Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_030623APB_FTO_161866
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-13-004-001-002/12454
(East Kallada) 		1613004001NRG24030620230296478 03/06/2023 ajitha 1613004001WL012340 ajitha 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340223671 AJITHA T FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-002/12565
(East Kallada) 		1613004001NRG24030620230296479 03/06/2023 THANKAMANI 1613004001WL012340 THANKAMANI 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340223678 MRS THANKAMANI P STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-002/142
(East Kallada) 		1613004001NRG24030620230296481 03/06/2023 SINDHU P R 1613004001WL012340 SINDHU P R 00127 FDRL0002028 1332 1332 Processed 09/06/2023 2340223682 SINDHU P R FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/22
(East Kallada) 		1613004001NRG24030620230296484 03/06/2023 SATHI 1613004001WL012340 SATHI 00127 FDRL0002028 1332 1332 Processed 09/06/2023 2340223675 MRS SATHI S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-002/244
(East Kallada) 		1613004001NRG24030620230296486 03/06/2023 SUMATHIKUTTY AMMA K 1613004001WL012340 SUMATHIKUTTY AMMA K 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340223683 MRS SUMATHYKUTTYAMMA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/27
(East Kallada) 		1613004001NRG24030620230296488 03/06/2023 GIRIJA KUMARI 1613004001WL012340 GIRIJA KUMARI 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340223679 MRS GIRIJA KUMARI V STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-002/42
(East Kallada) 		1613004001NRG24030620230296491 03/06/2023 ANIMOL 1613004001WL012340 ANIMOL 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340223672 MRS ANIMOL J STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-002/43
(East Kallada) 		1613004001NRG24030620230296492 03/06/2023 LEELA S 1613004001WL012340 LEELA S 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340223670 MRS LEENA S STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-002/48
(East Kallada) 		1613004001NRG24030620230296493 03/06/2023 SUNITHA P V 1613004001WL012340 SUNITHA P V 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340223668 SUNITHA P V FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-002/53
(East Kallada) 		1613004001NRG24030620230296496 03/06/2023 SHANTHA O 1613004001WL012340 SHANTHA O 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340223674 SANTHA C FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/55
(East Kallada) 		1613004001NRG24030620230296497 03/06/2023 SUSHEELA K 1613004001WL012340 SUSHEELA K 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340223673 MRS SUSEELA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/58
(East Kallada) 		1613004001NRG24030620230296498 03/06/2023 BINDHU K R 1613004001WL012340 BINDHU K R 00127 FDRL0002028 1998 1998 Processed 09/06/2023 2340223669 BINDHU K R FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/69
(East Kallada) 		1613004001NRG24030620230296502 03/06/2023 RAVEENDRANACHARI 1613004001WL012340 RAVEENDRANACHARI 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340223680 RAVEENDRANACHARI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-002/69
(East Kallada) 		1613004001NRG24030620230296503 03/06/2023 SANTHAMMAYAMMA 1613004001WL012340 SANTHAMMAYAMMA 00127 FDRL0002028 1332 1332 Processed 09/06/2023 2340223684 MRS SANTHA ALIAS SANTHAMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-002/82
(East Kallada) 		1613004001NRG24030620230296504 03/06/2023 SARITHA S 1613004001WL012340 SARITHA S 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340223677 SARITHA S FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-002/86
(East Kallada) 		1613004001NRG24030620230296505 03/06/2023 REMYA S 1613004001WL012340 REMYA S 00127 FDRL0002028 1332 1332 Processed 09/06/2023 2340223681 MRS REMYA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-002/92
(East Kallada) 		1613004001NRG24030620230296506 03/06/2023 LALI SREEKUMAR 1613004001WL012340 LALI SREEKUMAR 00127 FDRL0002028 999 999 Processed 09/06/2023 2340223676 MRS LALI SREEKUMAR STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-003/42
(East Kallada) 		1613004001NRG24030620230296508 03/06/2023 VIJAYAN S 1613004001WL012340 VIJAYAN S 00127 FDRL0002028 1665 1665 Processed 09/06/2023 2340223702 VIJAYAN S FEDERAL BANK(607165)
SubTotal 30303 30303
19 Chittumala KL-13-004-001-002/115
(East Kallada) 		1613004001NRG24030620230296474 03/06/2023 Sobhana R 1613004001WL012340 Sobhana R 00176 IDIB000K121 1998 1998 Processed 09/06/2023 2340223692 Mrs. SOBHANA R INDIAN BANK(607105)
