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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_050723APB_FTO_273410
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) 		1613004001NRG24050720230508256 05/07/2023 THANKAMANIYAMMA 1613004001WL021287 THANKAMANIYAMMA 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317614 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-009/125796
(East Kallada) 		1613004001NRG24050720230508257 05/07/2023 SUJATHA 1613004001WL021287 SUJATHA 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317608 SUJATHA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-009/15
(East Kallada) 		1613004001NRG24050720230508258 05/07/2023 SATHYBAI 1613004001WL021287 SATHYBAI 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3965317603 SATHYBAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/2358933
(East Kallada) 		1613004001NRG24050720230508262 05/07/2023 CHITHRALEKHA 1613004001WL021287 CHITHRALEKHA 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317611 CHITHRALEKHA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/2359211
(East Kallada) 		1613004001NRG24050720230508264 05/07/2023 AJITHA KUMARI 1613004001WL021287 AJITHA KUMARI 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317602 AJITHA KUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/27
(East Kallada) 		1613004001NRG24050720230508265 05/07/2023 CHITHRA K 1613004001WL021287 CHITHRA K 00127 FDRL0002028 666 666 Processed 28/07/2023 3965317600 CHITHRA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/31
(East Kallada) 		1613004001NRG24050720230508267 05/07/2023 MINI 1613004001WL021287 MINI 00127 FDRL0002028 333 333 Processed 28/07/2023 3965317601 MINIMOL FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/372
(East Kallada) 		1613004001NRG24050720230508268 05/07/2023 SUDHARMMA 1613004001WL021287 SUDHARMMA 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317606 SUDHARMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/373
(East Kallada) 		1613004001NRG24050720230508269 05/07/2023 SHYLAJA S 1613004001WL021287 SHYLAJA S 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317604 SHYLAJA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/374
(East Kallada) 		1613004001NRG24050720230508270 05/07/2023 SHEELA 1613004001WL021287 SHEELA 00127 FDRL0002028 1665 1665 Processed 28/07/2023 3965317607 SHEELA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/375
(East Kallada) 		1613004001NRG24050720230508271 05/07/2023 REMANI 1613004001WL021287 REMANI 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317605 REMANI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/40
(East Kallada) 		1613004001NRG24050720230508272 05/07/2023 LEKSHMI 1613004001WL021287 LEKSHMI 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317615 MRS LEKSHMI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-009/42
(East Kallada) 		1613004001NRG24050720230508273 05/07/2023 SASIKUMAR S 1613004001WL021287 SASIKUMAR S 00127 FDRL0002028 1665 1665 Processed 28/07/2023 3965317613 SASIKUMAR S FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/128
(East Kallada) 		1613004001NRG24050720230508276 05/07/2023 RENJI R 1613004001WL021287 RENJI R 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317612 RENJI R FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/13
(East Kallada) 		1613004001NRG24050720230508277 05/07/2023 AMBIKA 1613004001WL021287 AMBIKA 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317609 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-010/24
(East Kallada) 		1613004001NRG24050720230508280 05/07/2023 JAYAPRIYA 1613004001WL021287 JAYAPRIYA 00127 FDRL0002028 1998 1998 Processed 28/07/2023 3965317610 JAYAPRIYA FEDERAL BANK(607165)
SubTotal 27639 27639
17 Chittumala KL-13-004-001-009/55
(East Kallada) 		1613004001NRG24050720230508274 05/07/2023 SOBHANA 1613004001WL021287 SOBHANA 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3965317616 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24050720230508250 05/07/2023 SADASIVAN K 1613004001WL021287 SADASIVAN K 00415 SBIN0070326 1665 1665 Processed 29/07/2023 3965317617 SADASIVAN K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-008/168
(East Kallada) 		1613004001NRG24050720230508251 05/07/2023 AMBILY C 1613004001WL021287 AMBILY C 00415 SBIN0070326 1665 1665 Processed 28/07/2023 3965317591 MRS AMBILY ANILKUMAR STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-008/26
(East Kallada) 		1613004001NRG24050720230508252 05/07/2023 JAYASREE S 1613004001WL021287 JAYASREE S 00415 SBIN0070326 1998 1998 Processed 28/07/2023 3965317620 MRS JAYASREE S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-009/105
(East Kallada) 		1613004001NRG24050720230508253 05/07/2023 PUSHPAKARAN 1613004001WL021287 PUSHPAKARAN 00415 SBIN0070326 1665 1665 Processed 28/07/2023 3965317598 MR PUSHPAKARAN K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/115
(East Kallada) 		1613004001NRG24050720230508254 05/07/2023 PRADEEP S 1613004001WL021287 PRADEEP S 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3965317619 MR PRADEEP S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/1185
(East Kallada) 		1613004001NRG24050720230508255 05/07/2023 MOHANAN PILLAI C 1613004001WL021287 MOHANAN PILLAI C 00415 SBIN0070326 1998 1998 Processed 28/07/2023 3965317589 MR MOHANAN PILLAI C STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/190
(East Kallada) 		1613004001NRG24050720230508259 05/07/2023 SINDHU R 1613004001WL021287 SINDHU R 00415 SBIN0070326 1998 1998 Processed 28/07/2023 3965317599 MRS SINDHU R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/203
(East Kallada) 		1613004001NRG24050720230508260 05/07/2023 SREEKALA S 1613004001WL021287 SREEKALA S 00415 SBIN0070326 1998 1998 Processed 28/07/2023 3965317593 MRS SREEKALA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/211
(East Kallada) 		1613004001NRG24050720230508261 05/07/2023 SOBHA KUMARI L 1613004001WL021287 SOBHA KUMARI L 00415 SBIN0070326 1998 1998 Processed 28/07/2023 3965317592 MRS SOBHA KUMARI L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-009/2359200
(East Kallada) 		1613004001NRG24050720230508263 05/07/2023 LILLY JOHN 1613004001WL021287 LILLY JOHN 00415 SBIN0070326 1665 1665 Processed 29/07/2023 3965317618 LILLIJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-009/3
(East Kallada) 		1613004001NRG24050720230508266 05/07/2023 VILASINI 1613004001WL021287 VILASINI 00415 SBIN0070326 666 666 Processed 28/07/2023 3965317595 MRS VILASINY O STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-009/78
(East Kallada) 		1613004001NRG24050720230508275 05/07/2023 SUNDERESAN G 1613004001WL021287 SUNDERESAN G 00415 SBIN0070326 1998 1998 Processed 28/07/2023 3965317590 MR SUNDERESAN G STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/14
(East Kallada) 		1613004001NRG24050720230508278 05/07/2023 AJITHA S 1613004001WL021287 AJITHA S 00415 SBIN0070326 1998 1998 Processed 28/07/2023 3965317597 MRS AJITHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/20
(East Kallada) 		1613004001NRG24050720230508279 05/07/2023 USHA KUMARI T L 1613004001WL021287 USHA KUMARI T L 00415 SBIN0070326 1998 1998 Processed 29/07/2023 3965317596 T L USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-015/75
(East Kallada) 		1613004001NRG24050720230508281 05/07/2023 SHEELA Y 1613004001WL021287 SHEELA Y 00415 SBIN0070326 1665 1665 Processed 29/07/2023 3965317594 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_050723APB_FTO_273410 Federal Bank FDRL0002028 CHITTUMALA 27639
2 Chittumala KL1613004001_050723APB_FTO_273410 State Bank Of India SBIN0014246 KUNDARA 1998
3 Chittumala KL1613004001_050723APB_FTO_273410 State Bank Of India SBIN0070326 EAST KALLADA 26307

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