Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260923APB_FTO_521262
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) 		1613004001NRG24260920231063799 26/09/2023 BABYLATHA 1613004001WL044132 BABYLATHA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263283519 BABYLATHA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-006/135
(East Kallada) 		1613004001NRG24260920231063802 26/09/2023 SIVA PRASAD 1613004001WL044132 SIVA PRASAD 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263283520 SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-006/145
(East Kallada) 		1613004001NRG24260920231063804 26/09/2023 JALAJA F 1613004001WL044132 JALAJA F 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7263283522 MRS JALAJA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-006/17
(East Kallada) 		1613004001NRG24260920231063808 26/09/2023 RAMITHA K 1613004001WL044132 RAMITHA K 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263283518 RAMITHA K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/250
(East Kallada) 		1613004001NRG24260920231063815 26/09/2023 RETNAMMA 1613004001WL044132 RETNAMMA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7263283521 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-006/8
(East Kallada) 		1613004001NRG24260920231063831 26/09/2023 RAMANI R 1613004001WL044132 RAMANI R 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7263283517 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
7 Chittumala KL-13-004-001-006/150
(East Kallada) 		1613004001NRG24260920231063806 26/09/2023 LEKHA K 1613004001WL044132 LEKHA K 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7263283523 MRS LEKHA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-006/210
(East Kallada) 		1613004001NRG24260920231063813 26/09/2023 BEENA S 1613004001WL044132 BEENA S 00415 SBIN0011924 666 666 Processed 09/11/2023 7263283526 BEENA S HDFC BANK LTD(607152)
SubTotal 2331 2331
9 Chittumala KL-13-004-001-006/27
(East Kallada) 		1613004001NRG24260920231063822 26/09/2023 LATHA G 1613004001WL044132 LATHA G 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7263283524 MRS LATHA G STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-006/59
(East Kallada) 		1613004001NRG24260920231063828 26/09/2023 ROHINI 1613004001WL044132 ROHINI 00415 SBIN0014246 1998 1998 Processed 09/11/2023 7263283527 ROHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
11 Chittumala KL-13-004-001-006/12448
(East Kallada) 		1613004001NRG24260920231063800 26/09/2023 SREEJA 1613004001WL044132 SREEJA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283513 MRS SREEJA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-006/12494
(East Kallada) 		1613004001NRG24260920231063801 26/09/2023 MARY D 1613004001WL044132 MARY D 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7263283503 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-001-006/142
(East Kallada) 		1613004001NRG24260920231063803 26/09/2023 SANDHYA A 1613004001WL044132 SANDHYA A 00415 SBIN0070326 333 333 Processed 10/11/2023 7263283508 MRS SANDHYA A STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-006/148
(East Kallada) 		1613004001NRG24260920231063805 26/09/2023 VISWAMBHARAN K 1613004001WL044132 VISWAMBHARAN K 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263283511 MR VISWAMBHARAN K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-006/177
(East Kallada) 		1613004001NRG24260920231063809 26/09/2023 AMBIKAVATHY S 1613004001WL044132 AMBIKAVATHY S 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7263283530 AMBIKAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-006/184
(East Kallada) 		1613004001NRG24260920231063810 26/09/2023 JAYA P 1613004001WL044132 JAYA P 00415 SBIN0070326 666 666 Processed 10/11/2023 7263283506 MRS JAYA P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/188
(East Kallada) 		1613004001NRG24260920231063811 26/09/2023 SATHYAVATHY T K 1613004001WL044132 SATHYAVATHY T K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283498 MRS SATHYAVATHY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/208
(East Kallada) 		1613004001NRG24260920231063812 26/09/2023 SUBHASHINI G 1613004001WL044132 SUBHASHINI G 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263283499 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/242
(East Kallada) 		1613004001NRG24260920231063814 26/09/2023 ANITHA T 1613004001WL044132 ANITHA T 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283531 MRS ANITHA T STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/253
