Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_150723APB_FTO_306945
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) 		1613004001NRG24150720230561103 15/07/2023 BABYLATHA 1613004001WL023719 BABYLATHA 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3602106174 BABYLATHA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-006/10
(East Kallada) 		1613004001NRG24150720230561104 15/07/2023 BINDHU 1613004001WL023719 BINDHU 00127 FDRL0002028 1998 1998 Processed 20/07/2023 3602106176 BINDHU FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-006/10
(East Kallada) 		1613004001NRG24150720230561105 15/07/2023 SRUTHI S 1613004001WL023719 SRUTHI S 00127 FDRL0002028 1998 1998 Processed 20/07/2023 3602106179 SRUTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-006/135
(East Kallada) 		1613004001NRG24150720230561108 15/07/2023 SIVA PRASAD 1613004001WL023719 SIVA PRASAD 00127 FDRL0002028 1665 1665 Processed 20/07/2023 3602106175 SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-006/145
(East Kallada) 		1613004001NRG24150720230561110 15/07/2023 JALAJA F 1613004001WL023719 JALAJA F 00127 FDRL0002028 1998 1998 Processed 20/07/2023 3602106178 MRS JALAJA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-006/17
(East Kallada) 		1613004001NRG24150720230561114 15/07/2023 RAMITHA K 1613004001WL023719 RAMITHA K 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3602106172 RAMITHA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/250
(East Kallada) 		1613004001NRG24150720230561119 15/07/2023 RETNAMMA 1613004001WL023719 RETNAMMA 00127 FDRL0002028 1998 1998 Processed 20/07/2023 3602106177 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-006/8
(East Kallada) 		1613004001NRG24150720230561134 15/07/2023 RAMANI R 1613004001WL023719 RAMANI R 00127 FDRL0002028 1998 1998 Processed 20/07/2023 3602106173 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
9 Chittumala KL-13-004-001-006/150
(East Kallada) 		1613004001NRG24150720230561112 15/07/2023 LEKHA K 1613004001WL023719 LEKHA K 00415 SBIN0011924 1998 1998 Processed 20/07/2023 3602106180 MRS LEKHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chittumala KL-13-004-001-006/27
(East Kallada) 		1613004001NRG24150720230561126 15/07/2023 LATHA G 1613004001WL023719 LATHA G 00415 SBIN0014246 1998 1998 Processed 20/07/2023 3602106181 MRS LATHA G STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-006/59
(East Kallada) 		1613004001NRG24150720230561132 15/07/2023 ROHINI 1613004001WL023719 ROHINI 00415 SBIN0014246 1998 1998 Processed 20/07/2023 3602106184 ROHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-001-006/87
(East Kallada) 		1613004001NRG24150720230561135 15/07/2023 SASIKALA S 1613004001WL023719 SASIKALA S 00415 SBIN0014246 1665 1665 Processed 20/07/2023 3602106182 SASIKALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
13 Chittumala KL-13-004-001-006/12448
(East Kallada) 		1613004001NRG24150720230561106 15/07/2023 SREEJA 1613004001WL023719 SREEJA 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106206 MRS SREEJA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-006/12494
(East Kallada) 		1613004001NRG24150720230561107 15/07/2023 MARY D 1613004001WL023719 MARY D 00415 SBIN0070326 1332 1332 Processed 20/07/2023 3602106195 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-006/142
(East Kallada) 		1613004001NRG24150720230561109 15/07/2023 SANDHYA A 1613004001WL023719 SANDHYA A 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106201 MRS SANDHYA A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-006/148
(East Kallada) 		1613004001NRG24150720230561111 15/07/2023 VISWAMBHARAN K 1613004001WL023719 VISWAMBHARAN K 00415 SBIN0070326 1665 1665 Processed 20/07/2023 3602106205 MR VISWAMBHARAN K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/177
(East Kallada) 		1613004001NRG24150720230561115 15/07/2023 AMBIKAVATHY S 1613004001WL023719 AMBIKAVATHY S 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106188 AMBIKAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-006/188
(East Kallada) 		1613004001NRG24150720230561116 15/07/2023 SATHYAVATHY T K 1613004001WL023719 SATHYAVATHY T K 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106191 MRS SATHYAVATHY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/208
(East Kallada) 		1613004001NRG24150720230561117 15/07/2023 SUBHASHINI G 1613004001WL023719 SUBHASHINI G 00415 SBIN0070326 1332 1332 Processed 20/07/2023 3602106192 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/242
