Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_190224APB_FTO_1061683
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-13-004-001-001/33
(East Kallada) 		1613004001NRG24190220242085613 19/02/2024 SREEKALA I 1613004001WL092751 SREEKALA I 00078 CNRB0001024 1998 1998 Processed 12/04/2024 2894442940 SREEKALA I CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-001/12276
(East Kallada) 		1613004001NRG24190220242085603 19/02/2024 BEENA 1613004001WL092751 BEENA 00127 FDRL0002028 1665 1665 Processed 12/04/2024 2894442936 BEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/202
(East Kallada) 		1613004001NRG24190220242085605 19/02/2024 PREETHAKUMARI 1613004001WL092751 PREETHAKUMARI 00127 FDRL0002028 333 333 Processed 12/04/2024 2894442939 PREETHA VIJAYAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/203
(East Kallada) 		1613004001NRG24190220242085606 19/02/2024 ALEYAMMA.K 1613004001WL092751 ALEYAMMA.K 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894442938 ALEYAMMA K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/218
(East Kallada) 		1613004001NRG24190220242085608 19/02/2024 VASANTHAKUMARI 1613004001WL092751 VASANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894442937 VASANTHA KUMARI G FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-001/255
(East Kallada) 		1613004001NRG24190220242085610 19/02/2024 SANTHAKUMARI P 1613004001WL092751 SANTHAKUMARI P 00127 FDRL0002028 1998 1998 Processed 13/04/2024 2894442923 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-001/26
(East Kallada) 		1613004001NRG24190220242085612 19/02/2024 SREEDEVI 1613004001WL092751 SREEDEVI 00127 FDRL0002028 666 666 Processed 12/04/2024 2894442919 SREEDEVI S FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/34
(East Kallada) 		1613004001NRG24190220242085614 19/02/2024 KRISHNA KUMARI 1613004001WL092751 KRISHNA KUMARI 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894442920 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-001/50
(East Kallada) 		1613004001NRG24190220242085615 19/02/2024 REMABHAI AMMA 1613004001WL092751 REMABHAI AMMA 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894442921 REMABHAI AMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG24190220242085619 19/02/2024 NISHA 1613004001WL092751 NISHA 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894442924 MRS NISHA A STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-001/67
(East Kallada) 		1613004001NRG24190220242085620 19/02/2024 MANJU S 1613004001WL092751 MANJU S 00127 FDRL0002028 333 333 Processed 12/04/2024 2894442922 MANJU S FEDERAL BANK(607165)
SubTotal 14985 14985
12 Chittumala KL-13-004-001-001/57
(East Kallada) 		1613004001NRG24190220242085616 19/02/2024 SUBHADRA 1613004001WL092751 SUBHADRA 00415 SBIN0014246 1665 1665 Processed 12/04/2024 2894442925 MRS SUBHADRA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chittumala KL-13-004-001-001/107
(East Kallada) 		1613004001NRG24190220242085601 19/02/2024 LEELA KUMARI P 1613004001WL092751 LEELA KUMARI P 00415 SBIN0070326 1998 1998 Processed 12/04/2024 2894442930 MRS LEELAKUMARI P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-001/12275
(East Kallada) 		1613004001NRG24190220242085602 19/02/2024 VASANTHAKUMARI 1613004001WL092751 VASANTHAKUMARI 00415 SBIN0070326 666 666 Processed 12/04/2024 2894442929 MRS VASANTHAKUMARYAMMA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-001/200
(East Kallada) 		1613004001NRG24190220242085604 19/02/2024 SARASWATHY 1613004001WL092751 SARASWATHY 00415 SBIN0070326 1332 1332 Processed 12/04/2024 2894442934 MRS SARASWATHY K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-001/214
(East Kallada) 		1613004001NRG24190220242085607 19/02/2024 AMMINI AMMA R 1613004001WL092751 AMMINI AMMA R 00415 SBIN0070326 1665 1665 Processed 12/04/2024 2894442933 MRS AMMINI AMMA R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-001/222
(East Kallada) 		1613004001NRG24190220242085609 19/02/2024 USHAKUMARI 1613004001WL092751 USHAKUMARI 00415 SBIN0070326 1665 1665 Processed 12/04/2024 2894442932 MRS USHA KUMARI K S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-001/256
(East Kallada) 		1613004001NRG24190220242085611 19/02/2024 GEETHA 1613004001WL092751 GEETHA 00415 SBIN0070326 1998 1998 Processed 12/04/2024 2894442928 GEETHA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-001/6
(East Kallada) 		1613004001NRG24190220242085617 19/02/2024 RADHAMANI 1613004001WL092751 RADHAMANI 00415 SBIN0070326 1665 1665 Processed 12/04/2024 2894442931 MRS RADHAMONY O STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-001/61
(East Kallada) 		1613004001NRG24190220242085618 19/02/2024 RAJANI S 1613004001WL092751 RAJANI S 00415 SBIN0070326 333 333 Processed 12/04/2024 2894442926 MRS RAJANI S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-002/12269
(East Kallada) 		1613004001NRG24190220242085622 19/02/2024 USHA.O 1613004001WL092751 USHA.O 00415 SBIN0070326 1998 1998 Processed 12/04/2024 2894442935 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 13320 13320
22 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24190220242085621 19/02/2024 LETHIKA B 1613004001WL092751 LETHIKA B 00657 KLGB0040574 1665 1665 Processed 13/04/2024 2894442927 LETHIKA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_190224APB_FTO_1061683 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_190224APB_FTO_1061683 Federal Bank FDRL0002028 CHITTUMALA 14985
3 Chittumala KL1613004001_190224APB_FTO_1061683 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004001_190224APB_FTO_1061683 State Bank Of India SBIN0070326 EAST KALLADA 13320
5 Chittumala KL1613004001_190224APB_FTO_1061683 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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