Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_230823APB_FTO_437560
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) 		1613004001NRG24230820230899366 23/08/2023 SREEKALA I 1613004001WL036661 SREEKALA I 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797059410 SREEKALA I CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-001/12276
(East Kallada) 		1613004001NRG24230820230899348 23/08/2023 BEENA 1613004001WL036661 BEENA 00127 FDRL0002028 999 999 Processed 21/09/2023 5797059417 BEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/149
(East Kallada) 		1613004001NRG24230820230899350 23/08/2023 SARASWATHY C 1613004001WL036661 SARASWATHY C 00127 FDRL0002028 999 999 Processed 21/09/2023 5797059424 MRS SARASWATHY MOHAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-001/190
(East Kallada) 		1613004001NRG24230820230899355 23/08/2023 AJITHA S 1613004001WL036661 AJITHA S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059425 AJITHA S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/190
(East Kallada) 		1613004001NRG24230820230899354 23/08/2023 OMANA.N 1613004001WL036661 OMANA.N 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059413 OMANA N FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-001/202
(East Kallada) 		1613004001NRG24230820230899358 23/08/2023 PREETHAKUMARI 1613004001WL036661 PREETHAKUMARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059412 PREETHA VIJAYAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/223
(East Kallada) 		1613004001NRG24230820230899359 23/08/2023 SANTHAMMA 1613004001WL036661 SANTHAMMA 00127 FDRL0002028 999 999 Processed 21/09/2023 5797059447 SANTHAMMA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/255
(East Kallada) 		1613004001NRG24230820230899360 23/08/2023 SANTHAKUMARI P 1613004001WL036661 SANTHAKUMARI P 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059422 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-001/26
(East Kallada) 		1613004001NRG24230820230899362 23/08/2023 SREEDEVI 1613004001WL036661 SREEDEVI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059414 SREEDEVI S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/29
(East Kallada) 		1613004001NRG24230820230899364 23/08/2023 SANTHAKUMARI 1613004001WL036661 SANTHAKUMARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059446 SANTHAKUMARI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/303
(East Kallada) 		1613004001NRG24230820230899365 23/08/2023 ATHIRA RAMAKRISHNAN 1613004001WL036661 ATHIRA RAMAKRISHNAN 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5797059445 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-001-001/34
(East Kallada) 		1613004001NRG24230820230899367 23/08/2023 KRISHNA KUMARI 1613004001WL036661 KRISHNA KUMARI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059416 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-001/37
(East Kallada) 		1613004001NRG24230820230899368 23/08/2023 SUDHA 1613004001WL036661 SUDHA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059415 SUDHA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/50
(East Kallada) 		1613004001NRG24230820230899370 23/08/2023 REMABHAI AMMA 1613004001WL036661 REMABHAI AMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059420 REMABHAI AMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-001/53
(East Kallada) 		1613004001NRG24230820230899371 23/08/2023 RAJAMMA 1613004001WL036661 RAJAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059419 RAJAMMA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-001/64
(East Kallada) 		1613004001NRG24230820230899375 23/08/2023 SAROJAM 1613004001WL036661 SAROJAM 00127 FDRL0002028 999 999 Processed 21/09/2023 5797059418 SAROJAM FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG24230820230899376 23/08/2023 NISHA 1613004001WL036661 NISHA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059423 MRS NISHA A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-001/67
(East Kallada) 		1613004001NRG24230820230899377 23/08/2023 MANJU S 1613004001WL036661 MANJU S 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5797059421 MANJU S FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-003/300
(East Kallada) 		1613004001NRG24230820230899381 23/08/2023 sheela kumari 1613004001WL036661 sheela kumari 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797059411 SHEELA KUMARI FEDERAL BANK(607165)
SubTotal 26640 26640
20 Chittumala KL-13-004-001-001/57
(East Kallada) 		1613004001NRG24230820230899372 23/08/2023 SUBHADRA 1613004001WL036661 SUBHADRA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797059426 MRS SUBHADRA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chittumala KL-13-004-001-001/112
