Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_090224APB_FTO_1029899
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-13-004-001-003/125
(East Kallada) 		1613004001NRG24090220242026143 09/02/2024 PONNAMMA 1613004001WL089687 PONNAMMA 00127 FDRL0002028 999 999 Processed 25/03/2024 2141988451 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-006/123
(East Kallada) 		1613004001NRG24090220242026144 09/02/2024 SOMY S 1613004001WL089687 SOMY S 00127 FDRL0002028 1665 1665 Processed 25/03/2024 2141988452 SOMI S KERALA GRAMIN BANK(607476)
3 Chittumala KL-13-004-001-014/2359229
(East Kallada) 		1613004001NRG24090220242026162 09/02/2024 SEEMA.K.P 1613004001WL089687 SEEMA.K.P 00127 FDRL0002028 1998 1998 Processed 25/03/2024 2141988450 SEEMA K P FEDERAL BANK(607165)
SubTotal 4662 4662
4 Chittumala KL-13-004-001-006/140
(East Kallada) 		1613004001NRG24090220242026145 09/02/2024 JALAJA DEVI J 1613004001WL089687 JALAJA DEVI J 00415 SBIN0011924 1998 1998 Processed 25/03/2024 2141988456 MS JALAJA DEVI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chittumala KL-13-004-001-006/86
(East Kallada) 		1613004001NRG24090220242026160 09/02/2024 ASWATHY 1613004001WL089687 ASWATHY 00415 SBIN0012858 1332 1332 Processed 25/03/2024 2141988448 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Chittumala KL-13-004-001-006/27
(East Kallada) 		1613004001NRG24090220242026150 09/02/2024 LATHA G 1613004001WL089687 LATHA G 00415 SBIN0014246 333 333 Processed 25/03/2024 2141988453 MRS LATHA G STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-006/85
(East Kallada) 		1613004001NRG24090220242026159 09/02/2024 SALINI 1613004001WL089687 SALINI 00415 SBIN0014246 1332 1332 Processed 25/03/2024 2141988449 MRS SALINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chittumala KL-13-004-001-014/67
(East Kallada) 		1613004001NRG24090220242026163 09/02/2024 MOHANAN 1613004001WL089687 MOHANAN 00415 SBIN0070064 1665 1665 Processed 25/03/2024 2141988460 MR MOHANAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chittumala KL-13-004-001-006/188
(East Kallada) 		1613004001NRG24090220242026146 09/02/2024 SATHYAVATHY T K 1613004001WL089687 SATHYAVATHY T K 00415 SBIN0070326 1665 1665 Processed 25/03/2024 2141988459 MRS SATHYAVATHY STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-006/254
(East Kallada) 		1613004001NRG24090220242026147 09/02/2024 SURENDRAN C 1613004001WL089687 SURENDRAN C 00415 SBIN0070326 1332 1332 Processed 25/03/2024 2141988464 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-006/255
(East Kallada) 		1613004001NRG24090220242026148 09/02/2024 SATHI S 1613004001WL089687 SATHI S 00415 SBIN0070326 1998 1998 Processed 25/03/2024 2141988461 MRS SATHI S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-006/259
(East Kallada) 		1613004001NRG24090220242026149 09/02/2024 BHAVANI P 1613004001WL089687 BHAVANI P 00415 SBIN0070326 333 333 Processed 25/03/2024 2141988458 MRS BHAVANI P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-006/281
(East Kallada) 		1613004001NRG24090220242026151 09/02/2024 SINDHU R 1613004001WL089687 SINDHU R 00415 SBIN0070326 1998 1998 Processed 25/03/2024 2141988454 SINDHU R KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-001-006/30
(East Kallada) 		1613004001NRG24090220242026152 09/02/2024 SHYLAJA B 1613004001WL089687 SHYLAJA B 00415 SBIN0070326 1998 1998 Processed 25/03/2024 2141988468 MRS SHYLAJA B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-006/32
(East Kallada) 		1613004001NRG24090220242026153 09/02/2024 REJANI V M 1613004001WL089687 REJANI V M 00415 SBIN0070326 999 999 Processed 25/03/2024 2141988466 MRS REJANI V M STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-006/33
(East Kallada) 		1613004001NRG24090220242026154 09/02/2024 INDIRA T 1613004001WL089687 INDIRA T 00415 SBIN0070326 1998 1998 Processed 25/03/2024 2141988463 MRS INDIRA T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/56
(East Kallada) 		1613004001NRG24090220242026155 09/02/2024 Ushadevi 1613004001WL089687 Ushadevi 00415 SBIN0070326 999 999 Processed 25/03/2024 2141988457 MRS USHA DEVI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/60
(East Kallada) 		1613004001NRG24090220242026156 09/02/2024 PREETHA S 1613004001WL089687 PREETHA S 00415 SBIN0070326 666 666 Processed 25/03/2024 2141988455 MS PREETHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/62
(East Kallada) 		1613004001NRG24090220242026157 09/02/2024 DAYANANDHAN G 1613004001WL089687 DAYANANDHAN G 00415 SBIN0070326 1998 1998 Processed 25/03/2024 2141988467 MR DAYANANDHAN G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/7
(East Kallada) 		1613004001NRG24090220242026158 09/02/2024 SUBITHA C 1613004001WL089687 SUBITHA C 00415 SBIN0070326 1665 1665 Processed 25/03/2024 2141988465 MRS SUBITHA C STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-007/190
(East Kallada) 		1613004001NRG24090220242026161 09/02/2024 ASHAKUMARI C 1613004001WL089687 ASHAKUMARI C 00415 SBIN0070326 1332 1332 Processed 25/03/2024 2141988462 ASHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18981 18981
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_090224APB_FTO_1029899 Federal Bank FDRL0002028 CHITTUMALA 4662
2 Chittumala KL1613004001_090224APB_FTO_1029899 State Bank Of India SBIN0011924 BHARANIKAVU 1998
3 Chittumala KL1613004001_090224APB_FTO_1029899 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Chittumala KL1613004001_090224APB_FTO_1029899 State Bank Of India SBIN0014246 KUNDARA 1665
5 Chittumala KL1613004001_090224APB_FTO_1029899 State Bank Of India SBIN0070064 KUNDARA 1665
6 Chittumala KL1613004001_090224APB_FTO_1029899 State Bank Of India SBIN0070326 EAST KALLADA 18981

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