Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_140324APB_FTO_1154978
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-13-004-001-015/12574
(East Kallada) 		1613004001NRG24140320242243722 14/03/2024 BABU 1613004001WL102297 BABU 00127 FDRL0002028 1332 1332 Processed 20/04/2024 3156240121 BABU K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-015/562
(East Kallada) 		1613004001NRG24140320242243734 14/03/2024 SREEDEVI 1613004001WL102297 SREEDEVI 00127 FDRL0002028 2331 2331 Processed 20/04/2024 3156240116 SREEDEVI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/569
(East Kallada) 		1613004001NRG24140320242243735 14/03/2024 THANKACHI 1613004001WL102297 THANKACHI 00127 FDRL0002028 2331 2331 Processed 20/04/2024 3156240115 THANKACHI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-015/583
(East Kallada) 		1613004001NRG24140320242243739 14/03/2024 CHANDRAMATHY 1613004001WL102297 CHANDRAMATHY 00127 FDRL0002028 333 333 Processed 20/04/2024 3156240117 CHANDRAMATHY K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-015/72
(East Kallada) 		1613004001NRG24140320242243745 14/03/2024 SUMANGI S 1613004001WL102297 SUMANGI S 00127 FDRL0002028 2331 2331 Processed 20/04/2024 3156240120 MRS SUMANGI S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-015/77
(East Kallada) 		1613004001NRG24140320242243747 14/03/2024 ASHA C 1613004001WL102297 ASHA C 00127 FDRL0002028 999 999 Processed 20/04/2024 3156240119 ASHA C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-015/93
(East Kallada) 		1613004001NRG24140320242243750 14/03/2024 MANJULA S 1613004001WL102297 MANJULA S 00127 FDRL0002028 2331 2331 Processed 20/04/2024 3156240118 MANJULA S FEDERAL BANK(607165)
SubTotal 11988 11988
8 Chittumala KL-13-004-001-015/138
(East Kallada) 		1613004001NRG24140320242243724 14/03/2024 RAMA 1613004001WL102297 RAMA 00415 SBIN0011924 999 999 Processed 20/04/2024 3156240125 RAMA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-015/497
(East Kallada) 		1613004001NRG24140320242243730 14/03/2024 PREETHA B 1613004001WL102297 PREETHA B 00415 SBIN0011924 2331 2331 Processed 20/04/2024 3156240123 MRS PREETHA B STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-015/71
(East Kallada) 		1613004001NRG24140320242243744 14/03/2024 PUSHPAKUMARI 1613004001WL102297 PUSHPAKUMARI 00415 SBIN0011924 999 999 Processed 20/04/2024 3156240113 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-015/81
(East Kallada) 		1613004001NRG24140320242243748 14/03/2024 RADHA V 1613004001WL102297 RADHA V 00415 SBIN0011924 2331 2331 Processed 20/04/2024 3156240124 MRS RADHA V STATE BANK OF INDIA(508548)
SubTotal 6660 6660
12 Chittumala KL-13-004-001-015/189
(East Kallada) 		1613004001NRG24140320242243725 14/03/2024 LATHA K S 1613004001WL102297 LATHA K S 00415 SBIN0014246 2331 2331 Processed 20/04/2024 3156240112 MRS LATHA K S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-015/579
(East Kallada) 		1613004001NRG24140320242243738 14/03/2024 SUMATHY 1613004001WL102297 SUMATHY 00415 SBIN0014246 1665 1665 Processed 20/04/2024 3156240111 MRS SUMATHI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-015/67
(East Kallada) 		1613004001NRG24140320242243742 14/03/2024 SULAJA 1613004001WL102297 SULAJA 00415 SBIN0014246 1332 1332 Processed 20/04/2024 3156240110 SULAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-015/76
(East Kallada) 		1613004001NRG24140320242243746 14/03/2024 KANAKA ASHOK NAIR 1613004001WL102297 KANAKA ASHOK NAIR 00415 SBIN0014246 1332 1332 Processed 20/04/2024 3156240114 MRS KANAKA ASHOK NAIR STATE BANK OF INDIA(508548)
SubTotal 6660 6660
16 Chittumala KL-13-004-001-015/125808
(East Kallada) 		1613004001NRG24140320242243723 14/03/2024 KARTHIKA 1613004001WL102297 KARTHIKA 00415 SBIN0015785 1998 1998 Processed 20/04/2024 3156240122 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chittumala KL-13-004-001-015/100
(East Kallada) 		1613004001NRG24140320242243717 14/03/2024 REGHUPILLAI V 1613004001WL102297 REGHUPILLAI V 00415 SBIN0070326 2331 2331 Processed 20/04/2024 3156240143 REGHU PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-015/108
(East Kallada) 		1613004001NRG24140320242243718 14/03/2024 SASIKALA H 1613004001WL102297 SASIKALA H 00415 SBIN0070326 2331 2331 Processed 20/04/2024 3156240128 SASIKALA H INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-015/115
