Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_250723APB_FTO_331044
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-13-004-001-006/1
(East Kallada) 		1613004001NRG24250720230619660 25/07/2023 BABYLATHA 1613004001WL026184 BABYLATHA 00127 FDRL0002028 333 333 Processed 29/07/2023 4006569223 BABYLATHA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-006/10
(East Kallada) 		1613004001NRG24250720230619661 25/07/2023 BINDHU 1613004001WL026184 BINDHU 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4006569190 BINDHU FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-006/10
(East Kallada) 		1613004001NRG24250720230619662 25/07/2023 SRUTHI S 1613004001WL026184 SRUTHI S 00127 FDRL0002028 1332 1332 Processed 30/07/2023 4006569220 SRUTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-006/135
(East Kallada) 		1613004001NRG24250720230619665 25/07/2023 SIVA PRASAD 1613004001WL026184 SIVA PRASAD 00127 FDRL0002028 999 999 Processed 30/07/2023 4006569222 SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-006/145
(East Kallada) 		1613004001NRG24250720230619667 25/07/2023 JALAJA F 1613004001WL026184 JALAJA F 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4006569191 MRS JALAJA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-006/17
(East Kallada) 		1613004001NRG24250720230619671 25/07/2023 RAMITHA K 1613004001WL026184 RAMITHA K 00127 FDRL0002028 666 666 Processed 29/07/2023 4006569188 RAMITHA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/250
(East Kallada) 		1613004001NRG24250720230619676 25/07/2023 RETNAMMA 1613004001WL026184 RETNAMMA 00127 FDRL0002028 1332 1332 Processed 30/07/2023 4006569221 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-006/8
(East Kallada) 		1613004001NRG24250720230619691 25/07/2023 RAMANI R 1613004001WL026184 RAMANI R 00127 FDRL0002028 1332 1332 Processed 30/07/2023 4006569189 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
9 Chittumala KL-13-004-001-006/150
(East Kallada) 		1613004001NRG24250720230619669 25/07/2023 LEKHA K 1613004001WL026184 LEKHA K 00415 SBIN0011924 1332 1332 Processed 29/07/2023 4006569192 MRS LEKHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chittumala KL-13-004-001-006/27
(East Kallada) 		1613004001NRG24250720230619683 25/07/2023 LATHA G 1613004001WL026184 LATHA G 00415 SBIN0014246 1332 1332 Processed 29/07/2023 4006569193 MRS LATHA G STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-006/59
(East Kallada) 		1613004001NRG24250720230619689 25/07/2023 ROHINI 1613004001WL026184 ROHINI 00415 SBIN0014246 1332 1332 Processed 29/07/2023 4006569196 ROHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-001-006/87
(East Kallada) 		1613004001NRG24250720230619692 25/07/2023 SASIKALA S 1613004001WL026184 SASIKALA S 00415 SBIN0014246 999 999 Processed 30/07/2023 4006569194 SASIKALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
13 Chittumala KL-13-004-001-006/12448
(East Kallada) 		1613004001NRG24250720230619663 25/07/2023 SREEJA 1613004001WL026184 SREEJA 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569216 MRS SREEJA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-006/12494
(East Kallada) 		1613004001NRG24250720230619664 25/07/2023 MARY D 1613004001WL026184 MARY D 00415 SBIN0070326 1332 1332 Processed 30/07/2023 4006569206 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-006/142
(East Kallada) 		1613004001NRG24250720230619666 25/07/2023 SANDHYA A 1613004001WL026184 SANDHYA A 00415 SBIN0070326 666 666 Processed 29/07/2023 4006569211 MRS SANDHYA A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-006/148
(East Kallada) 		1613004001NRG24250720230619668 25/07/2023 VISWAMBHARAN K 1613004001WL026184 VISWAMBHARAN K 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569214 MR VISWAMBHARAN K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/177
(East Kallada) 		1613004001NRG24250720230619672 25/07/2023 AMBIKAVATHY S 1613004001WL026184 AMBIKAVATHY S 00415 SBIN0070326 999 999 Processed 30/07/2023 4006569199 AMBIKAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-006/188
(East Kallada) 		1613004001NRG24250720230619673 25/07/2023 SATHYAVATHY T K 1613004001WL026184 SATHYAVATHY T K 00415 SBIN0070326 999 999 Processed 29/07/2023 4006569202 MRS SATHYAVATHY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/208
(East Kallada) 		1613004001NRG24250720230619674 25/07/2023 SUBHASHINI G 1613004001WL026184 SUBHASHINI G 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569203 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/242
