Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_021223APB_FTO_779203
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-13-004-001-001/33
(East Kallada) 		1613004001NRG24021220231601459 02/12/2023 SREEKALA I 1613004001WL068261 SREEKALA I 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8997592482 SREEKALA I CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-001/12276
(East Kallada) 		1613004001NRG24021220231601446 02/12/2023 BEENA 1613004001WL068261 BEENA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8997592494 BEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/202
(East Kallada) 		1613004001NRG24021220231601452 02/12/2023 PREETHAKUMARI 1613004001WL068261 PREETHAKUMARI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997592484 PREETHA VIJAYAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/223
(East Kallada) 		1613004001NRG24021220231601453 02/12/2023 SANTHAMMA 1613004001WL068261 SANTHAMMA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8997592485 SANTHAMMA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/255
(East Kallada) 		1613004001NRG24021220231601454 02/12/2023 SANTHAKUMARI P 1613004001WL068261 SANTHAKUMARI P 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8997592501 SANTHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-001/26
(East Kallada) 		1613004001NRG24021220231601456 02/12/2023 SREEDEVI 1613004001WL068261 SREEDEVI 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8997592486 SREEDEVI S FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/29
(East Kallada) 		1613004001NRG24021220231601458 02/12/2023 SANTHAKUMARI 1613004001WL068261 SANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997592487 SANTHAKUMARI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/34
(East Kallada) 		1613004001NRG24021220231601460 02/12/2023 KRISHNA KUMARI 1613004001WL068261 KRISHNA KUMARI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997592492 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-001/37
(East Kallada) 		1613004001NRG24021220231601461 02/12/2023 SUDHA 1613004001WL068261 SUDHA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997592488 SUDHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/50
(East Kallada) 		1613004001NRG24021220231601463 02/12/2023 REMABHAI AMMA 1613004001WL068261 REMABHAI AMMA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8997592490 REMABHAI AMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/53
(East Kallada) 		1613004001NRG24021220231601464 02/12/2023 RAJAMMA 1613004001WL068261 RAJAMMA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997592493 RAJAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/64
(East Kallada) 		1613004001NRG24021220231601468 02/12/2023 SAROJAM 1613004001WL068261 SAROJAM 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8997592495 SAROJAM FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG24021220231601469 02/12/2023 NISHA 1613004001WL068261 NISHA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997592497 MRS NISHA A STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-001/67
(East Kallada) 		1613004001NRG24021220231601470 02/12/2023 MANJU S 1613004001WL068261 MANJU S 00127 FDRL0002028 1998 1998 Processed 01/01/2024 8997592496 MANJU S FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/300
(East Kallada) 		1613004001NRG24021220231601474 02/12/2023 sheela kumari 1613004001WL068261 sheela kumari 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8997592483 SHEELA KUMARI FEDERAL BANK(607165)
SubTotal 25308 25308
16 Chittumala KL-13-004-001-001/57
(East Kallada) 		1613004001NRG24021220231601465 02/12/2023 SUBHADRA 1613004001WL068261 SUBHADRA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8997592498 MRS SUBHADRA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chittumala KL-13-004-001-001/113
(East Kallada) 		1613004001NRG24021220231601442 02/12/2023 CHANDINI K 1613004001WL068261 CHANDINI K 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8997592512 MRS CHANDINI K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-001/12267
(East Kallada) 		1613004001NRG24021220231601443 02/12/2023 ASHA.P.K 1613004001WL068261 ASHA.P.K 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997592503 MRS ASHA P K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-001/12271
(East Kallada) 		1613004001NRG24021220231601444 02/12/2023 JAYASREEYAMMA 1613004001WL068261 JAYASREEYAMMA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997592504 MRS JAYASREEAMMA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-001/12275
(East Kallada) 		1613004001NRG24021220231601445 02/12/2023 VASANTHAKUMARI 1613004001WL068261 VASANTHAKUMARI 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8997592491 MRS VASANTHAKUMARYAMMA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-001/12277
(East Kallada) 		1613004001NRG24021220231601447 02/12/2023 GEETHAKUMARI 1613004001WL068261 GEETHAKUMARI 00415 SBIN0070326 999 999 Processed 01/01/2024 8997592505 MR SURESH S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24021220231601449 02/12/2023 PRABHAKARAN K K 1613004001WL068261 PRABHAKARAN K K 00415 SBIN0070326 333 333 Processed 01/01/2024 8997592513 MR PRABHAKARAN KRISHNAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24021220231601448 02/12/2023 USHA L 1613004001WL068261 USHA L 00415 SBIN0070326 666 666 Processed 01/01/2024 8997592506 MRS USHA L STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/189
(East Kallada) 		1613004001NRG24021220231601450 02/12/2023 AMBIKA 1613004001WL068261 AMBIKA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997592489 MRS AMBIKA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/200
(East Kallada) 		1613004001NRG24021220231601451 02/12/2023 SARASWATHY 1613004001WL068261 SARASWATHY 00415 SBIN0070326 999 999 Processed 01/01/2024 8997592507 MRS SARASWATHY K STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/256
(East Kallada) 		1613004001NRG24021220231601455 02/12/2023 GEETHA 1613004001WL068261 GEETHA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997592502 GEETHA FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-001/27
(East Kallada) 		1613004001NRG24021220231601457 02/12/2023 SEETHAMMA S 1613004001WL068261 SEETHAMMA S 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997592510 MR SEETHAMMA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/42
(East Kallada) 		1613004001NRG24021220231601462 02/12/2023 VIJAYAMMA 1613004001WL068261 VIJAYAMMA 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8997592511 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-001/6
(East Kallada) 		1613004001NRG24021220231601466 02/12/2023 RADHAMANI 1613004001WL068261 RADHAMANI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 8997592508 MRS RADHAMONY O STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-001/61
(East Kallada) 		1613004001NRG24021220231601467 02/12/2023 RAJANI S 1613004001WL068261 RAJANI S 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8997592500 MRS RAJANI S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-001/96
(East Kallada) 		1613004001NRG24021220231601472 02/12/2023 SREELATHA V G 1613004001WL068261 SREELATHA V G 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8997592514 MRS SREELATHA V G STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/12269
(East Kallada) 		1613004001NRG24021220231601473 02/12/2023 USHA.O 1613004001WL068261 USHA.O 00415 SBIN0070326 999 999 Processed 01/01/2024 8997592509 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 23976 23976
33 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24021220231601471 02/12/2023 LETHIKA B 1613004001WL068261 LETHIKA B 00657 KLGB0040574 1665 1665 Processed 01/01/2024 8997592499 LETHIKA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_021223APB_FTO_779203 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_021223APB_FTO_779203 Federal Bank FDRL0002028 CHITTUMALA 25308
3 Chittumala KL1613004001_021223APB_FTO_779203 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004001_021223APB_FTO_779203 State Bank Of India SBIN0070326 EAST KALLADA 23976
5 Chittumala KL1613004001_021223APB_FTO_779203 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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