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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271223APB_FTO_882231
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-13-004-001-002/104
(East Kallada) 		1613004001NRG24271220231760511 27/12/2023 INDIRA 1613004001WL076128 INDIRA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302508 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-002/108
(East Kallada) 		1613004001NRG24271220231760513 27/12/2023 LATHAKUMARI 1613004001WL076128 LATHAKUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302492 LATHA KUMARI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/111
(East Kallada) 		1613004001NRG24271220231760514 27/12/2023 APPUKUTTAN K 1613004001WL076128 APPUKUTTAN K 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679302493 APPUKUTTAN K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/12355
(East Kallada) 		1613004001NRG24271220231760515 27/12/2023 SINDHU B 1613004001WL076128 SINDHU B 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302504 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-002/12439
(East Kallada) 		1613004001NRG24271220231760516 27/12/2023 USHAKUMARI 1613004001WL076128 USHAKUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302497 USHAKUMARI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-002/12482
(East Kallada) 		1613004001NRG24271220231760517 27/12/2023 SATHI 1613004001WL076128 SATHI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302496 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-002/12550
(East Kallada) 		1613004001NRG24271220231760518 27/12/2023 MINI KOSHY 1613004001WL076128 MINI KOSHY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302505 MINI GEORGE FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-002/126
(East Kallada) 		1613004001NRG24271220231760519 27/12/2023 GOPALKRISHNAN NAIR 1613004001WL076128 GOPALKRISHNAN NAIR 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302514 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-002/154
(East Kallada) 		1613004001NRG24271220231760521 27/12/2023 SARASWATHY CHANDRAN 1613004001WL076128 SARASWATHY CHANDRAN 00127 FDRL0002028 333 333 Processed 12/03/2024 1679302515 SARASWATHY CHANDRAN PUNJAB NATIONAL BANK(508568)
10 Chittumala KL-13-004-001-002/17
(East Kallada) 		1613004001NRG24271220231760522 27/12/2023 SHEEJA JOHNSON 1613004001WL076128 SHEEJA JOHNSON 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679302509 SHEEJA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/2359039
(East Kallada) 		1613004001NRG24271220231760524 27/12/2023 LALY SANTHOSH 1613004001WL076128 LALY SANTHOSH 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302501 MRS LALY SANTHOSH STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/2359138
(East Kallada) 		1613004001NRG24271220231760525 27/12/2023 SREEKALA D 1613004001WL076128 SREEKALA D 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679302525 SREEKALA O FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/285
(East Kallada) 		1613004001NRG24271220231760528 27/12/2023 SIVANPILLAI S 1613004001WL076128 SIVANPILLAI S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302511 SIVANPILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-002/29
(East Kallada) 		1613004001NRG24271220231760529 27/12/2023 SREEVEENA DEVI V I 1613004001WL076128 SREEVEENA DEVI V I 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679302512 SREEVEENA DEVI V P FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-002/37
(East Kallada) 		1613004001NRG24271220231760530 27/12/2023 LATHA 1613004001WL076128 LATHA 00127 FDRL0002028 333 333 Processed 12/03/2024 1679302502 LATHA THULASEEDHARAN FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-002/39
(East Kallada) 		1613004001NRG24271220231760531 27/12/2023 SUDHAMANIYAMMA 1613004001WL076128 SUDHAMANIYAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302494 SUDHAMANIYAMMA . FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-002/4
(East Kallada) 		1613004001NRG24271220231760532 27/12/2023 RADHAMANI 1613004001WL076128 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302507 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-002/41
(East Kallada) 		1613004001NRG24271220231760533 27/12/2023 USHADEVI P 1613004001WL076128 USHADEVI P 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679302498 USHADEVI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-001-002/45
(East Kallada) 		1613004001NRG24271220231760534 27/12/2023 VASANTHA KUMARI 1613004001WL076128 VASANTHA KUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302500 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-002/47
(East Kallada) 		1613004001NRG24271220231760535 27/12/2023 JAYASREE PILLAI V 1613004001WL076128 JAYASREE PILLAI V 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679302503 JAYASREE PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-002/51
(East Kallada) 		1613004001NRG24271220231760537 27/12/2023 RADHAMANI AMMA 1613004001WL076128 RADHAMANI AMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302495 RADHAMANI AMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-002/59
(East Kallada) 		1613004001NRG24271220231760538 27/12/2023 MINI M 1613004001WL076128 MINI M 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302499 Mrs. MINI M INDIAN BANK(607105)
23 Chittumala KL-13-004-001-002/7
(East Kallada) 		1613004001NRG24271220231760539 27/12/2023 SUSEELA KUMARI 1613004001WL076128 SUSEELA KUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302506 SUSEELA KUMARI FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-002/90
(East Kallada) 		1613004001NRG24271220231760541 27/12/2023 AJITHA KUMARI T N 1613004001WL076128 AJITHA KUMARI T N 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679302513 MRS AJITHAKUMARY STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/21
(East Kallada) 		1613004001NRG24271220231760543 27/12/2023 ARATHY S 1613004001WL076128 ARATHY S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679302510 ARATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42291 42291
26 Chittumala KL-13-004-001-002/204
(East Kallada) 		1613004001NRG24271220231760523 27/12/2023 RAJU 1613004001WL076128 RAJU 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1679302524 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-002/499
(East Kallada) 		1613004001NRG24271220231760536 27/12/2023 BALACHANDRAN NAIR 1613004001WL076128 BALACHANDRAN NAIR 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1679302521 Mr. BALACHANDRAN NAIR D INDIAN BANK(607105)
SubTotal 3996 3996
28 Chittumala KL-13-004-001-002/260
(East Kallada) 		1613004001NRG24271220231760526 27/12/2023 VASANTHA 1613004001WL076128 VASANTHA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1679302517 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chittumala KL-13-004-001-002/100
(East Kallada) 		1613004001NRG24271220231760510 27/12/2023 USHA KUMARI S 1613004001WL076128 USHA KUMARI S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679302522 MR USHA KUMARI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-002/105
(East Kallada) 		1613004001NRG24271220231760512 27/12/2023 SANTHA K 1613004001WL076128 SANTHA K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679302523 MRS SANTHA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-002/14
(East Kallada) 		1613004001NRG24271220231760520 27/12/2023 ROSSAMMA V 1613004001WL076128 ROSSAMMA V 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679302520 MRS ROSSAMMA V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/262
(East Kallada) 		1613004001NRG24271220231760527 27/12/2023 UMMAN 1613004001WL076128 UMMAN 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679302519 MR KOSHY M O STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-002/76
(East Kallada) 		1613004001NRG24271220231760540 27/12/2023 DHANYA T 1613004001WL076128 DHANYA T 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679302518 DHANYA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24271220231760542 27/12/2023 USHAKUMARI 1613004001WL076128 USHAKUMARI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679302516 USHAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271223APB_FTO_882231 Federal Bank FDRL0002028 CHITTUMALA 42291
2 Chittumala KL1613004001_271223APB_FTO_882231 Indian Bank IDIB000K121 KAITHACODE 3996
3 Chittumala KL1613004001_271223APB_FTO_882231 State Bank Of India SBIN0014246 KUNDARA 1998
4 Chittumala KL1613004001_271223APB_FTO_882231 State Bank Of India SBIN0070326 EAST KALLADA 11988

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