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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191023APB_FTO_608807
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-13-004-001-006/135
(East Kallada) 		1613004001NRG24191020231258291 19/10/2023 SIVA PRASAD 1613004001WL052814 SIVA PRASAD 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021498601 SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-006/145
(East Kallada) 		1613004001NRG24191020231258292 19/10/2023 JALAJA F 1613004001WL052814 JALAJA F 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021498604 MRS JALAJA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-006/17
(East Kallada) 		1613004001NRG24191020231258296 19/10/2023 RAMITHA K 1613004001WL052814 RAMITHA K 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021498599 RAMITHA K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/183
(East Kallada) 		1613004001NRG24191020231258298 19/10/2023 THANKARAJ C 1613004001WL052814 THANKARAJ C 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021498602 THANKARAJ C FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/250
(East Kallada) 		1613004001NRG24191020231258303 19/10/2023 RETNAMMA 1613004001WL052814 RETNAMMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021498603 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-006/8
(East Kallada) 		1613004001NRG24191020231258319 19/10/2023 RAMANI R 1613004001WL052814 RAMANI R 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021498600 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
7 Chittumala KL-13-004-001-006/150
(East Kallada) 		1613004001NRG24191020231258294 19/10/2023 LEKHA K 1613004001WL052814 LEKHA K 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021498605 MRS LEKHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chittumala KL-13-004-001-006/27
(East Kallada) 		1613004001NRG24191020231258310 19/10/2023 LATHA G 1613004001WL052814 LATHA G 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021498606 MRS LATHA G STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-006/59
(East Kallada) 		1613004001NRG24191020231258316 19/10/2023 ROHINI 1613004001WL052814 ROHINI 00415 SBIN0014246 1998 1998 Processed 28/11/2023 8021498609 ROHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-001-006/87
(East Kallada) 		1613004001NRG24191020231258320 19/10/2023 SASIKALA S 1613004001WL052814 SASIKALA S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021498607 SASIKALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
11 Chittumala KL-13-004-001-006/12448
(East Kallada) 		1613004001NRG24191020231258289 19/10/2023 SREEJA 1613004001WL052814 SREEJA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498632 MRS SREEJA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-006/12494
(East Kallada) 		1613004001NRG24191020231258290 19/10/2023 MARY D 1613004001WL052814 MARY D 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498621 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-001-006/148
(East Kallada) 		1613004001NRG24191020231258293 19/10/2023 VISWAMBHARAN K 1613004001WL052814 VISWAMBHARAN K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498631 MR VISWAMBHARAN K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-006/177
(East Kallada) 		1613004001NRG24191020231258297 19/10/2023 AMBIKAVATHY S 1613004001WL052814 AMBIKAVATHY S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021498612 AMBIKAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-006/184
(East Kallada) 		1613004001NRG24191020231258299 19/10/2023 JAYA P 1613004001WL052814 JAYA P 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021498624 MRS JAYA P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-006/188
(East Kallada) 		1613004001NRG24191020231258300 19/10/2023 SATHYAVATHY T K 1613004001WL052814 SATHYAVATHY T K 00415 SBIN0070326 666 666 Processed 27/11/2023 8021498616 MRS SATHYAVATHY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/208
(East Kallada) 		1613004001NRG24191020231258301 19/10/2023 SUBHASHINI G 1613004001WL052814 SUBHASHINI G 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498617 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/242
(East Kallada) 		1613004001NRG24191020231258302 19/10/2023 ANITHA T 1613004001WL052814 ANITHA T 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498613 MRS ANITHA T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/253
(East Kallada) 		1613004001NRG24191020231258304 19/10/2023 JANOVA K 1613004001WL052814 JANOVA K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498623 MRS JANOVA K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/254
(East Kallada) 		1613004001NRG24191020231258305 19/10/2023 MINI R 1613004001WL052814 MINI R 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498615 MINIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-006/256
(East Kallada) 		1613004001NRG24191020231258306 19/10/2023 MANJUSHA K R 1613004001WL052814 MANJUSHA K R 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498614 MRS MANJUSHA K R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/258
(East Kallada) 		1613004001NRG24191020231258307 19/10/2023 Reeja T 1613004001WL052814 Reeja T 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498610 MRS REEJA T STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/262
(East Kallada) 		1613004001NRG24191020231258308 19/10/2023 LATHA T 1613004001WL052814 LATHA T 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498633 MRS LETHA T STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/268
(East Kallada) 		1613004001NRG24191020231258309 19/10/2023 PRASANNA N 1613004001WL052814 PRASANNA N 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498622 MRS PRASANNA N STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/271
(East Kallada) 		1613004001NRG24191020231258311 19/10/2023 VIJAYAMMA K 1613004001WL052814 VIJAYAMMA K 00415 SBIN0070326 999 999 Processed 27/11/2023 8021498619 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/284
(East Kallada) 		1613004001NRG24191020231258312 19/10/2023 SURABHI JAYAKUMAR 1613004001WL052814 SURABHI JAYAKUMAR 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498618 MRS SURABHI JAYAKUMAR STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/286
(East Kallada) 		1613004001NRG24191020231258313 19/10/2023 SUBHADRA R 1613004001WL052814 SUBHADRA R 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498620 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-006/32
(East Kallada) 		1613004001NRG24191020231258314 19/10/2023 REJANI V M 1613004001WL052814 REJANI V M 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498627 MRS REJANI V M STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/33
(East Kallada) 		1613004001NRG24191020231258315 19/10/2023 INDIRA T 1613004001WL052814 INDIRA T 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498626 MRS INDIRA T STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-006/60
(East Kallada) 		1613004001NRG24191020231258317 19/10/2023 PREETHA S 1613004001WL052814 PREETHA S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021498608 MS PREETHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/62
(East Kallada) 		1613004001NRG24191020231258318 19/10/2023 DAYANANDHAN G 1613004001WL052814 DAYANANDHAN G 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021498628 MR DAYANANDHAN G STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-006/90
(East Kallada) 		1613004001NRG24191020231258321 19/10/2023 VIJAYAN K 1613004001WL052814 VIJAYAN K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498630 MR VIJAYAN K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-006/932
(East Kallada) 		1613004001NRG24191020231258322 19/10/2023 RAMACHANDRAN T 1613004001WL052814 RAMACHANDRAN T 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021498629 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-007/190
(East Kallada) 		1613004001NRG24191020231258323 19/10/2023 ASHAKUMARI C 1613004001WL052814 ASHAKUMARI C 00415 SBIN0070326 999 999 Processed 27/11/2023 8021498625 ASHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42957 42957
35 Chittumala KL-13-004-001-006/154
(East Kallada) 		1613004001NRG24191020231258295 19/10/2023 SAJEEV S 1613004001WL052814 SAJEEV S 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021498611 SAJEEV S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_191023APB_FTO_608807 Federal Bank FDRL0002028 CHITTUMALA 11988
2 Chittumala KL1613004001_191023APB_FTO_608807 State Bank Of India SBIN0011924 BHARANIKAVU 1998
3 Chittumala KL1613004001_191023APB_FTO_608807 State Bank Of India SBIN0014246 KUNDARA 5661
4 Chittumala KL1613004001_191023APB_FTO_608807 State Bank Of India SBIN0070326 EAST KALLADA 42957
5 Chittumala KL1613004001_191023APB_FTO_608807 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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