Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_230923APB_FTO_506083
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-13-004-001-001/33
(East Kallada) 		1613004001NRG24230920231024953 23/09/2023 SREEKALA I 1613004001WL042385 SREEKALA I 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7263766081 SREEKALA I CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-001/12276
(East Kallada) 		1613004001NRG24230920231024938 23/09/2023 BEENA 1613004001WL042385 BEENA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766074 BEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/149
(East Kallada) 		1613004001NRG24230920231024940 23/09/2023 SARASWATHY C 1613004001WL042385 SARASWATHY C 00127 FDRL0002028 666 666 Processed 10/11/2023 7263766071 MRS SARASWATHY MOHAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-001/190
(East Kallada) 		1613004001NRG24230920231024944 23/09/2023 AJITHA S 1613004001WL042385 AJITHA S 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766052 AJITHA S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/190
(East Kallada) 		1613004001NRG24230920231024943 23/09/2023 OMANA.N 1613004001WL042385 OMANA.N 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263766078 OMANA N FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-001/202
(East Kallada) 		1613004001NRG24230920231024946 23/09/2023 PREETHAKUMARI 1613004001WL042385 PREETHAKUMARI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766079 PREETHA VIJAYAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/255
(East Kallada) 		1613004001NRG24230920231024947 23/09/2023 SANTHAKUMARI P 1613004001WL042385 SANTHAKUMARI P 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766072 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-001/26
(East Kallada) 		1613004001NRG24230920231024949 23/09/2023 SREEDEVI 1613004001WL042385 SREEDEVI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766077 SREEDEVI S FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-001/29
(East Kallada) 		1613004001NRG24230920231024951 23/09/2023 SANTHAKUMARI 1613004001WL042385 SANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766047 SANTHAKUMARI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/303
(East Kallada) 		1613004001NRG24230920231024952 23/09/2023 ATHIRA RAMAKRISHNAN 1613004001WL042385 ATHIRA RAMAKRISHNAN 00127 FDRL0002028 999 999 Processed 09/11/2023 7263766051 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-001/34
(East Kallada) 		1613004001NRG24230920231024954 23/09/2023 KRISHNA KUMARI 1613004001WL042385 KRISHNA KUMARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7263766075 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-001/37
(East Kallada) 		1613004001NRG24230920231024955 23/09/2023 SUDHA 1613004001WL042385 SUDHA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766076 SUDHA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/53
(East Kallada) 		1613004001NRG24230920231024957 23/09/2023 RAJAMMA 1613004001WL042385 RAJAMMA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766073 RAJAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/64
(East Kallada) 		1613004001NRG24230920231024961 23/09/2023 SAROJAM 1613004001WL042385 SAROJAM 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766048 SAROJAM FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG24230920231024962 23/09/2023 NISHA 1613004001WL042385 NISHA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7263766050 MRS NISHA A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-001/67
(East Kallada) 		1613004001NRG24230920231024963 23/09/2023 MANJU S 1613004001WL042385 MANJU S 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263766049 MANJU S FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/300
(East Kallada) 		1613004001NRG24230920231024967 23/09/2023 sheela kumari 1613004001WL042385 sheela kumari 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7263766080 SHEELA KUMARI FEDERAL BANK(607165)
SubTotal 27972 27972
18 Chittumala KL-13-004-001-001/112
(East Kallada) 		1613004001NRG24230920231024933 23/09/2023 RAJAMANI 1613004001WL042385 RAJAMANI 00415 SBIN0008263 666 666 Processed 10/11/2023 7263766054 RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Chittumala KL-13-004-001-001/57
(East Kallada) 		1613004001NRG24230920231024958 23/09/2023 SUBHADRA 1613004001WL042385 SUBHADRA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7263766053 MRS SUBHADRA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chittumala KL-13-004-001-001/113
(East Kallada) 		1613004001NRG24230920231024934 23/09/2023 CHANDINI K 1613004001WL042385 CHANDINI K 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263766063 MRS CHANDINI K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-001/12267
(East Kallada) 		1613004001NRG24230920231024935 23/09/2023 ASHA.P.K 1613004001WL042385 ASHA.P.K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766060 MRS ASHA P K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-001/12271
(East Kallada) 		1613004001NRG24230920231024936 23/09/2023 JAYASREEYAMMA 1613004001WL042385 JAYASREEYAMMA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766064 MRS JAYASREEAMMA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-001/12275
(East Kallada) 		1613004001NRG24230920231024937 23/09/2023 VASANTHAKUMARI 1613004001WL042385 VASANTHAKUMARI 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766058 MRS VASANTHAKUMARYAMMA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/12277
(East Kallada) 		1613004001NRG24230920231024939 23/09/2023 GEETHAKUMARI 1613004001WL042385 GEETHAKUMARI 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766068 MR SURESH S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24230920231024941 23/09/2023 USHA L 1613004001WL042385 USHA L 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766067 MRS USHA L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/189
(East Kallada) 		1613004001NRG24230920231024942 23/09/2023 AMBIKA 1613004001WL042385 AMBIKA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263766059 MRS AMBIKA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-001/200
(East Kallada) 		1613004001NRG24230920231024945 23/09/2023 SARASWATHY 1613004001WL042385 SARASWATHY 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766066 MRS SARASWATHY K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/256
(East Kallada) 		1613004001NRG24230920231024948 23/09/2023 GEETHA 1613004001WL042385 GEETHA 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7263766057 GEETHA FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-001/27
(East Kallada) 		1613004001NRG24230920231024950 23/09/2023 SEETHAMMA S 1613004001WL042385 SEETHAMMA S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766065 MR SEETHAMMA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-001/42
(East Kallada) 		1613004001NRG24230920231024956 23/09/2023 VIJAYAMMA 1613004001WL042385 VIJAYAMMA 00415 SBIN0070326 999 999 Processed 10/11/2023 7263766062 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-001/6
(East Kallada) 		1613004001NRG24230920231024959 23/09/2023 RADHAMANI 1613004001WL042385 RADHAMANI 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263766061 MRS RADHAMONY O STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-001/61
(East Kallada) 		1613004001NRG24230920231024960 23/09/2023 RAJANI S 1613004001WL042385 RAJANI S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766055 MRS RAJANI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-001/96
(East Kallada) 		1613004001NRG24230920231024965 23/09/2023 SREELATHA V G 1613004001WL042385 SREELATHA V G 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263766070 MRS SREELATHA V G STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-002/12269
(East Kallada) 		1613004001NRG24230920231024966 23/09/2023 USHA.O 1613004001WL042385 USHA.O 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263766069 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 27306 27306
35 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24230920231024964 23/09/2023 LETHIKA B 1613004001WL042385 LETHIKA B 00657 KLGB0040574 1998 1998 Processed 09/11/2023 7263766056 LETHIKA B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_230923APB_FTO_506083 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_230923APB_FTO_506083 Federal Bank FDRL0002028 CHITTUMALA 27972
3 Chittumala KL1613004001_230923APB_FTO_506083 State Bank Of India SBIN0008263 KADAVOOR 666
4 Chittumala KL1613004001_230923APB_FTO_506083 State Bank Of India SBIN0014246 KUNDARA 1665
5 Chittumala KL1613004001_230923APB_FTO_506083 State Bank Of India SBIN0070326 EAST KALLADA 27306
6 Chittumala KL1613004001_230923APB_FTO_506083 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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