Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_190224APB_FTO_1061536
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-13-004-001-008/31
(East Kallada) 		1613004001NRG24190220242086024 19/02/2024 MABLE 1613004001WL092789 MABLE 00127 FDRL0001243 1332 1332 Processed 12/04/2024 2894581186 MABLE FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-008/11
(East Kallada) 		1613004001NRG24190220242086013 19/02/2024 BINDHU V 1613004001WL092789 BINDHU V 00127 FDRL0002028 1998 1998 Processed 13/04/2024 2894581188 BINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-008/1379
(East Kallada) 		1613004001NRG24190220242086017 19/02/2024 BIBI 1613004001WL092789 BIBI 00127 FDRL0002028 666 666 Processed 12/04/2024 2894581204 BIBI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/36
(East Kallada) 		1613004001NRG24190220242086026 19/02/2024 ALPHONSA 1613004001WL092789 ALPHONSA 00127 FDRL0002028 1998 1998 Processed 13/04/2024 2894581203 ALPHONSA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-008/83
(East Kallada) 		1613004001NRG24190220242086030 19/02/2024 ROBERT P 1613004001WL092789 ROBERT P 00127 FDRL0002028 1998 1998 Processed 12/04/2024 2894581187 MR ROBERT P STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 Chittumala KL-13-004-001-008/115
(East Kallada) 		1613004001NRG24190220242086014 19/02/2024 SULOCHANA 1613004001WL092789 SULOCHANA 00415 SBIN0011924 1998 1998 Processed 12/04/2024 2894581189 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-008/96
(East Kallada) 		1613004001NRG24190220242086031 19/02/2024 VIAYAKUMARI V 1613004001WL092789 VIAYAKUMARI V 00415 SBIN0011924 1998 1998 Processed 13/04/2024 2894581192 VIJAYAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
8 Chittumala KL-13-004-001-008/67
(East Kallada) 		1613004001NRG24190220242086027 19/02/2024 ROHINI C 1613004001WL092789 ROHINI C 00415 SBIN0012858 1998 1998 Processed 12/04/2024 2894581190 ROHINI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chittumala KL-13-004-001-008/176
(East Kallada) 		1613004001NRG24190220242086019 19/02/2024 JANAT 1613004001WL092789 JANAT 00415 SBIN0014246 1998 1998 Processed 12/04/2024 2894581191 MRS JANAT STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-008/2359064
(East Kallada) 		1613004001NRG24190220242086021 19/02/2024 LEELAMMA 1613004001WL092789 LEELAMMA 00415 SBIN0014246 999 999 Processed 12/04/2024 2894581205 LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Chittumala KL-13-004-001-006/130
(East Kallada) 		1613004001NRG24190220242086012 19/02/2024 SREEDEVI K 1613004001WL092789 SREEDEVI K 00415 SBIN0070326 1998 1998 Processed 12/04/2024 2894581194 MS SREEDEVI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-008/12483
(East Kallada) 		1613004001NRG24190220242086015 19/02/2024 LALACHAN P S 1613004001WL092789 LALACHAN P S 00415 SBIN0070326 1998 1998 Processed 12/04/2024 2894581195 MR LALACHAN P S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-008/125646
(East Kallada) 		1613004001NRG24190220242086016 19/02/2024 VINITHA M 1613004001WL092789 VINITHA M 00415 SBIN0070326 1998 1998 Processed 13/04/2024 2894581197 VINITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-008/174
(East Kallada) 		1613004001NRG24190220242086018 19/02/2024 SOBHANA P G 1613004001WL092789 SOBHANA P G 00415 SBIN0070326 1998 1998 Processed 12/04/2024 2894581199 MRS SOBHANA P G STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-008/190
(East Kallada) 		1613004001NRG24190220242086020 19/02/2024 AMBILI J 1613004001WL092789 AMBILI J 00415 SBIN0070326 1998 1998 Processed 12/04/2024 2894581202 MRS AMBILI J STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-008/2359210
(East Kallada) 		1613004001NRG24190220242086022 19/02/2024 VIMAL KUMAR G 1613004001WL092789 VIMAL KUMAR G 00415 SBIN0070326 1665 1665 Processed 13/04/2024 2894581198 VIMAL KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-008/29
(East Kallada) 		1613004001NRG24190220242086023 19/02/2024 BINONSY 1613004001WL092789 BINONSY 00415 SBIN0070326 1332 1332 Processed 12/04/2024 2894581200 MRS BINO PELSYAR STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-008/33
(East Kallada) 		1613004001NRG24190220242086025 19/02/2024 GRACY K 1613004001WL092789 GRACY K 00415 SBIN0070326 1998 1998 Processed 13/04/2024 2894581201 GRACY K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-008/72
(East Kallada) 		1613004001NRG24190220242086028 19/02/2024 GOPINATHAN K 1613004001WL092789 GOPINATHAN K 00415 SBIN0070326 1665 1665 Processed 12/04/2024 2894581196 MR GOPINATHAN K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-008/78
(East Kallada) 		1613004001NRG24190220242086029 19/02/2024 Joy 1613004001WL092789 Joy 00415 SBIN0070326 1998 1998 Processed 12/04/2024 2894581193 JOY FEDERAL BANK(607165)
SubTotal 18648 18648
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_190224APB_FTO_1061536 Federal Bank FDRL0001243 KUNDARA 1332
2 Chittumala KL1613004001_190224APB_FTO_1061536 Federal Bank FDRL0002028 CHITTUMALA 6660
3 Chittumala KL1613004001_190224APB_FTO_1061536 State Bank Of India SBIN0011924 BHARANIKAVU 3996
4 Chittumala KL1613004001_190224APB_FTO_1061536 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Chittumala KL1613004001_190224APB_FTO_1061536 State Bank Of India SBIN0014246 KUNDARA 2997
6 Chittumala KL1613004001_190224APB_FTO_1061536 State Bank Of India SBIN0070326 EAST KALLADA 18648

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