Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_2132
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-13-004-001-009/128
(East Kallada) 		1613004001NRG23310320232317222 01/04/2023 MALLIKA L 1613004001WL090693 MALLIKA L 00078 CNRB0001024 622 622 Processed 26/05/2023 1878076236 MALLIKA L CANARA BANK(508532)
2 Chittumala KL-13-004-001-015/45
(East Kallada) 		1613004001NRG23310320232317239 01/04/2023 KUNJUMON K 1613004001WL090693 KUNJUMON K 00078 CNRB0001024 622 622 Processed 26/05/2023 1878076237 KUNJUMON K CANARA BANK(508532)
SubTotal 1244 1244
3 Chittumala KL-13-004-001-005/12516
(East Kallada) 		1613004001NRG23310320232317219 01/04/2023 PRAVITHA M 1613004001WL090693 PRAVITHA M 00127 FDRL0002028 311 311 Processed 26/05/2023 1878076246 PRAVITHA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/10
(East Kallada) 		1613004001NRG23310320232317220 01/04/2023 VANAJA S 1613004001WL090693 VANAJA S 00127 FDRL0002028 311 311 Processed 26/05/2023 1878076240 VANAJA S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/116
(East Kallada) 		1613004001NRG23310320232317221 01/04/2023 JALALA R 1613004001WL090693 JALALA R 00127 FDRL0002028 622 622 Processed 26/05/2023 1878076238 JALAJA R FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/201
(East Kallada) 		1613004001NRG23310320232317225 01/04/2023 SUBHA B 1613004001WL090693 SUBHA B 00127 FDRL0002028 622 622 Processed 26/05/2023 1878076247 SUBHA B FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/33
(East Kallada) 		1613004001NRG23310320232317227 01/04/2023 SUJATHA 1613004001WL090693 SUJATHA 00127 FDRL0002028 622 622 Processed 26/05/2023 1878076243 MRS SUJATHA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-009/67
(East Kallada) 		1613004001NRG23310320232317233 01/04/2023 PRIYAMOL A 1613004001WL090693 PRIYAMOL A 00127 FDRL0002028 311 311 Processed 26/05/2023 1878076244 PRIYAMOL B FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/79
(East Kallada) 		1613004001NRG23310320232317234 01/04/2023 LEKHA C 1613004001WL090693 LEKHA C 00127 FDRL0002028 622 622 Processed 26/05/2023 1878076245 LEKHA C FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/8
(East Kallada) 		1613004001NRG23310320232317235 01/04/2023 SUGANDHI 1613004001WL090693 SUGANDHI 00127 FDRL0002028 622 622 Processed 26/05/2023 1878076242 SUGANDHI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG23310320232317236 01/04/2023 SANTHA KUMARI 1613004001WL090693 SANTHA KUMARI 00127 FDRL0002028 622 622 Processed 26/05/2023 1878076241 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 4665 4665
12 Chittumala KL-13-004-001-009/64
(East Kallada) 		1613004001NRG23310320232317232 01/04/2023 SYAMALA G 1613004001WL090693 SYAMALA G 00415 SBIN0011924 622 622 Processed 26/05/2023 1878076248 MRS SYAMALA G STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-015/107
(East Kallada) 		1613004001NRG23310320232317237 01/04/2023 SUDHA P 1613004001WL090693 SUDHA P 00415 SBIN0011924 622 622 Processed 26/05/2023 1878076239 SUDHA P INDUSIND BANK(607189)
14 Chittumala KL-13-004-001-015/99
(East Kallada) 		1613004001NRG23310320232317240 01/04/2023 KARTHIKA 1613004001WL090693 KARTHIKA 00415 SBIN0011924 622 622 Processed 26/05/2023 1878076249 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
15 Chittumala KL-13-004-001-001/12266
(East Kallada) 		1613004001NRG23310320232317218 01/04/2023 SARITHA S 1613004001WL090693 SARITHA S 00415 SBIN0070326 311 311 Processed 26/05/2023 1878076253 MRS SARITHA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-009/130
(East Kallada) 		1613004001NRG23310320232317223 01/04/2023 SANDHYAKUMARI S 1613004001WL090693 SANDHYAKUMARI S 00415 SBIN0070326 622 622 Processed 26/05/2023 1878076257 MR SANDHYAKUMARI S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-009/192
(East Kallada) 		1613004001NRG23310320232317224 01/04/2023 SARAMMA T 1613004001WL090693 SARAMMA T 00415 SBIN0070326 622 622 Processed 26/05/2023 1878076256 MRS SARAMMA T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-009/2359202
(East Kallada) 		1613004001NRG23310320232317226 01/04/2023 YESODHARAN P 1613004001WL090693 YESODHARAN P 00415 SBIN0070326 622 622 Processed 26/05/2023 1878076254 MR YESODHARAN P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-009/36
(East Kallada) 		1613004001NRG23310320232317228 01/04/2023 ROSAMMA CHACKO 1613004001WL090693 ROSAMMA CHACKO 00415 SBIN0070326 622 622 Processed 26/05/2023 1878076251 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-009/376
(East Kallada) 		1613004001NRG23310320232317229 01/04/2023 SINDHU K 1613004001WL090693 SINDHU K 00415 SBIN0070326 311 311 Processed 26/05/2023 1878076255 MRS SINDHU K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-009/50
(East Kallada) 		1613004001NRG23310320232317230 01/04/2023 SUSEELA K 1613004001WL090693 SUSEELA K 00415 SBIN0070326 622 622 Processed 26/05/2023 1878076252 MS SUSEELA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/62
(East Kallada) 		1613004001NRG23310320232317231 01/04/2023 PRIJI V 1613004001WL090693 PRIJI V 00415 SBIN0070326 622 622 Processed 26/05/2023 1878076258 MRS PRIJI V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-015/153
(East Kallada) 		1613004001NRG23310320232317238 01/04/2023 RUGMINI RUGMINI 1613004001WL090693 RUGMINI RUGMINI 00415 SBIN0070326 622 622 Processed 26/05/2023 1878076250 MRS RUGMINIAMMA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010423APB_FTO_2132 Canara Bank CNRB0001024 MUNROE ISLAND 1244
2 Chittumala KL1613004001_010423APB_FTO_2132 Federal Bank FDRL0002028 CHITTUMALA 4665
3 Chittumala KL1613004001_010423APB_FTO_2132 State Bank Of India SBIN0011924 BHARANIKAVU 1866
4 Chittumala KL1613004001_010423APB_FTO_2132 State Bank Of India SBIN0070326 EAST KALLADA 4976

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