Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210723APB_FTO_319618
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) 		1613004001NRG24200720230578682 21/07/2023 THANKAMANIYAMMA 1613004001WL024491 THANKAMANIYAMMA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955828923 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-009/125796
(East Kallada) 		1613004001NRG24200720230578684 21/07/2023 SUJATHA 1613004001WL024491 SUJATHA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955828916 SUJATHA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-009/15
(East Kallada) 		1613004001NRG24200720230578685 21/07/2023 SATHYBAI 1613004001WL024491 SATHYBAI 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955828912 SATHYBAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/2358933
(East Kallada) 		1613004001NRG24200720230578689 21/07/2023 CHITHRALEKHA 1613004001WL024491 CHITHRALEKHA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955828919 CHITHRALEKHA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/2359211
(East Kallada) 		1613004001NRG24200720230578691 21/07/2023 AJITHA KUMARI 1613004001WL024491 AJITHA KUMARI 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955828911 AJITHA KUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/25
(East Kallada) 		1613004001NRG24200720230578692 21/07/2023 CHANDRAKUMARI 1613004001WL024491 CHANDRAKUMARI 00127 FDRL0002028 1332 1332 Processed 29/07/2023 3955828921 CHANDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-009/27
(East Kallada) 		1613004001NRG24200720230578693 21/07/2023 CHITHRA K 1613004001WL024491 CHITHRA K 00127 FDRL0002028 333 333 Processed 28/07/2023 3955828909 CHITHRA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/31
(East Kallada) 		1613004001NRG24200720230578695 21/07/2023 MINI 1613004001WL024491 MINI 00127 FDRL0002028 333 333 Processed 28/07/2023 3955828910 MINIMOL FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/372
(East Kallada) 		1613004001NRG24200720230578696 21/07/2023 SUDHARMMA 1613004001WL024491 SUDHARMMA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955828915 SUDHARMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/373
(East Kallada) 		1613004001NRG24200720230578697 21/07/2023 SHYLAJA S 1613004001WL024491 SHYLAJA S 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955828913 SHYLAJA S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/375
(East Kallada) 		1613004001NRG24200720230578698 21/07/2023 REMANI 1613004001WL024491 REMANI 00127 FDRL0002028 999 999 Processed 28/07/2023 3955828914 REMANI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/40
(East Kallada) 		1613004001NRG24200720230578699 21/07/2023 LEKSHMI 1613004001WL024491 LEKSHMI 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955828924 MRS LEKSHMI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-009/42
(East Kallada) 		1613004001NRG24200720230578700 21/07/2023 SASIKUMAR S 1613004001WL024491 SASIKUMAR S 00127 FDRL0002028 999 999 Processed 28/07/2023 3955828922 SASIKUMAR S FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/128
(East Kallada) 		1613004001NRG24200720230578703 21/07/2023 RENJI R 1613004001WL024491 RENJI R 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955828920 RENJI R FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/13
(East Kallada) 		1613004001NRG24200720230578704 21/07/2023 AMBIKA 1613004001WL024491 AMBIKA 00127 FDRL0002028 999 999 Processed 28/07/2023 3955828917 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-010/24
(East Kallada) 		1613004001NRG24200720230578707 21/07/2023 JAYAPRIYA 1613004001WL024491 JAYAPRIYA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955828918 JAYAPRIYA FEDERAL BANK(607165)
SubTotal 18315 18315
17 Chittumala KL-13-004-001-009/123
(East Kallada) 		1613004001NRG24200720230578683 21/07/2023 PRABALA P 1613004001WL024491 PRABALA P 00415 SBIN0008668 1332 1332 Processed 28/07/2023 3955828926 MRS PRABALA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chittumala KL-13-004-001-009/55
