Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_050623APB_FTO_165754
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-13-004-001-009/1185
(East Kallada) 		1613004001NRG24050620230302898 05/06/2023 THANKAMANIYAMMA 1613004001WL012596 THANKAMANIYAMMA 00127 FDRL0002028 1332 1332 Processed 10/06/2023 2398828223 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-009/125796
(East Kallada) 		1613004001NRG24050620230302900 05/06/2023 SUJATHA 1613004001WL012596 SUJATHA 00127 FDRL0002028 1665 1665 Processed 10/06/2023 2398828221 SUJATHA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-009/15
(East Kallada) 		1613004001NRG24050620230302901 05/06/2023 SATHYBAI 1613004001WL012596 SATHYBAI 00127 FDRL0002028 1665 1665 Processed 10/06/2023 2398828218 SATHYBAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/218
(East Kallada) 		1613004001NRG24050620230302905 05/06/2023 JISHA JIJO 1613004001WL012596 JISHA JIJO 00127 FDRL0002028 1665 1665 Processed 10/06/2023 2398828210 JISHA JIJO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-009/2358933
(East Kallada) 		1613004001NRG24050620230302906 05/06/2023 CHITHRALEKHA 1613004001WL012596 CHITHRALEKHA 00127 FDRL0002028 999 999 Processed 10/06/2023 2398828217 CHITHRALEKHA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/2359211
(East Kallada) 		1613004001NRG24050620230302908 05/06/2023 AJITHA KUMARI 1613004001WL012596 AJITHA KUMARI 00127 FDRL0002028 1665 1665 Processed 10/06/2023 2398828214 AJITHA KUMARI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/27
(East Kallada) 		1613004001NRG24050620230302909 05/06/2023 CHITHRA K 1613004001WL012596 CHITHRA K 00127 FDRL0002028 333 333 Processed 10/06/2023 2398828212 CHITHRA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/31
(East Kallada) 		1613004001NRG24050620230302911 05/06/2023 MINI 1613004001WL012596 MINI 00127 FDRL0002028 1332 1332 Processed 10/06/2023 2398828213 MINIMOL FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/372
(East Kallada) 		1613004001NRG24050620230302912 05/06/2023 SUDHARMMA 1613004001WL012596 SUDHARMMA 00127 FDRL0002028 1332 1332 Processed 10/06/2023 2398828215 SUDHARMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/373
(East Kallada) 		1613004001NRG24050620230302913 05/06/2023 SHYLAJA S 1613004001WL012596 SHYLAJA S 00127 FDRL0002028 1665 1665 Processed 10/06/2023 2398828219 SHYLAJA S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/375
(East Kallada) 		1613004001NRG24050620230302914 05/06/2023 REMANI 1613004001WL012596 REMANI 00127 FDRL0002028 1332 1332 Processed 10/06/2023 2398828220 REMANI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/40
(East Kallada) 		1613004001NRG24050620230302915 05/06/2023 LEKSHMI 1613004001WL012596 LEKSHMI 00127 FDRL0002028 1665 1665 Processed 10/06/2023 2398828228 MRS LEKSHMI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-010/128
(East Kallada) 		1613004001NRG24050620230302918 05/06/2023 RENJI R 1613004001WL012596 RENJI R 00127 FDRL0002028 1665 1665 Processed 10/06/2023 2398828224 RENJI R FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/13
(East Kallada) 		1613004001NRG24050620230302919 05/06/2023 AMBIKA 1613004001WL012596 AMBIKA 00127 FDRL0002028 1332 1332 Processed 10/06/2023 2398828216 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-010/24
(East Kallada) 		1613004001NRG24050620230302921 05/06/2023 JAYAPRIYA 1613004001WL012596 JAYAPRIYA 00127 FDRL0002028 1665 1665 Processed 10/06/2023 2398828222 JAYAPRIYA FEDERAL BANK(607165)
SubTotal 21312 21312
16 Chittumala KL-13-004-001-009/123
