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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210923APB_FTO_504288
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-13-004-001-002/1048
(East Kallada) 		1613004001NRG24210920231023314 21/09/2023 MANIYAMMAL 1613004001WL042311 MANIYAMMAL 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7328967644 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-002/114
(East Kallada) 		1613004001NRG24210920231023316 21/09/2023 SANTHI U 1613004001WL042311 SANTHI U 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7328967662 SANTHI U INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-002/12454
(East Kallada) 		1613004001NRG24210920231023321 21/09/2023 ajitha 1613004001WL042311 ajitha 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967647 AJITHA T FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/12565
(East Kallada) 		1613004001NRG24210920231023322 21/09/2023 THANKAMANI 1613004001WL042311 THANKAMANI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7328967652 MRS THANKAMANI P STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-002/142
(East Kallada) 		1613004001NRG24210920231023326 21/09/2023 SINDHU P R 1613004001WL042311 SINDHU P R 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967659 SINDHU P R FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-002/22
(East Kallada) 		1613004001NRG24210920231023328 21/09/2023 SATHI 1613004001WL042311 SATHI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967650 MRS SATHI S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-002/244
(East Kallada) 		1613004001NRG24210920231023329 21/09/2023 SUMATHIKUTTY AMMA K 1613004001WL042311 SUMATHIKUTTY AMMA K 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967655 MRS SUMATHYKUTTYAMMA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-002/42
(East Kallada) 		1613004001NRG24210920231023333 21/09/2023 ANIMOL 1613004001WL042311 ANIMOL 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967648 MRS ANIMOL J STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-002/43
(East Kallada) 		1613004001NRG24210920231023334 21/09/2023 LEELA S 1613004001WL042311 LEELA S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967646 MRS LEENA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-002/48
(East Kallada) 		1613004001NRG24210920231023335 21/09/2023 SUNITHA P V 1613004001WL042311 SUNITHA P V 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967645 SUNITHA P V FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/53
(East Kallada) 		1613004001NRG24210920231023339 21/09/2023 PRABHAKARAN PILLAI 1613004001WL042311 PRABHAKARAN PILLAI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967663 PRABHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-001-002/53
(East Kallada) 		1613004001NRG24210920231023338 21/09/2023 SHANTHA O 1613004001WL042311 SHANTHA O 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967651 SANTHA C FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/55
(East Kallada) 		1613004001NRG24210920231023340 21/09/2023 SUSHEELA K 1613004001WL042311 SUSHEELA K 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967649 MRS SUSEELA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-002/69
(East Kallada) 		1613004001NRG24210920231023342 21/09/2023 RAVEENDRANACHARI 1613004001WL042311 RAVEENDRANACHARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967654 RAVEENDRANACHARI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-002/82
(East Kallada) 		1613004001NRG24210920231023343 21/09/2023 SARITHA S 1613004001WL042311 SARITHA S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328967658 SARITHA S FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/42
(East Kallada) 		1613004001NRG24210920231023344 21/09/2023 VIJAYAN S 1613004001WL042311 VIJAYAN S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7328967673 VIJAYAN S FEDERAL BANK(607165)
SubTotal 30636 30636
17 Chittumala KL-13-004-001-002/115
(East Kallada) 		1613004001NRG24210920231023317 21/09/2023 Sobhana R 1613004001WL042311 Sobhana R 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7328967668 Mrs. SOBHANA R INDIAN BANK(607105)
18 Chittumala KL-13-004-001-002/296
(East Kallada) 		1613004001NRG24210920231023332 21/09/2023 SANTHAMMAYAMMA 1613004001WL042311 SANTHAMMAYAMMA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7328967672 Mrs. Santhammayamma INDIAN BANK(607105)
SubTotal 3996 3996
19 Chittumala KL-13-004-001-002/125826
(East Kallada) 		1613004001NRG24210920231023323 21/09/2023 BABY 1613004001WL042311 BABY 00415 SBIN0011924 333 333 Processed 10/11/2023 7328967657 MS BABY STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Chittumala KL-13-004-001-002/121
(East Kallada) 		1613004001NRG24210920231023319 21/09/2023 VANAJA O 1613004001WL042311 VANAJA O 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7328967660 VANAJA O INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-002/137
(East Kallada) 		1613004001NRG24210920231023325 21/09/2023 SYAMALA 1613004001WL042311 SYAMALA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328967661 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-002/147
(East Kallada) 		1613004001NRG24210920231023327 21/09/2023 SANDHYA S 1613004001WL042311 SANDHYA S 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328967656 MRS SANDHYA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-002/250
(East Kallada) 		1613004001NRG24210920231023330 21/09/2023 SUSEELA 1613004001WL042311 SUSEELA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328967643 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
24 Chittumala KL-13-004-001-002/1048
(East Kallada) 		1613004001NRG24210920231023315 21/09/2023 UMESAN ACHARI 1613004001WL042311 UMESAN ACHARI 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328967671 MR UMESAN ACHARI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-002/12
(East Kallada) 		1613004001NRG24210920231023318 21/09/2023 Ammini Ammal 1613004001WL042311 Ammini Ammal 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328967666 MRS AMMINI AMMAL STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-002/12410
(East Kallada) 		1613004001NRG24210920231023320 21/09/2023 SYAMALA G 1613004001WL042311 SYAMALA G 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328967653 MRS SYAMALA G STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-002/131
(East Kallada) 		1613004001NRG24210920231023324 21/09/2023 SUJATHA A 1613004001WL042311 SUJATHA A 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328967669 MRS SUJATHA A STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-002/295
(East Kallada) 		1613004001NRG24210920231023331 21/09/2023 THULASEEBHAI AMMA 1613004001WL042311 THULASEEBHAI AMMA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328967670 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-002/5
(East Kallada) 		1613004001NRG24210920231023336 21/09/2023 GANESAN C 1613004001WL042311 GANESAN C 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328967667 GANESAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chittumala KL-13-004-001-002/52
(East Kallada) 		1613004001NRG24210920231023337 21/09/2023 LEELA BHAI 1613004001WL042311 LEELA BHAI 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328967664 MRS LEELA BHAI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-002/66
(East Kallada) 		1613004001NRG24210920231023341 21/09/2023 SUJA A 1613004001WL042311 SUJA A 00415 SBIN0070326 999 999 Processed 10/11/2023 7328967665 MRS SUJA A STATE BANK OF INDIA(508548)
SubTotal 14319 14319
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210923APB_FTO_504288 Federal Bank FDRL0002028 CHITTUMALA 30636
2 Chittumala KL1613004001_210923APB_FTO_504288 Indian Bank IDIB000K121 KAITHACODE 3996
3 Chittumala KL1613004001_210923APB_FTO_504288 State Bank Of India SBIN0011924 BHARANIKAVU 333
4 Chittumala KL1613004001_210923APB_FTO_504288 State Bank Of India SBIN0014246 KUNDARA 6660
5 Chittumala KL1613004001_210923APB_FTO_504288 State Bank Of India SBIN0070326 EAST KALLADA 14319

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