Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_290723APB_FTO_342480
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-13-004-001-009/1185
(East Kallada) 		1613004001NRG24270720230638963 29/07/2023 THANKAMANIYAMMA 1613004001WL027010 THANKAMANIYAMMA 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139174192 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-009/125796
(East Kallada) 		1613004001NRG24270720230638964 29/07/2023 SUJATHA 1613004001WL027010 SUJATHA 00127 FDRL0002028 1998 1998 Processed 03/08/2023 4139174185 SUJATHA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-009/15
(East Kallada) 		1613004001NRG24270720230638965 29/07/2023 SATHYBAI 1613004001WL027010 SATHYBAI 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139174181 SATHYBAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/2358933
(East Kallada) 		1613004001NRG24270720230638969 29/07/2023 CHITHRALEKHA 1613004001WL027010 CHITHRALEKHA 00127 FDRL0002028 1998 1998 Processed 03/08/2023 4139174188 CHITHRALEKHA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/2359211
(East Kallada) 		1613004001NRG24270720230638971 29/07/2023 AJITHA KUMARI 1613004001WL027010 AJITHA KUMARI 00127 FDRL0002028 1998 1998 Processed 03/08/2023 4139174180 AJITHA KUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/25
(East Kallada) 		1613004001NRG24270720230638972 29/07/2023 CHANDRAKUMARI 1613004001WL027010 CHANDRAKUMARI 00127 FDRL0002028 1998 1998 Processed 03/08/2023 4139174190 CHANDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-009/27
(East Kallada) 		1613004001NRG24270720230638973 29/07/2023 CHITHRA K 1613004001WL027010 CHITHRA K 00127 FDRL0002028 1332 1332 Processed 03/08/2023 4139174178 CHITHRA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/31
(East Kallada) 		1613004001NRG24270720230638975 29/07/2023 MINI 1613004001WL027010 MINI 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139174179 MINIMOL FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/372
(East Kallada) 		1613004001NRG24270720230638976 29/07/2023 SUDHARMMA 1613004001WL027010 SUDHARMMA 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139174184 SUDHARMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/373
(East Kallada) 		1613004001NRG24270720230638977 29/07/2023 SHYLAJA S 1613004001WL027010 SHYLAJA S 00127 FDRL0002028 1998 1998 Processed 03/08/2023 4139174182 SHYLAJA S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/375
(East Kallada) 		1613004001NRG24270720230638978 29/07/2023 REMANI 1613004001WL027010 REMANI 00127 FDRL0002028 1998 1998 Processed 03/08/2023 4139174183 REMANI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/40
(East Kallada) 		1613004001NRG24270720230638979 29/07/2023 LEKSHMI 1613004001WL027010 LEKSHMI 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139174193 MRS LEKSHMI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-009/42
(East Kallada) 		1613004001NRG24270720230638980 29/07/2023 SASIKUMAR S 1613004001WL027010 SASIKUMAR S 00127 FDRL0002028 333 333 Processed 03/08/2023 4139174191 SASIKUMAR S FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/128
(East Kallada) 		1613004001NRG24270720230638983 29/07/2023 RENJI R 1613004001WL027010 RENJI R 00127 FDRL0002028 1998 1998 Processed 03/08/2023 4139174189 RENJI R FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/13
(East Kallada) 		1613004001NRG24270720230638984 29/07/2023 AMBIKA 1613004001WL027010 AMBIKA 00127 FDRL0002028 1332 1332 Processed 03/08/2023 4139174186 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-010/24
(East Kallada) 		1613004001NRG24270720230638987 29/07/2023 JAYAPRIYA 1613004001WL027010 JAYAPRIYA 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139174187 JAYAPRIYA FEDERAL BANK(607165)
SubTotal 26973 26973
17 Chittumala KL-13-004-001-009/55
(East Kallada) 		1613004001NRG24270720230638981 29/07/2023 SOBHANA 1613004001WL027010 SOBHANA 00415 SBIN0014246 1998 1998 Processed 03/08/2023 4139174194 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-001-008/168
(East Kallada) 		1613004001NRG24270720230638958 29/07/2023 AMBILY C 1613004001WL027010 AMBILY C 00415 SBIN0070326 1332 1332 Processed 03/08/2023 4139174200 MRS AMBILY ANILKUMAR STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-008/26
(East Kallada) 		1613004001NRG24270720230638959 29/07/2023 JAYASREE S 1613004001WL027010 JAYASREE S 00415 SBIN0070326 1998 1998 Processed 03/08/2023 4139174197 MRS JAYASREE S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-009/105
(East Kallada) 		1613004001NRG24270720230638960 29/07/2023 PUSHPAKARAN 1613004001WL027010 PUSHPAKARAN 00415 SBIN0070326 1332 1332 Processed 03/08/2023 4139174205 MR PUSHPAKARAN K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-009/115
(East Kallada) 		1613004001NRG24270720230638961 29/07/2023 PRADEEP S 1613004001WL027010 PRADEEP S 00415 SBIN0070326 999 999 Processed 03/08/2023 4139174196 MR PRADEEP S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/1185
(East Kallada) 		1613004001NRG24270720230638962 29/07/2023 MOHANAN PILLAI C 1613004001WL027010 MOHANAN PILLAI C 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139174198 MR MOHANAN PILLAI C STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/190
(East Kallada) 		1613004001NRG24270720230638966 29/07/2023 SINDHU R 1613004001WL027010 SINDHU R 00415 SBIN0070326 1998 1998 Processed 03/08/2023 4139174206 MRS SINDHU R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/203
(East Kallada) 		1613004001NRG24270720230638967 29/07/2023 SREEKALA S 1613004001WL027010 SREEKALA S 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139174202 MRS SREEKALA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/211
(East Kallada) 		1613004001NRG24270720230638968 29/07/2023 SOBHA KUMARI L 1613004001WL027010 SOBHA KUMARI L 00415 SBIN0070326 1998 1998 Processed 03/08/2023 4139174201 MRS SOBHA KUMARI L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/2359200
(East Kallada) 		1613004001NRG24270720230638970 29/07/2023 LILLY JOHN 1613004001WL027010 LILLY JOHN 00415 SBIN0070326 1998 1998 Processed 03/08/2023 4139174195 LILLIJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-009/3
(East Kallada) 		1613004001NRG24270720230638974 29/07/2023 VILASINI 1613004001WL027010 VILASINI 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139174204 MRS VILASINY O STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-009/78
(East Kallada) 		1613004001NRG24270720230638982 29/07/2023 SUNDERESAN G 1613004001WL027010 SUNDERESAN G 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139174199 MR SUNDERESAN G STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-010/14
(East Kallada) 		1613004001NRG24270720230638985 29/07/2023 AJITHA S 1613004001WL027010 AJITHA S 00415 SBIN0070326 1998 1998 Processed 03/08/2023 4139174207 MRS AJITHA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/20
(East Kallada) 		1613004001NRG24270720230638986 29/07/2023 USHA KUMARI T L 1613004001WL027010 USHA KUMARI T L 00415 SBIN0070326 1998 1998 Processed 03/08/2023 4139174208 T L USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-015/75
(East Kallada) 		1613004001NRG24270720230638988 29/07/2023 SHEELA Y 1613004001WL027010 SHEELA Y 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139174203 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_290723APB_FTO_342480 Federal Bank FDRL0002028 CHITTUMALA 26973
2 Chittumala KL1613004001_290723APB_FTO_342480 State Bank Of India SBIN0014246 KUNDARA 1998
3 Chittumala KL1613004001_290723APB_FTO_342480 State Bank Of India SBIN0070326 EAST KALLADA 23976

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