Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_041123APB_FTO_670045
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-13-004-001-009/125796
(East Kallada) 		1613004001NRG24011120231348589 04/11/2023 SUJATHA 1613004001WL057239 SUJATHA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022853390 SUJATHA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-009/15
(East Kallada) 		1613004001NRG24011120231348590 04/11/2023 SATHYBAI 1613004001WL057239 SATHYBAI 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022853386 SATHYBAI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-009/2358933
(East Kallada) 		1613004001NRG24011120231348594 04/11/2023 CHITHRALEKHA 1613004001WL057239 CHITHRALEKHA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022853392 CHITHRALEKHA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/2359211
(East Kallada) 		1613004001NRG24011120231348596 04/11/2023 AJITHA KUMARI 1613004001WL057239 AJITHA KUMARI 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022853385 AJITHA KUMARI FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/25
(East Kallada) 		1613004001NRG24011120231348597 04/11/2023 CHANDRAKUMARI 1613004001WL057239 CHANDRAKUMARI 00127 FDRL0002028 666 666 Processed 27/11/2023 8022853394 CHANDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-009/27
(East Kallada) 		1613004001NRG24011120231348598 04/11/2023 CHITHRA K 1613004001WL057239 CHITHRA K 00127 FDRL0002028 999 999 Processed 27/11/2023 8022853383 CHITHRA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/31
(East Kallada) 		1613004001NRG24011120231348600 04/11/2023 MINI 1613004001WL057239 MINI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8022853384 MINIMOL FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/372
(East Kallada) 		1613004001NRG24011120231348601 04/11/2023 SUDHARMMA 1613004001WL057239 SUDHARMMA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022853389 SUDHARMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/373
(East Kallada) 		1613004001NRG24011120231348602 04/11/2023 SHYLAJA S 1613004001WL057239 SHYLAJA S 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022853387 SHYLAJA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/375
(East Kallada) 		1613004001NRG24011120231348603 04/11/2023 REMANI 1613004001WL057239 REMANI 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022853388 REMANI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/40
(East Kallada) 		1613004001NRG24011120231348604 04/11/2023 LEKSHMI 1613004001WL057239 LEKSHMI 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022853396 MRS LEKSHMI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-009/42
(East Kallada) 		1613004001NRG24011120231348605 04/11/2023 SASIKUMAR S 1613004001WL057239 SASIKUMAR S 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8022853395 SASIKUMAR S FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/128
(East Kallada) 		1613004001NRG24011120231348608 04/11/2023 RENJI R 1613004001WL057239 RENJI R 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022853393 RENJI R FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/24
(East Kallada) 		1613004001NRG24011120231348611 04/11/2023 JAYAPRIYA 1613004001WL057239 JAYAPRIYA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022853391 JAYAPRIYA FEDERAL BANK(607165)
SubTotal 28305 28305
15 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24011120231348584 04/11/2023 SUGATHA 1613004001WL057239 SUGATHA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022853382 MRS SUGATHA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-009/55
(East Kallada) 		1613004001NRG24011120231348606 04/11/2023 SOBHANA 1613004001WL057239 SOBHANA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022853397 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
17 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24011120231348585 04/11/2023 SADASIVAN K 1613004001WL057239 SADASIVAN K 00415 SBIN0070326 999 999 Processed 27/11/2023 8022853398 SADASIVAN K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-008/168
(East Kallada) 		1613004001NRG24011120231348586 04/11/2023 AMBILY C 1613004001WL057239 AMBILY C 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022853402 MRS AMBILY ANILKUMAR STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-009/105
(East Kallada) 		1613004001NRG24011120231348587 04/11/2023 PUSHPAKARAN 1613004001WL057239 PUSHPAKARAN 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022853409 MR PUSHPAKARAN K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-009/115
(East Kallada) 		1613004001NRG24011120231348588 04/11/2023 PRADEEP S 1613004001WL057239 PRADEEP S 00415 SBIN0070326 999 999 Processed 27/11/2023 8022853400 MR PRADEEP S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-009/190
(East Kallada) 		1613004001NRG24011120231348591 04/11/2023 SINDHU R 1613004001WL057239 SINDHU R 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022853410 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/203
(East Kallada) 		1613004001NRG24011120231348592 04/11/2023 SREEKALA S 1613004001WL057239 SREEKALA S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022853404 MRS SREEKALA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/211
(East Kallada) 		1613004001NRG24011120231348593 04/11/2023 SOBHA KUMARI L 1613004001WL057239 SOBHA KUMARI L 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022853403 MRS SOBHA KUMARI L STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/2359200
(East Kallada) 		1613004001NRG24011120231348595 04/11/2023 LILLY JOHN 1613004001WL057239 LILLY JOHN 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022853399 LILLIJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-009/3
(East Kallada) 		1613004001NRG24011120231348599 04/11/2023 VILASINI 1613004001WL057239 VILASINI 00415 SBIN0070326 666 666 Processed 27/11/2023 8022853406 MRS VILASINY O STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/78
(East Kallada) 		1613004001NRG24011120231348607 04/11/2023 SUNDERESAN G 1613004001WL057239 SUNDERESAN G 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022853401 MR SUNDERESAN G STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-010/14
(East Kallada) 		1613004001NRG24011120231348609 04/11/2023 AJITHA S 1613004001WL057239 AJITHA S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022853408 MRS AJITHA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-010/20
(East Kallada) 		1613004001NRG24011120231348610 04/11/2023 USHA KUMARI T L 1613004001WL057239 USHA KUMARI T L 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022853407 T L USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-015/75
(East Kallada) 		1613004001NRG24011120231348612 04/11/2023 SHEELA Y 1613004001WL057239 SHEELA Y 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022853405 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_041123APB_FTO_670045 Federal Bank FDRL0002028 CHITTUMALA 28305
2 Chittumala KL1613004001_041123APB_FTO_670045 State Bank Of India SBIN0014246 KUNDARA 4662
3 Chittumala KL1613004001_041123APB_FTO_670045 State Bank Of India SBIN0070326 EAST KALLADA 22311

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