Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_040723APB_FTO_268071
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) 		1613004001NRG24040720230502107 04/07/2023 SARASWATHY K 1613004001WL020948 SARASWATHY K 00127 FDRL0002028 1665 1665 Processed 13/07/2023 3376359751 SARASWATHY K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-002/12397
(East Kallada) 		1613004001NRG24040720230502108 04/07/2023 BABY VASUDEVAN 1613004001WL020948 BABY VASUDEVAN 00127 FDRL0002028 1665 1665 Processed 13/07/2023 3376359752 MRS BABY VK STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24040720230502112 04/07/2023 MANI O 1613004001WL020948 MANI O 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359758 MANI O FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24040720230502114 04/07/2023 THARA 1613004001WL020948 THARA 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359750 MRS THARA RAJAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24040720230502117 04/07/2023 MOHANDAS K 1613004001WL020948 MOHANDAS K 00127 FDRL0002028 1665 1665 Processed 13/07/2023 3376359762 MOHANDAS K FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24040720230502116 04/07/2023 SUKUMARI R 1613004001WL020948 SUKUMARI R 00127 FDRL0002028 1332 1332 Processed 13/07/2023 3376359746 SUKUMARI R FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/20
(East Kallada) 		1613004001NRG24040720230502120 04/07/2023 SMITHA V 1613004001WL020948 SMITHA V 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359784 SMITHA VENU FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24040720230502122 04/07/2023 PONNAMMA MATHEW 1613004001WL020948 PONNAMMA MATHEW 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359761 PONNAMMA MATHEW FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24040720230502132 04/07/2023 SUJATHA 1613004001WL020948 SUJATHA 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359753 SUJATHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/444
(East Kallada) 		1613004001NRG24040720230502134 04/07/2023 RADHAKRISHNA PILLAI K 1613004001WL020948 RADHAKRISHNA PILLAI K 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359759 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-005/448
(East Kallada) 		1613004001NRG24040720230502135 04/07/2023 latha 1613004001WL020948 latha 00127 FDRL0002028 1665 1665 Processed 13/07/2023 3376359748 LATHA L FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/455
(East Kallada) 		1613004001NRG24040720230502136 04/07/2023 SULOJANA 1613004001WL020948 SULOJANA 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359747 SULOCHANA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24040720230502137 04/07/2023 PONNAMMA 1613004001WL020948 PONNAMMA 00127 FDRL0002028 999 999 Processed 13/07/2023 3376359754 MRS PONNAMMA B STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-005/549
(East Kallada) 		1613004001NRG24040720230502139 04/07/2023 PONNAMMA 1613004001WL020948 PONNAMMA 00127 FDRL0002028 1665 1665 Processed 13/07/2023 3376359745 PONNAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/66
(East Kallada) 		1613004001NRG24040720230502142 04/07/2023 JAGADA KUMARI 1613004001WL020948 JAGADA KUMARI 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359760 JAGADA KUMARI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-006/454
(East Kallada) 		1613004001NRG24040720230502144 04/07/2023 SANDHYA 1613004001WL020948 SANDHYA 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359757 SANDHYA M FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-006/468
(East Kallada) 		1613004001NRG24040720230502145 04/07/2023 RADHAMANIAMMA 1613004001WL020948 RADHAMANIAMMA 00127 FDRL0002028 333 333 Processed 13/07/2023 3376359755 RADHAMANIAMMA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-006/485
(East Kallada) 		1613004001NRG24040720230502146 04/07/2023 PANKAJAVALLI 1613004001WL020948 PANKAJAVALLI 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359756 PANKAJAVALLI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-012/12537
(East Kallada) 		1613004001NRG24040720230502147 04/07/2023 LELITHAMBIKA 1613004001WL020948 LELITHAMBIKA 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3376359749 LALITHAMBIKA FEDERAL BANK(607165)
SubTotal 32967 32967
20 Chittumala KL-13-004-001-005/110
(East Kallada) 		1613004001NRG24040720230502113 04/07/2023 SHINY A 1613004001WL020948 SHINY A 00176 IDIB000K121 1665 1665 Processed 13/07/2023 3376359779 Mrs. SHINY A INDIAN BANK(607105)
SubTotal 1665 1665
21 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG24040720230502110 04/07/2023 RAJAMMA 1613004001WL020948 RAJAMMA 00415 SBIN0014246 1998 1998 Processed 13/07/2023 3376359763 RAJAMMA . FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24040720230502125 04/07/2023 VANAJA K 1613004001WL020948 VANAJA K 00415 SBIN0014246 1998 1998 Processed 13/07/2023 3376359744 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
