Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_180523APB_FTO_106696
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-13-004-001-005/141
(East Kallada) 		1613004001NRG24180520230192605 18/05/2023 SARANYA 1613004001WL008031 SARANYA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858342016 SARANYA S CANARA BANK(508532)
2 Chittumala KL-13-004-001-005/29
(East Kallada) 		1613004001NRG24180520230192606 18/05/2023 LEELAMANI 1613004001WL008031 LEELAMANI 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858342026 LEELAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-005/4
(East Kallada) 		1613004001NRG24180520230192608 18/05/2023 SREEJAKUMARI S A 1613004001WL008031 SREEJAKUMARI S A 00127 FDRL0002028 666 666 Processed 25/05/2023 1858342017 SREEJAKUMARI S A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-005/456
(East Kallada) 		1613004001NRG24180520230192610 18/05/2023 PONNAMMA 1613004001WL008031 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858342014 PONNAMMA K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-005/479
(East Kallada) 		1613004001NRG24180520230192611 18/05/2023 SINDHU J 1613004001WL008031 SINDHU J 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858342015 MRS SINDHU J STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-005/50
(East Kallada) 		1613004001NRG24180520230192612 18/05/2023 LALITHA 1613004001WL008031 LALITHA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858342018 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-005/7
(East Kallada) 		1613004001NRG24180520230192618 18/05/2023 JAYANTHI 1613004001WL008031 JAYANTHI 00127 FDRL0002028 333 333 Processed 25/05/2023 1858342009 JAYANTHI R FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/462
(East Kallada) 		1613004001NRG24180520230192620 18/05/2023 GIRIJA 1613004001WL008031 GIRIJA 00127 FDRL0002028 999 999 Processed 25/05/2023 1858342010 GIRIJA DHANALAXMI BANK(607239)
9 Chittumala KL-13-004-001-006/477
(East Kallada) 		1613004001NRG24180520230192622 18/05/2023 RAJU S 1613004001WL008031 RAJU S 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858342013 MR RAJU S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-006/477
(East Kallada) 		1613004001NRG24180520230192621 18/05/2023 SUMANGI 1613004001WL008031 SUMANGI 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858342012 SUMANGI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-006/481
(East Kallada) 		1613004001NRG24180520230192623 18/05/2023 SARITHA 1613004001WL008031 SARITHA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858342011 SARITHA DHANALAXMI BANK(607239)
12 Chittumala KL-13-004-001-008/2359253
(East Kallada) 		1613004001NRG24180520230192625 18/05/2023 SARITHA 1613004001WL008031 SARITHA 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1858342027 SARITHA FEDERAL BANK(607165)
SubTotal 18981 18981
13 Chittumala KL-13-004-001-005/6
(East Kallada) 		1613004001NRG24180520230192617 18/05/2023 RAJI KRISHNAN R 1613004001WL008031 RAJI KRISHNAN R 00176 IDIB000B073 1998 1998 Processed 25/05/2023 1858342021 Mrs. RAJI KRISHNAN R INDIAN BANK(607105)
SubTotal 1998 1998
14 Chittumala KL-13-004-001-005/125630
(East Kallada) 		1613004001NRG24180520230192604 18/05/2023 SARASWATHY K 1613004001WL008031 SARASWATHY K 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858342006 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-005/54
(East Kallada) 		1613004001NRG24180520230192613 18/05/2023 SOBHANA 1613004001WL008031 SOBHANA 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858342007 MRS SOBHANA A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-005/57
(East Kallada) 		1613004001NRG24180520230192615 18/05/2023 SUDHARMA 1613004001WL008031 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858342019 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-008/128
(East Kallada) 		1613004001NRG24180520230192624 18/05/2023 SUMATHY 1613004001WL008031 SUMATHY 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858342008 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
18 Chittumala KL-13-004-001-005/29
(East Kallada) 		1613004001NRG24180520230192607 18/05/2023 RAJENDRAN PILLAI 1613004001WL008031 RAJENDRAN PILLAI 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858342022 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-005/449
(East Kallada) 		1613004001NRG24180520230192609 18/05/2023 SINDHU 1613004001WL008031 SINDHU 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858342024 SINDHU FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-005/57
(East Kallada) 		1613004001NRG24180520230192616 18/05/2023 MANIKUTTAN T 1613004001WL008031 MANIKUTTAN T 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858342025 MR MANIKUTTAN T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/136
(East Kallada) 		1613004001NRG24180520230192619 18/05/2023 JAYASREE S 1613004001WL008031 JAYASREE S 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858342023 MRS JAYASREE W O UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
22 Chittumala KL-13-004-001-005/56
(East Kallada) 		1613004001NRG24180520230192614 18/05/2023 DEEPA M 1613004001WL008031 DEEPA M 00468 UBIN0561096 1665 1665 Processed 25/05/2023 1858342020 DEEPA M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_180523APB_FTO_106696 Federal Bank FDRL0002028 CHITTUMALA 18981
2 Chittumala KL1613004001_180523APB_FTO_106696 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Chittumala KL1613004001_180523APB_FTO_106696 State Bank Of India SBIN0014246 KUNDARA 7992
4 Chittumala KL1613004001_180523APB_FTO_106696 State Bank Of India SBIN0070326 EAST KALLADA 7326
5 Chittumala KL1613004001_180523APB_FTO_106696 Union Bank of India UBIN0561096 KUNDARA 1665

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