Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_1486
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-13-004-001-015/119
(East Kallada) 		1613004001NRG23310320232316493 01/04/2023 JOBY JOHNSON 1613004001WL090657 JOBY JOHNSON 00127 FDRL0002028 311 311 Processed 26/05/2023 1877786800 JOBY JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-015/12
(East Kallada) 		1613004001NRG23310320232316496 01/04/2023 SINDHU BAIJU 1613004001WL090657 SINDHU BAIJU 00127 FDRL0002028 311 311 Processed 26/05/2023 1877786798 SINDHU FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/123
(East Kallada) 		1613004001NRG23310320232316499 01/04/2023 SUJITHA U S 1613004001WL090657 SUJITHA U S 00127 FDRL0002028 311 311 Processed 26/05/2023 1877786801 SUJITHA U S FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-015/12405
(East Kallada) 		1613004001NRG23310320232316502 01/04/2023 VALSALA 1613004001WL090657 VALSALA 00127 FDRL0002028 311 311 Processed 26/05/2023 1877786797 MRS VALSALA THULASEEDHARAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-015/12545
(East Kallada) 		1613004001NRG23310320232316511 01/04/2023 NALINI S 1613004001WL090657 NALINI S 00127 FDRL0002028 311 311 Processed 26/05/2023 1877786799 NALINI S FEDERAL BANK(607165)
SubTotal 1555 1555
6 Chittumala KL-13-004-001-015/113
(East Kallada) 		1613004001NRG23310320232316492 01/04/2023 VIJI I 1613004001WL090657 VIJI I 00409 SIBL0000756 311 311 Processed 26/05/2023 1877786796 VIJI I SOUTH INDIAN BANK(607167)
SubTotal 311 311
7 Chittumala KL-13-004-001-015/12420
(East Kallada) 		1613004001NRG23310320232316503 01/04/2023 REKHA R 1613004001WL090657 REKHA R 00415 SBIN0070326 311 311 Processed 26/05/2023 1877786805 MRS REKHA R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-015/1401
(East Kallada) 		1613004001NRG23310320232316516 01/04/2023 INDIRA K 1613004001WL090657 INDIRA K 00415 SBIN0070326 311 311 Processed 26/05/2023 1877786808 MRS INDIRA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-015/146
(East Kallada) 		1613004001NRG23310320232316517 01/04/2023 LEKSHMIKUTTY N 1613004001WL090657 LEKSHMIKUTTY N 00415 SBIN0070326 311 311 Processed 26/05/2023 1877786807 MRS LEKSHMI KUTTY N STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-015/2359608
(East Kallada) 		1613004001NRG23310320232316529 01/04/2023 SHEEJA S 1613004001WL090657 SHEEJA S 00415 SBIN0070326 311 311 Processed 26/05/2023 1877786806 MRS SHEEJA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-015/70
(East Kallada) 		1613004001NRG23310320232316538 01/04/2023 SUDHARMA M 1613004001WL090657 SUDHARMA M 00415 SBIN0070326 311 311 Processed 26/05/2023 1877786803 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
12 Chittumala KL-13-004-001-015/12421
(East Kallada) 		1613004001NRG23310320232316506 01/04/2023 SATHYAVATHI K 1613004001WL090657 SATHYAVATHI K 00468 UBIN0561096 311 311 Processed 26/05/2023 1877786804 SATHYAVATHI K INDUSIND BANK(607189)
SubTotal 311 311
13 Chittumala KL-13-004-001-015/34
(East Kallada) 		1613004001NRG23310320232316535 01/04/2023 UMADEVI T 1613004001WL090657 UMADEVI T 00657 KLGB0040574 311 311 Processed 26/05/2023 1877786802 UMADEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010423APB_FTO_1486 Federal Bank FDRL0002028 CHITTUMALA 1555
2 Chittumala KL1613004001_010423APB_FTO_1486 South Indian Bank SIBL0000756 KUNDARA 311
3 Chittumala KL1613004001_010423APB_FTO_1486 State Bank Of India SBIN0070326 EAST KALLADA 1555
4 Chittumala KL1613004001_010423APB_FTO_1486 Union Bank of India UBIN0561096 KUNDARA 311
5 Chittumala KL1613004001_010423APB_FTO_1486 Kerala Gramin Bank KLGB0040574 KUNDARA 311

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