Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_081223APB_FTO_808368
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-13-004-001-001/33
(East Kallada) 		1613004001NRG24081220231649694 08/12/2023 SREEKALA I 1613004001WL070571 SREEKALA I 00078 CNRB0001024 666 666 Processed 12/03/2024 1674364663 SREEKALA I CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-001-001/12276
(East Kallada) 		1613004001NRG24081220231649683 08/12/2023 BEENA 1613004001WL070571 BEENA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1674364671 BEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/202
(East Kallada) 		1613004001NRG24081220231649687 08/12/2023 PREETHAKUMARI 1613004001WL070571 PREETHAKUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674364665 PREETHA VIJAYAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/223
(East Kallada) 		1613004001NRG24081220231649688 08/12/2023 SANTHAMMA 1613004001WL070571 SANTHAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674364666 SANTHAMMA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/255
(East Kallada) 		1613004001NRG24081220231649689 08/12/2023 SANTHAKUMARI P 1613004001WL070571 SANTHAKUMARI P 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674364676 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-001/26
(East Kallada) 		1613004001NRG24081220231649691 08/12/2023 SREEDEVI 1613004001WL070571 SREEDEVI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674364667 SREEDEVI S FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/29
(East Kallada) 		1613004001NRG24081220231649693 08/12/2023 SANTHAKUMARI 1613004001WL070571 SANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674364668 SANTHAKUMARI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/34
(East Kallada) 		1613004001NRG24081220231649695 08/12/2023 KRISHNA KUMARI 1613004001WL070571 KRISHNA KUMARI 00127 FDRL0002028 666 666 Processed 12/03/2024 1674364670 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-001/37
(East Kallada) 		1613004001NRG24081220231649696 08/12/2023 SUDHA 1613004001WL070571 SUDHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674364669 SUDHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/50
(East Kallada) 		1613004001NRG24081220231649698 08/12/2023 REMABHAI AMMA 1613004001WL070571 REMABHAI AMMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674364674 REMABHAI AMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/53
(East Kallada) 		1613004001NRG24081220231649699 08/12/2023 RAJAMMA 1613004001WL070571 RAJAMMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674364673 RAJAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/64
(East Kallada) 		1613004001NRG24081220231649703 08/12/2023 SAROJAM 1613004001WL070571 SAROJAM 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674364672 SAROJAM FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG24081220231649704 08/12/2023 NISHA 1613004001WL070571 NISHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674364677 MRS NISHA A STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-001/67
(East Kallada) 		1613004001NRG24081220231649705 08/12/2023 MANJU S 1613004001WL070571 MANJU S 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674364675 MANJU S FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/300
(East Kallada) 		1613004001NRG24081220231649709 08/12/2023 sheela kumari 1613004001WL070571 sheela kumari 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674364664 SHEELA KUMARI FEDERAL BANK(607165)
SubTotal 23643 23643
16 Chittumala KL-13-004-001-001/57
(East Kallada) 		1613004001NRG24081220231649700 08/12/2023 SUBHADRA 1613004001WL070571 SUBHADRA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1674364678 MRS SUBHADRA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chittumala KL-13-004-001-001/113
(East Kallada) 		1613004001NRG24081220231649679 08/12/2023 CHANDINI K 1613004001WL070571 CHANDINI K 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674364687 MRS CHANDINI K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-001/12267
(East Kallada) 		1613004001NRG24081220231649680 08/12/2023 ASHA.P.K 1613004001WL070571 ASHA.P.K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674364684 MRS ASHA P K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-001/12271
(East Kallada) 		1613004001NRG24081220231649681 08/12/2023 JAYASREEYAMMA 1613004001WL070571 JAYASREEYAMMA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674364688 MRS JAYASREEAMMA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-001/12275
(East Kallada) 		1613004001NRG24081220231649682 08/12/2023 VASANTHAKUMARI 1613004001WL070571 VASANTHAKUMARI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674364682 MRS VASANTHAKUMARYAMMA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-001/12277
(East Kallada) 		1613004001NRG24081220231649684 08/12/2023 GEETHAKUMARI 1613004001WL070571 GEETHAKUMARI 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674364691 MR SURESH S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-001/189
(East Kallada) 		1613004001NRG24081220231649685 08/12/2023 AMBIKA 1613004001WL070571 AMBIKA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674364683 MRS AMBIKA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-001/200
(East Kallada) 		1613004001NRG24081220231649686 08/12/2023 SARASWATHY 1613004001WL070571 SARASWATHY 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674364690 MRS SARASWATHY K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/256
(East Kallada) 		1613004001NRG24081220231649690 08/12/2023 GEETHA 1613004001WL070571 GEETHA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674364681 GEETHA FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-001/27
(East Kallada) 		1613004001NRG24081220231649692 08/12/2023 SEETHAMMA S 1613004001WL070571 SEETHAMMA S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674364689 MR SEETHAMMA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/42
(East Kallada) 		1613004001NRG24081220231649697 08/12/2023 VIJAYAMMA 1613004001WL070571 VIJAYAMMA 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674364686 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-001/6
(East Kallada) 		1613004001NRG24081220231649701 08/12/2023 RADHAMANI 1613004001WL070571 RADHAMANI 00415 SBIN0070326 333 333 Processed 12/03/2024 1674364685 MRS RADHAMONY O STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/61
(East Kallada) 		1613004001NRG24081220231649702 08/12/2023 RAJANI S 1613004001WL070571 RAJANI S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674364679 MRS RAJANI S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-001/96
(East Kallada) 		1613004001NRG24081220231649707 08/12/2023 SREELATHA V G 1613004001WL070571 SREELATHA V G 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674364693 MRS SREELATHA V G STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-002/12269
(East Kallada) 		1613004001NRG24081220231649708 08/12/2023 USHA.O 1613004001WL070571 USHA.O 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674364692 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 23310 23310
31 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24081220231649706 08/12/2023 LETHIKA B 1613004001WL070571 LETHIKA B 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1674364680 LETHIKA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_081223APB_FTO_808368 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Chittumala KL1613004001_081223APB_FTO_808368 Federal Bank FDRL0002028 CHITTUMALA 23643
3 Chittumala KL1613004001_081223APB_FTO_808368 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004001_081223APB_FTO_808368 State Bank Of India SBIN0070326 EAST KALLADA 23310
5 Chittumala KL1613004001_081223APB_FTO_808368 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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