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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_091123APB_FTO_686008
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-13-004-001-001/12280
(East Kallada) 		1613004001NRG24091120231420302 09/11/2023 SARASWATHY K 1613004001WL060403 SARASWATHY K 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8022995235 SARASWATHY K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-002/12397
(East Kallada) 		1613004001NRG24091120231420303 09/11/2023 BABY VASUDEVAN 1613004001WL060403 BABY VASUDEVAN 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8022995236 MRS BABY VK STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24091120231420307 09/11/2023 MANI O 1613004001WL060403 MANI O 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8022995242 MANI O FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24091120231420308 09/11/2023 THARA 1613004001WL060403 THARA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8022995234 MRS THARA RAJAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-005/12404
(East Kallada) 		1613004001NRG24091120231420309 09/11/2023 REVI K 1613004001WL060403 REVI K 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022995239 RAVI K FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/12441
(East Kallada) 		1613004001NRG24091120231420310 09/11/2023 USHAKUMARY P 1613004001WL060403 USHAKUMARY P 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022995240 USHAKUMARI P FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24091120231420313 09/11/2023 PONNAMMA MATHEW 1613004001WL060403 PONNAMMA MATHEW 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022995245 PONNAMMA MATHEW FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/425
(East Kallada) 		1613004001NRG24091120231420318 09/11/2023 preetha 1613004001WL060403 preetha 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022995230 PREETHA N FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24091120231420322 09/11/2023 SUJATHA 1613004001WL060403 SUJATHA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022995237 SUJATHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/444
(East Kallada) 		1613004001NRG24091120231420324 09/11/2023 RADHAKRISHNA PILLAI K 1613004001WL060403 RADHAKRISHNA PILLAI K 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022995243 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-005/448
(East Kallada) 		1613004001NRG24091120231420325 09/11/2023 latha 1613004001WL060403 latha 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022995232 LATHA L FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/455
(East Kallada) 		1613004001NRG24091120231420326 09/11/2023 SULOJANA 1613004001WL060403 SULOJANA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022995231 SULOCHANA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24091120231420327 09/11/2023 PONNAMMA 1613004001WL060403 PONNAMMA 00127 FDRL0002028 666 666 Processed 27/11/2023 8022995238 MRS PONNAMMA B STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-005/549
(East Kallada) 		1613004001NRG24091120231420329 09/11/2023 PONNAMMA 1613004001WL060403 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8022995229 PONNAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/66
(East Kallada) 		1613004001NRG24091120231420332 09/11/2023 JAGADA KUMARI 1613004001WL060403 JAGADA KUMARI 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022995244 JAGADA KUMARI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-006/454
(East Kallada) 		1613004001NRG24091120231420334 09/11/2023 SANDHYA 1613004001WL060403 SANDHYA 00127 FDRL0002028 999 999 Processed 27/11/2023 8022995241 SANDHYA M FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-012/12537
(East Kallada) 		1613004001NRG24091120231420336 09/11/2023 LELITHAMBIKA 1613004001WL060403 LELITHAMBIKA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022995233 LALITHAMBIKA FEDERAL BANK(607165)
SubTotal 30303 30303
18 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG24091120231420305 09/11/2023 RAJAMMA 1613004001WL060403 RAJAMMA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022995246 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24091120231420315 09/11/2023 VANAJA K 1613004001WL060403 VANAJA K 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022995228 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
20 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24091120231420304 09/11/2023 AMMINI P 1613004001WL060403 AMMINI P 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022995260 MRS AMMINI P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-003/12505
(East Kallada) 		1613004001NRG24091120231420306 09/11/2023 SREEDEVI AMMA 1613004001WL060403 SREEDEVI AMMA 00415 SBIN0070326 333 333 Processed 27/11/2023 8022995253 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24091120231420311 09/11/2023 VARGHESE O 1613004001WL060403 VARGHESE O 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022995252 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-005/18
(East Kallada) 		1613004001NRG24091120231420312 09/11/2023 SREEKALA S 1613004001WL060403 SREEKALA S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022995259 MRS SREEKALAYAMMA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24091120231420314 09/11/2023 SARASAMMAYAMMA 1613004001WL060403 SARASAMMAYAMMA 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022995248 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24091120231420316 09/11/2023 SHINY JOHNSON 1613004001WL060403 SHINY JOHNSON 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022995251 MRS SHINY JOHNSON ALIAS MARIYAMMA MARIYA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24091120231420317 09/11/2023 ANIEMOL A 1613004001WL060403 ANIEMOL A 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022995262 MRS ANIEMOL A STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24091120231420319 09/11/2023 sudha 1613004001WL060403 sudha 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022995250 MRS SUDHA D STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24091120231420320 09/11/2023 LEELA 1613004001WL060403 LEELA 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022995249 MRS LEELA P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/437
(East Kallada) 		1613004001NRG24091120231420321 09/11/2023 PREETHA AJAYAKUMAR 1613004001WL060403 PREETHA AJAYAKUMAR 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022995257 MRS PREETHA AJAYAKUMAR STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/443
(East Kallada) 		1613004001NRG24091120231420323 09/11/2023 MANJU 1613004001WL060403 MANJU 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022995256 MRS MANJU ANIL KUMAR STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24091120231420328 09/11/2023 BALACHANDRAN 1613004001WL060403 BALACHANDRAN 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022995261 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/59
(East Kallada) 		1613004001NRG24091120231420330 09/11/2023 SOBHANA S 1613004001WL060403 SOBHANA S 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022995255 MRS SOBHANA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-005/65
(East Kallada) 		1613004001NRG24091120231420331 09/11/2023 Soosamma Jose 1613004001WL060403 Soosamma Jose 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022995247 SOOSAMMA JOSE FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-005/85
(East Kallada) 		1613004001NRG24091120231420333 09/11/2023 SINDHU R 1613004001WL060403 SINDHU R 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022995258 SINDHU R CANARA BANK(508532)
35 Chittumala KL-13-004-001-006/558
(East Kallada) 		1613004001NRG24091120231420335 09/11/2023 AJITHA KUMARI.T 1613004001WL060403 AJITHA KUMARI.T 00415 SBIN0070326 999 999 Processed 27/11/2023 8022995254 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 30303 30303
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_091123APB_FTO_686008 Federal Bank FDRL0002028 CHITTUMALA 30303
2 Chittumala KL1613004001_091123APB_FTO_686008 State Bank Of India SBIN0014246 KUNDARA 3996
3 Chittumala KL1613004001_091123APB_FTO_686008 State Bank Of India SBIN0070326 EAST KALLADA 30303

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