(East Kallada) 		1613004001NRG24250720230619675 25/07/2023 ANITHA T 1613004001WL026184 ANITHA T 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569200 MRS ANITHA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/253
(East Kallada) 		1613004001NRG24250720230619677 25/07/2023 JANOVA K 1613004001WL026184 JANOVA K 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569208 MRS JANOVA K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/255
(East Kallada) 		1613004001NRG24250720230619678 25/07/2023 SATHI S 1613004001WL026184 SATHI S 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569209 MRS SATHI S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/256
(East Kallada) 		1613004001NRG24250720230619679 25/07/2023 MANJUSHA K R 1613004001WL026184 MANJUSHA K R 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569201 MRS MANJUSHA K R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/258
(East Kallada) 		1613004001NRG24250720230619680 25/07/2023 Reeja T 1613004001WL026184 Reeja T 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569219 MRS REEJA T STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/262
(East Kallada) 		1613004001NRG24250720230619681 25/07/2023 LATHA T 1613004001WL026184 LATHA T 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569215 MRS LETHA T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/268
(East Kallada) 		1613004001NRG24250720230619682 25/07/2023 PRASANNA N 1613004001WL026184 PRASANNA N 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569207 MRS PRASANNA N STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/271
(East Kallada) 		1613004001NRG24250720230619684 25/07/2023 VIJAYAMMA K 1613004001WL026184 VIJAYAMMA K 00415 SBIN0070326 999 999 Processed 29/07/2023 4006569205 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/284
(East Kallada) 		1613004001NRG24250720230619685 25/07/2023 SURABHI JAYAKUMAR 1613004001WL026184 SURABHI JAYAKUMAR 00415 SBIN0070326 999 999 Processed 29/07/2023 4006569204 MRS SURABHI JAYAKUMAR STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/32
(East Kallada) 		1613004001NRG24250720230619686 25/07/2023 REJANI V M 1613004001WL026184 REJANI V M 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569212 MRS REJANI V M STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-006/33
(East Kallada) 		1613004001NRG24250720230619687 25/07/2023 INDIRA T 1613004001WL026184 INDIRA T 00415 SBIN0070326 999 999 Processed 29/07/2023 4006569218 MRS INDIRA T STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/56
(East Kallada) 		1613004001NRG24250720230619688 25/07/2023 Ushadevi 1613004001WL026184 Ushadevi 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569198 MRS USHA DEVI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-006/60
(East Kallada) 		1613004001NRG24250720230619690 25/07/2023 PREETHA S 1613004001WL026184 PREETHA S 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569195 MS PREETHA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-006/90
(East Kallada) 		1613004001NRG24250720230619693 25/07/2023 VIJAYAN K 1613004001WL026184 VIJAYAN K 00415 SBIN0070326 999 999 Processed 29/07/2023 4006569213 MR VIJAYAN K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-006/932
(East Kallada) 		1613004001NRG24250720230619694 25/07/2023 RAMACHANDRAN T 1613004001WL026184 RAMACHANDRAN T 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4006569217 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-007/190
(East Kallada) 		1613004001NRG24250720230619695 25/07/2023 ASHAKUMARI C 1613004001WL026184 ASHAKUMARI C 00415 SBIN0070326 999 999 Processed 30/07/2023 4006569210 ASHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27639 27639
36 Chittumala KL-13-004-001-006/154
(East Kallada) 		1613004001NRG24250720230619670 25/07/2023 SAJEEV S 1613004001WL026184 SAJEEV S 00657 KLGB0040574 1332 1332 Processed 29/07/2023 4006569197 SAJEEV S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_250723APB_FTO_331044 Federal Bank FDRL0002028 CHITTUMALA 8658
2 Chittumala KL1613004001_250723APB_FTO_331044 State Bank Of India SBIN0011924 BHARANIKAVU 1332
3 Chittumala KL1613004001_250723APB_FTO_331044 State Bank Of India SBIN0014246 KUNDARA 3663
4 Chittumala KL1613004001_250723APB_FTO_331044 State Bank Of India SBIN0070326 EAST KALLADA 27639
5 Chittumala KL1613004001_250723APB_FTO_331044 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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