Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_131023APB_FTO_587436
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) 		1613004001NRG24131020231201085 13/10/2023 SREEKALA I 1613004001WL050295 SREEKALA I 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7347711080 SREEKALA I CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-001/12276
(East Kallada) 		1613004001NRG24131020231201069 13/10/2023 BEENA 1613004001WL050295 BEENA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7347711088 BEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/149
(East Kallada) 		1613004001NRG24131020231201071 13/10/2023 SARASWATHY C 1613004001WL050295 SARASWATHY C 00127 FDRL0002028 666 666 Processed 10/11/2023 7347711110 MRS SARASWATHY MOHAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-001/190
(East Kallada) 		1613004001NRG24131020231201076 13/10/2023 AJITHA S 1613004001WL050295 AJITHA S 00127 FDRL0002028 999 999 Processed 10/11/2023 7347711104 AJITHA S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/190
(East Kallada) 		1613004001NRG24131020231201075 13/10/2023 OMANA.N 1613004001WL050295 OMANA.N 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7347711083 OMANA N FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-001/202
(East Kallada) 		1613004001NRG24131020231201078 13/10/2023 PREETHAKUMARI 1613004001WL050295 PREETHAKUMARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711082 PREETHA VIJAYAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/255
(East Kallada) 		1613004001NRG24131020231201079 13/10/2023 SANTHAKUMARI P 1613004001WL050295 SANTHAKUMARI P 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711113 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-001/26
(East Kallada) 		1613004001NRG24131020231201081 13/10/2023 SREEDEVI 1613004001WL050295 SREEDEVI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7347711084 SREEDEVI S FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-001/29
(East Kallada) 		1613004001NRG24131020231201083 13/10/2023 SANTHAKUMARI 1613004001WL050295 SANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711085 SANTHAKUMARI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/303
(East Kallada) 		1613004001NRG24131020231201084 13/10/2023 ATHIRA RAMAKRISHNAN 1613004001WL050295 ATHIRA RAMAKRISHNAN 00127 FDRL0002028 333 333 Processed 10/11/2023 7347711112 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-001/34
(East Kallada) 		1613004001NRG24131020231201086 13/10/2023 KRISHNA KUMARI 1613004001WL050295 KRISHNA KUMARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711087 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-001/37
(East Kallada) 		1613004001NRG24131020231201087 13/10/2023 SUDHA 1613004001WL050295 SUDHA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711086 SUDHA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/50
(East Kallada) 		1613004001NRG24131020231201089 13/10/2023 REMABHAI AMMA 1613004001WL050295 REMABHAI AMMA 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7347711091 REMABHAI AMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/53
(East Kallada) 		1613004001NRG24131020231201090 13/10/2023 RAJAMMA 1613004001WL050295 RAJAMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711090 RAJAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-001/64
(East Kallada) 		1613004001NRG24131020231201094 13/10/2023 SAROJAM 1613004001WL050295 SAROJAM 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7347711089 SAROJAM FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG24131020231201095 13/10/2023 NISHA 1613004001WL050295 NISHA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711103 MRS NISHA A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-001/67
(East Kallada) 		1613004001NRG24131020231201096 13/10/2023 MANJU S 1613004001WL050295 MANJU S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7347711102 MANJU S FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/300
(East Kallada) 		1613004001NRG24131020231201100 13/10/2023 sheela kumari 1613004001WL050295 sheela kumari 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7347711081 SHEELA KUMARI FEDERAL BANK(607165)
SubTotal 27306 27306
19 Chittumala KL-13-004-001-001/112
(East Kallada) 		1613004001NRG24131020231201063 13/10/2023 RAJAMANI 1613004001WL050295 RAJAMANI 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7347711106 RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chittumala KL-13-004-001-001/57
(East Kallada) 		1613004001NRG24131020231201091 13/10/2023 SUBHADRA 1613004001WL050295 SUBHADRA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7347711105 MRS SUBHADRA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chittumala KL-13-004-001-001/112
