Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:23:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_1450
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-13-004-001-005/12404
(East Kallada) 		1613004001NRG23310320232321388 01/04/2023 REVI K 1613004001WL090879 REVI K 00127 FDRL0002028 933 933 Processed 26/05/2023 1878077934 RAVI K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-005/20
(East Kallada) 		1613004001NRG23310320232321390 01/04/2023 SMITHA V 1613004001WL090879 SMITHA V 00127 FDRL0002028 933 933 Processed 26/05/2023 1878077932 SMITHA VENU FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-005/425
(East Kallada) 		1613004001NRG23310320232321395 01/04/2023 preetha 1613004001WL090879 preetha 00127 FDRL0002028 933 933 Processed 26/05/2023 1878077933 PREETHA N FEDERAL BANK(607165)
SubTotal 2799 2799
4 Chittumala KL-13-004-001-005/110
(East Kallada) 		1613004001NRG23310320232321387 01/04/2023 SHINY A 1613004001WL090879 SHINY A 00176 IDIB000K121 933 933 Processed 26/05/2023 1878077943 Mrs. SHINY A INDIAN BANK(607105)
SubTotal 933 933
5 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG23310320232321392 01/04/2023 VANAJA K 1613004001WL090879 VANAJA K 00415 SBIN0014246 933 933 Processed 26/05/2023 1878077931 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
6 Chittumala KL-13-004-001-003/12505
(East Kallada) 		1613004001NRG23310320232321386 01/04/2023 SREEDEVI AMMA 1613004001WL090879 SREEDEVI AMMA 00415 SBIN0070326 933 933 Processed 26/05/2023 1878077939 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG23310320232321389 01/04/2023 VARGHESE O 1613004001WL090879 VARGHESE O 00415 SBIN0070326 622 622 Processed 26/05/2023 1878077938 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-005/27
(East Kallada) 		1613004001NRG23310320232321391 01/04/2023 VIJAYAMMA R 1613004001WL090879 VIJAYAMMA R 00415 SBIN0070326 933 933 Processed 26/05/2023 1878077942 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-005/32
(East Kallada) 		1613004001NRG23310320232321393 01/04/2023 SUSEELA 1613004001WL090879 SUSEELA 00415 SBIN0070326 933 933 Processed 26/05/2023 1878077935 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-005/424
(East Kallada) 		1613004001NRG23310320232321394 01/04/2023 JAYANTHI 1613004001WL090879 JAYANTHI 00415 SBIN0070326 933 933 Processed 26/05/2023 1878077941 MRS JAYANTHY P STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG23310320232321396 01/04/2023 sudha 1613004001WL090879 sudha 00415 SBIN0070326 933 933 Processed 26/05/2023 1878077937 MRS SUDHA D STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG23310320232321397 01/04/2023 LEELA 1613004001WL090879 LEELA 00415 SBIN0070326 933 933 Processed 26/05/2023 1878077936 MRS LEELA P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-006/558
(East Kallada) 		1613004001NRG23310320232321398 01/04/2023 AJITHA KUMARI.T 1613004001WL090879 AJITHA KUMARI.T 00415 SBIN0070326 933 933 Processed 26/05/2023 1878077940 AJITHA KUMARI.T DHANALAXMI BANK(607239)
SubTotal 7153 7153
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010423APB_FTO_1450 Federal Bank FDRL0002028 CHITTUMALA 2799
2 Chittumala KL1613004001_010423APB_FTO_1450 Indian Bank IDIB000K121 KAITHACODE 933
3 Chittumala KL1613004001_010423APB_FTO_1450 State Bank Of India SBIN0014246 KUNDARA 933
4 Chittumala KL1613004001_010423APB_FTO_1450 State Bank Of India SBIN0070326 EAST KALLADA 7153

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