Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210623APB_FTO_225389
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-13-004-001-001/105
(East Kallada) 		1613004001NRG24210620230411406 21/06/2023 GEETHAKUMARI B 1613004001WL017215 GEETHAKUMARI B 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803264707 GEETHAKUMARI B FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-001/125647
(East Kallada) 		1613004001NRG24210620230411409 21/06/2023 KAVITHA BHAI K R 1613004001WL017215 KAVITHA BHAI K R 00127 FDRL0002028 999 999 Processed 27/06/2023 2803264706 MRS KAVITHABHAI KR STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-001/125647
(East Kallada) 		1613004001NRG24210620230411410 21/06/2023 SURESHKUMAR K 1613004001WL017215 SURESHKUMAR K 00127 FDRL0002028 1332 1332 Processed 27/06/2023 2803264691 SURESH KUMAR K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/191
(East Kallada) 		1613004001NRG24210620230411411 21/06/2023 BHARATHY 1613004001WL017215 BHARATHY 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803264686 BHARATHY FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/193
(East Kallada) 		1613004001NRG24210620230411412 21/06/2023 SARASAMMA 1613004001WL017215 SARASAMMA 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803264705 SARASAMMA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-001/203
(East Kallada) 		1613004001NRG24210620230411414 21/06/2023 ALEYAMMA.K 1613004001WL017215 ALEYAMMA.K 00127 FDRL0002028 666 666 Processed 27/06/2023 2803264684 ALEYAMMA K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/206
(East Kallada) 		1613004001NRG24210620230411416 21/06/2023 PONNAMMA.P 1613004001WL017215 PONNAMMA.P 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803264687 MRS PONNAMMA P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-001/215
(East Kallada) 		1613004001NRG24210620230411419 21/06/2023 JALAJAKUMARI 1613004001WL017215 JALAJAKUMARI 00127 FDRL0002028 666 666 Processed 27/06/2023 2803264681 MRS JALAJA S STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-001/215
(East Kallada) 		1613004001NRG24210620230411418 21/06/2023 MADHANAN 1613004001WL017215 MADHANAN 00127 FDRL0002028 666 666 Processed 27/06/2023 2803264704 MADANAN A FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/218
(East Kallada) 		1613004001NRG24210620230411420 21/06/2023 VASANTHAKUMARI 1613004001WL017215 VASANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803264685 VASANTHA KUMARI G FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/219
(East Kallada) 		1613004001NRG24210620230411421 21/06/2023 SUJAKUMARI 1613004001WL017215 SUJAKUMARI 00127 FDRL0002028 666 666 Processed 27/06/2023 2803264688 SUJA KUMARY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/220
(East Kallada) 		1613004001NRG24210620230411422 21/06/2023 BABYKUTTY 1613004001WL017215 BABYKUTTY 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803264683 BABY KUTTY FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/227
(East Kallada) 		1613004001NRG24210620230411426 21/06/2023 RADHA 1613004001WL017215 RADHA 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803264689 RADHA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/227
(East Kallada) 		1613004001NRG24210620230411425 21/06/2023 SIVADASAN 1613004001WL017215 SIVADASAN 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803264694 SIVADASAN FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-001/23
(East Kallada) 		1613004001NRG24210620230411427 21/06/2023 GIRIJAKUMARI S 1613004001WL017215 GIRIJAKUMARI S 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803264690 GIRIJAKUMARI S FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-001/2359190
(East Kallada) 		1613004001NRG24210620230411428 21/06/2023 SUBHADRAYAMMA R 1613004001WL017215 SUBHADRAYAMMA R 00127 FDRL0002028 999 999 Processed 27/06/2023 2803264708 SUBHADRAYAMMA R FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-001/3
(East Kallada) 		1613004001NRG24210620230411429 21/06/2023 BINDHU 1613004001WL017215 BINDHU 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803264682 BINDHU FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-001/39
(East Kallada) 		1613004001NRG24210620230411430 21/06/2023 SANTHADEVI 1613004001WL017215 SANTHADEVI 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803264693 SANTHA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-001/45
(East Kallada) 		1613004001NRG24210620230411432 21/06/2023 USHAKUMARI 1613004001WL017215 USHAKUMARI 00127 FDRL0002028 999 999 Processed 27/06/2023 2803264692 USHAKUMARI FEDERAL BANK(607165)
SubTotal 27306 27306
20 Chittumala KL-13-004-001-001/12268
(East Kallada) 		1613004001NRG24210620230411407 21/06/2023 JAYASREE 1613004001WL017215 JAYASREE 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803264695 MRS JAYASREE C STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-001/12504
(East Kallada) 		1613004001NRG24210620230411408 21/06/2023 SUMA SASIDHARAN 1613004001WL017215 SUMA SASIDHARAN 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803264696 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-001/199
(East Kallada) 		1613004001NRG24210620230411413 21/06/2023 SANTHAMMA.K 1613004001WL017215 SANTHAMMA.K 00415 SBIN0070326 1332 1332 Processed 27/06/2023 2803264703 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-001/204
(East Kallada) 		1613004001NRG24210620230411415 21/06/2023 SABITHA.S 1613004001WL017215 SABITHA.S 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803264702 MRS SABITHA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/214
(East Kallada) 		1613004001NRG24210620230411417 21/06/2023 AMMINI AMMA R 1613004001WL017215 AMMINI AMMA R 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803264700 MRS AMMINI AMMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/222
(East Kallada) 		1613004001NRG24210620230411423 21/06/2023 USHAKUMARI 1613004001WL017215 USHAKUMARI 00415 SBIN0070326 333 333 Processed 27/06/2023 2803264699 MRS USHA KUMARI K S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/224
(East Kallada) 		1613004001NRG24210620230411424 21/06/2023 OMANAYAMMA 1613004001WL017215 OMANAYAMMA 00415 SBIN0070326 666 666 Processed 27/06/2023 2803264697 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-001/41
(East Kallada) 		1613004001NRG24210620230411431 21/06/2023 THANKAMANYAMMA 1613004001WL017215 THANKAMANYAMMA 00415 SBIN0070326 666 666 Processed 27/06/2023 2803264701 MRS THANKAMANYAMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/55
(East Kallada) 		1613004001NRG24210620230411433 21/06/2023 GEETHAMMA R 1613004001WL017215 GEETHAMMA R 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803264709 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/302
(East Kallada) 		1613004001NRG24210620230411434 21/06/2023 VIJAYAKUMARI A 1613004001WL017215 VIJAYAKUMARI A 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803264698 MRS VIJAYAKUMARI A STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210623APB_FTO_225389 Federal Bank FDRL0002028 CHITTUMALA 27306
2 Chittumala KL1613004001_210623APB_FTO_225389 State Bank Of India SBIN0070326 EAST KALLADA 14985

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