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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191023APB_FTO_609598
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) 		1613004001NRG24191020231259556 19/10/2023 GEETHAKUMARI B 1613004001WL052893 GEETHAKUMARI B 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515935 GEETHAKUMARI B FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-001/125647
(East Kallada) 		1613004001NRG24191020231259559 19/10/2023 KAVITHA BHAI K R 1613004001WL052893 KAVITHA BHAI K R 00127 FDRL0002028 999 999 Processed 27/11/2023 8021515939 MRS KAVITHABHAI KR STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-001/125647
(East Kallada) 		1613004001NRG24191020231259560 19/10/2023 SURESHKUMAR K 1613004001WL052893 SURESHKUMAR K 00127 FDRL0002028 999 999 Processed 27/11/2023 8021515938 SURESH KUMAR K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/191
(East Kallada) 		1613004001NRG24191020231259562 19/10/2023 BHARATHY 1613004001WL052893 BHARATHY 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515932 BHARATHY FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/193
(East Kallada) 		1613004001NRG24191020231259563 19/10/2023 SARASAMMA 1613004001WL052893 SARASAMMA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021515943 SARASAMMA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-001/195
(East Kallada) 		1613004001NRG24191020231259564 19/10/2023 MANJU 1613004001WL052893 MANJU 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515931 . MANJU FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/203
(East Kallada) 		1613004001NRG24191020231259566 19/10/2023 ALEYAMMA.K 1613004001WL052893 ALEYAMMA.K 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515929 ALEYAMMA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/206
(East Kallada) 		1613004001NRG24191020231259568 19/10/2023 PONNAMMA.P 1613004001WL052893 PONNAMMA.P 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515933 MRS PONNAMMA P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-001/215
(East Kallada) 		1613004001NRG24191020231259570 19/10/2023 JALAJAKUMARI 1613004001WL052893 JALAJAKUMARI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021515958 MRS JALAJA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-001/215
(East Kallada) 		1613004001NRG24191020231259569 19/10/2023 MADHANAN 1613004001WL052893 MADHANAN 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021515955 MADANAN A FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/218
(East Kallada) 		1613004001NRG24191020231259571 19/10/2023 VASANTHAKUMARI 1613004001WL052893 VASANTHAKUMARI 00127 FDRL0002028 666 666 Processed 27/11/2023 8021515930 VASANTHA KUMARI G FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/219
(East Kallada) 		1613004001NRG24191020231259572 19/10/2023 SUJAKUMARI 1613004001WL052893 SUJAKUMARI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021515934 SUJA KUMARY FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/220
(East Kallada) 		1613004001NRG24191020231259573 19/10/2023 BABYKUTTY 1613004001WL052893 BABYKUTTY 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515928 BABY KUTTY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/224
(East Kallada) 		1613004001NRG24191020231259575 19/10/2023 P N RAJAN PILLAI 1613004001WL052893 P N RAJAN PILLAI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515942 P N RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-001/227
(East Kallada) 		1613004001NRG24191020231259578 19/10/2023 RADHA 1613004001WL052893 RADHA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515936 RADHA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-001/227
(East Kallada) 		1613004001NRG24191020231259577 19/10/2023 SIVADASAN 1613004001WL052893 SIVADASAN 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515944 SIVADASAN FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-001/23
(East Kallada) 		1613004001NRG24191020231259579 19/10/2023 GIRIJAKUMARI S 1613004001WL052893 GIRIJAKUMARI S 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515937 GIRIJAKUMARI S FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-001/2359190
(East Kallada) 		1613004001NRG24191020231259580 19/10/2023 SUBHADRAYAMMA R 1613004001WL052893 SUBHADRAYAMMA R 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515956 SUBHADRAYAMMA R FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-001/3
(East Kallada) 		1613004001NRG24191020231259581 19/10/2023 BINDHU 1613004001WL052893 BINDHU 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515959 BINDHU FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-001/39
(East Kallada) 		1613004001NRG24191020231259582 19/10/2023 SANTHADEVI 1613004001WL052893 SANTHADEVI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515941 SANTHA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-001/45
(East Kallada) 		1613004001NRG24191020231259584 19/10/2023 USHAKUMARI 1613004001WL052893 USHAKUMARI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021515940 USHAKUMARI FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-001/71
(East Kallada) 		1613004001NRG24191020231259586 19/10/2023 THRESIA K P 1613004001WL052893 THRESIA K P 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021515957 THRESIA K P FEDERAL BANK(607165)
SubTotal 38961 38961
23 Chittumala KL-13-004-001-001/12268
(East Kallada) 		1613004001NRG24191020231259557 19/10/2023 JAYASREE 1613004001WL052893 JAYASREE 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021515946 MRS JAYASREE C STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/12504
(East Kallada) 		1613004001NRG24191020231259558 19/10/2023 SUMA SASIDHARAN 1613004001WL052893 SUMA SASIDHARAN 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021515947 MRS SUMA SASIDHARAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/125695
(East Kallada) 		1613004001NRG24191020231259561 19/10/2023 SARASWATHY AMMA 1613004001WL052893 SARASWATHY AMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021515945 MRS G SARASWATHY AMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/199
(East Kallada) 		1613004001NRG24191020231259565 19/10/2023 SANTHAMMA.K 1613004001WL052893 SANTHAMMA.K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021515953 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-001/204
(East Kallada) 		1613004001NRG24191020231259567 19/10/2023 SABITHA.S 1613004001WL052893 SABITHA.S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021515952 MRS SABITHA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/222
(East Kallada) 		1613004001NRG24191020231259574 19/10/2023 USHAKUMARI 1613004001WL052893 USHAKUMARI 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021515950 MRS USHA KUMARI K S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-001/224
(East Kallada) 		1613004001NRG24191020231259576 19/10/2023 OMANAYAMMA 1613004001WL052893 OMANAYAMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021515948 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-001/41
(East Kallada) 		1613004001NRG24191020231259583 19/10/2023 THANKAMANYAMMA 1613004001WL052893 THANKAMANYAMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021515951 MRS THANKAMANYAMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-001/55
(East Kallada) 		1613004001NRG24191020231259585 19/10/2023 GEETHAMMA R 1613004001WL052893 GEETHAMMA R 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021515954 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/302
(East Kallada) 		1613004001NRG24191020231259587 19/10/2023 VIJAYAKUMARI A 1613004001WL052893 VIJAYAKUMARI A 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021515949 MRS VIJAYAKUMARI A STATE BANK OF INDIA(508548)
SubTotal 18981 18981
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_191023APB_FTO_609598 Federal Bank FDRL0002028 CHITTUMALA 38961
2 Chittumala KL1613004001_191023APB_FTO_609598 State Bank Of India SBIN0070326 EAST KALLADA 18981

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