(East Kallada) 		1613004001NRG24050620230302899 05/06/2023 PRABALA P 1613004001WL012596 PRABALA P 00415 SBIN0008668 1665 1665 Processed 10/06/2023 2398828231 MRS PRABALA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24050620230302894 05/06/2023 SUGATHA 1613004001WL012596 SUGATHA 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2398828211 MRS SUGATHA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-009/55
(East Kallada) 		1613004001NRG24050620230302916 05/06/2023 SOBHANA 1613004001WL012596 SOBHANA 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2398828230 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Chittumala KL-13-004-001-009/105
(East Kallada) 		1613004001NRG24050620230302895 05/06/2023 PUSHPAKARAN 1613004001WL012596 PUSHPAKARAN 00415 SBIN0070326 1332 1332 Processed 10/06/2023 2398828237 MR PUSHPAKARAN K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-009/115
(East Kallada) 		1613004001NRG24050620230302896 05/06/2023 PRADEEP S 1613004001WL012596 PRADEEP S 00415 SBIN0070326 999 999 Processed 10/06/2023 2398828232 MR PRADEEP S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-009/1185
(East Kallada) 		1613004001NRG24050620230302897 05/06/2023 MOHANAN PILLAI C 1613004001WL012596 MOHANAN PILLAI C 00415 SBIN0070326 1332 1332 Processed 10/06/2023 2398828229 MR MOHANAN PILLAI C STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/190
(East Kallada) 		1613004001NRG24050620230302902 05/06/2023 SINDHU R 1613004001WL012596 SINDHU R 00415 SBIN0070326 1665 1665 Processed 10/06/2023 2398828236 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/203
(East Kallada) 		1613004001NRG24050620230302903 05/06/2023 SREEKALA S 1613004001WL012596 SREEKALA S 00415 SBIN0070326 1665 1665 Processed 10/06/2023 2398828235 MRS SREEKALA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/211
(East Kallada) 		1613004001NRG24050620230302904 05/06/2023 SOBHA KUMARI L 1613004001WL012596 SOBHA KUMARI L 00415 SBIN0070326 1665 1665 Processed 10/06/2023 2398828234 MRS SOBHA KUMARI L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/2359200
(East Kallada) 		1613004001NRG24050620230302907 05/06/2023 LILLY JOHN 1613004001WL012596 LILLY JOHN 00415 SBIN0070326 666 666 Processed 10/06/2023 2398828227 LILLIJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-009/3
(East Kallada) 		1613004001NRG24050620230302910 05/06/2023 VILASINI 1613004001WL012596 VILASINI 00415 SBIN0070326 333 333 Processed 10/06/2023 2398828226 MRS VILASINY O STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-009/78
(East Kallada) 		1613004001NRG24050620230302917 05/06/2023 SUNDERESAN G 1613004001WL012596 SUNDERESAN G 00415 SBIN0070326 1665 1665 Processed 10/06/2023 2398828233 MR SUNDERESAN G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-010/20
(East Kallada) 		1613004001NRG24050620230302920 05/06/2023 USHA KUMARI T L 1613004001WL012596 USHA KUMARI T L 00415 SBIN0070326 1665 1665 Processed 10/06/2023 2398828225 T L USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-015/75
(East Kallada) 		1613004001NRG24050620230302922 05/06/2023 SHEELA Y 1613004001WL012596 SHEELA Y 00415 SBIN0070326 1665 1665 Processed 10/06/2023 2398828238 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_050623APB_FTO_165754 Federal Bank FDRL0002028 CHITTUMALA 21312
2 Chittumala KL1613004001_050623APB_FTO_165754 State Bank Of India SBIN0008668 CHINNAKKADA 1665
3 Chittumala KL1613004001_050623APB_FTO_165754 State Bank Of India SBIN0014246 KUNDARA 3330
4 Chittumala KL1613004001_050623APB_FTO_165754 State Bank Of India SBIN0070326 EAST KALLADA 14652

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