Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_100823APB_FTO_389511
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-13-004-001-006/1
(East Kallada) 		1613004001NRG24080820230738361 10/08/2023 BABYLATHA 1613004001WL030578 BABYLATHA 00127 FDRL0002028 999 999 Processed 21/09/2023 5797322818 BABYLATHA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-006/10
(East Kallada) 		1613004001NRG24080820230738362 10/08/2023 BINDHU 1613004001WL030578 BINDHU 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797322817 BINDHU FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-006/10
(East Kallada) 		1613004001NRG24080820230738363 10/08/2023 SRUTHI S 1613004001WL030578 SRUTHI S 00127 FDRL0002028 1998 1998 Processed 22/09/2023 5797322784 SRUTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-006/135
(East Kallada) 		1613004001NRG24080820230738366 10/08/2023 SIVA PRASAD 1613004001WL030578 SIVA PRASAD 00127 FDRL0002028 1998 1998 Processed 22/09/2023 5797322782 SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-006/145
(East Kallada) 		1613004001NRG24080820230738368 10/08/2023 JALAJA F 1613004001WL030578 JALAJA F 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5797322815 MRS JALAJA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-006/17
(East Kallada) 		1613004001NRG24080820230738372 10/08/2023 RAMITHA K 1613004001WL030578 RAMITHA K 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5797322781 RAMITHA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/183
(East Kallada) 		1613004001NRG24080820230738374 10/08/2023 THANKARAJ C 1613004001WL030578 THANKARAJ C 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797322783 THANKARAJ C FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/250
(East Kallada) 		1613004001NRG24080820230738380 10/08/2023 RETNAMMA 1613004001WL030578 RETNAMMA 00127 FDRL0002028 1665 1665 Processed 22/09/2023 5797322816 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-006/8
(East Kallada) 		1613004001NRG24080820230738395 10/08/2023 RAMANI R 1613004001WL030578 RAMANI R 00127 FDRL0002028 1998 1998 Processed 22/09/2023 5797322819 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
10 Chittumala KL-13-004-001-006/150
(East Kallada) 		1613004001NRG24080820230738370 10/08/2023 LEKHA K 1613004001WL030578 LEKHA K 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797322814 MRS LEKHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-006/210
(East Kallada) 		1613004001NRG24080820230738378 10/08/2023 BEENA S 1613004001WL030578 BEENA S 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797322788 BEENA S HDFC BANK LTD(607152)
SubTotal 2664 2664
12 Chittumala KL-13-004-001-006/27
(East Kallada) 		1613004001NRG24080820230738387 10/08/2023 LATHA G 1613004001WL030578 LATHA G 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797322785 MRS LATHA G STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-006/59
(East Kallada) 		1613004001NRG24080820230738393 10/08/2023 ROHINI 1613004001WL030578 ROHINI 00415 SBIN0014246 1998 1998 Processed 22/09/2023 5797322789 ROHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-001-006/87
(East Kallada) 		1613004001NRG24080820230738396 10/08/2023 SASIKALA S 1613004001WL030578 SASIKALA S 00415 SBIN0014246 1998 1998 Processed 22/09/2023 5797322786 SASIKALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
15 Chittumala KL-13-004-001-006/12448
(East Kallada) 		1613004001NRG24080820230738364 10/08/2023 SREEJA 1613004001WL030578 SREEJA 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797322811 MRS SREEJA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-006/12494
(East Kallada) 		1613004001NRG24080820230738365 10/08/2023 MARY D 1613004001WL030578 MARY D 00415 SBIN0070326 1665 1665 Processed 22/09/2023 5797322799 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-006/142
(East Kallada) 		1613004001NRG24080820230738367 10/08/2023 SANDHYA A 1613004001WL030578 SANDHYA A 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797322806 MRS SANDHYA A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/148
(East Kallada) 		1613004001NRG24080820230738369 10/08/2023 VISWAMBHARAN K 1613004001WL030578 VISWAMBHARAN K 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797322810 MR VISWAMBHARAN K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/177
(East Kallada) 		1613004001NRG24080820230738373 10/08/2023 AMBIKAVATHY S 1613004001WL030578 AMBIKAVATHY S 00415 SBIN0070326 1665 1665 Processed 22/09/2023 5797322792 AMBIKAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-006/184
(East Kallada) 		1613004001NRG24080820230738375 10/08/2023 JAYA P 1613004001WL030578 JAYA P 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797322802 MRS JAYA P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/188
