Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_280224APB_FTO_1099833
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-13-004-001-008/35
(East Kallada) 		1613004001NRG24280220242153453 28/02/2024 MEDONA RENJIN SANIYO 1613004001WL096658 MEDONA RENJIN SANIYO 00078 CNRB0000814 1320 1320 Processed 19/04/2024 3105586064 MEDONA RENJIN SANIYO CANARA BANK(508532)
SubTotal 1320 1320
2 Chittumala KL-13-004-001-008/31
(East Kallada) 		1613004001NRG24280220242153451 28/02/2024 MABLE 1613004001WL096658 MABLE 00127 FDRL0001243 330 330 Processed 19/04/2024 3105586063 MABLE FEDERAL BANK(607165)
SubTotal 330 330
3 Chittumala KL-13-004-001-008/11
(East Kallada) 		1613004001NRG24280220242153440 28/02/2024 BINDHU V 1613004001WL096658 BINDHU V 00127 FDRL0002028 1980 1980 Processed 19/04/2024 3105586053 BINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-008/36
(East Kallada) 		1613004001NRG24280220242153454 28/02/2024 ALPHONSA 1613004001WL096658 ALPHONSA 00127 FDRL0002028 1980 1980 Processed 19/04/2024 3105586051 ALPHONSA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-008/83
(East Kallada) 		1613004001NRG24280220242153459 28/02/2024 ROBERT P 1613004001WL096658 ROBERT P 00127 FDRL0002028 1650 1650 Processed 19/04/2024 3105586052 MR ROBERT P STATE BANK OF INDIA(508548)
SubTotal 5610 5610
6 Chittumala KL-13-004-001-008/115
(East Kallada) 		1613004001NRG24280220242153441 28/02/2024 SULOCHANA 1613004001WL096658 SULOCHANA 00415 SBIN0011924 1320 1320 Processed 19/04/2024 3105586054 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-008/96
(East Kallada) 		1613004001NRG24280220242153460 28/02/2024 VIAYAKUMARI V 1613004001WL096658 VIAYAKUMARI V 00415 SBIN0011924 1980 1980 Processed 19/04/2024 3105586056 VIJAYAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
8 Chittumala KL-13-004-001-008/67
(East Kallada) 		1613004001NRG24280220242153456 28/02/2024 ROHINI C 1613004001WL096658 ROHINI C 00415 SBIN0012858 1980 1980 Processed 19/04/2024 3105586070 ROHINI C STATE BANK OF INDIA(508548)
SubTotal 1980 1980
9 Chittumala KL-13-004-001-008/176
(East Kallada) 		1613004001NRG24280220242153446 28/02/2024 JANAT 1613004001WL096658 JANAT 00415 SBIN0014246 1980 1980 Processed 19/04/2024 3105586055 MRS JANAT STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-008/2359064
(East Kallada) 		1613004001NRG24280220242153448 28/02/2024 LEELAMMA 1613004001WL096658 LEELAMMA 00415 SBIN0014246 1980 1980 Processed 19/04/2024 3105586050 LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
11 Chittumala KL-13-004-001-006/130
(East Kallada) 		1613004001NRG24280220242153439 28/02/2024 SREEDEVI K 1613004001WL096658 SREEDEVI K 00415 SBIN0070326 1980 1980 Processed 19/04/2024 3105586058 MS SREEDEVI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-008/12483
(East Kallada) 		1613004001NRG24280220242153442 28/02/2024 LALACHAN P S 1613004001WL096658 LALACHAN P S 00415 SBIN0070326 1980 1980 Processed 19/04/2024 3105586069 MR LALACHAN P S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-008/125646
(East Kallada) 		1613004001NRG24280220242153443 28/02/2024 VINITHA M 1613004001WL096658 VINITHA M 00415 SBIN0070326 1980 1980 Processed 19/04/2024 3105586068 VINITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-008/143
(East Kallada) 		1613004001NRG24280220242153444 28/02/2024 BABY MINI 1613004001WL096658 BABY MINI 00415 SBIN0070326 990 990 Processed 19/04/2024 3105586067 BABYMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-008/174
(East Kallada) 		1613004001NRG24280220242153445 28/02/2024 SOBHANA P G 1613004001WL096658 SOBHANA P G 00415 SBIN0070326 1650 1650 Processed 19/04/2024 3105586066 MRS SOBHANA P G STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-008/190
(East Kallada) 		1613004001NRG24280220242153447 28/02/2024 AMBILI J 1613004001WL096658 AMBILI J 00415 SBIN0070326 1980 1980 Processed 19/04/2024 3105586061 MRS AMBILI J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-008/2359210
(East Kallada) 		1613004001NRG24280220242153449 28/02/2024 VIMAL KUMAR G 1613004001WL096658 VIMAL KUMAR G 00415 SBIN0070326 1980 1980 Processed 19/04/2024 3105586065 VIMAL KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-008/29
(East Kallada) 		1613004001NRG24280220242153450 28/02/2024 BINONSY 1613004001WL096658 BINONSY 00415 SBIN0070326 1650 1650 Processed 19/04/2024 3105586059 MRS BINO PELSYAR STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-008/33
(East Kallada) 		1613004001NRG24280220242153452 28/02/2024 GRACY K 1613004001WL096658 GRACY K 00415 SBIN0070326 1980 1980 Processed 19/04/2024 3105586060 GRACY K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-008/63
(East Kallada) 		1613004001NRG24280220242153455 28/02/2024 LEELAMMA Y 1613004001WL096658 LEELAMMA Y 00415 SBIN0070326 1650 1650 Processed 19/04/2024 3105586062 MRS LEELAMMA Y STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/72
(East Kallada) 		1613004001NRG24280220242153457 28/02/2024 GOPINATHAN K 1613004001WL096658 GOPINATHAN K 00415 SBIN0070326 1980 1980 Processed 19/04/2024 3105586071 MR GOPINATHAN K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/78
(East Kallada) 		1613004001NRG24280220242153458 28/02/2024 Joy 1613004001WL096658 Joy 00415 SBIN0070326 990 990 Processed 19/04/2024 3105586057 JOY FEDERAL BANK(607165)
SubTotal 20790 20790
Total 37290 37290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_280224APB_FTO_1099833 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1320
2 Chittumala KL1613004001_280224APB_FTO_1099833 Federal Bank FDRL0001243 KUNDARA 330
3 Chittumala KL1613004001_280224APB_FTO_1099833 Federal Bank FDRL0002028 CHITTUMALA 5610
4 Chittumala KL1613004001_280224APB_FTO_1099833 State Bank Of India SBIN0011924 BHARANIKAVU 3300
5 Chittumala KL1613004001_280224APB_FTO_1099833 State Bank Of India SBIN0012858 KERALAPURAM 1980
6 Chittumala KL1613004001_280224APB_FTO_1099833 State Bank Of India SBIN0014246 KUNDARA 3960
7 Chittumala KL1613004001_280224APB_FTO_1099833 State Bank Of India SBIN0070326 EAST KALLADA 20790

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