Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120523APB_FTO_87806
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-13-004-001-002/12454
(East Kallada) 		1613004001NRG24110520230154886 12/05/2023 ajitha 1613004001WL006428 ajitha 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750172557 AJITHA T FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-002/12565
(East Kallada) 		1613004001NRG24110520230154887 12/05/2023 THANKAMANI 1613004001WL006428 THANKAMANI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750172563 MRS THANKAMANI P STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-002/142
(East Kallada) 		1613004001NRG24110520230154890 12/05/2023 SINDHU P R 1613004001WL006428 SINDHU P R 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750172567 SINDHU P R FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/22
(East Kallada) 		1613004001NRG24110520230154893 12/05/2023 SATHI 1613004001WL006428 SATHI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750172561 MRS SATHI S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-002/244
(East Kallada) 		1613004001NRG24110520230154896 12/05/2023 SUMATHIKUTTY AMMA K 1613004001WL006428 SUMATHIKUTTY AMMA K 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750172568 MRS SUMATHYKUTTYAMMA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/27
(East Kallada) 		1613004001NRG24110520230154898 12/05/2023 GIRIJA KUMARI 1613004001WL006428 GIRIJA KUMARI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750172564 MRS GIRIJA KUMARI V STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-002/42
(East Kallada) 		1613004001NRG24110520230154901 12/05/2023 ANIMOL 1613004001WL006428 ANIMOL 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750172558 MRS ANIMOL J STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-002/43
(East Kallada) 		1613004001NRG24110520230154902 12/05/2023 LEELA S 1613004001WL006428 LEELA S 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750172556 MRS LEENA S STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-002/48
(East Kallada) 		1613004001NRG24110520230154903 12/05/2023 SUNITHA P V 1613004001WL006428 SUNITHA P V 00127 FDRL0002028 999 999 Processed 20/05/2023 1750172554 SUNITHA P V FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-002/53
(East Kallada) 		1613004001NRG24110520230154905 12/05/2023 SHANTHA O 1613004001WL006428 SHANTHA O 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750172560 SANTHA C FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/55
(East Kallada) 		1613004001NRG24110520230154906 12/05/2023 SUSHEELA K 1613004001WL006428 SUSHEELA K 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750172559 MRS SUSEELA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/58
(East Kallada) 		1613004001NRG24110520230154907 12/05/2023 BINDHU K R 1613004001WL006428 BINDHU K R 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750172555 BINDHU K R FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/69
(East Kallada) 		1613004001NRG24110520230154911 12/05/2023 RAVEENDRANACHARI 1613004001WL006428 RAVEENDRANACHARI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750172565 RAVEENDRANACHARI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-002/69
(East Kallada) 		1613004001NRG24110520230154912 12/05/2023 SANTHAMMAYAMMA 1613004001WL006428 SANTHAMMAYAMMA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750172569 MRS SANTHA ALIAS SANTHAMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-002/82
(East Kallada) 		1613004001NRG24110520230154914 12/05/2023 SARITHA S 1613004001WL006428 SARITHA S 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750172562 SARITHA S FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-002/86
(East Kallada) 		1613004001NRG24110520230154915 12/05/2023 REMYA S 1613004001WL006428 REMYA S 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172566 MRS REMYA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-003/42
(East Kallada) 		1613004001NRG24110520230154916 12/05/2023 VIJAYAN S 1613004001WL006428 VIJAYAN S 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750172587 VIJAYAN S FEDERAL BANK(607165)
SubTotal 28638 28638
18 Chittumala KL-13-004-001-002/115
(East Kallada) 		1613004001NRG24110520230154883 12/05/2023 Sobhana R 1613004001WL006428 Sobhana R 00176 IDIB000K121 666 666 Processed 20/05/2023 1750172577 Mrs. SOBHANA R INDIAN BANK(607105)
19 Chittumala KL-13-004-001-002/296
