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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191223APB_FTO_855220
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) 		1613004001NRG24191220231724168 19/12/2023 INDIRA 1613004001WL074236 INDIRA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331574 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-002/108
(East Kallada) 		1613004001NRG24191220231724170 19/12/2023 LATHAKUMARI 1613004001WL074236 LATHAKUMARI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679331553 LATHA KUMARI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/111
(East Kallada) 		1613004001NRG24191220231724171 19/12/2023 APPUKUTTAN K 1613004001WL074236 APPUKUTTAN K 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331554 APPUKUTTAN K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/12355
(East Kallada) 		1613004001NRG24191220231724172 19/12/2023 SINDHU B 1613004001WL074236 SINDHU B 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331565 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-002/12439
(East Kallada) 		1613004001NRG24191220231724173 19/12/2023 USHAKUMARI 1613004001WL074236 USHAKUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331562 USHAKUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-002/12482
(East Kallada) 		1613004001NRG24191220231724174 19/12/2023 SATHI 1613004001WL074236 SATHI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679331567 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-002/12550
(East Kallada) 		1613004001NRG24191220231724175 19/12/2023 MINI KOSHY 1613004001WL074236 MINI KOSHY 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679331566 MINI GEORGE FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-002/126
(East Kallada) 		1613004001NRG24191220231724176 19/12/2023 GOPALKRISHNAN NAIR 1613004001WL074236 GOPALKRISHNAN NAIR 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331576 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-002/154
(East Kallada) 		1613004001NRG24191220231724178 19/12/2023 SARASWATHY CHANDRAN 1613004001WL074236 SARASWATHY CHANDRAN 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679331586 SARASWATHY CHANDRAN PUNJAB NATIONAL BANK(508568)
10 Chittumala KL-13-004-001-002/17
(East Kallada) 		1613004001NRG24191220231724179 19/12/2023 SHEEJA JOHNSON 1613004001WL074236 SHEEJA JOHNSON 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679331575 SHEEJA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/2359039
(East Kallada) 		1613004001NRG24191220231724181 19/12/2023 LALY SANTHOSH 1613004001WL074236 LALY SANTHOSH 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331560 MRS LALY SANTHOSH STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/2359138
(East Kallada) 		1613004001NRG24191220231724182 19/12/2023 SREEKALA D 1613004001WL074236 SREEKALA D 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679331557 SREEKALA O FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/285
(East Kallada) 		1613004001NRG24191220231724185 19/12/2023 SIVANPILLAI S 1613004001WL074236 SIVANPILLAI S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331583 SIVANPILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-002/29
(East Kallada) 		1613004001NRG24191220231724186 19/12/2023 SREEVEENA DEVI V I 1613004001WL074236 SREEVEENA DEVI V I 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679331571 SREEVEENA DEVI V P FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-002/37
(East Kallada) 		1613004001NRG24191220231724187 19/12/2023 LATHA 1613004001WL074236 LATHA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679331564 LATHA THULASEEDHARAN FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-002/39
(East Kallada) 		1613004001NRG24191220231724188 19/12/2023 SUDHAMANIYAMMA 1613004001WL074236 SUDHAMANIYAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331555 SUDHAMANIYAMMA . FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-002/4
(East Kallada) 		1613004001NRG24191220231724189 19/12/2023 RADHAMANI 1613004001WL074236 RADHAMANI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679331570 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-002/41
(East Kallada) 		1613004001NRG24191220231724190 19/12/2023 USHADEVI P 1613004001WL074236 USHADEVI P 00127 FDRL0002028 999 999 Processed 12/03/2024 1679331558 USHADEVI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-001-002/45
(East Kallada) 		1613004001NRG24191220231724191 19/12/2023 VASANTHA KUMARI 1613004001WL074236 VASANTHA KUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331563 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-002/47
(East Kallada) 		1613004001NRG24191220231724192 19/12/2023 JAYASREE PILLAI V 1613004001WL074236 JAYASREE PILLAI V 00127 FDRL0002028 999 999 Processed 12/03/2024 1679331561 JAYASREE PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-002/51
(East Kallada) 		1613004001NRG24191220231724194 19/12/2023 RADHAMANI AMMA 1613004001WL074236 RADHAMANI AMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331556 RADHAMANI AMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-002/59
(East Kallada) 		1613004001NRG24191220231724195 19/12/2023 MINI M 1613004001WL074236 MINI M 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331559 Mrs. MINI M INDIAN BANK(607105)
23 Chittumala KL-13-004-001-002/7
(East Kallada) 		1613004001NRG24191220231724196 19/12/2023 SUSEELA KUMARI 1613004001WL074236 SUSEELA KUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331572 SUSEELA KUMARI FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-002/90
(East Kallada) 		1613004001NRG24191220231724198 19/12/2023 AJITHA KUMARI T N 1613004001WL074236 AJITHA KUMARI T N 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679331585 MRS AJITHAKUMARY STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/21
(East Kallada) 		1613004001NRG24191220231724200 19/12/2023 ARATHY S 1613004001WL074236 ARATHY S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679331573 ARATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42624 42624
26 Chittumala KL-13-004-001-002/204
(East Kallada) 		1613004001NRG24191220231724180 19/12/2023 RAJU 1613004001WL074236 RAJU 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1679331584 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-002/499
(East Kallada) 		1613004001NRG24191220231724193 19/12/2023 BALACHANDRAN NAIR 1613004001WL074236 BALACHANDRAN NAIR 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1679331579 Mr. BALACHANDRAN NAIR D INDIAN BANK(607105)
SubTotal 3996 3996
28 Chittumala KL-13-004-001-002/260
(East Kallada) 		1613004001NRG24191220231724183 19/12/2023 VASANTHA 1613004001WL074236 VASANTHA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1679331577 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chittumala KL-13-004-001-002/100
(East Kallada) 		1613004001NRG24191220231724167 19/12/2023 USHA KUMARI S 1613004001WL074236 USHA KUMARI S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679331580 MR USHA KUMARI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-002/105
(East Kallada) 		1613004001NRG24191220231724169 19/12/2023 SANTHA K 1613004001WL074236 SANTHA K 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679331581 MRS SANTHA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-002/14
(East Kallada) 		1613004001NRG24191220231724177 19/12/2023 ROSSAMMA V 1613004001WL074236 ROSSAMMA V 00415 SBIN0070326 999 999 Processed 12/03/2024 1679331568 MRS ROSSAMMA V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/262
(East Kallada) 		1613004001NRG24191220231724184 19/12/2023 UMMAN 1613004001WL074236 UMMAN 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679331578 MR KOSHY M O STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-002/76
(East Kallada) 		1613004001NRG24191220231724197 19/12/2023 DHANYA T 1613004001WL074236 DHANYA T 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679331582 DHANYA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24191220231724199 19/12/2023 USHAKUMARI 1613004001WL074236 USHAKUMARI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679331569 USHAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_191223APB_FTO_855220 Federal Bank FDRL0002028 CHITTUMALA 42624
2 Chittumala KL1613004001_191223APB_FTO_855220 Indian Bank IDIB000K121 KAITHACODE 3996
3 Chittumala KL1613004001_191223APB_FTO_855220 State Bank Of India SBIN0014246 KUNDARA 1998
4 Chittumala KL1613004001_191223APB_FTO_855220 State Bank Of India SBIN0070326 EAST KALLADA 10656

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