(East Kallada) 		1613004001NRG24150720230561118 15/07/2023 ANITHA T 1613004001WL023719 ANITHA T 00415 SBIN0070326 1665 1665 Processed 20/07/2023 3602106189 MRS ANITHA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/253
(East Kallada) 		1613004001NRG24150720230561120 15/07/2023 JANOVA K 1613004001WL023719 JANOVA K 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106197 MRS JANOVA K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/255
(East Kallada) 		1613004001NRG24150720230561121 15/07/2023 SATHI S 1613004001WL023719 SATHI S 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106198 MRS SATHI S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/256
(East Kallada) 		1613004001NRG24150720230561122 15/07/2023 MANJUSHA K R 1613004001WL023719 MANJUSHA K R 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106190 MRS MANJUSHA K R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/258
(East Kallada) 		1613004001NRG24150720230561123 15/07/2023 Reeja T 1613004001WL023719 Reeja T 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106185 MRS REEJA T STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/262
(East Kallada) 		1613004001NRG24150720230561124 15/07/2023 LATHA T 1613004001WL023719 LATHA T 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106207 MRS LETHA T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/268
(East Kallada) 		1613004001NRG24150720230561125 15/07/2023 PRASANNA N 1613004001WL023719 PRASANNA N 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106196 MRS PRASANNA N STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/271
(East Kallada) 		1613004001NRG24150720230561127 15/07/2023 VIJAYAMMA K 1613004001WL023719 VIJAYAMMA K 00415 SBIN0070326 333 333 Processed 20/07/2023 3602106194 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/284
(East Kallada) 		1613004001NRG24150720230561128 15/07/2023 SURABHI JAYAKUMAR 1613004001WL023719 SURABHI JAYAKUMAR 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106193 MRS SURABHI JAYAKUMAR STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/32
(East Kallada) 		1613004001NRG24150720230561129 15/07/2023 REJANI V M 1613004001WL023719 REJANI V M 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106202 MRS REJANI V M STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-006/33
(East Kallada) 		1613004001NRG24150720230561130 15/07/2023 INDIRA T 1613004001WL023719 INDIRA T 00415 SBIN0070326 1665 1665 Processed 20/07/2023 3602106200 MRS INDIRA T STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/56
(East Kallada) 		1613004001NRG24150720230561131 15/07/2023 Ushadevi 1613004001WL023719 Ushadevi 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106187 MRS USHA DEVI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-006/60
(East Kallada) 		1613004001NRG24150720230561133 15/07/2023 PREETHA S 1613004001WL023719 PREETHA S 00415 SBIN0070326 1332 1332 Processed 20/07/2023 3602106183 MS PREETHA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-006/90
(East Kallada) 		1613004001NRG24150720230561136 15/07/2023 VIJAYAN K 1613004001WL023719 VIJAYAN K 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106204 MR VIJAYAN K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-006/932
(East Kallada) 		1613004001NRG24150720230561137 15/07/2023 RAMACHANDRAN T 1613004001WL023719 RAMACHANDRAN T 00415 SBIN0070326 1998 1998 Processed 20/07/2023 3602106203 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-007/190
(East Kallada) 		1613004001NRG24150720230561138 15/07/2023 ASHAKUMARI C 1613004001WL023719 ASHAKUMARI C 00415 SBIN0070326 1665 1665 Processed 20/07/2023 3602106199 ASHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40959 40959
36 Chittumala KL-13-004-001-006/154
(East Kallada) 		1613004001NRG24150720230561113 15/07/2023 SAJEEV S 1613004001WL023719 SAJEEV S 00657 KLGB0040574 1998 1998 Processed 21/07/2023 3602106186 SAJEEV S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_150723APB_FTO_306945 Federal Bank FDRL0002028 CHITTUMALA 14319
2 Chittumala KL1613004001_150723APB_FTO_306945 State Bank Of India SBIN0011924 BHARANIKAVU 1998
3 Chittumala KL1613004001_150723APB_FTO_306945 State Bank Of India SBIN0014246 KUNDARA 5661
4 Chittumala KL1613004001_150723APB_FTO_306945 State Bank Of India SBIN0070326 EAST KALLADA 40959
5 Chittumala KL1613004001_150723APB_FTO_306945 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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