(East Kallada) 		1613004001NRG24110520230154900 12/05/2023 SANTHAMMAYAMMA 1613004001WL006428 SANTHAMMAYAMMA 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1750172586 Mrs. Santhammayamma INDIAN BANK(607105)
SubTotal 2664 2664
20 Chittumala KL-13-004-001-002/125826
(East Kallada) 		1613004001NRG24110520230154888 12/05/2023 BABY 1613004001WL006428 BABY 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1750172573 MS BABY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chittumala KL-13-004-001-002/137
(East Kallada) 		1613004001NRG24110520230154889 12/05/2023 SYAMALA 1613004001WL006428 SYAMALA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750172570 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-002/147
(East Kallada) 		1613004001NRG24110520230154891 12/05/2023 SANDHYA S 1613004001WL006428 SANDHYA S 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750172571 MRS SANDHYA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-002/250
(East Kallada) 		1613004001NRG24110520230154897 12/05/2023 SUSEELA 1613004001WL006428 SUSEELA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750172553 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/64
(East Kallada) 		1613004001NRG24110520230154908 12/05/2023 RADHAMANI AMMA 1613004001WL006428 RADHAMANI AMMA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750172572 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Chittumala KL-13-004-001-002/1048
(East Kallada) 		1613004001NRG24110520230154882 12/05/2023 UMESAN ACHARI 1613004001WL006428 UMESAN ACHARI 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750172583 MR UMESAN ACHARI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-002/12
(East Kallada) 		1613004001NRG24110520230154884 12/05/2023 Ammini Ammal 1613004001WL006428 Ammini Ammal 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750172578 MRS AMMINI AMMAL STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-002/12410
(East Kallada) 		1613004001NRG24110520230154885 12/05/2023 SYAMALA G 1613004001WL006428 SYAMALA G 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750172575 MRS SYAMALA G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-002/20
(East Kallada) 		1613004001NRG24110520230154892 12/05/2023 JAYALALITHA M 1613004001WL006428 JAYALALITHA M 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750172580 MRS JAYALALITHA M STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-002/2359013
(East Kallada) 		1613004001NRG24110520230154894 12/05/2023 SANTHA G S 1613004001WL006428 SANTHA G S 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750172582 SANTHA G KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-001-002/242
(East Kallada) 		1613004001NRG24110520230154895 12/05/2023 DAMAYANTHY 1613004001WL006428 DAMAYANTHY 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750172576 MRS DAMAYANTHI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-002/295
(East Kallada) 		1613004001NRG24110520230154899 12/05/2023 THULASEEBHAI AMMA 1613004001WL006428 THULASEEBHAI AMMA 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750172581 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/5
(East Kallada) 		1613004001NRG24110520230154904 12/05/2023 GANESAN C 1613004001WL006428 GANESAN C 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750172584 GANESAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chittumala KL-13-004-001-002/66
(East Kallada) 		1613004001NRG24110520230154909 12/05/2023 SUJA A 1613004001WL006428 SUJA A 00415 SBIN0070326 666 666 Processed 20/05/2023 1750172585 MRS SUJA A STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-002/68
(East Kallada) 		1613004001NRG24110520230154910 12/05/2023 ANILKUMAR R 1613004001WL006428 ANILKUMAR R 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750172574 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-002/70
(East Kallada) 		1613004001NRG24110520230154913 12/05/2023 BABY K 1613004001WL006428 BABY K 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750172579 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
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_87806 Federal Bank FDRL0002028 CHITTUMALA 28638
2 Chittumala KL1613004001_120523APB_FTO_87806 Indian Bank IDIB000K121 KAITHACODE 2664
3 Chittumala KL1613004001_120523APB_FTO_87806 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Chittumala KL1613004001_120523APB_FTO_87806 State Bank Of India SBIN0014246 KUNDARA 7659
5 Chittumala KL1613004001_120523APB_FTO_87806 State Bank Of India SBIN0070326 EAST KALLADA 18315

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