(East Kallada) 		1613004001NRG24131020231201064 13/10/2023 SOMAN N 1613004001WL050295 SOMAN N 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7347711115 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-001/113
(East Kallada) 		1613004001NRG24131020231201065 13/10/2023 CHANDINI K 1613004001WL050295 CHANDINI K 00415 SBIN0070326 999 999 Processed 10/11/2023 7347711107 MRS CHANDINI K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-001/12267
(East Kallada) 		1613004001NRG24131020231201066 13/10/2023 ASHA.P.K 1613004001WL050295 ASHA.P.K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711092 MRS ASHA P K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/12271
(East Kallada) 		1613004001NRG24131020231201067 13/10/2023 JAYASREEYAMMA 1613004001WL050295 JAYASREEYAMMA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711093 MRS JAYASREEAMMA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/12275
(East Kallada) 		1613004001NRG24131020231201068 13/10/2023 VASANTHAKUMARI 1613004001WL050295 VASANTHAKUMARI 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7347711100 MRS VASANTHAKUMARYAMMA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/12277
(East Kallada) 		1613004001NRG24131020231201070 13/10/2023 GEETHAKUMARI 1613004001WL050295 GEETHAKUMARI 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7347711094 MR SURESH S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24131020231201073 13/10/2023 PRABHAKARAN K K 1613004001WL050295 PRABHAKARAN K K 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7347711108 MR PRABHAKARAN KRISHNAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24131020231201072 13/10/2023 USHA L 1613004001WL050295 USHA L 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7347711095 MRS USHA L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-001/189
(East Kallada) 		1613004001NRG24131020231201074 13/10/2023 AMBIKA 1613004001WL050295 AMBIKA 00415 SBIN0070326 999 999 Processed 10/11/2023 7347711096 MRS AMBIKA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-001/200
(East Kallada) 		1613004001NRG24131020231201077 13/10/2023 SARASWATHY 1613004001WL050295 SARASWATHY 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711097 MRS SARASWATHY K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-001/256
(East Kallada) 		1613004001NRG24131020231201080 13/10/2023 GEETHA 1613004001WL050295 GEETHA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711114 GEETHA FEDERAL BANK(607165)
32 Chittumala KL-13-004-001-001/27
(East Kallada) 		1613004001NRG24131020231201082 13/10/2023 SEETHAMMA S 1613004001WL050295 SEETHAMMA S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711099 MR SEETHAMMA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-001/42
(East Kallada) 		1613004001NRG24131020231201088 13/10/2023 VIJAYAMMA 1613004001WL050295 VIJAYAMMA 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7347711101 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-001/6
(East Kallada) 		1613004001NRG24131020231201092 13/10/2023 RADHAMANI 1613004001WL050295 RADHAMANI 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711098 MRS RADHAMONY O STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-001/61
(East Kallada) 		1613004001NRG24131020231201093 13/10/2023 RAJANI S 1613004001WL050295 RAJANI S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711111 MRS RAJANI S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-001/96
(East Kallada) 		1613004001NRG24131020231201098 13/10/2023 SREELATHA V G 1613004001WL050295 SREELATHA V G 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7347711117 MRS SREELATHA V G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-002/12269
(East Kallada) 		1613004001NRG24131020231201099 13/10/2023 USHA.O 1613004001WL050295 USHA.O 00415 SBIN0070326 999 999 Processed 10/11/2023 7347711116 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 27639 27639
38 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24131020231201097 13/10/2023 LETHIKA B 1613004001WL050295 LETHIKA B 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7347711109 LETHIKA B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_131023APB_FTO_587436 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_131023APB_FTO_587436 Federal Bank FDRL0002028 CHITTUMALA 27306
3 Chittumala KL1613004001_131023APB_FTO_587436 State Bank Of India SBIN0008263 KADAVOOR 1332
4 Chittumala KL1613004001_131023APB_FTO_587436 State Bank Of India SBIN0014246 KUNDARA 1332
5 Chittumala KL1613004001_131023APB_FTO_587436 State Bank Of India SBIN0070326 EAST KALLADA 27639
6 Chittumala KL1613004001_131023APB_FTO_587436 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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