Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120523APB_FTO_88052
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-13-004-001-006/10
(East Kallada) 		1613004001NRG24120520230158809 12/05/2023 BINDHU 1613004001WL006626 BINDHU 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750205801 BINDHU FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-006/135
(East Kallada) 		1613004001NRG24120520230158813 12/05/2023 SIVA PRASAD 1613004001WL006626 SIVA PRASAD 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750205800 SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-006/17
(East Kallada) 		1613004001NRG24120520230158818 12/05/2023 RAMITHA K 1613004001WL006626 RAMITHA K 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750205799 RAMITHA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/250
(East Kallada) 		1613004001NRG24120520230158824 12/05/2023 RETNAMMA 1613004001WL006626 RETNAMMA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205803 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-006/26
(East Kallada) 		1613004001NRG24120520230158829 12/05/2023 USHA 1613004001WL006626 USHA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205802 USHA FEDERAL BANK(607165)
SubTotal 8658 8658
6 Chittumala KL-13-004-001-006/150
(East Kallada) 		1613004001NRG24120520230158816 12/05/2023 LEKHA K 1613004001WL006626 LEKHA K 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750205804 MRS LEKHA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-006/210
(East Kallada) 		1613004001NRG24120520230158822 12/05/2023 BEENA S 1613004001WL006626 BEENA S 00415 SBIN0011924 999 999 Processed 20/05/2023 1750205808 BEENA S HDFC BANK LTD(607152)
SubTotal 2997 2997
8 Chittumala KL-13-004-001-006/27
(East Kallada) 		1613004001NRG24120520230158832 12/05/2023 LATHA G 1613004001WL006626 LATHA G 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750205805 MRS LATHA G STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-006/59
(East Kallada) 		1613004001NRG24120520230158836 12/05/2023 ROHINI 1613004001WL006626 ROHINI 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750205809 ROHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-001-006/87
(East Kallada) 		1613004001NRG24120520230158839 12/05/2023 SASIKALA S 1613004001WL006626 SASIKALA S 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750205806 SASIKALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
11 Chittumala KL-13-004-001-006/12448
(East Kallada) 		1613004001NRG24120520230158811 12/05/2023 SREEJA 1613004001WL006626 SREEJA 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205830 MRS SREEJA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-006/12494
(East Kallada) 		1613004001NRG24120520230158812 12/05/2023 MARY D 1613004001WL006626 MARY D 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750205819 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-001-006/142
(East Kallada) 		1613004001NRG24120520230158814 12/05/2023 SANDHYA A 1613004001WL006626 SANDHYA A 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750205825 MRS SANDHYA A STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-006/148
(East Kallada) 		1613004001NRG24120520230158815 12/05/2023 VISWAMBHARAN K 1613004001WL006626 VISWAMBHARAN K 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205829 MR VISWAMBHARAN K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-006/184
(East Kallada) 		1613004001NRG24120520230158819 12/05/2023 JAYA P 1613004001WL006626 JAYA P 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750205822 MRS JAYA P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-006/188
(East Kallada) 		1613004001NRG24120520230158820 12/05/2023 SATHYAVATHY T K 1613004001WL006626 SATHYAVATHY T K 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205815 MRS SATHYAVATHY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/208
(East Kallada) 		1613004001NRG24120520230158821 12/05/2023 SUBHASHINI G 1613004001WL006626 SUBHASHINI G 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205816 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/242
(East Kallada) 		1613004001NRG24120520230158823 12/05/2023 ANITHA T 1613004001WL006626 ANITHA T 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205813 MRS ANITHA T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/253
(East Kallada) 		1613004001NRG24120520230158825 12/05/2023 JANOVA K 1613004001WL006626 JANOVA K 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205821 MRS JANOVA K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/255
(East Kallada) 		1613004001NRG24120520230158826 12/05/2023 SATHI S 1613004001WL006626 SATHI S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205823 MRS SATHI S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/256
(East Kallada) 		1613004001NRG24120520230158827 12/05/2023 MANJUSHA K R 1613004001WL006626 MANJUSHA K R 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205814 MRS MANJUSHA K R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/258
(East Kallada) 		1613004001NRG24120520230158828 12/05/2023 Reeja T 1613004001WL006626 Reeja T 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205810 MRS REEJA T STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/262
(East Kallada) 		1613004001NRG24120520230158830 12/05/2023 LATHA T 1613004001WL006626 LATHA T 00415 SBIN0070326 999 999 Processed 20/05/2023 1750205831 MRS LETHA T STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/268
(East Kallada) 		1613004001NRG24120520230158831 12/05/2023 PRASANNA N 1613004001WL006626 PRASANNA N 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205820 MRS PRASANNA N STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/271
(East Kallada) 		1613004001NRG24120520230158833 12/05/2023 VIJAYAMMA K 1613004001WL006626 VIJAYAMMA K 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750205818 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/284
(East Kallada) 		1613004001NRG24120520230158834 12/05/2023 SURABHI JAYAKUMAR 1613004001WL006626 SURABHI JAYAKUMAR 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205817 MRS SURABHI JAYAKUMAR STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/56
(East Kallada) 		1613004001NRG24120520230158835 12/05/2023 Ushadevi 1613004001WL006626 Ushadevi 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205812 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/60
(East Kallada) 		1613004001NRG24120520230158837 12/05/2023 PREETHA S 1613004001WL006626 PREETHA S 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750205807 MS PREETHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/62
(East Kallada) 		1613004001NRG24120520230158838 12/05/2023 DAYANANDHAN G 1613004001WL006626 DAYANANDHAN G 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750205826 MR DAYANANDHAN G STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-006/90
(East Kallada) 		1613004001NRG24120520230158840 12/05/2023 VIJAYAN K 1613004001WL006626 VIJAYAN K 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750205828 MR VIJAYAN K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/932
(East Kallada) 		1613004001NRG24120520230158841 12/05/2023 RAMACHANDRAN T 1613004001WL006626 RAMACHANDRAN T 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750205827 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-007/190
(East Kallada) 		1613004001NRG24120520230158842 12/05/2023 ASHAKUMARI C 1613004001WL006626 ASHAKUMARI C 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750205824 ASHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39294 39294
33 Chittumala KL-13-004-001-006/154
(East Kallada) 		1613004001NRG24120520230158817 12/05/2023 SAJEEV S 1613004001WL006626 SAJEEV S 00657 KLGB0040574 1998 1998 Processed 20/05/2023 1750205811 SAJEEV S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120523APB_FTO_88052 Federal Bank FDRL0002028 CHITTUMALA 8658
2 Chittumala KL1613004001_120523APB_FTO_88052 State Bank Of India SBIN0011924 BHARANIKAVU 2997
3 Chittumala KL1613004001_120523APB_FTO_88052 State Bank Of India SBIN0014246 KUNDARA 5661
4 Chittumala KL1613004001_120523APB_FTO_88052 State Bank Of India SBIN0070326 EAST KALLADA 39294
5 Chittumala KL1613004001_120523APB_FTO_88052 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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