Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_090523APB_FTO_78092
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-13-004-001-001/12280
(East Kallada) 		1613004001NRG24090520230141354 09/05/2023 SARASWATHY K 1613004001WL005804 SARASWATHY K 00127 FDRL0002028 999 999 Processed 24/05/2023 1818446560 SARASWATHY K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-002/12397
(East Kallada) 		1613004001NRG24090520230141355 09/05/2023 BABY VASUDEVAN 1613004001WL005804 BABY VASUDEVAN 00127 FDRL0002028 999 999 Processed 24/05/2023 1818446561 MRS BABY VK STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24090520230141359 09/05/2023 MANI O 1613004001WL005804 MANI O 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446568 MANI O FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24090520230141361 09/05/2023 THARA 1613004001WL005804 THARA 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446559 MRS THARA RAJAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-005/12404
(East Kallada) 		1613004001NRG24090520230141363 09/05/2023 REVI K 1613004001WL005804 REVI K 00127 FDRL0002028 999 999 Processed 24/05/2023 1818446563 RAVI K FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/12441
(East Kallada) 		1613004001NRG24090520230141364 09/05/2023 USHAKUMARY P 1613004001WL005804 USHAKUMARY P 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446565 USHAKUMARI P FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24090520230141366 09/05/2023 MOHANDAS K 1613004001WL005804 MOHANDAS K 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446572 MOHANDAS K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24090520230141365 09/05/2023 SUKUMARI R 1613004001WL005804 SUKUMARI R 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446554 SUKUMARI R FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/20
(East Kallada) 		1613004001NRG24090520230141368 09/05/2023 SMITHA V 1613004001WL005804 SMITHA V 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446553 SMITHA VENU FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24090520230141369 09/05/2023 PONNAMMA MATHEW 1613004001WL005804 PONNAMMA MATHEW 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446571 PONNAMMA MATHEW FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-005/425
(East Kallada) 		1613004001NRG24090520230141377 09/05/2023 preetha 1613004001WL005804 preetha 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446555 PREETHA N FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24090520230141381 09/05/2023 SUJATHA 1613004001WL005804 SUJATHA 00127 FDRL0002028 999 999 Processed 24/05/2023 1818446562 SUJATHA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-005/444
(East Kallada) 		1613004001NRG24090520230141382 09/05/2023 RADHAKRISHNA PILLAI K 1613004001WL005804 RADHAKRISHNA PILLAI K 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446569 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-005/448
(East Kallada) 		1613004001NRG24090520230141383 09/05/2023 latha 1613004001WL005804 latha 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446557 LATHA L FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/455
(East Kallada) 		1613004001NRG24090520230141384 09/05/2023 SULOJANA 1613004001WL005804 SULOJANA 00127 FDRL0002028 999 999 Processed 24/05/2023 1818446556 SULOCHANA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-005/549
(East Kallada) 		1613004001NRG24090520230141386 09/05/2023 PONNAMMA 1613004001WL005804 PONNAMMA 00127 FDRL0002028 999 999 Processed 24/05/2023 1818446552 PONNAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-005/66
(East Kallada) 		1613004001NRG24090520230141389 09/05/2023 JAGADA KUMARI 1613004001WL005804 JAGADA KUMARI 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446570 JAGADA KUMARI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-006/454
(East Kallada) 		1613004001NRG24090520230141391 09/05/2023 SANDHYA 1613004001WL005804 SANDHYA 00127 FDRL0002028 666 666 Processed 24/05/2023 1818446567 SANDHYA M FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-006/468
(East Kallada) 		1613004001NRG24090520230141392 09/05/2023 RADHAMANIAMMA 1613004001WL005804 RADHAMANIAMMA 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446564 RADHAMANIAMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-006/485
(East Kallada) 		1613004001NRG24090520230141393 09/05/2023 PANKAJAVALLI 1613004001WL005804 PANKAJAVALLI 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446566 PANKAJAVALLI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-012/12537
(East Kallada) 		1613004001NRG24090520230141394 09/05/2023 LELITHAMBIKA 1613004001WL005804 LELITHAMBIKA 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818446558 LALITHAMBIKA FEDERAL BANK(607165)
SubTotal 25308 25308