(East Kallada) 		1613004001NRG24260920231063816 26/09/2023 JANOVA K 1613004001WL044132 JANOVA K 00415 SBIN0070326 999 999 Processed 10/11/2023 7263283505 MRS JANOVA K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/254
(East Kallada) 		1613004001NRG24260920231063817 26/09/2023 MINI R 1613004001WL044132 MINI R 00415 SBIN0070326 1332 1332 Processed 09/11/2023 7263283497 MINIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-006/256
(East Kallada) 		1613004001NRG24260920231063818 26/09/2023 MANJUSHA K R 1613004001WL044132 MANJUSHA K R 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283496 MRS MANJUSHA K R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/258
(East Kallada) 		1613004001NRG24260920231063819 26/09/2023 Reeja T 1613004001WL044132 Reeja T 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263283516 MRS REEJA T STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/262
(East Kallada) 		1613004001NRG24260920231063820 26/09/2023 LATHA T 1613004001WL044132 LATHA T 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283512 MRS LETHA T STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/268
(East Kallada) 		1613004001NRG24260920231063821 26/09/2023 PRASANNA N 1613004001WL044132 PRASANNA N 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283504 MRS PRASANNA N STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/271
(East Kallada) 		1613004001NRG24260920231063823 26/09/2023 VIJAYAMMA K 1613004001WL044132 VIJAYAMMA K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283501 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/284
(East Kallada) 		1613004001NRG24260920231063824 26/09/2023 SURABHI JAYAKUMAR 1613004001WL044132 SURABHI JAYAKUMAR 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283500 MRS SURABHI JAYAKUMAR STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/286
(East Kallada) 		1613004001NRG24260920231063825 26/09/2023 SUBHADRA R 1613004001WL044132 SUBHADRA R 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7263283502 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-006/33
(East Kallada) 		1613004001NRG24260920231063826 26/09/2023 INDIRA T 1613004001WL044132 INDIRA T 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263283515 MRS INDIRA T STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-006/56
(East Kallada) 		1613004001NRG24260920231063827 26/09/2023 Ushadevi 1613004001WL044132 Ushadevi 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283529 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/60
(East Kallada) 		1613004001NRG24260920231063829 26/09/2023 PREETHA S 1613004001WL044132 PREETHA S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283525 MS PREETHA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-006/62
(East Kallada) 		1613004001NRG24260920231063830 26/09/2023 DAYANANDHAN G 1613004001WL044132 DAYANANDHAN G 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283509 MR DAYANANDHAN G STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-006/90
(East Kallada) 		1613004001NRG24260920231063832 26/09/2023 VIJAYAN K 1613004001WL044132 VIJAYAN K 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263283510 MR VIJAYAN K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-006/932
(East Kallada) 		1613004001NRG24260920231063833 26/09/2023 RAMACHANDRAN T 1613004001WL044132 RAMACHANDRAN T 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7263283514 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-007/190
(East Kallada) 		1613004001NRG24260920231063834 26/09/2023 ASHAKUMARI C 1613004001WL044132 ASHAKUMARI C 00415 SBIN0070326 1332 1332 Processed 09/11/2023 7263283507 ASHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42291 42291
36 Chittumala KL-13-004-001-006/154
(East Kallada) 		1613004001NRG24260920231063807 26/09/2023 SAJEEV S 1613004001WL044132 SAJEEV S 00657 KLGB0040574 999 999 Processed 09/11/2023 7263283528 SAJEEV S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_260923APB_FTO_521262 Federal Bank FDRL0002028 CHITTUMALA 10323
2 Chittumala KL1613004001_260923APB_FTO_521262 State Bank Of India SBIN0011924 BHARANIKAVU 2331
3 Chittumala KL1613004001_260923APB_FTO_521262 State Bank Of India SBIN0014246 KUNDARA 3996
4 Chittumala KL1613004001_260923APB_FTO_521262 State Bank Of India SBIN0070326 EAST KALLADA 42291
5 Chittumala KL1613004001_260923APB_FTO_521262 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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