Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_070324APB_FTO_1130059
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-13-004-001-010/1199
(East Kallada) 		1613004001NRG24070320242204895 07/03/2024 MABLE 1613004001WL099776 MABLE 00127 FDRL0002028 999 999 Processed 19/04/2024 3104965294 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-010/31
(East Kallada) 		1613004001NRG24070320242204897 07/03/2024 SANDHYA K 1613004001WL099776 SANDHYA K 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3104965298 MRS SANDHYA K STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-010/328
(East Kallada) 		1613004001NRG24070320242204898 07/03/2024 REKHA 1613004001WL099776 REKHA 00127 FDRL0002028 1665 1665 Processed 19/04/2024 3104965292 REKHA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-010/333
(East Kallada) 		1613004001NRG24070320242204899 07/03/2024 MABLE 1613004001WL099776 MABLE 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3104965293 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-010/42
(East Kallada) 		1613004001NRG24070320242204901 07/03/2024 RAKHI KRISHNAN U 1613004001WL099776 RAKHI KRISHNAN U 00127 FDRL0002028 666 666 Processed 19/04/2024 3104965299 RAGI KRISHNAN U FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/50
(East Kallada) 		1613004001NRG24070320242204902 07/03/2024 SALINI 1613004001WL099776 SALINI 00127 FDRL0002028 999 999 Processed 19/04/2024 3104965297 SALINI C K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-010/81
(East Kallada) 		1613004001NRG24070320242204906 07/03/2024 AMRUTHA SHERGIL K P 1613004001WL099776 AMRUTHA SHERGIL K P 00127 FDRL0002028 1332 1332 Processed 19/04/2024 3104965296 AMRUTHA SHERGIL K P FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/972
(East Kallada) 		1613004001NRG24070320242204907 07/03/2024 RAJAN 1613004001WL099776 RAJAN 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3104965307 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-010/973
(East Kallada) 		1613004001NRG24070320242204908 07/03/2024 ANNAMMA 1613004001WL099776 ANNAMMA 00127 FDRL0002028 1332 1332 Processed 19/04/2024 3104965291 ANNAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-012/13
(East Kallada) 		1613004001NRG24070320242204911 07/03/2024 VALSALA R 1613004001WL099776 VALSALA R 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3104965295 VALSALA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
11 Chittumala KL-13-004-001-010/53
(East Kallada) 		1613004001NRG24070320242204903 07/03/2024 GIRIJA 1613004001WL099776 GIRIJA 00415 SBIN0011924 1665 1665 Processed 19/04/2024 3104965289 Mr. GIRIJA . INDIAN BANK(607105)
SubTotal 1665 1665
12 Chittumala KL-13-004-001-011/2359236
(East Kallada) 		1613004001NRG24070320242204909 07/03/2024 SHYLA MARY ALIAS MARY SHYLA 1613004001WL099776 SHYLA MARY ALIAS MARY SHYLA 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3104965290 MRS SHYLA MARY ALIAS MARY SHYLA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chittumala KL-13-004-001-011/63
(East Kallada) 		1613004001NRG24070320242204910 07/03/2024 ANITHA G 1613004001WL099776 ANITHA G 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3104965300 MRS ANITHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Chittumala KL-13-004-001-010/118
(East Kallada) 		1613004001NRG24070320242204894 07/03/2024 SUDHA K 1613004001WL099776 SUDHA K 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3104965306 MRS SUDHA K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-010/182
(East Kallada) 		1613004001NRG24070320242204896 07/03/2024 GOPINATHAN A 1613004001WL099776 GOPINATHAN A 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3104965304 GOPINATHAN A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-010/40
(East Kallada) 		1613004001NRG24070320242204900 07/03/2024 DIVYA ANIL 1613004001WL099776 DIVYA ANIL 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3104965303 MRS DIVYA ANIL STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-010/67
(East Kallada) 		1613004001NRG24070320242204904 07/03/2024 SUNITHA R 1613004001WL099776 SUNITHA R 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3104965305 MRS SUNITHA R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-010/70
(East Kallada) 		1613004001NRG24070320242204905 07/03/2024 ANITHA B 1613004001WL099776 ANITHA B 00415 SBIN0070326 333 333 Processed 19/04/2024 3104965302 MR ANITHA B STATE BANK OF INDIA(508548)
SubTotal 8325 8325
19 Chittumala KL-13-004-001-014/125693
(East Kallada) 		1613004001NRG24070320242204912 07/03/2024 SHINY D 1613004001WL099776 SHINY D 00468 UBIN0561096 1665 1665 Processed 19/04/2024 3104965301 SHINY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_070324APB_FTO_1130059 Federal Bank FDRL0002028 CHITTUMALA 14985
2 Chittumala KL1613004001_070324APB_FTO_1130059 State Bank Of India SBIN0011924 BHARANIKAVU 1665
3 Chittumala KL1613004001_070324APB_FTO_1130059 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Chittumala KL1613004001_070324APB_FTO_1130059 State Bank Of India SBIN0014246 KUNDARA 1998
5 Chittumala KL1613004001_070324APB_FTO_1130059 State Bank Of India SBIN0070326 EAST KALLADA 8325
6 Chittumala KL1613004001_070324APB_FTO_1130059 Union Bank of India UBIN0561096 KUNDARA 1665

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