Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_160823APB_FTO_406192
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-13-004-001-009/128
(East Kallada) 		1613004001NRG24160820230804463 16/08/2023 MALLIKA L 1613004001WL033110 MALLIKA L 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793128847 MALLIKA L CANARA BANK(508532)
2 Chittumala KL-13-004-001-015/45
(East Kallada) 		1613004001NRG24160820230804485 16/08/2023 KUNJUMON K 1613004001WL033110 KUNJUMON K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793128848 KUNJUMON K CANARA BANK(508532)
SubTotal 3330 3330
3 Chittumala KL-13-004-001-005/12516
(East Kallada) 		1613004001NRG24160820230804457 16/08/2023 PRAVITHA M 1613004001WL033110 PRAVITHA M 00127 FDRL0002028 999 999 Processed 21/09/2023 5793128874 PRAVITHA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/10
(East Kallada) 		1613004001NRG24160820230804459 16/08/2023 VANAJA S 1613004001WL033110 VANAJA S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128850 VANAJA S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/11
(East Kallada) 		1613004001NRG24160820230804460 16/08/2023 SINI D 1613004001WL033110 SINI D 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128858 SINI D FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/116
(East Kallada) 		1613004001NRG24160820230804461 16/08/2023 JALALA R 1613004001WL033110 JALALA R 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128849 JALAJA R FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/16
(East Kallada) 		1613004001NRG24160820230804465 16/08/2023 SUDHARMMA 1613004001WL033110 SUDHARMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5793128856 SUDHARMA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG24160820230804466 16/08/2023 SOBHANA O 1613004001WL033110 SOBHANA O 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128857 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-009/18
(East Kallada) 		1613004001NRG24160820230804467 16/08/2023 RADHA N K 1613004001WL033110 RADHA N K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128853 RADHA N K FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/201
(East Kallada) 		1613004001NRG24160820230804469 16/08/2023 SUBHA B 1613004001WL033110 SUBHA B 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128875 SUBHA B FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/28
(East Kallada) 		1613004001NRG24160820230804471 16/08/2023 KRISHNA KUMARI 1613004001WL033110 KRISHNA KUMARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128855 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-009/30
(East Kallada) 		1613004001NRG24160820230804472 16/08/2023 BINDU 1613004001WL033110 BINDU 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128852 BINDU FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-009/33
(East Kallada) 		1613004001NRG24160820230804473 16/08/2023 SUJATHA 1613004001WL033110 SUJATHA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128860 MRS SUJATHA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-009/46
(East Kallada) 		1613004001NRG24160820230804475 16/08/2023 DEEPA KUMARI L 1613004001WL033110 DEEPA KUMARI L 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5793128876 DEEPA KUMARI L FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-009/67
(East Kallada) 		1613004001NRG24160820230804478 16/08/2023 PRIYAMOL A 1613004001WL033110 PRIYAMOL A 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128862 PRIYAMOL B FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-009/79
(East Kallada) 		1613004001NRG24160820230804479 16/08/2023 LEKHA C 1613004001WL033110 LEKHA C 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5793128865 LEKHA C FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-009/8
(East Kallada) 		1613004001NRG24160820230804480 16/08/2023 SUGANDHI 1613004001WL033110 SUGANDHI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128854 SUGANDHI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-009/87
(East Kallada) 		1613004001NRG24160820230804482 16/08/2023 REMANI 1613004001WL033110 REMANI 00127 FDRL0002028 666 666 Processed 21/09/2023 5793128873 REMANI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG24160820230804483 16/08/2023 SANTHA KUMARI 1613004001WL033110 SANTHA KUMARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5793128851 SANTHA KUMARI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-015/11
(East Kallada) 		1613004001NRG24160820230804484 16/08/2023 SIMI RAJU 1613004001WL033110 SIMI RAJU 00127 FDRL0002028 666 666 Processed 21/09/2023 5793128863 SIMI RAJU FEDERAL BANK(607165)
SubTotal 26307 26307
21 Chittumala KL-13-004-001-009/64
(East Kallada) 		1613004001NRG24160820230804477 16/08/2023 SYAMALA G 1613004001WL033110 SYAMALA G 00415 SBIN0011924 666 666 Processed 21/09/2023 5793128866 MRS SYAMALA G STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-015/99
(East Kallada) 		1613004001NRG24160820230804486 16/08/2023 KARTHIKA 1613004001WL033110 KARTHIKA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5793128867 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Chittumala KL-13-004-001-005/2359243
(East Kallada) 		1613004001NRG24160820230804458 16/08/2023 JOHN M C 1613004001WL033110 JOHN M C 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5793128870 JOHN M C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-009/125
(East Kallada) 		1613004001NRG24160820230804462 16/08/2023 SOPHIYAMMA SAJI 1613004001WL033110 SOPHIYAMMA SAJI 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5793128868 MRS SOPHIYAMMA SAJI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/130
(East Kallada) 		1613004001NRG24160820230804464 16/08/2023 SANDHYAKUMARI S 1613004001WL033110 SANDHYAKUMARI S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5793128872 MR SANDHYAKUMARI S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/192
(East Kallada) 		1613004001NRG24160820230804468 16/08/2023 SARAMMA T 1613004001WL033110 SARAMMA T 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5793128871 MRS SARAMMA T STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-009/2359202
(East Kallada) 		1613004001NRG24160820230804470 16/08/2023 YESODHARAN P 1613004001WL033110 YESODHARAN P 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5793128864 MR YESODHARAN P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-009/36
(East Kallada) 		1613004001NRG24160820230804474 16/08/2023 ROSAMMA CHACKO 1613004001WL033110 ROSAMMA CHACKO 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5793128859 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-009/62
(East Kallada) 		1613004001NRG24160820230804476 16/08/2023 PRIJI V 1613004001WL033110 PRIJI V 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5793128861 MRS PRIJI V STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-009/80
(East Kallada) 		1613004001NRG24160820230804481 16/08/2023 SUJATHA S 1613004001WL033110 SUJATHA S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5793128869 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_160823APB_FTO_406192 Canara Bank CNRB0001024 MUNROE ISLAND 3330
2 Chittumala KL1613004001_160823APB_FTO_406192 Federal Bank FDRL0002028 CHITTUMALA 26307
3 Chittumala KL1613004001_160823APB_FTO_406192 State Bank Of India SBIN0011924 BHARANIKAVU 2331
4 Chittumala KL1613004001_160823APB_FTO_406192 State Bank Of India SBIN0070326 EAST KALLADA 13320

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