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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_081123APB_FTO_677770
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-13-004-001-002/114
(East Kallada) 		1613004001NRG24081120231401473 08/11/2023 SANTHI U 1613004001WL059661 SANTHI U 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021919701 SANTHI U INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-002/12454
(East Kallada) 		1613004001NRG24081120231401478 08/11/2023 ajitha 1613004001WL059661 ajitha 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021919694 AJITHA T FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/12565
(East Kallada) 		1613004001NRG24081120231401479 08/11/2023 THANKAMANI 1613004001WL059661 THANKAMANI 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021919699 MRS THANKAMANI P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-002/142
(East Kallada) 		1613004001NRG24081120231401483 08/11/2023 SINDHU P R 1613004001WL059661 SINDHU P R 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021919703 SINDHU P R FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/22
(East Kallada) 		1613004001NRG24081120231401485 08/11/2023 SATHI 1613004001WL059661 SATHI 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021919697 MRS SATHI S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/244
(East Kallada) 		1613004001NRG24081120231401487 08/11/2023 SUMATHIKUTTY AMMA K 1613004001WL059661 SUMATHIKUTTY AMMA K 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021919704 MRS SUMATHYKUTTYAMMA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-002/244
(East Kallada) 		1613004001NRG24081120231401488 08/11/2023 THULASEEDHARAN PILLAI C 1613004001WL059661 THULASEEDHARAN PILLAI C 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021919721 THULASEEDHARAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-002/27
(East Kallada) 		1613004001NRG24081120231401490 08/11/2023 GIRIJA KUMARI 1613004001WL059661 GIRIJA KUMARI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021919700 MRS GIRIJA KUMARI V STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-002/348
(East Kallada) 		1613004001NRG24081120231401493 08/11/2023 SURENDRAN 1613004001WL059661 SURENDRAN 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021919702 SURENDRAN UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-001-002/42
(East Kallada) 		1613004001NRG24081120231401494 08/11/2023 ANIMOL 1613004001WL059661 ANIMOL 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021919695 MRS ANIMOL J STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-002/43
(East Kallada) 		1613004001NRG24081120231401495 08/11/2023 LEELA S 1613004001WL059661 LEELA S 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021919693 MRS LEENA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/48
(East Kallada) 		1613004001NRG24081120231401496 08/11/2023 SUNITHA P V 1613004001WL059661 SUNITHA P V 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021919692 SUNITHA P V FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/55
(East Kallada) 		1613004001NRG24081120231401499 08/11/2023 SUSHEELA K 1613004001WL059661 SUSHEELA K 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021919696 MRS SUSEELA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-002/82
(East Kallada) 		1613004001NRG24081120231401502 08/11/2023 SARITHA S 1613004001WL059661 SARITHA S 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021919698 SARITHA S FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/42
(East Kallada) 		1613004001NRG24081120231401503 08/11/2023 VIJAYAN S 1613004001WL059661 VIJAYAN S 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8021919720 VIJAYAN S FEDERAL BANK(607165)
SubTotal 32301 32301
16 Chittumala KL-13-004-001-002/115
(East Kallada) 		1613004001NRG24081120231401474 08/11/2023 Sobhana R 1613004001WL059661 Sobhana R 00176 IDIB000K121 2331 2331 Processed 27/11/2023 8021919712 Mrs. SOBHANA R INDIAN BANK(607105)
17 Chittumala KL-13-004-001-002/296
(East Kallada) 		1613004001NRG24081120231401492 08/11/2023 SANTHAMMAYAMMA 1613004001WL059661 SANTHAMMAYAMMA 00176 IDIB000K121 2331 2331 Processed 27/11/2023 8021919719 Mrs. Santhammayamma INDIAN BANK(607105)
SubTotal 4662 4662
18 Chittumala KL-13-004-001-002/125826
(East Kallada) 		1613004001NRG24081120231401480 08/11/2023 BABY 1613004001WL059661 BABY 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021919708 MS BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chittumala KL-13-004-001-002/121
(East Kallada) 		1613004001NRG24081120231401476 08/11/2023 VANAJA O 1613004001WL059661 VANAJA O 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021919706 VANAJA O INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-002/137
(East Kallada) 		1613004001NRG24081120231401482 08/11/2023 SYAMALA 1613004001WL059661 SYAMALA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021919705 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-002/147
(East Kallada) 		1613004001NRG24081120231401484 08/11/2023 SANDHYA S 1613004001WL059661 SANDHYA S 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021919707 MRS SANDHYA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-002/250
(East Kallada) 		1613004001NRG24081120231401489 08/11/2023 SUSEELA 1613004001WL059661 SUSEELA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8021919691 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
23 Chittumala KL-13-004-001-002/12
(East Kallada) 		1613004001NRG24081120231401475 08/11/2023 Ammini Ammal 1613004001WL059661 Ammini Ammal 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021919713 MRS AMMINI AMMAL STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/12410
(East Kallada) 		1613004001NRG24081120231401477 08/11/2023 SYAMALA G 1613004001WL059661 SYAMALA G 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021919710 MRS SYAMALA G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-002/131
(East Kallada) 		1613004001NRG24081120231401481 08/11/2023 SUJATHA A 1613004001WL059661 SUJATHA A 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021919714 MRS SUJATHA A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-002/242
(East Kallada) 		1613004001NRG24081120231401486 08/11/2023 DAMAYANTHY 1613004001WL059661 DAMAYANTHY 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021919711 MRS DAMAYANTHI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-002/295
(East Kallada) 		1613004001NRG24081120231401491 08/11/2023 THULASEEBHAI AMMA 1613004001WL059661 THULASEEBHAI AMMA 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021919716 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-002/5
(East Kallada) 		1613004001NRG24081120231401497 08/11/2023 GANESAN C 1613004001WL059661 GANESAN C 00415 SBIN0070326 2331 2331 Processed 28/11/2023 8021919717 GANESAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chittumala KL-13-004-001-002/52
(East Kallada) 		1613004001NRG24081120231401498 08/11/2023 LEELA BHAI 1613004001WL059661 LEELA BHAI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021919715 MRS LEELA BHAI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-002/66
(East Kallada) 		1613004001NRG24081120231401500 08/11/2023 SUJA A 1613004001WL059661 SUJA A 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021919718 MRS SUJA A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-002/68
(East Kallada) 		1613004001NRG24081120231401501 08/11/2023 ANILKUMAR R 1613004001WL059661 ANILKUMAR R 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8021919709 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
SubTotal 18981 18981
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_081123APB_FTO_677770 Federal Bank FDRL0002028 CHITTUMALA 32301
2 Chittumala KL1613004001_081123APB_FTO_677770 Indian Bank IDIB000K121 KAITHACODE 4662
3 Chittumala KL1613004001_081123APB_FTO_677770 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Chittumala KL1613004001_081123APB_FTO_677770 State Bank Of India SBIN0014246 KUNDARA 8991
5 Chittumala KL1613004001_081123APB_FTO_677770 State Bank Of India SBIN0070326 EAST KALLADA 18981

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