(East Kallada) 		1613004001NRG24140320242243719 14/03/2024 VASANTHA R 1613004001WL102297 VASANTHA R 00415 SBIN0070326 1998 1998 Processed 20/04/2024 3156240142 MRS VASANTHA R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-015/116
(East Kallada) 		1613004001NRG24140320242243720 14/03/2024 INDULEKHA N 1613004001WL102297 INDULEKHA N 00415 SBIN0070326 333 333 Processed 20/04/2024 3156240129 MRS INDULEKHA N STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-015/12422
(East Kallada) 		1613004001NRG24140320242243721 14/03/2024 REMA SREEDHARAN 1613004001WL102297 REMA SREEDHARAN 00415 SBIN0070326 2331 2331 Processed 20/04/2024 3156240135 MRS REMA SREEDHARAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-015/2359595
(East Kallada) 		1613004001NRG24140320242243726 14/03/2024 VIDYADHARAN P N 1613004001WL102297 VIDYADHARAN P N 00415 SBIN0070326 2331 2331 Processed 20/04/2024 3156240144 VIDYADHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-015/42
(East Kallada) 		1613004001NRG24140320242243727 14/03/2024 LALITHA S 1613004001WL102297 LALITHA S 00415 SBIN0070326 1998 1998 Processed 20/04/2024 3156240140 LALITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-015/46
(East Kallada) 		1613004001NRG24140320242243728 14/03/2024 SASIDHARAN P 1613004001WL102297 SASIDHARAN P 00415 SBIN0070326 1998 1998 Processed 20/04/2024 3156240139 MR SASIDHARAN P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-015/494
(East Kallada) 		1613004001NRG24140320242243729 14/03/2024 SIVADASAN 1613004001WL102297 SIVADASAN 00415 SBIN0070326 1998 1998 Processed 20/04/2024 3156240130 MR SIVADASAN C STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-015/5
(East Kallada) 		1613004001NRG24140320242243731 14/03/2024 SEETHAMMA 1613004001WL102297 SEETHAMMA 00415 SBIN0070326 2331 2331 Processed 20/04/2024 3156240131 MRS SEETHAMMA M STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-015/50
(East Kallada) 		1613004001NRG24140320242243732 14/03/2024 SATHYAN S 1613004001WL102297 SATHYAN S 00415 SBIN0070326 2331 2331 Processed 20/04/2024 3156240133 MR SATHYAN S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-015/55
(East Kallada) 		1613004001NRG24140320242243733 14/03/2024 RAJITHA P 1613004001WL102297 RAJITHA P 00415 SBIN0070326 2331 2331 Processed 20/04/2024 3156240137 MRS RAJITHA P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-015/570
(East Kallada) 		1613004001NRG24140320242243736 14/03/2024 USHA 1613004001WL102297 USHA 00415 SBIN0070326 2331 2331 Processed 20/04/2024 3156240132 MRS USHA J STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-015/571
(East Kallada) 		1613004001NRG24140320242243737 14/03/2024 Sathya Bhama 1613004001WL102297 Sathya Bhama 00415 SBIN0070326 2331 2331 Processed 20/04/2024 3156240134 MRS SATHYA BHAMA G STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-015/61
(East Kallada) 		1613004001NRG24140320242243740 14/03/2024 KRISHNA KUMARY C 1613004001WL102297 KRISHNA KUMARY C 00415 SBIN0070326 1998 1998 Processed 20/04/2024 3156240136 MRS KRISHNA KUMARY C STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-015/62
(East Kallada) 		1613004001NRG24140320242243741 14/03/2024 SANTHAKUMARI 1613004001WL102297 SANTHAKUMARI 00415 SBIN0070326 1665 1665 Processed 20/04/2024 3156240138 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-015/69
(East Kallada) 		1613004001NRG24140320242243743 14/03/2024 SARITHA P 1613004001WL102297 SARITHA P 00415 SBIN0070326 333 333 Processed 20/04/2024 3156240141 MRS SARITHA P STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-015/89
(East Kallada) 		1613004001NRG24140320242243749 14/03/2024 DINADEVAN K 1613004001WL102297 DINADEVAN K 00415 SBIN0070326 2331 2331 Processed 20/04/2024 3156240126 MR DINADEVAN K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-015/97
(East Kallada) 		1613004001NRG24140320242243751 14/03/2024 JAYA R 1613004001WL102297 JAYA R 00415 SBIN0070326 1665 1665 Processed 20/04/2024 3156240127 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37296 37296
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_140324APB_FTO_1154978 Federal Bank FDRL0002028 CHITTUMALA 11988
2 Chittumala KL1613004001_140324APB_FTO_1154978 State Bank Of India SBIN0011924 BHARANIKAVU 6660
3 Chittumala KL1613004001_140324APB_FTO_1154978 State Bank Of India SBIN0014246 KUNDARA 6660
4 Chittumala KL1613004001_140324APB_FTO_1154978 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chittumala KL1613004001_140324APB_FTO_1154978 State Bank Of India SBIN0070326 EAST KALLADA 37296

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