Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120523APB_FTO_87869
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-13-004-001-006/14
(East Kallada) 		1613004001NRG24110520230154051 12/05/2023 USHAKUMARI S 1613004001WL006398 USHAKUMARI S 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205964 USHAKUMARI S FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-006/261
(East Kallada) 		1613004001NRG24110520230154058 12/05/2023 SINDHU O 1613004001WL006398 SINDHU O 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205961 MRS SINDHU O STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-006/287
(East Kallada) 		1613004001NRG24110520230154066 12/05/2023 JALAJA G 1613004001WL006398 JALAJA G 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205962 JALAJA G FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/302
(East Kallada) 		1613004001NRG24110520230154069 12/05/2023 SALI 1613004001WL006398 SALI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205967 SALI . FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/348
(East Kallada) 		1613004001NRG24110520230154071 12/05/2023 PADMINI 1613004001WL006398 PADMINI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205966 PADMINI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/46
(East Kallada) 		1613004001NRG24110520230154072 12/05/2023 MARIYAMMA 1613004001WL006398 MARIYAMMA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750205965 MARIYAMMA . FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/52
(East Kallada) 		1613004001NRG24110520230154073 12/05/2023 SALINI D 1613004001WL006398 SALINI D 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205960 SALINI D FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-007/37
(East Kallada) 		1613004001NRG24110520230154078 12/05/2023 SUNDARI 1613004001WL006398 SUNDARI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750205963 SUNDARI . FEDERAL BANK(607165)
SubTotal 15651 15651
9 Chittumala KL-13-004-001-006/141
(East Kallada) 		1613004001NRG24110520230154052 12/05/2023 RAHEL M 1613004001WL006398 RAHEL M 00415 SBIN0011924 666 666 Processed 20/05/2023 1750205959 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Chittumala KL-13-004-001-006/54
(East Kallada) 		1613004001NRG24110520230154074 12/05/2023 NALINI K 1613004001WL006398 NALINI K 00415 SBIN0014246 666 666 Processed 20/05/2023 1750205958 NALINI K INDUSIND BANK(607189)
11 Chittumala KL-13-004-001-006/85
(East Kallada) 		1613004001NRG24110520230154076 12/05/2023 SALINI 1613004001WL006398 SALINI 00415 SBIN0014246 999 999 Processed 20/05/2023 1750205957 MRS SALINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Chittumala KL-13-004-001-006/13
(East Kallada) 		1613004001NRG24110520230154049 12/05/2023 JAYAKUMARI S 1613004001WL006398 JAYAKUMARI S 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750205977 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-006/137
(East Kallada) 		1613004001NRG24110520230154050 12/05/2023 REMAMANI P.K 1613004001WL006398 REMAMANI P.K 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750205971 REMAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-006/185
(East Kallada) 		1613004001NRG24110520230154053 12/05/2023 BRAMMA.S 1613004001WL006398 BRAMMA.S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205982 BRAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-001-006/191
(East Kallada) 		1613004001NRG24110520230154054 12/05/2023 SUNITHA S 1613004001WL006398 SUNITHA S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205986 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-006/259
(East Kallada) 		1613004001NRG24110520230154055 12/05/2023 BHAVANI P 1613004001WL006398 BHAVANI P 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750205975 MRS BHAVANI P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/260
(East Kallada) 		1613004001NRG24110520230154056 12/05/2023 ASOKAN R 1613004001WL006398 ASOKAN R 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750205974 MR ASOKAN R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/260
(East Kallada) 		1613004001NRG24110520230154057 12/05/2023 SUDHA ALIYAS SUDHARMA 1613004001WL006398 SUDHA ALIYAS SUDHARMA 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750205983 MRS SUDHA ALIAS SUDHARMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/270
(East Kallada) 		1613004001NRG24110520230154059 12/05/2023 AGNES M 1613004001WL006398 AGNES M 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205973 MRS AGNES M STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/270
(East Kallada) 		1613004001NRG24110520230154060 12/05/2023 ALBY D 1613004001WL006398 ALBY D 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205976 MR ALBY D STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/277
(East Kallada) 		1613004001NRG24110520230154061 12/05/2023 DEEPA S 1613004001WL006398 DEEPA S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205969 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-006/28
(East Kallada) 		1613004001NRG24110520230154062 12/05/2023 SURIJAKUMARY P.S 1613004001WL006398 SURIJAKUMARY P.S 00415 SBIN0070326 999 999 Processed 20/05/2023 1750205970 SURIJAKUMARI P S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-006/281
(East Kallada) 		1613004001NRG24110520230154063 12/05/2023 SINDHU R 1613004001WL006398 SINDHU R 00415 SBIN0070326 999 999 Processed 20/05/2023 1750205968 SINDHU R KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-001-006/282
(East Kallada) 		1613004001NRG24110520230154064 12/05/2023 SULATHAKUMARI B 1613004001WL006398 SULATHAKUMARI B 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205978 MRS SULATHAKUMARI B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/283
(East Kallada) 		1613004001NRG24110520230154065 12/05/2023 SUSEELAMMA S 1613004001WL006398 SUSEELAMMA S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205981 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/288
(East Kallada) 		1613004001NRG24110520230154067 12/05/2023 SHEEJA V 1613004001WL006398 SHEEJA V 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205980 MRS SHEEJA V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/30
(East Kallada) 		1613004001NRG24110520230154068 12/05/2023 SHYLAJA B 1613004001WL006398 SHYLAJA B 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750205987 MRS SHYLAJA B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/303
(East Kallada) 		1613004001NRG24110520230154070 12/05/2023 SUSHAMMA R 1613004001WL006398 SUSHAMMA R 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205979 MRS SUSHAMMA R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/54
(East Kallada) 		1613004001NRG24110520230154075 12/05/2023 ARAVINDKSHN 1613004001WL006398 ARAVINDKSHN 00415 SBIN0070326 999 999 Processed 20/05/2023 1750205985 MR ARAVINDAKSHAN K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-007/291
(East Kallada) 		1613004001NRG24110520230154077 12/05/2023 MOLAMMA T PASUPALAN 1613004001WL006398 MOLAMMA T PASUPALAN 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750205972 MRS MOLAMMA T PASUPALAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-008/1343
(East Kallada) 		1613004001NRG24110520230154079 12/05/2023 BHASKARAN A 1613004001WL006398 BHASKARAN A 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750205984 MRS BHASKARAN A STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120523APB_FTO_87869 Federal Bank FDRL0002028 CHITTUMALA 15651
2 Chittumala KL1613004001_120523APB_FTO_87869 State Bank Of India SBIN0011924 BHARANIKAVU 666
3 Chittumala KL1613004001_120523APB_FTO_87869 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004001_120523APB_FTO_87869 State Bank Of India SBIN0070326 EAST KALLADA 33300

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