Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_261023APB_FTO_630587
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-13-004-001-001/105
(East Kallada) 		1613004001NRG24261020231308974 26/10/2023 GEETHAKUMARI B 1613004001WL055209 GEETHAKUMARI B 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564189 GEETHAKUMARI B FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-001/191
(East Kallada) 		1613004001NRG24261020231308977 26/10/2023 BHARATHY 1613004001WL055209 BHARATHY 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564175 BHARATHY FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/193
(East Kallada) 		1613004001NRG24261020231308978 26/10/2023 SARASAMMA 1613004001WL055209 SARASAMMA 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564180 SARASAMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/203
(East Kallada) 		1613004001NRG24261020231308980 26/10/2023 ALEYAMMA.K 1613004001WL055209 ALEYAMMA.K 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564174 ALEYAMMA K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/206
(East Kallada) 		1613004001NRG24261020231308982 26/10/2023 PONNAMMA.P 1613004001WL055209 PONNAMMA.P 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564176 MRS PONNAMMA P STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-001/219
(East Kallada) 		1613004001NRG24261020231308983 26/10/2023 SUJAKUMARI 1613004001WL055209 SUJAKUMARI 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564190 SUJA KUMARY FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/220
(East Kallada) 		1613004001NRG24261020231308984 26/10/2023 BABYKUTTY 1613004001WL055209 BABYKUTTY 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564173 BABY KUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/224
(East Kallada) 		1613004001NRG24261020231308985 26/10/2023 P N RAJAN PILLAI 1613004001WL055209 P N RAJAN PILLAI 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564179 P N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-001/227
(East Kallada) 		1613004001NRG24261020231308988 26/10/2023 RADHA 1613004001WL055209 RADHA 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564177 RADHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/227
(East Kallada) 		1613004001NRG24261020231308987 26/10/2023 SIVADASAN 1613004001WL055209 SIVADASAN 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564181 SIVADASAN FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/2359190
(East Kallada) 		1613004001NRG24261020231308989 26/10/2023 SUBHADRAYAMMA R 1613004001WL055209 SUBHADRAYAMMA R 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564191 SUBHADRAYAMMA R FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/3
(East Kallada) 		1613004001NRG24261020231308990 26/10/2023 BINDHU 1613004001WL055209 BINDHU 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564172 BINDHU FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/39
(East Kallada) 		1613004001NRG24261020231308991 26/10/2023 SANTHADEVI 1613004001WL055209 SANTHADEVI 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564178 SANTHA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/71
(East Kallada) 		1613004001NRG24261020231308994 26/10/2023 THRESIA K P 1613004001WL055209 THRESIA K P 00127 FDRL0002028 333 333 Processed 27/11/2023 8017564171 THRESIA K P FEDERAL BANK(607165)
SubTotal 4662 4662
15 Chittumala KL-13-004-001-001/12268
(East Kallada) 		1613004001NRG24261020231308975 26/10/2023 JAYASREE 1613004001WL055209 JAYASREE 00415 SBIN0070326 333 333 Processed 27/11/2023 8017564182 MRS JAYASREE C STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-001/12504
(East Kallada) 		1613004001NRG24261020231308976 26/10/2023 SUMA SASIDHARAN 1613004001WL055209 SUMA SASIDHARAN 00415 SBIN0070326 333 333 Processed 27/11/2023 8017564183 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-001/199
(East Kallada) 		1613004001NRG24261020231308979 26/10/2023 SANTHAMMA.K 1613004001WL055209 SANTHAMMA.K 00415 SBIN0070326 333 333 Processed 27/11/2023 8017564187 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-001/204
(East Kallada) 		1613004001NRG24261020231308981 26/10/2023 SABITHA.S 1613004001WL055209 SABITHA.S 00415 SBIN0070326 333 333 Processed 27/11/2023 8017564186 MRS SABITHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-001/224
(East Kallada) 		1613004001NRG24261020231308986 26/10/2023 OMANAYAMMA 1613004001WL055209 OMANAYAMMA 00415 SBIN0070326 333 333 Processed 27/11/2023 8017564184 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-001/41
(East Kallada) 		1613004001NRG24261020231308992 26/10/2023 THANKAMANYAMMA 1613004001WL055209 THANKAMANYAMMA 00415 SBIN0070326 333 333 Processed 27/11/2023 8017564185 MRS THANKAMANYAMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-001/55
(East Kallada) 		1613004001NRG24261020231308993 26/10/2023 GEETHAMMA R 1613004001WL055209 GEETHAMMA R 00415 SBIN0070326 333 333 Processed 27/11/2023 8017564188 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_261023APB_FTO_630587 Federal Bank FDRL0002028 CHITTUMALA 4662
2 Chittumala KL1613004001_261023APB_FTO_630587 State Bank Of India SBIN0070326 EAST KALLADA 2331

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