kallada) 		1613004001NRG24100520230144941 12/05/2023 AMBIKA 1613004001WL005949 AMBIKA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205842 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-010/24
(East Kallada) 		1613004001NRG24100520230144943 12/05/2023 JAYAPRIYA 1613004001WL005949 JAYAPRIYA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205843 JAYAPRIYA FEDERAL BANK(607165)
SubTotal 23643 23643
16 Chittumala KL-13-004-001-009/123
(East Kallada) 		1613004001NRG24100520230144922 12/05/2023 PRABALA P 1613004001WL005949 PRABALA P 00415 SBIN0008668 1998 1998 Processed 20/05/2023 1750205849 MRS PRABALA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24100520230144917 12/05/2023 SUGATHA 1613004001WL005949 SUGATHA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750205832 MRS SUGATHA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-009/55
(East Kallada) 		1613004001NRG24100520230144938 12/05/2023 SOBHANA 1613004001WL005949 SOBHANA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750205848 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
19 Chittumala KL-13-004-001-008/168
(East Kallada) 		1613004001NRG24100520230144918 12/05/2023 AMBILY C 1613004001WL005949 AMBILY C 00415 SBIN0070326 666 666 Processed 20/05/2023 1750205853 MRS AMBILY ANILKUMAR STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-009/105
(East Kallada) 		1613004001NRG24100520230144919 12/05/2023 PUSHPAKARAN 1613004001WL005949 PUSHPAKARAN 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205858 MR PUSHPAKARAN K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-009/1185
(East Kallada) 		1613004001NRG24100520230144920 12/05/2023 MOHANAN PILLAI C 1613004001WL005949 MOHANAN PILLAI C 00415 SBIN0070326 999 999 Processed 20/05/2023 1750205851 MR MOHANAN PILLAI C STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/190
(East Kallada) 		1613004001NRG24100520230144925 12/05/2023 SINDHU R 1613004001WL005949 SINDHU R 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205859 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/203
(East Kallada) 		1613004001NRG24100520230144926 12/05/2023 SREEKALA S 1613004001WL005949 SREEKALA S 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750205855 MRS SREEKALA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/211
(East Kallada) 		1613004001NRG24100520230144927 12/05/2023 SOBHA KUMARI L 1613004001WL005949 SOBHA KUMARI L 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205854 MRS SOBHA KUMARI L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/2359200
(East Kallada) 		1613004001NRG24100520230144929 12/05/2023 LILLY JOHN 1613004001WL005949 LILLY JOHN 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205850 LILLIJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-009/78
(East Kallada) 		1613004001NRG24100520230144939 12/05/2023 SUNDERESAN G 1613004001WL005949 SUNDERESAN G 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205852 MR SUNDERESAN G STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-010/20
(East Kallada) 		1613004001NRG24100520230144942 12/05/2023 USHA KUMARI T L 1613004001WL005949 USHA KUMARI T L 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205857 T L USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-015/75
(East Kallada) 		1613004001NRG24100520230144944 12/05/2023 SHEELA Y 1613004001WL005949 SHEELA Y 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205856 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120523APB_FTO_89810 Federal Bank FDRL0002028 CHITTUMALA 23643
2 Chittumala KL1613004001_120523APB_FTO_89810 State Bank Of India SBIN0008668 CHINNAKKADA 1998
3 Chittumala KL1613004001_120523APB_FTO_89810 State Bank Of India SBIN0014246 KUNDARA 3663
4 Chittumala KL1613004001_120523APB_FTO_89810 State Bank Of India SBIN0070326 EAST KALLADA 16983

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