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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_181023APB_FTO_604905
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) 		1613004001NRG24181020231247946 18/10/2023 GEETHAKUMARI B 1613004001WL052405 GEETHAKUMARI B 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529833 GEETHAKUMARI B FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-001/125647
(East Kallada) 		1613004001NRG24181020231247949 18/10/2023 KAVITHA BHAI K R 1613004001WL052405 KAVITHA BHAI K R 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8020529837 MRS KAVITHABHAI KR STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-001/125647
(East Kallada) 		1613004001NRG24181020231247950 18/10/2023 SURESHKUMAR K 1613004001WL052405 SURESHKUMAR K 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529836 SURESH KUMAR K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/191
(East Kallada) 		1613004001NRG24181020231247952 18/10/2023 BHARATHY 1613004001WL052405 BHARATHY 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529830 BHARATHY FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/193
(East Kallada) 		1613004001NRG24181020231247953 18/10/2023 SARASAMMA 1613004001WL052405 SARASAMMA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020529851 SARASAMMA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-001/195
(East Kallada) 		1613004001NRG24181020231247954 18/10/2023 MANJU 1613004001WL052405 MANJU 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529829 . MANJU FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/203
(East Kallada) 		1613004001NRG24181020231247956 18/10/2023 ALEYAMMA.K 1613004001WL052405 ALEYAMMA.K 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8020529827 ALEYAMMA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/206
(East Kallada) 		1613004001NRG24181020231247958 18/10/2023 PONNAMMA.P 1613004001WL052405 PONNAMMA.P 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020529831 MRS PONNAMMA P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-001/215
(East Kallada) 		1613004001NRG24181020231247960 18/10/2023 JALAJAKUMARI 1613004001WL052405 JALAJAKUMARI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529824 MRS JALAJA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-001/215
(East Kallada) 		1613004001NRG24181020231247959 18/10/2023 MADHANAN 1613004001WL052405 MADHANAN 00127 FDRL0002028 333 333 Processed 27/11/2023 8020529852 MADANAN A FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/218
(East Kallada) 		1613004001NRG24181020231247961 18/10/2023 VASANTHAKUMARI 1613004001WL052405 VASANTHAKUMARI 00127 FDRL0002028 333 333 Processed 27/11/2023 8020529828 VASANTHA KUMARI G FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/219
(East Kallada) 		1613004001NRG24181020231247962 18/10/2023 SUJAKUMARI 1613004001WL052405 SUJAKUMARI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529832 SUJA KUMARY FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/220
(East Kallada) 		1613004001NRG24181020231247963 18/10/2023 BABYKUTTY 1613004001WL052405 BABYKUTTY 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529826 BABY KUTTY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/224
(East Kallada) 		1613004001NRG24181020231247965 18/10/2023 P N RAJAN PILLAI 1613004001WL052405 P N RAJAN PILLAI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529853 P N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-001/227
(East Kallada) 		1613004001NRG24181020231247968 18/10/2023 RADHA 1613004001WL052405 RADHA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529834 RADHA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-001/227
(East Kallada) 		1613004001NRG24181020231247967 18/10/2023 SIVADASAN 1613004001WL052405 SIVADASAN 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8020529848 SIVADASAN FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-001/23
(East Kallada) 		1613004001NRG24181020231247969 18/10/2023 GIRIJAKUMARI S 1613004001WL052405 GIRIJAKUMARI S 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020529835 GIRIJAKUMARI S FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-001/2359190
(East Kallada) 		1613004001NRG24181020231247970 18/10/2023 SUBHADRAYAMMA R 1613004001WL052405 SUBHADRAYAMMA R 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529822 SUBHADRAYAMMA R FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-001/3
(East Kallada) 		1613004001NRG24181020231247971 18/10/2023 BINDHU 1613004001WL052405 BINDHU 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529825 BINDHU FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-001/39
(East Kallada) 		1613004001NRG24181020231247972 18/10/2023 SANTHADEVI 1613004001WL052405 SANTHADEVI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529844 SANTHA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-001/45
(East Kallada) 		1613004001NRG24181020231247974 18/10/2023 USHAKUMARI 1613004001WL052405 USHAKUMARI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020529838 USHAKUMARI FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-001/71
(East Kallada) 		1613004001NRG24181020231247976 18/10/2023 THRESIA K P 1613004001WL052405 THRESIA K P 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020529823 THRESIA K P FEDERAL BANK(607165)
SubTotal 37296 37296
23 Chittumala KL-13-004-001-001/12268
(East Kallada) 		1613004001NRG24181020231247947 18/10/2023 JAYASREE 1613004001WL052405 JAYASREE 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020529839 MRS JAYASREE C STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/12504
(East Kallada) 		1613004001NRG24181020231247948 18/10/2023 SUMA SASIDHARAN 1613004001WL052405 SUMA SASIDHARAN 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020529849 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/125695
(East Kallada) 		1613004001NRG24181020231247951 18/10/2023 SARASWATHY AMMA 1613004001WL052405 SARASWATHY AMMA 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020529847 MRS G SARASWATHY AMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/199
(East Kallada) 		1613004001NRG24181020231247955 18/10/2023 SANTHAMMA.K 1613004001WL052405 SANTHAMMA.K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020529840 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-001/204
(East Kallada) 		1613004001NRG24181020231247957 18/10/2023 SABITHA.S 1613004001WL052405 SABITHA.S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020529841 MRS SABITHA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/222
(East Kallada) 		1613004001NRG24181020231247964 18/10/2023 USHAKUMARI 1613004001WL052405 USHAKUMARI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020529842 MRS USHA KUMARI K S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-001/224
(East Kallada) 		1613004001NRG24181020231247966 18/10/2023 OMANAYAMMA 1613004001WL052405 OMANAYAMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020529843 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-001/41
(East Kallada) 		1613004001NRG24181020231247973 18/10/2023 THANKAMANYAMMA 1613004001WL052405 THANKAMANYAMMA 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020529845 MRS THANKAMANYAMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-001/55
(East Kallada) 		1613004001NRG24181020231247975 18/10/2023 GEETHAMMA R 1613004001WL052405 GEETHAMMA R 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020529846 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/302
(East Kallada) 		1613004001NRG24181020231247977 18/10/2023 VIJAYAKUMARI A 1613004001WL052405 VIJAYAKUMARI A 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020529850 MRS VIJAYAKUMARI A STATE BANK OF INDIA(508548)
SubTotal 18315 18315
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_181023APB_FTO_604905 Federal Bank FDRL0002028 CHITTUMALA 37296
2 Chittumala KL1613004001_181023APB_FTO_604905 State Bank Of India SBIN0070326 EAST KALLADA 18315

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