(East Kallada) 		1613004001NRG24080820230738376 10/08/2023 SATHYAVATHY T K 1613004001WL030578 SATHYAVATHY T K 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797322795 MRS SATHYAVATHY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/208
(East Kallada) 		1613004001NRG24080820230738377 10/08/2023 SUBHASHINI G 1613004001WL030578 SUBHASHINI G 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797322796 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/242
(East Kallada) 		1613004001NRG24080820230738379 10/08/2023 ANITHA T 1613004001WL030578 ANITHA T 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797322793 MRS ANITHA T STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/253
(East Kallada) 		1613004001NRG24080820230738381 10/08/2023 JANOVA K 1613004001WL030578 JANOVA K 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797322801 MRS JANOVA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/255
(East Kallada) 		1613004001NRG24080820230738382 10/08/2023 SATHI S 1613004001WL030578 SATHI S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797322803 MRS SATHI S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/256
(East Kallada) 		1613004001NRG24080820230738383 10/08/2023 MANJUSHA K R 1613004001WL030578 MANJUSHA K R 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797322794 MRS MANJUSHA K R STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/258
(East Kallada) 		1613004001NRG24080820230738384 10/08/2023 Reeja T 1613004001WL030578 Reeja T 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797322813 MRS REEJA T STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/262
(East Kallada) 		1613004001NRG24080820230738385 10/08/2023 LATHA T 1613004001WL030578 LATHA T 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797322812 MRS LETHA T STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/268
(East Kallada) 		1613004001NRG24080820230738386 10/08/2023 PRASANNA N 1613004001WL030578 PRASANNA N 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797322800 MRS PRASANNA N STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-006/271
(East Kallada) 		1613004001NRG24080820230738388 10/08/2023 VIJAYAMMA K 1613004001WL030578 VIJAYAMMA K 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797322798 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/284
(East Kallada) 		1613004001NRG24080820230738389 10/08/2023 SURABHI JAYAKUMAR 1613004001WL030578 SURABHI JAYAKUMAR 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797322797 MRS SURABHI JAYAKUMAR STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-006/32
(East Kallada) 		1613004001NRG24080820230738390 10/08/2023 REJANI V M 1613004001WL030578 REJANI V M 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797322807 MRS REJANI V M STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-006/33
(East Kallada) 		1613004001NRG24080820230738391 10/08/2023 INDIRA T 1613004001WL030578 INDIRA T 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797322805 MRS INDIRA T STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-006/56
(East Kallada) 		1613004001NRG24080820230738392 10/08/2023 Ushadevi 1613004001WL030578 Ushadevi 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797322791 MRS USHA DEVI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-006/60
(East Kallada) 		1613004001NRG24080820230738394 10/08/2023 PREETHA S 1613004001WL030578 PREETHA S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797322787 MS PREETHA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-006/90
(East Kallada) 		1613004001NRG24080820230738397 10/08/2023 VIJAYAN K 1613004001WL030578 VIJAYAN K 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797322809 MR VIJAYAN K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-006/932
(East Kallada) 		1613004001NRG24080820230738398 10/08/2023 RAMACHANDRAN T 1613004001WL030578 RAMACHANDRAN T 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797322808 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-007/190
(East Kallada) 		1613004001NRG24080820230738399 10/08/2023 ASHAKUMARI C 1613004001WL030578 ASHAKUMARI C 00415 SBIN0070326 1332 1332 Processed 22/09/2023 5797322804 ASHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42624 42624
39 Chittumala KL-13-004-001-006/154
(East Kallada) 		1613004001NRG24080820230738371 10/08/2023 SAJEEV S 1613004001WL030578 SAJEEV S 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5797322790 SAJEEV S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_100823APB_FTO_389511 Federal Bank FDRL0002028 CHITTUMALA 15984
2 Chittumala KL1613004001_100823APB_FTO_389511 State Bank Of India SBIN0011924 BHARANIKAVU 2664
3 Chittumala KL1613004001_100823APB_FTO_389511 State Bank Of India SBIN0014246 KUNDARA 5661
4 Chittumala KL1613004001_100823APB_FTO_389511 State Bank Of India SBIN0070326 EAST KALLADA 42624
5 Chittumala KL1613004001_100823APB_FTO_389511 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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