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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_081123APB_FTO_680921
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) 		1613004001NRG24081120231408379 08/11/2023 SREEKALA I 1613004001WL059913 SREEKALA I 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8021916711 SREEKALA I CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-001/12276
(East Kallada) 		1613004001NRG24081120231408364 08/11/2023 BEENA 1613004001WL059913 BEENA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021916719 BEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/149
(East Kallada) 		1613004001NRG24081120231408366 08/11/2023 SARASWATHY C 1613004001WL059913 SARASWATHY C 00127 FDRL0002028 666 666 Processed 27/11/2023 8021916727 MRS SARASWATHY MOHAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-001/202
(East Kallada) 		1613004001NRG24081120231408371 08/11/2023 PREETHAKUMARI 1613004001WL059913 PREETHAKUMARI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021916713 PREETHA VIJAYAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/223
(East Kallada) 		1613004001NRG24081120231408372 08/11/2023 SANTHAMMA 1613004001WL059913 SANTHAMMA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021916714 SANTHAMMA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-001/255
(East Kallada) 		1613004001NRG24081120231408373 08/11/2023 SANTHAKUMARI P 1613004001WL059913 SANTHAKUMARI P 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021916724 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-001/26
(East Kallada) 		1613004001NRG24081120231408375 08/11/2023 SREEDEVI 1613004001WL059913 SREEDEVI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021916715 SREEDEVI S FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/29
(East Kallada) 		1613004001NRG24081120231408377 08/11/2023 SANTHAKUMARI 1613004001WL059913 SANTHAKUMARI 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021916716 SANTHAKUMARI FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-001/303
(East Kallada) 		1613004001NRG24081120231408378 08/11/2023 ATHIRA RAMAKRISHNAN 1613004001WL059913 ATHIRA RAMAKRISHNAN 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021916726 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-001/34
(East Kallada) 		1613004001NRG24081120231408380 08/11/2023 KRISHNA KUMARI 1613004001WL059913 KRISHNA KUMARI 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021916718 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-001/37
(East Kallada) 		1613004001NRG24081120231408381 08/11/2023 SUDHA 1613004001WL059913 SUDHA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021916717 SUDHA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/50
(East Kallada) 		1613004001NRG24081120231408383 08/11/2023 REMABHAI AMMA 1613004001WL059913 REMABHAI AMMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021916722 REMABHAI AMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/53
(East Kallada) 		1613004001NRG24081120231408384 08/11/2023 RAJAMMA 1613004001WL059913 RAJAMMA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021916721 RAJAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/64
(East Kallada) 		1613004001NRG24081120231408388 08/11/2023 SAROJAM 1613004001WL059913 SAROJAM 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021916720 SAROJAM FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG24081120231408389 08/11/2023 NISHA 1613004001WL059913 NISHA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021916725 MRS NISHA A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-001/67
(East Kallada) 		1613004001NRG24081120231408390 08/11/2023 MANJU S 1613004001WL059913 MANJU S 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021916723 MANJU S FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/300
(East Kallada) 		1613004001NRG24081120231408394 08/11/2023 sheela kumari 1613004001WL059913 sheela kumari 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021916712 SHEELA KUMARI FEDERAL BANK(607165)
SubTotal 31302 31302
18 Chittumala KL-13-004-001-001/112
(East Kallada) 		1613004001NRG24081120231408358 08/11/2023 RAJAMANI 1613004001WL059913 RAJAMANI 00415 SBIN0008263 666 666 Processed 27/11/2023 8021916729 RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Chittumala KL-13-004-001-001/57
(East Kallada) 		1613004001NRG24081120231408385 08/11/2023 SUBHADRA 1613004001WL059913 SUBHADRA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021916728 MRS SUBHADRA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chittumala KL-13-004-001-001/112