(East Kallada) 		1613004001NRG24230820230899344 23/08/2023 SOMAN N 1613004001WL036661 SOMAN N 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797059427 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-001/12267
(East Kallada) 		1613004001NRG24230820230899345 23/08/2023 ASHA.P.K 1613004001WL036661 ASHA.P.K 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797059433 MRS ASHA P K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-001/12271
(East Kallada) 		1613004001NRG24230820230899346 23/08/2023 JAYASREEYAMMA 1613004001WL036661 JAYASREEYAMMA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797059437 MRS JAYASREEAMMA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/12275
(East Kallada) 		1613004001NRG24230820230899347 23/08/2023 VASANTHAKUMARI 1613004001WL036661 VASANTHAKUMARI 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797059431 MRS VASANTHAKUMARYAMMA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/12277
(East Kallada) 		1613004001NRG24230820230899349 23/08/2023 GEETHAKUMARI 1613004001WL036661 GEETHAKUMARI 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797059442 MR SURESH S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24230820230899352 23/08/2023 PRABHAKARAN K K 1613004001WL036661 PRABHAKARAN K K 00415 SBIN0070326 333 333 Processed 21/09/2023 5797059438 MR PRABHAKARAN KRISHNAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24230820230899351 23/08/2023 USHA L 1613004001WL036661 USHA L 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797059441 MRS USHA L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/189
(East Kallada) 		1613004001NRG24230820230899353 23/08/2023 AMBIKA 1613004001WL036661 AMBIKA 00415 SBIN0070326 666 666 Processed 21/09/2023 5797059432 MRS AMBIKA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-001/192
(East Kallada) 		1613004001NRG24230820230899356 23/08/2023 SHEELA.K.N 1613004001WL036661 SHEELA.K.N 00415 SBIN0070326 666 666 Processed 21/09/2023 5797059435 MRS SHEELA K N STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-001/200
(East Kallada) 		1613004001NRG24230820230899357 23/08/2023 SARASWATHY 1613004001WL036661 SARASWATHY 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797059440 MRS SARASWATHY K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-001/256
(East Kallada) 		1613004001NRG24230820230899361 23/08/2023 GEETHA 1613004001WL036661 GEETHA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797059430 GEETHA FEDERAL BANK(607165)
32 Chittumala KL-13-004-001-001/27
(East Kallada) 		1613004001NRG24230820230899363 23/08/2023 SEETHAMMA S 1613004001WL036661 SEETHAMMA S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797059439 MR SEETHAMMA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-001/42
(East Kallada) 		1613004001NRG24230820230899369 23/08/2023 VIJAYAMMA 1613004001WL036661 VIJAYAMMA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797059436 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-001/6
(East Kallada) 		1613004001NRG24230820230899373 23/08/2023 RADHAMANI 1613004001WL036661 RADHAMANI 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797059434 MRS RADHAMONY O STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-001/61
(East Kallada) 		1613004001NRG24230820230899374 23/08/2023 RAJANI S 1613004001WL036661 RAJANI S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797059428 MRS RAJANI S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-001/96
(East Kallada) 		1613004001NRG24230820230899379 23/08/2023 SREELATHA V G 1613004001WL036661 SREELATHA V G 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797059444 MRS SREELATHA V G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-002/12269
(East Kallada) 		1613004001NRG24230820230899380 23/08/2023 USHA.O 1613004001WL036661 USHA.O 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797059443 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 23310 23310
38 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24230820230899378 23/08/2023 LETHIKA B 1613004001WL036661 LETHIKA B 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5797059429 LETHIKA B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_230823APB_FTO_437560 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004001_230823APB_FTO_437560 Federal Bank FDRL0002028 CHITTUMALA 26640
3 Chittumala KL1613004001_230823APB_FTO_437560 State Bank Of India SBIN0014246 KUNDARA 1332
4 Chittumala KL1613004001_230823APB_FTO_437560 State Bank Of India SBIN0070326 EAST KALLADA 23310
5 Chittumala KL1613004001_230823APB_FTO_437560 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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