20 Chittumala KL-13-004-001-002/296
(East Kallada) 		1613004001NRG24030620230296490 03/06/2023 SANTHAMMAYAMMA 1613004001WL012340 SANTHAMMAYAMMA 00176 IDIB000K121 1998 1998 Processed 09/06/2023 2340223701 Mrs. Santhammayamma INDIAN BANK(607105)
SubTotal 3996 3996
21 Chittumala KL-13-004-001-002/121
(East Kallada) 		1613004001NRG24030620230296476 03/06/2023 VANAJA O 1613004001WL012340 VANAJA O 00415 SBIN0014246 1998 1998 Processed 09/06/2023 2340223686 VANAJA O INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-002/137
(East Kallada) 		1613004001NRG24030620230296480 03/06/2023 SYAMALA 1613004001WL012340 SYAMALA 00415 SBIN0014246 1998 1998 Processed 09/06/2023 2340223685 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-002/147
(East Kallada) 		1613004001NRG24030620230296482 03/06/2023 SANDHYA S 1613004001WL012340 SANDHYA S 00415 SBIN0014246 1998 1998 Processed 09/06/2023 2340223687 MRS SANDHYA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/250
(East Kallada) 		1613004001NRG24030620230296487 03/06/2023 SUSEELA 1613004001WL012340 SUSEELA 00415 SBIN0014246 1998 1998 Processed 09/06/2023 2340223667 MRS SUSEELA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-002/64
(East Kallada) 		1613004001NRG24030620230296499 03/06/2023 RADHAMANI AMMA 1613004001WL012340 RADHAMANI AMMA 00415 SBIN0014246 1998 1998 Processed 09/06/2023 2340223688 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
26 Chittumala KL-13-004-001-002/1048
(East Kallada) 		1613004001NRG24030620230296473 03/06/2023 UMESAN ACHARI 1613004001WL012340 UMESAN ACHARI 00415 SBIN0070326 1332 1332 Processed 09/06/2023 2340223698 MR UMESAN ACHARI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-002/12
(East Kallada) 		1613004001NRG24030620230296475 03/06/2023 Ammini Ammal 1613004001WL012340 Ammini Ammal 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340223693 MRS AMMINI AMMAL STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-002/12410
(East Kallada) 		1613004001NRG24030620230296477 03/06/2023 SYAMALA G 1613004001WL012340 SYAMALA G 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340223691 MRS SYAMALA G STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-002/20
(East Kallada) 		1613004001NRG24030620230296483 03/06/2023 JAYALALITHA M 1613004001WL012340 JAYALALITHA M 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340223694 MRS JAYALALITHA M STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-002/2359013
(East Kallada) 		1613004001NRG24030620230296485 03/06/2023 SANTHA G S 1613004001WL012340 SANTHA G S 00415 SBIN0070326 1332 1332 Processed 09/06/2023 2340223697 SANTHA G KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-001-002/295
(East Kallada) 		1613004001NRG24030620230296489 03/06/2023 THULASEEBHAI AMMA 1613004001WL012340 THULASEEBHAI AMMA 00415 SBIN0070326 1998 1998 Processed 09/06/2023 2340223696 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/5
(East Kallada) 		1613004001NRG24030620230296494 03/06/2023 GANESAN C 1613004001WL012340 GANESAN C 00415 SBIN0070326 1332 1332 Processed 09/06/2023 2340223699 GANESAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chittumala KL-13-004-001-002/52
(East Kallada) 		1613004001NRG24030620230296495 03/06/2023 LEELA BHAI 1613004001WL012340 LEELA BHAI 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340223695 MRS LEELA BHAI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-002/66
(East Kallada) 		1613004001NRG24030620230296500 03/06/2023 SUJA A 1613004001WL012340 SUJA A 00415 SBIN0070326 1665 1665 Processed 09/06/2023 2340223700 MRS SUJA A STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-002/68
(East Kallada) 		1613004001NRG24030620230296501 03/06/2023 ANILKUMAR R 1613004001WL012340 ANILKUMAR R 00415 SBIN0070326 1332 1332 Processed 09/06/2023 2340223689 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-002/98
(East Kallada) 		1613004001NRG24030620230296507 03/06/2023 OMANA PHILIP 1613004001WL012340 OMANA PHILIP 00415 SBIN0070326 1332 1332 Processed 09/06/2023 2340223690 OMANA PHILIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_030623APB_FTO_161866 Federal Bank FDRL0002028 CHITTUMALA 30303
2 Chittumala KL1613004001_030623APB_FTO_161866 Indian Bank IDIB000K121 KAITHACODE 3996
3 Chittumala KL1613004001_030623APB_FTO_161866 State Bank Of India SBIN0014246 KUNDARA 9990
4 Chittumala KL1613004001_030623APB_FTO_161866 State Bank Of India SBIN0070326 EAST KALLADA 17982

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