22 Chittumala KL-13-004-001-005/110
(East Kallada) 		1613004001NRG24090520230141360 09/05/2023 SHINY A 1613004001WL005804 SHINY A 00176 IDIB000K121 1332 1332 Processed 24/05/2023 1818446591 Mrs. SHINY A INDIAN BANK(607105)
SubTotal 1332 1332
23 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG24090520230141357 09/05/2023 RAJAMMA 1613004001WL005804 RAJAMMA 00415 SBIN0014246 1332 1332 Processed 24/05/2023 1818446573 RAJAMMA . FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24090520230141372 09/05/2023 VANAJA K 1613004001WL005804 VANAJA K 00415 SBIN0014246 1332 1332 Processed 25/05/2023 1818446551 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
25 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24090520230141356 09/05/2023 AMMINI P 1613004001WL005804 AMMINI P 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818446588 MRS AMMINI P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-003/12505
(East Kallada) 		1613004001NRG24090520230141358 09/05/2023 SREEDEVI AMMA 1613004001WL005804 SREEDEVI AMMA 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818446581 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-005/12351
(East Kallada) 		1613004001NRG24090520230141362 09/05/2023 GEETHA S 1613004001WL005804 GEETHA S 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1818446585 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24090520230141367 09/05/2023 VARGHESE O 1613004001WL005804 VARGHESE O 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818446580 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24090520230141370 09/05/2023 SARASAMMAYAMMA 1613004001WL005804 SARASAMMAYAMMA 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818446576 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/27
(East Kallada) 		1613004001NRG24090520230141371 09/05/2023 VIJAYAMMA R 1613004001WL005804 VIJAYAMMA R 00415 SBIN0070326 999 999 Processed 25/05/2023 1818446587 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24090520230141373 09/05/2023 SHINY JOHNSON 1613004001WL005804 SHINY JOHNSON 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818446579 MRS SHINY JOHNSON ALIAS MARIYAMMA MARIYA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/32
(East Kallada) 		1613004001NRG24090520230141374 09/05/2023 SUSEELA 1613004001WL005804 SUSEELA 00415 SBIN0070326 999 999 Processed 25/05/2023 1818446574 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24090520230141375 09/05/2023 ANIEMOL A 1613004001WL005804 ANIEMOL A 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818446590 MRS ANIEMOL A STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-005/424
(East Kallada) 		1613004001NRG24090520230141376 09/05/2023 JAYANTHI 1613004001WL005804 JAYANTHI 00415 SBIN0070326 999 999 Processed 24/05/2023 1818446584 MRS JAYANTHY P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24090520230141378 09/05/2023 sudha 1613004001WL005804 sudha 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818446578 MRS SUDHA D STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24090520230141379 09/05/2023 LEELA 1613004001WL005804 LEELA 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818446577 MRS LEELA P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-005/437
(East Kallada) 		1613004001NRG24090520230141380 09/05/2023 PREETHA AJAYAKUMAR 1613004001WL005804 PREETHA AJAYAKUMAR 00415 SBIN0070326 666 666 Processed 24/05/2023 1818446583 MRS PREETHA AJAYAKUMAR STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24090520230141385 09/05/2023 BALACHANDRAN 1613004001WL005804 BALACHANDRAN 00415 SBIN0070326 999 999 Processed 24/05/2023 1818446589 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-005/59
(East Kallada) 		1613004001NRG24090520230141387 09/05/2023 SOBHANA S 1613004001WL005804 SOBHANA S 00415 SBIN0070326 999 999 Processed 24/05/2023 1818446582 MRS SOBHANA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-005/65
(East Kallada) 		1613004001NRG24090520230141388 09/05/2023 Soosamma Jose 1613004001WL005804 Soosamma Jose 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818446575 SOOSAMMA JOSE FEDERAL BANK(607165)
41 Chittumala KL-13-004-001-005/85
(East Kallada) 		1613004001NRG24090520230141390 09/05/2023 SINDHU R 1613004001WL005804 SINDHU R 00415 SBIN0070326 1332 1332 Processed 24/05/2023 1818446586 SINDHU R CANARA BANK(508532)
SubTotal 20313 20313
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_090523APB_FTO_78092 Federal Bank FDRL0002028 CHITTUMALA 25308
2 Chittumala KL1613004001_090523APB_FTO_78092 Indian Bank IDIB000K121 KAITHACODE 1332
3 Chittumala KL1613004001_090523APB_FTO_78092 State Bank Of India SBIN0014246 KUNDARA 2664
4 Chittumala KL1613004001_090523APB_FTO_78092 State Bank Of India SBIN0070326 EAST KALLADA 20313

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