Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_121223APB_FTO_819967
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-13-004-001-002/114
(East Kallada) 		1613004001NRG24121220231671132 12/12/2023 SANTHI U 1613004001WL071591 SANTHI U 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1670388527 SANTHI U INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-002/12454
(East Kallada) 		1613004001NRG24121220231671137 12/12/2023 ajitha 1613004001WL071591 ajitha 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1670388520 AJITHA T FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/12565
(East Kallada) 		1613004001NRG24121220231671138 12/12/2023 THANKAMANI 1613004001WL071591 THANKAMANI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1670388525 MRS THANKAMANI P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-002/142
(East Kallada) 		1613004001NRG24121220231671141 12/12/2023 SINDHU P R 1613004001WL071591 SINDHU P R 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1670388530 SINDHU P R FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/22
(East Kallada) 		1613004001NRG24121220231671143 12/12/2023 SATHI 1613004001WL071591 SATHI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1670388523 MRS SATHI S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/27
(East Kallada) 		1613004001NRG24121220231671145 12/12/2023 GIRIJA KUMARI 1613004001WL071591 GIRIJA KUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1670388526 MRS GIRIJA KUMARI V STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-002/348
(East Kallada) 		1613004001NRG24121220231671148 12/12/2023 SURENDRAN 1613004001WL071591 SURENDRAN 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1670388529 SURENDRAN UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-001-002/42
(East Kallada) 		1613004001NRG24121220231671149 12/12/2023 ANIMOL 1613004001WL071591 ANIMOL 00127 FDRL0002028 333 333 Processed 12/03/2024 1670388521 ANIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-002/43
(East Kallada) 		1613004001NRG24121220231671150 12/12/2023 LEELA S 1613004001WL071591 LEELA S 00127 FDRL0002028 333 333 Processed 12/03/2024 1670388519 MRS LEENA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-002/48
(East Kallada) 		1613004001NRG24121220231671151 12/12/2023 SUNITHA P V 1613004001WL071591 SUNITHA P V 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1670388518 SUNITHA P V FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/55
(East Kallada) 		1613004001NRG24121220231671154 12/12/2023 SUSHEELA K 1613004001WL071591 SUSHEELA K 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1670388522 MRS SUSEELA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/82
(East Kallada) 		1613004001NRG24121220231671157 12/12/2023 SARITHA S 1613004001WL071591 SARITHA S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1670388524 SARITHA S FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/86
(East Kallada) 		1613004001NRG24121220231671158 12/12/2023 REMYA S 1613004001WL071591 REMYA S 00127 FDRL0002028 666 666 Processed 12/03/2024 1670388528 MRS REMYA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-003/42
(East Kallada) 		1613004001NRG24121220231671159 12/12/2023 VIJAYAN S 1613004001WL071591 VIJAYAN S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1670388543 VIJAYAN S FEDERAL BANK(607165)
SubTotal 21978 21978
15 Chittumala KL-13-004-001-002/115
(East Kallada) 		1613004001NRG24121220231671133 12/12/2023 Sobhana R 1613004001WL071591 Sobhana R 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1670388536 Mrs. SOBHANA R INDIAN BANK(607105)
16 Chittumala KL-13-004-001-002/296
(East Kallada) 		1613004001NRG24121220231671147 12/12/2023 SANTHAMMAYAMMA 1613004001WL071591 SANTHAMMAYAMMA 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1670388542 Mrs. Santhammayamma INDIAN BANK(607105)
SubTotal 3663 3663
17 Chittumala KL-13-004-001-002/121
(East Kallada) 		1613004001NRG24121220231671135 12/12/2023 VANAJA O 1613004001WL071591 VANAJA O 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1670388532 VANAJA O INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-002/137
(East Kallada) 		1613004001NRG24121220231671140 12/12/2023 SYAMALA 1613004001WL071591 SYAMALA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1670388531 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-002/147
(East Kallada) 		1613004001NRG24121220231671142 12/12/2023 SANDHYA S 1613004001WL071591 SANDHYA S 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1670388533 MRS SANDHYA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-002/250
(East Kallada) 		1613004001NRG24121220231671144 12/12/2023 SUSEELA 1613004001WL071591 SUSEELA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1670388517 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
21 Chittumala KL-13-004-001-002/12
(East Kallada) 		1613004001NRG24121220231671134 12/12/2023 Ammini Ammal 1613004001WL071591 Ammini Ammal 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1670388537 MRS AMMINI AMMAL STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-002/12410
(East Kallada) 		1613004001NRG24121220231671136 12/12/2023 SYAMALA G 1613004001WL071591 SYAMALA G 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1670388535 MRS SYAMALA G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-002/131
(East Kallada) 		1613004001NRG24121220231671139 12/12/2023 SUJATHA A 1613004001WL071591 SUJATHA A 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1670388538 MRS SUJATHA A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/295
(East Kallada) 		1613004001NRG24121220231671146 12/12/2023 THULASEEBHAI AMMA 1613004001WL071591 THULASEEBHAI AMMA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1670388540 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-002/5
(East Kallada) 		1613004001NRG24121220231671152 12/12/2023 GANESAN C 1613004001WL071591 GANESAN C 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1670388544 GANESAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chittumala KL-13-004-001-002/52
(East Kallada) 		1613004001NRG24121220231671153 12/12/2023 LEELA BHAI 1613004001WL071591 LEELA BHAI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1670388539 MRS LEELA BHAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-002/66
(East Kallada) 		1613004001NRG24121220231671155 12/12/2023 SUJA A 1613004001WL071591 SUJA A 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1670388541 MRS SUJA A STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-002/68
(East Kallada) 		1613004001NRG24121220231671156 12/12/2023 ANILKUMAR R 1613004001WL071591 ANILKUMAR R 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1670388534 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_121223APB_FTO_819967 Federal Bank FDRL0002028 CHITTUMALA 21978
2 Chittumala KL1613004001_121223APB_FTO_819967 Indian Bank IDIB000K121 KAITHACODE 3663
3 Chittumala KL1613004001_121223APB_FTO_819967 State Bank Of India SBIN0014246 KUNDARA 7659
4 Chittumala KL1613004001_121223APB_FTO_819967 State Bank Of India SBIN0070326 EAST KALLADA 14985

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