Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210923APB_FTO_504192
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-13-004-001-005/141
(East Kallada) 		1613004001NRG24210920231023621 21/09/2023 SARANYA 1613004001WL042334 SARANYA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7326100289 SARANYA S CANARA BANK(508532)
2 Chittumala KL-13-004-001-005/4
(East Kallada) 		1613004001NRG24210920231023623 21/09/2023 SREEJAKUMARI S A 1613004001WL042334 SREEJAKUMARI S A 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7326100293 SREEJAKUMARI S A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-005/456
(East Kallada) 		1613004001NRG24210920231023625 21/09/2023 PONNAMMA 1613004001WL042334 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7326100287 PONNAMMA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-005/50
(East Kallada) 		1613004001NRG24210920231023626 21/09/2023 LALITHA 1613004001WL042334 LALITHA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7326100294 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-006/462
(East Kallada) 		1613004001NRG24210920231023631 21/09/2023 GIRIJA 1613004001WL042334 GIRIJA 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7326100284 GIRIJA KUMARI DHANALAXMI BANK(607239)
6 Chittumala KL-13-004-001-006/477
(East Kallada) 		1613004001NRG24210920231023632 21/09/2023 SUMANGI 1613004001WL042334 SUMANGI 00127 FDRL0002028 999 999 Processed 10/11/2023 7326100286 SUMANGI O FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/481
(East Kallada) 		1613004001NRG24210920231023633 21/09/2023 SARITHA 1613004001WL042334 SARITHA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7326100285 SARITHA DHANALAXMI BANK(607239)
8 Chittumala KL-13-004-001-008/2359253
(East Kallada) 		1613004001NRG24210920231023634 21/09/2023 SARITHA 1613004001WL042334 SARITHA 00127 FDRL0002028 666 666 Processed 10/11/2023 7326100288 SARITHA FEDERAL BANK(607165)
SubTotal 11988 11988
9 Chittumala KL-13-004-001-005/6
(East Kallada) 		1613004001NRG24210920231023629 21/09/2023 RAJI KRISHNAN R 1613004001WL042334 RAJI KRISHNAN R 00176 IDIB000B073 1998 1998 Processed 10/11/2023 7326100296 Mrs. RAJI KRISHNAN R INDIAN BANK(607105)
SubTotal 1998 1998
10 Chittumala KL-13-004-001-005/125630
(East Kallada) 		1613004001NRG24210920231023620 21/09/2023 SARASWATHY K 1613004001WL042334 SARASWATHY K 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7326100283 MRS SARASWATHY K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-005/57
(East Kallada) 		1613004001NRG24210920231023628 21/09/2023 SUDHARMA 1613004001WL042334 SUDHARMA 00415 SBIN0014246 666 666 Processed 10/11/2023 7326100295 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
12 Chittumala KL-13-004-001-005/27
(East Kallada) 		1613004001NRG24210920231023622 21/09/2023 VIJAYAMMA R 1613004001WL042334 VIJAYAMMA R 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7326100291 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-001-005/449
(East Kallada) 		1613004001NRG24210920231023624 21/09/2023 SINDHU 1613004001WL042334 SINDHU 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7326100290 SINDHU FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-006/136
(East Kallada) 		1613004001NRG24210920231023630 21/09/2023 JAYASREE S 1613004001WL042334 JAYASREE S 00415 SBIN0070326 999 999 Processed 10/11/2023 7326100297 MRS JAYASREE W O UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Chittumala KL-13-004-001-005/56
(East Kallada) 		1613004001NRG24210920231023627 21/09/2023 DEEPA M 1613004001WL042334 DEEPA M 00468 UBIN0561096 1998 1998 Processed 10/11/2023 7326100292 DEEPA M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210923APB_FTO_504192 Federal Bank FDRL0002028 CHITTUMALA 11988
2 Chittumala KL1613004001_210923APB_FTO_504192 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Chittumala KL1613004001_210923APB_FTO_504192 State Bank Of India SBIN0014246 KUNDARA 2664
4 Chittumala KL1613004001_210923APB_FTO_504192 State Bank Of India SBIN0070326 EAST KALLADA 4995
5 Chittumala KL1613004001_210923APB_FTO_504192 Union Bank of India UBIN0561096 KUNDARA 1998

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