Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_021223APB_FTO_779228
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-13-004-001-002/114
(East Kallada) 		1613004001NRG24021220231601228 02/12/2023 SANTHI U 1613004001WL068248 SANTHI U 00127 FDRL0002028 1998 1998 Processed 02/01/2024 9008151738 SANTHI U INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-002/12454
(East Kallada) 		1613004001NRG24021220231601233 02/12/2023 ajitha 1613004001WL068248 ajitha 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9008151721 AJITHA T FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/12565
(East Kallada) 		1613004001NRG24021220231601234 02/12/2023 THANKAMANI 1613004001WL068248 THANKAMANI 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9008151727 MRS THANKAMANI P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-002/142
(East Kallada) 		1613004001NRG24021220231601238 02/12/2023 SINDHU P R 1613004001WL068248 SINDHU P R 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9008151734 SINDHU P R FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/22
(East Kallada) 		1613004001NRG24021220231601240 02/12/2023 SATHI 1613004001WL068248 SATHI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9008151724 MRS SATHI S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/27
(East Kallada) 		1613004001NRG24021220231601243 02/12/2023 GIRIJA KUMARI 1613004001WL068248 GIRIJA KUMARI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9008151725 MRS GIRIJA KUMARI V STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-002/348
(East Kallada) 		1613004001NRG24021220231601246 02/12/2023 SURENDRAN 1613004001WL068248 SURENDRAN 00127 FDRL0002028 999 999 Processed 01/01/2024 9008151730 SURENDRAN UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-001-002/42
(East Kallada) 		1613004001NRG24021220231601247 02/12/2023 ANIMOL 1613004001WL068248 ANIMOL 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9008151722 MRS ANIMOL J STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-002/43
(East Kallada) 		1613004001NRG24021220231601248 02/12/2023 LEELA S 1613004001WL068248 LEELA S 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9008151720 MRS LEENA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-002/48
(East Kallada) 		1613004001NRG24021220231601249 02/12/2023 SUNITHA P V 1613004001WL068248 SUNITHA P V 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9008151719 SUNITHA P V FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/55
(East Kallada) 		1613004001NRG24021220231601252 02/12/2023 SUSHEELA K 1613004001WL068248 SUSHEELA K 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9008151723 MRS SUSEELA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/82
(East Kallada) 		1613004001NRG24021220231601255 02/12/2023 SARITHA S 1613004001WL068248 SARITHA S 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9008151733 SARITHA S FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/86
(East Kallada) 		1613004001NRG24021220231601256 02/12/2023 REMYA S 1613004001WL068248 REMYA S 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9008151731 MRS REMYA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-003/42
(East Kallada) 		1613004001NRG24021220231601257 02/12/2023 VIJAYAN S 1613004001WL068248 VIJAYAN S 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9008151747 VIJAYAN S FEDERAL BANK(607165)
SubTotal 24975 24975
15 Chittumala KL-13-004-001-002/115
(East Kallada) 		1613004001NRG24021220231601229 02/12/2023 Sobhana R 1613004001WL068248 Sobhana R 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9008151743 Mrs. SOBHANA R INDIAN BANK(607105)
16 Chittumala KL-13-004-001-002/296
(East Kallada) 		1613004001NRG24021220231601245 02/12/2023 SANTHAMMAYAMMA 1613004001WL068248 SANTHAMMAYAMMA 00176 IDIB000K121 1332 1332 Processed 01/01/2024 9008151746 Mrs. Santhammayamma INDIAN BANK(607105)
SubTotal 3330 3330
17 Chittumala KL-13-004-001-002/125826
(East Kallada) 		1613004001NRG24021220231601235 02/12/2023 BABY 1613004001WL068248 BABY 00415 SBIN0011924 999 999 Processed 01/01/2024 9008151732 MS BABY STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Chittumala KL-13-004-001-002/121
(East Kallada) 		1613004001NRG24021220231601231 02/12/2023 VANAJA O 1613004001WL068248 VANAJA O 00415 SBIN0014246 1998 1998 Processed 02/01/2024 9008151735 VANAJA O INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-002/137
(East Kallada) 		1613004001NRG24021220231601237 02/12/2023 SYAMALA 1613004001WL068248 SYAMALA 00415 SBIN0014246 1998 1998 Processed 02/01/2024 9008151737 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-002/147
(East Kallada) 		1613004001NRG24021220231601239 02/12/2023 SANDHYA S 1613004001WL068248 SANDHYA S 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9008151729 MRS SANDHYA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-002/250
(East Kallada) 		1613004001NRG24021220231601242 02/12/2023 SUSEELA 1613004001WL068248 SUSEELA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9008151718 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
22 Chittumala KL-13-004-001-002/12
(East Kallada) 		1613004001NRG24021220231601230 02/12/2023 Ammini Ammal 1613004001WL068248 Ammini Ammal 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9008151741 MRS AMMINI AMMAL STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-002/12410
(East Kallada) 		1613004001NRG24021220231601232 02/12/2023 SYAMALA G 1613004001WL068248 SYAMALA G 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9008151728 MRS SYAMALA G STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/131
(East Kallada) 		1613004001NRG24021220231601236 02/12/2023 SUJATHA A 1613004001WL068248 SUJATHA A 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9008151744 MRS SUJATHA A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-002/242
(East Kallada) 		1613004001NRG24021220231601241 02/12/2023 DAMAYANTHY 1613004001WL068248 DAMAYANTHY 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9008151726 MRS DAMAYANTHI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-002/295
(East Kallada) 		1613004001NRG24021220231601244 02/12/2023 THULASEEBHAI AMMA 1613004001WL068248 THULASEEBHAI AMMA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9008151745 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-002/5
(East Kallada) 		1613004001NRG24021220231601250 02/12/2023 GANESAN C 1613004001WL068248 GANESAN C 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9008151742 GANESAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chittumala KL-13-004-001-002/52
(East Kallada) 		1613004001NRG24021220231601251 02/12/2023 LEELA BHAI 1613004001WL068248 LEELA BHAI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9008151739 MRS LEELA BHAI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-002/66
(East Kallada) 		1613004001NRG24021220231601253 02/12/2023 SUJA A 1613004001WL068248 SUJA A 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9008151740 MRS SUJA A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-002/68
(East Kallada) 		1613004001NRG24021220231601254 02/12/2023 ANILKUMAR R 1613004001WL068248 ANILKUMAR R 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9008151736 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_021223APB_FTO_779228 Federal Bank FDRL0002028 CHITTUMALA 24975
2 Chittumala KL1613004001_021223APB_FTO_779228 Indian Bank IDIB000K121 KAITHACODE 3330
3 Chittumala KL1613004001_021223APB_FTO_779228 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Chittumala KL1613004001_021223APB_FTO_779228 State Bank Of India SBIN0014246 KUNDARA 7992
5 Chittumala KL1613004001_021223APB_FTO_779228 State Bank Of India SBIN0070326 EAST KALLADA 15651

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