(East Kallada) 		1613004001NRG24081120231408359 08/11/2023 SOMAN N 1613004001WL059913 SOMAN N 00415 SBIN0070326 999 999 Processed 27/11/2023 8021916730 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-001/113
(East Kallada) 		1613004001NRG24081120231408360 08/11/2023 CHANDINI K 1613004001WL059913 CHANDINI K 00415 SBIN0070326 666 666 Processed 27/11/2023 8021916745 MRS CHANDINI K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-001/12267
(East Kallada) 		1613004001NRG24081120231408361 08/11/2023 ASHA.P.K 1613004001WL059913 ASHA.P.K 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021916736 MRS ASHA P K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-001/12271
(East Kallada) 		1613004001NRG24081120231408362 08/11/2023 JAYASREEYAMMA 1613004001WL059913 JAYASREEYAMMA 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021916739 MRS JAYASREEAMMA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/12275
(East Kallada) 		1613004001NRG24081120231408363 08/11/2023 VASANTHAKUMARI 1613004001WL059913 VASANTHAKUMARI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021916734 MRS VASANTHAKUMARYAMMA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/12277
(East Kallada) 		1613004001NRG24081120231408365 08/11/2023 GEETHAKUMARI 1613004001WL059913 GEETHAKUMARI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021916740 MR SURESH S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24081120231408368 08/11/2023 PRABHAKARAN K K 1613004001WL059913 PRABHAKARAN K K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021916746 MR PRABHAKARAN KRISHNAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24081120231408367 08/11/2023 USHA L 1613004001WL059913 USHA L 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021916741 MRS USHA L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/189
(East Kallada) 		1613004001NRG24081120231408369 08/11/2023 AMBIKA 1613004001WL059913 AMBIKA 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021916735 MRS AMBIKA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-001/200
(East Kallada) 		1613004001NRG24081120231408370 08/11/2023 SARASWATHY 1613004001WL059913 SARASWATHY 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021916742 MRS SARASWATHY K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-001/256
(East Kallada) 		1613004001NRG24081120231408374 08/11/2023 GEETHA 1613004001WL059913 GEETHA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021916733 GEETHA FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-001/27
(East Kallada) 		1613004001NRG24081120231408376 08/11/2023 SEETHAMMA S 1613004001WL059913 SEETHAMMA S 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021916744 MR SEETHAMMA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-001/42
(East Kallada) 		1613004001NRG24081120231408382 08/11/2023 VIJAYAMMA 1613004001WL059913 VIJAYAMMA 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021916738 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-001/6
(East Kallada) 		1613004001NRG24081120231408386 08/11/2023 RADHAMANI 1613004001WL059913 RADHAMANI 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021916737 MRS RADHAMONY O STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-001/61
(East Kallada) 		1613004001NRG24081120231408387 08/11/2023 RAJANI S 1613004001WL059913 RAJANI S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021916731 MRS RAJANI S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-001/96
(East Kallada) 		1613004001NRG24081120231408392 08/11/2023 SREELATHA V G 1613004001WL059913 SREELATHA V G 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021916747 MRS SREELATHA V G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-002/12269
(East Kallada) 		1613004001NRG24081120231408393 08/11/2023 USHA.O 1613004001WL059913 USHA.O 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021916743 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 33966 33966
37 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24081120231408391 08/11/2023 LETHIKA B 1613004001WL059913 LETHIKA B 00657 KLGB0040574 2331 2331 Processed 27/11/2023 8021916732 LETHIKA B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_081123APB_FTO_680921 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_081123APB_FTO_680921 Federal Bank FDRL0002028 CHITTUMALA 31302
3 Chittumala KL1613004001_081123APB_FTO_680921 State Bank Of India SBIN0008263 KADAVOOR 666
4 Chittumala KL1613004001_081123APB_FTO_680921 State Bank Of India SBIN0014246 KUNDARA 1665
5 Chittumala KL1613004001_081123APB_FTO_680921 State Bank Of India SBIN0070326 EAST KALLADA 33966
6 Chittumala KL1613004001_081123APB_FTO_680921 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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