Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_140224APB_FTO_1046820
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-13-004-001-002/104
(East Kallada) 		1613004001NRG24140220242061003 14/02/2024 INDIRA 1613004001WL091481 INDIRA 00127 FDRL0002028 1998 1998 Processed 13/04/2024 2894289411 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-002/111
(East Kallada) 		1613004001NRG24140220242061005 14/02/2024 APPUKUTTAN K 1613004001WL091481 APPUKUTTAN K 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894289402 APPUKUTTAN K FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/12355
(East Kallada) 		1613004001NRG24140220242061006 14/02/2024 SINDHU B 1613004001WL091481 SINDHU B 00127 FDRL0002028 1665 1665 Processed 12/04/2024 2894289426 MRS SINDHU B STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-002/12482
(East Kallada) 		1613004001NRG24140220242061007 14/02/2024 SATHI 1613004001WL091481 SATHI 00127 FDRL0002028 1998 1998 Processed 13/04/2024 2894289403 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-002/12550
(East Kallada) 		1613004001NRG24140220242061008 14/02/2024 MINI KOSHY 1613004001WL091481 MINI KOSHY 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894289409 MINI GEORGE FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-002/126
(East Kallada) 		1613004001NRG24140220242061009 14/02/2024 GOPALKRISHNAN NAIR 1613004001WL091481 GOPALKRISHNAN NAIR 00127 FDRL0002028 666 666 Processed 12/04/2024 2894289416 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-002/17
(East Kallada) 		1613004001NRG24140220242061011 14/02/2024 SHEEJA JOHNSON 1613004001WL091481 SHEEJA JOHNSON 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894289412 SHEEJA JOHNSON FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-002/2359039
(East Kallada) 		1613004001NRG24140220242061013 14/02/2024 LALY SANTHOSH 1613004001WL091481 LALY SANTHOSH 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894289406 MRS LALY SANTHOSH STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-002/27
(East Kallada) 		1613004001NRG24140220242061016 14/02/2024 GIRIJA KUMARI 1613004001WL091481 GIRIJA KUMARI 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894289413 MRS GIRIJA KUMARI V STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-002/285
(East Kallada) 		1613004001NRG24140220242061017 14/02/2024 SIVANPILLAI S 1613004001WL091481 SIVANPILLAI S 00127 FDRL0002028 999 999 Processed 13/04/2024 2894289414 SIVANPILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-002/29
(East Kallada) 		1613004001NRG24140220242061018 14/02/2024 SREEVEENA DEVI V I 1613004001WL091481 SREEVEENA DEVI V I 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894289415 SREEVEENA DEVI V P FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-002/37
(East Kallada) 		1613004001NRG24140220242061019 14/02/2024 LATHA 1613004001WL091481 LATHA 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894289407 LATHA THULASEEDHARAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/4
(East Kallada) 		1613004001NRG24140220242061020 14/02/2024 RADHAMANI 1613004001WL091481 RADHAMANI 00127 FDRL0002028 1665 1665 Processed 13/04/2024 2894289410 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-002/41
(East Kallada) 		1613004001NRG24140220242061021 14/02/2024 USHADEVI P 1613004001WL091481 USHADEVI P 00127 FDRL0002028 999 999 Processed 13/04/2024 2894289404 USHADEVI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-001-002/45
(East Kallada) 		1613004001NRG24140220242061022 14/02/2024 VASANTHA KUMARI 1613004001WL091481 VASANTHA KUMARI 00127 FDRL0002028 1332 1332 Processed 12/04/2024 2894289427 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-002/47
(East Kallada) 		1613004001NRG24140220242061023 14/02/2024 JAYASREE PILLAI V 1613004001WL091481 JAYASREE PILLAI V 00127 FDRL0002028 1332 1332 Processed 13/04/2024 2894289408 JAYASREE PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-002/51
(East Kallada) 		1613004001NRG24140220242061025 14/02/2024 RADHAMANI AMMA 1613004001WL091481 RADHAMANI AMMA 00127 FDRL0002028 999 999 Processed 12/04/2024 2894289428 RADHAMANI AMMA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-002/55
(East Kallada) 		1613004001NRG24140220242061026 14/02/2024 SUSHEELA K 1613004001WL091481 SUSHEELA K 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894289405 MRS SUSEELA K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-011/21
(East Kallada) 		1613004001NRG24140220242061029 14/02/2024 ARATHY S 1613004001WL091481 ARATHY S 00127 FDRL0002028 1998 1998 Processed 13/04/2024 2894289425 ARATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31635 31635
20 Chittumala KL-13-004-001-002/204
(East Kallada) 		1613004001NRG24140220242061012 14/02/2024 RAJU 1613004001WL091481 RAJU 00176 IDIB000K121 999 999 Processed 13/04/2024 2894289429 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-002/499
(East Kallada) 		1613004001NRG24140220242061024 14/02/2024 BALACHANDRAN NAIR 1613004001WL091481 BALACHANDRAN NAIR 00176 IDIB000K121 666 666 Processed 13/04/2024 2894289421 Mr. BALACHANDRAN NAIR D INDIAN BANK(607105)
SubTotal 1665 1665
22 Chittumala KL-13-004-001-002/260
(East Kallada) 		1613004001NRG24140220242061014 14/02/2024 VASANTHA 1613004001WL091481 VASANTHA 00415 SBIN0014246 1998 1998 Processed 12/04/2024 2894289418 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chittumala KL-13-004-001-002/100
(East Kallada) 		1613004001NRG24140220242061002 14/02/2024 USHA KUMARI S 1613004001WL091481 USHA KUMARI S 00415 SBIN0070326 666 666 Processed 12/04/2024 2894289422 MR USHA KUMARI S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/105
(East Kallada) 		1613004001NRG24140220242061004 14/02/2024 SANTHA K 1613004001WL091481 SANTHA K 00415 SBIN0070326 1998 1998 Processed 12/04/2024 2894289423 MRS SANTHA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-002/14
(East Kallada) 		1613004001NRG24140220242061010 14/02/2024 ROSSAMMA V 1613004001WL091481 ROSSAMMA V 00415 SBIN0070326 1332 1332 Processed 12/04/2024 2894289420 MRS ROSSAMMA V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-002/262
(East Kallada) 		1613004001NRG24140220242061015 14/02/2024 UMMAN 1613004001WL091481 UMMAN 00415 SBIN0070326 666 666 Processed 12/04/2024 2894289419 MR KOSHY M O STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-002/66
(East Kallada) 		1613004001NRG24140220242061027 14/02/2024 SUJA A 1613004001WL091481 SUJA A 00415 SBIN0070326 1665 1665 Processed 12/04/2024 2894289424 MRS SUJA A STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24140220242061028 14/02/2024 USHAKUMARI 1613004001WL091481 USHAKUMARI 00415 SBIN0070326 666 666 Processed 13/04/2024 2894289417 USHAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_140224APB_FTO_1046820 Federal Bank FDRL0002028 CHITTUMALA 31635
2 Chittumala KL1613004001_140224APB_FTO_1046820 Indian Bank IDIB000K121 KAITHACODE 1665
3 Chittumala KL1613004001_140224APB_FTO_1046820 State Bank Of India SBIN0014246 KUNDARA 1998
4 Chittumala KL1613004001_140224APB_FTO_1046820 State Bank Of India SBIN0070326 EAST KALLADA 6993

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