Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_061223APB_FTO_799261
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) 		1613004001NRG24061220231629919 06/12/2023 MALLIKA L 1613004001WL069611 MALLIKA L 00078 CNRB0001024 1998 1998 Processed 01/01/2024 9004606016 MALLIKA L CANARA BANK(508532)
2 Chittumala KL-13-004-001-015/45
(East Kallada) 		1613004001NRG24061220231629939 06/12/2023 KUNJUMON K 1613004001WL069611 KUNJUMON K 00078 CNRB0001024 1665 1665 Processed 01/01/2024 9004606017 KUNJUMON K CANARA BANK(508532)
SubTotal 3663 3663
3 Chittumala KL-13-004-001-005/12516
(East Kallada) 		1613004001NRG24061220231629913 06/12/2023 PRAVITHA M 1613004001WL069611 PRAVITHA M 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9004606034 PRAVITHA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/10
(East Kallada) 		1613004001NRG24061220231629915 06/12/2023 VANAJA S 1613004001WL069611 VANAJA S 00127 FDRL0002028 666 666 Processed 01/01/2024 9004606019 VANAJA S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/11
(East Kallada) 		1613004001NRG24061220231629916 06/12/2023 SINI D 1613004001WL069611 SINI D 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9004606027 SINI D FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/116
(East Kallada) 		1613004001NRG24061220231629917 06/12/2023 JALALA R 1613004001WL069611 JALALA R 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9004606018 JALAJA R FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG24061220231629921 06/12/2023 SOBHANA O 1613004001WL069611 SOBHANA O 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9004606025 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-009/18
(East Kallada) 		1613004001NRG24061220231629922 06/12/2023 RADHA N K 1613004001WL069611 RADHA N K 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9004606022 RADHA N K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/201
(East Kallada) 		1613004001NRG24061220231629924 06/12/2023 SUBHA B 1613004001WL069611 SUBHA B 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9004606035 SUBHA B FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/28
(East Kallada) 		1613004001NRG24061220231629926 06/12/2023 KRISHNA KUMARI 1613004001WL069611 KRISHNA KUMARI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9004606024 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-009/30
(East Kallada) 		1613004001NRG24061220231629927 06/12/2023 BINDU 1613004001WL069611 BINDU 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9004606021 BINDU FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/33
(East Kallada) 		1613004001NRG24061220231629928 06/12/2023 SUJATHA 1613004001WL069611 SUJATHA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9004606026 MRS SUJATHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-009/79
(East Kallada) 		1613004001NRG24061220231629932 06/12/2023 LEKHA C 1613004001WL069611 LEKHA C 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9004606028 LEKHA C FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-009/8
(East Kallada) 		1613004001NRG24061220231629933 06/12/2023 SUGANDHI 1613004001WL069611 SUGANDHI 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9004606023 SUGANDHI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-009/84
(East Kallada) 		1613004001NRG24061220231629935 06/12/2023 GIRIJA S 1613004001WL069611 GIRIJA S 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004606032 MRS GIRIJA S JOBESH STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-009/87
(East Kallada) 		1613004001NRG24061220231629936 06/12/2023 REMANI 1613004001WL069611 REMANI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9004606033 REMANI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-009/9
(East Kallada) 		1613004001NRG24061220231629937 06/12/2023 MANIYAN T 1613004001WL069611 MANIYAN T 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9004606036 MANIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG24061220231629938 06/12/2023 SANTHA KUMARI 1613004001WL069611 SANTHA KUMARI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9004606020 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 27639 27639
19 Chittumala KL-13-004-001-009/64
(East Kallada) 		1613004001NRG24061220231629931 06/12/2023 SYAMALA G 1613004001WL069611 SYAMALA G 00415 SBIN0011924 1665 1665 Processed 01/01/2024 9004606029 MRS SYAMALA G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-015/99
(East Kallada) 		1613004001NRG24061220231629940 06/12/2023 KARTHIKA 1613004001WL069611 KARTHIKA 00415 SBIN0011924 1998 1998 Processed 01/01/2024 9004606030 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Chittumala KL-13-004-001-005/2359243
(East Kallada) 		1613004001NRG24061220231629914 06/12/2023 JOHN M C 1613004001WL069611 JOHN M C 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9004606041 JOHN M C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-009/125
(East Kallada) 		1613004001NRG24061220231629918 06/12/2023 SOPHIYAMMA SAJI 1613004001WL069611 SOPHIYAMMA SAJI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9004606031 MRS SOPHIYAMMA SAJI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/130
(East Kallada) 		1613004001NRG24061220231629920 06/12/2023 SANDHYAKUMARI S 1613004001WL069611 SANDHYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9004606043 MR SANDHYAKUMARI S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/192
(East Kallada) 		1613004001NRG24061220231629923 06/12/2023 SARAMMA T 1613004001WL069611 SARAMMA T 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9004606042 MRS SARAMMA T STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/2359202
(East Kallada) 		1613004001NRG24061220231629925 06/12/2023 YESODHARAN P 1613004001WL069611 YESODHARAN P 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9004606039 MR YESODHARAN P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/36
(East Kallada) 		1613004001NRG24061220231629929 06/12/2023 ROSAMMA CHACKO 1613004001WL069611 ROSAMMA CHACKO 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9004606037 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-009/62
(East Kallada) 		1613004001NRG24061220231629930 06/12/2023 PRIJI V 1613004001WL069611 PRIJI V 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9004606038 MRS PRIJI V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-009/80
(East Kallada) 		1613004001NRG24061220231629934 06/12/2023 SUJATHA S 1613004001WL069611 SUJATHA S 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9004606040 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_061223APB_FTO_799261 Canara Bank CNRB0001024 MUNROE ISLAND 3663
2 Chittumala KL1613004001_061223APB_FTO_799261 Federal Bank FDRL0002028 CHITTUMALA 27639
3 Chittumala KL1613004001_061223APB_FTO_799261 State Bank Of India SBIN0011924 BHARANIKAVU 3663
4 Chittumala KL1613004001_061223APB_FTO_799261 State Bank Of India SBIN0070326 EAST KALLADA 14985

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