23 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24040720230502109 04/07/2023 AMMINI P 1613004001WL020948 AMMINI P 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359776 MRS AMMINI P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-003/12505
(East Kallada) 		1613004001NRG24040720230502111 04/07/2023 SREEDEVI AMMA 1613004001WL020948 SREEDEVI AMMA 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359768 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-005/12351
(East Kallada) 		1613004001NRG24040720230502115 04/07/2023 GEETHA S 1613004001WL020948 GEETHA S 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359772 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24040720230502118 04/07/2023 VARGHESE O 1613004001WL020948 VARGHESE O 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359767 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-005/18
(East Kallada) 		1613004001NRG24040720230502119 04/07/2023 SREEKALA S 1613004001WL020948 SREEKALA S 00415 SBIN0070326 1332 1332 Processed 13/07/2023 3376359774 MRS SREEKALAYAMMA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-005/215
(East Kallada) 		1613004001NRG24040720230502121 04/07/2023 AMMINI BABU 1613004001WL020948 AMMINI BABU 00415 SBIN0070326 1332 1332 Processed 13/07/2023 3376359764 MRS AMMINI BABU STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24040720230502123 04/07/2023 SARASAMMAYAMMA 1613004001WL020948 SARASAMMAYAMMA 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359783 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/27
(East Kallada) 		1613004001NRG24040720230502124 04/07/2023 VIJAYAMMA R 1613004001WL020948 VIJAYAMMA R 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359775 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24040720230502126 04/07/2023 SHINY JOHNSON 1613004001WL020948 SHINY JOHNSON 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359766 MRS SHINY JOHNSON ALIAS MARIYAMMA MARIYA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24040720230502127 04/07/2023 ANIEMOL A 1613004001WL020948 ANIEMOL A 00415 SBIN0070326 1665 1665 Processed 13/07/2023 3376359778 MRS ANIEMOL A STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-005/424
(East Kallada) 		1613004001NRG24040720230502128 04/07/2023 JAYANTHI 1613004001WL020948 JAYANTHI 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359771 MRS JAYANTHY P STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24040720230502129 04/07/2023 sudha 1613004001WL020948 sudha 00415 SBIN0070326 1665 1665 Processed 13/07/2023 3376359781 MRS SUDHA D STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24040720230502130 04/07/2023 LEELA 1613004001WL020948 LEELA 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359782 MRS LEELA P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-005/437
(East Kallada) 		1613004001NRG24040720230502131 04/07/2023 PREETHA AJAYAKUMAR 1613004001WL020948 PREETHA AJAYAKUMAR 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359770 MRS PREETHA AJAYAKUMAR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-005/443
(East Kallada) 		1613004001NRG24040720230502133 04/07/2023 MANJU 1613004001WL020948 MANJU 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359769 MRS MANJU ANIL KUMAR STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24040720230502138 04/07/2023 BALACHANDRAN 1613004001WL020948 BALACHANDRAN 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359777 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-005/59
(East Kallada) 		1613004001NRG24040720230502140 04/07/2023 SOBHANA S 1613004001WL020948 SOBHANA S 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359780 MRS SOBHANA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-005/65
(East Kallada) 		1613004001NRG24040720230502141 04/07/2023 Soosamma Jose 1613004001WL020948 Soosamma Jose 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359765 SOOSAMMA JOSE FEDERAL BANK(607165)
41 Chittumala KL-13-004-001-005/85
(East Kallada) 		1613004001NRG24040720230502143 04/07/2023 SINDHU R 1613004001WL020948 SINDHU R 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3376359773 SINDHU R CANARA BANK(508532)
SubTotal 35964 35964
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_040723APB_FTO_268071 Federal Bank FDRL0002028 CHITTUMALA 32967
2 Chittumala KL1613004001_040723APB_FTO_268071 Indian Bank IDIB000K121 KAITHACODE 1665
3 Chittumala KL1613004001_040723APB_FTO_268071 State Bank Of India SBIN0014246 KUNDARA 3996
4 Chittumala KL1613004001_040723APB_FTO_268071 State Bank Of India SBIN0070326 EAST KALLADA 35964

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