Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260823APB_FTO_454219
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) 		1613004001NRG24260820230947323 26/08/2023 SREEKALA I 1613004001WL038323 SREEKALA I 00078 CNRB0001024 999 999 Processed 21/09/2023 5798738567 SREEKALA I CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-001-001/12276
(East Kallada) 		1613004001NRG24260820230947309 26/08/2023 BEENA 1613004001WL038323 BEENA 00127 FDRL0002028 333 333 Processed 21/09/2023 5798738576 BEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/190
(East Kallada) 		1613004001NRG24260820230947313 26/08/2023 AJITHA S 1613004001WL038323 AJITHA S 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738582 AJITHA S FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/190
(East Kallada) 		1613004001NRG24260820230947312 26/08/2023 OMANA.N 1613004001WL038323 OMANA.N 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738571 OMANA N FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/202
(East Kallada) 		1613004001NRG24260820230947316 26/08/2023 PREETHAKUMARI 1613004001WL038323 PREETHAKUMARI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738569 PREETHA VIJAYAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-001/223
(East Kallada) 		1613004001NRG24260820230947317 26/08/2023 SANTHAMMA 1613004001WL038323 SANTHAMMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5798738570 SANTHAMMA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/255
(East Kallada) 		1613004001NRG24260820230947318 26/08/2023 SANTHAKUMARI P 1613004001WL038323 SANTHAKUMARI P 00127 FDRL0002028 1332 1332 Processed 22/09/2023 5798738580 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-001/26
(East Kallada) 		1613004001NRG24260820230947320 26/08/2023 SREEDEVI 1613004001WL038323 SREEDEVI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738572 SREEDEVI S FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-001/29
(East Kallada) 		1613004001NRG24260820230947322 26/08/2023 SANTHAKUMARI 1613004001WL038323 SANTHAKUMARI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738573 SANTHAKUMARI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/34
(East Kallada) 		1613004001NRG24260820230947324 26/08/2023 KRISHNA KUMARI 1613004001WL038323 KRISHNA KUMARI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738575 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-001/37
(East Kallada) 		1613004001NRG24260820230947325 26/08/2023 SUDHA 1613004001WL038323 SUDHA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738574 SUDHA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/53
(East Kallada) 		1613004001NRG24260820230947327 26/08/2023 RAJAMMA 1613004001WL038323 RAJAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738578 RAJAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/64
(East Kallada) 		1613004001NRG24260820230947331 26/08/2023 SAROJAM 1613004001WL038323 SAROJAM 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738577 SAROJAM FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG24260820230947332 26/08/2023 NISHA 1613004001WL038323 NISHA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738581 MRS NISHA A STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-001/67
(East Kallada) 		1613004001NRG24260820230947333 26/08/2023 MANJU S 1613004001WL038323 MANJU S 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738579 MANJU S FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/300
(East Kallada) 		1613004001NRG24260820230947337 26/08/2023 sheela kumari 1613004001WL038323 sheela kumari 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5798738568 SHEELA KUMARI FEDERAL BANK(607165)
SubTotal 18315 18315
17 Chittumala KL-13-004-001-001/57
(East Kallada) 		1613004001NRG24260820230947328 26/08/2023 SUBHADRA 1613004001WL038323 SUBHADRA 00415 SBIN0014246 666 666 Processed 21/09/2023 5798738583 MRS SUBHADRA L STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Chittumala KL-13-004-001-001/112
(East Kallada) 		1613004001NRG24260820230947305 26/08/2023 SOMAN N 1613004001WL038323 SOMAN N 00415 SBIN0070326 666 666 Processed 22/09/2023 5798738584 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-001/12267
(East Kallada) 		1613004001NRG24260820230947306 26/08/2023 ASHA.P.K 1613004001WL038323 ASHA.P.K 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798738589 MRS ASHA P K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-001/12271
(East Kallada) 		1613004001NRG24260820230947307 26/08/2023 JAYASREEYAMMA 1613004001WL038323 JAYASREEYAMMA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798738593 MRS JAYASREEAMMA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-001/12275
(East Kallada) 		1613004001NRG24260820230947308 26/08/2023 VASANTHAKUMARI 1613004001WL038323 VASANTHAKUMARI 00415 SBIN0070326 666 666 Processed 21/09/2023 5798738588 MRS VASANTHAKUMARYAMMA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-001/12277
(East Kallada) 		1613004001NRG24260820230947310 26/08/2023 GEETHAKUMARI 1613004001WL038323 GEETHAKUMARI 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798738597 MR SURESH S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24260820230947311 26/08/2023 USHA L 1613004001WL038323 USHA L 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798738596 MRS USHA L STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/192
(East Kallada) 		1613004001NRG24260820230947314 26/08/2023 SHEELA.K.N 1613004001WL038323 SHEELA.K.N 00415 SBIN0070326 999 999 Processed 21/09/2023 5798738591 MRS SHEELA K N STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/200
(East Kallada) 		1613004001NRG24260820230947315 26/08/2023 SARASWATHY 1613004001WL038323 SARASWATHY 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798738595 MRS SARASWATHY K STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/256
(East Kallada) 		1613004001NRG24260820230947319 26/08/2023 GEETHA 1613004001WL038323 GEETHA 00415 SBIN0070326 999 999 Processed 21/09/2023 5798738587 GEETHA FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-001/27
(East Kallada) 		1613004001NRG24260820230947321 26/08/2023 SEETHAMMA S 1613004001WL038323 SEETHAMMA S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798738594 MR SEETHAMMA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/42
(East Kallada) 		1613004001NRG24260820230947326 26/08/2023 VIJAYAMMA 1613004001WL038323 VIJAYAMMA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798738592 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-001/6
(East Kallada) 		1613004001NRG24260820230947329 26/08/2023 RADHAMANI 1613004001WL038323 RADHAMANI 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798738590 MRS RADHAMONY O STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-001/61
(East Kallada) 		1613004001NRG24260820230947330 26/08/2023 RAJANI S 1613004001WL038323 RAJANI S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798738585 MRS RAJANI S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-001/96
(East Kallada) 		1613004001NRG24260820230947335 26/08/2023 SREELATHA V G 1613004001WL038323 SREELATHA V G 00415 SBIN0070326 666 666 Processed 21/09/2023 5798738599 MRS SREELATHA V G STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/12269
(East Kallada) 		1613004001NRG24260820230947336 26/08/2023 USHA.O 1613004001WL038323 USHA.O 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5798738598 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 17316 17316
33 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24260820230947334 26/08/2023 LETHIKA B 1613004001WL038323 LETHIKA B 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5798738586 LETHIKA B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_260823APB_FTO_454219 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Chittumala KL1613004001_260823APB_FTO_454219 Federal Bank FDRL0002028 CHITTUMALA 18315
3 Chittumala KL1613004001_260823APB_FTO_454219 State Bank Of India SBIN0014246 KUNDARA 666
4 Chittumala KL1613004001_260823APB_FTO_454219 State Bank Of India SBIN0070326 EAST KALLADA 17316
5 Chittumala KL1613004001_260823APB_FTO_454219 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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