(East Kallada) 		1613004001NRG24200720230578701 21/07/2023 SOBHANA 1613004001WL024491 SOBHANA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955828925 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24200720230578676 21/07/2023 SADASIVAN K 1613004001WL024491 SADASIVAN K 00415 SBIN0070326 666 666 Processed 29/07/2023 3955828927 SADASIVAN K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-008/168
(East Kallada) 		1613004001NRG24200720230578677 21/07/2023 AMBILY C 1613004001WL024491 AMBILY C 00415 SBIN0070326 999 999 Processed 28/07/2023 3955828900 MRS AMBILY ANILKUMAR STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/26
(East Kallada) 		1613004001NRG24200720230578678 21/07/2023 JAYASREE S 1613004001WL024491 JAYASREE S 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955828930 MRS JAYASREE S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/105
(East Kallada) 		1613004001NRG24200720230578679 21/07/2023 PUSHPAKARAN 1613004001WL024491 PUSHPAKARAN 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955828907 MR PUSHPAKARAN K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/115
(East Kallada) 		1613004001NRG24200720230578680 21/07/2023 PRADEEP S 1613004001WL024491 PRADEEP S 00415 SBIN0070326 999 999 Processed 28/07/2023 3955828929 MR PRADEEP S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/1185
(East Kallada) 		1613004001NRG24200720230578681 21/07/2023 MOHANAN PILLAI C 1613004001WL024491 MOHANAN PILLAI C 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955828898 MR MOHANAN PILLAI C STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/190
(East Kallada) 		1613004001NRG24200720230578686 21/07/2023 SINDHU R 1613004001WL024491 SINDHU R 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955828908 MRS SINDHU R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/203
(East Kallada) 		1613004001NRG24200720230578687 21/07/2023 SREEKALA S 1613004001WL024491 SREEKALA S 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955828902 MRS SREEKALA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-009/211
(East Kallada) 		1613004001NRG24200720230578688 21/07/2023 SOBHA KUMARI L 1613004001WL024491 SOBHA KUMARI L 00415 SBIN0070326 999 999 Processed 28/07/2023 3955828901 MRS SOBHA KUMARI L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-009/2359200
(East Kallada) 		1613004001NRG24200720230578690 21/07/2023 LILLY JOHN 1613004001WL024491 LILLY JOHN 00415 SBIN0070326 999 999 Processed 29/07/2023 3955828928 LILLIJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-009/3
(East Kallada) 		1613004001NRG24200720230578694 21/07/2023 VILASINI 1613004001WL024491 VILASINI 00415 SBIN0070326 333 333 Processed 28/07/2023 3955828904 MRS VILASINY O STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-009/78
(East Kallada) 		1613004001NRG24200720230578702 21/07/2023 SUNDERESAN G 1613004001WL024491 SUNDERESAN G 00415 SBIN0070326 999 999 Processed 28/07/2023 3955828899 MR SUNDERESAN G STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/14
(East Kallada) 		1613004001NRG24200720230578705 21/07/2023 AJITHA S 1613004001WL024491 AJITHA S 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955828906 MRS AJITHA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-010/20
(East Kallada) 		1613004001NRG24200720230578706 21/07/2023 USHA KUMARI T L 1613004001WL024491 USHA KUMARI T L 00415 SBIN0070326 1332 1332 Processed 29/07/2023 3955828905 T L USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-015/75
(East Kallada) 		1613004001NRG24200720230578708 21/07/2023 SHEELA Y 1613004001WL024491 SHEELA Y 00415 SBIN0070326 333 333 Processed 29/07/2023 3955828903 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210723APB_FTO_319618 Federal Bank FDRL0002028 CHITTUMALA 18315
2 Chittumala KL1613004001_210723APB_FTO_319618 State Bank Of India SBIN0008668 CHINNAKKADA 1332
3 Chittumala KL1613004001_210723APB_FTO_319618 State Bank Of India SBIN0014246 KUNDARA 1332
4 Chittumala KL1613004001_210723APB_FTO_319618 State Bank Of India SBIN0070326 EAST KALLADA 15651

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