Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:05:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_270623APB_FTO_243710
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-13-004-001-006/14
(East Kallada) 		1613004001NRG24270620230450579 27/06/2023 USHAKUMARI S 1613004001WL018781 USHAKUMARI S 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982959240 USHAKUMARI S FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-006/20
(East Kallada) 		1613004001NRG24270620230450583 27/06/2023 AJITHA A 1613004001WL018781 AJITHA A 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982959238 AJITHA A FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-006/261
(East Kallada) 		1613004001NRG24270620230450587 27/06/2023 SINDHU O 1613004001WL018781 SINDHU O 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982959236 MRS SINDHU O STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-006/287
(East Kallada) 		1613004001NRG24270620230450594 27/06/2023 JALAJA G 1613004001WL018781 JALAJA G 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2982959237 JALAJA G FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/302
(East Kallada) 		1613004001NRG24270620230450597 27/06/2023 SALI 1613004001WL018781 SALI 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982959211 SALI . FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/348
(East Kallada) 		1613004001NRG24270620230450600 27/06/2023 PADMINI 1613004001WL018781 PADMINI 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982959242 PADMINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/46
(East Kallada) 		1613004001NRG24270620230450601 27/06/2023 MARIYAMMA 1613004001WL018781 MARIYAMMA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982959241 MARIYAMMA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/52
(East Kallada) 		1613004001NRG24270620230450603 27/06/2023 SALINI D 1613004001WL018781 SALINI D 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982959235 SALINI D FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/37
(East Kallada) 		1613004001NRG24270620230450607 27/06/2023 SUNDARI 1613004001WL018781 SUNDARI 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982959239 SUNDARI . FEDERAL BANK(607165)
SubTotal 17649 17649
10 Chittumala KL-13-004-001-006/140
(East Kallada) 		1613004001NRG24270620230450580 27/06/2023 JALAJA DEVI J 1613004001WL018781 JALAJA DEVI J 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982959214 MS JALAJA DEVI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chittumala KL-13-004-001-006/312
(East Kallada) 		1613004001NRG24270620230450599 27/06/2023 PONNAMMA K 1613004001WL018781 PONNAMMA K 00415 SBIN0014246 1665 1665 Processed 03/07/2023 2982959212 PONNAMMA K INDUSIND BANK(607189)
12 Chittumala KL-13-004-001-006/85
(East Kallada) 		1613004001NRG24270620230450606 27/06/2023 SALINI 1613004001WL018781 SALINI 00415 SBIN0014246 666 666 Processed 03/07/2023 2982959234 MRS SALINI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Chittumala KL-13-004-001-006/13
(East Kallada) 		1613004001NRG24270620230450577 27/06/2023 JAYAKUMARI S 1613004001WL018781 JAYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959221 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-006/137
(East Kallada) 		1613004001NRG24270620230450578 27/06/2023 REMAMANI P.K 1613004001WL018781 REMAMANI P.K 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2982959216 REMAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-006/185
(East Kallada) 		1613004001NRG24270620230450581 27/06/2023 BRAMMA.S 1613004001WL018781 BRAMMA.S 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2982959226 BRAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-001-006/191
(East Kallada) 		1613004001NRG24270620230450582 27/06/2023 SUNITHA S 1613004001WL018781 SUNITHA S 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959231 MRS SUNITHA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/259
(East Kallada) 		1613004001NRG24270620230450584 27/06/2023 BHAVANI P 1613004001WL018781 BHAVANI P 00415 SBIN0070326 999 999 Processed 03/07/2023 2982959219 MRS BHAVANI P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/260
(East Kallada) 		1613004001NRG24270620230450585 27/06/2023 ASOKAN R 1613004001WL018781 ASOKAN R 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959218 MR ASOKAN R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/260
(East Kallada) 		1613004001NRG24270620230450586 27/06/2023 SUDHA ALIYAS SUDHARMA 1613004001WL018781 SUDHA ALIYAS SUDHARMA 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959227 MRS SUDHA ALIAS SUDHARMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/270
(East Kallada) 		1613004001NRG24270620230450588 27/06/2023 AGNES M 1613004001WL018781 AGNES M 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959217 MRS AGNES M STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/270
(East Kallada) 		1613004001NRG24270620230450589 27/06/2023 ALBY D 1613004001WL018781 ALBY D 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959220 MR ALBY D STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/28
(East Kallada) 		1613004001NRG24270620230450590 27/06/2023 SURIJAKUMARY P.S 1613004001WL018781 SURIJAKUMARY P.S 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959215 SURIJAKUMARI P S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-006/281
(East Kallada) 		1613004001NRG24270620230450591 27/06/2023 SINDHU R 1613004001WL018781 SINDHU R 00415 SBIN0070326 666 666 Processed 04/07/2023 2982959213 SINDHU R KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-001-006/282
(East Kallada) 		1613004001NRG24270620230450592 27/06/2023 SULATHAKUMARI B 1613004001WL018781 SULATHAKUMARI B 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959222 MRS SULATHAKUMARI B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/283
(East Kallada) 		1613004001NRG24270620230450593 27/06/2023 SUSEELAMMA S 1613004001WL018781 SUSEELAMMA S 00415 SBIN0070326 666 666 Processed 03/07/2023 2982959225 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/288
(East Kallada) 		1613004001NRG24270620230450595 27/06/2023 SHEEJA V 1613004001WL018781 SHEEJA V 00415 SBIN0070326 1332 1332 Processed 03/07/2023 2982959224 MRS SHEEJA V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/30
(East Kallada) 		1613004001NRG24270620230450596 27/06/2023 SHYLAJA B 1613004001WL018781 SHYLAJA B 00415 SBIN0070326 999 999 Processed 03/07/2023 2982959232 MRS SHYLAJA B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/303
(East Kallada) 		1613004001NRG24270620230450598 27/06/2023 SUSHAMMA R 1613004001WL018781 SUSHAMMA R 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2982959223 MRS SUSHAMMA R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/47
(East Kallada) 		1613004001NRG24270620230450602 27/06/2023 CHANDRIKA C 1613004001WL018781 CHANDRIKA C 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959233 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-006/54
(East Kallada) 		1613004001NRG24270620230450604 27/06/2023 ARAVINDKSHN 1613004001WL018781 ARAVINDKSHN 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959230 MR ARAVINDAKSHAN K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/7
(East Kallada) 		1613004001NRG24270620230450605 27/06/2023 SUBITHA C 1613004001WL018781 SUBITHA C 00415 SBIN0070326 666 666 Processed 03/07/2023 2982959229 MRS SUBITHA C STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-008/1343
(East Kallada) 		1613004001NRG24270620230450608 27/06/2023 BHASKARAN A 1613004001WL018781 BHASKARAN A 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982959228 MRS BHASKARAN A STATE BANK OF INDIA(508548)
SubTotal 32301 32301
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_270623APB_FTO_243710 Federal Bank FDRL0002028 CHITTUMALA 17649
2 Chittumala KL1613004001_270623APB_FTO_243710 State Bank Of India SBIN0011924 BHARANIKAVU 1998
3 Chittumala KL1613004001_270623APB_FTO_243710 State Bank Of India SBIN0014246 KUNDARA 2331
4 Chittumala KL1613004001_270623APB_FTO_243710 State Bank Of India SBIN0070326 EAST KALLADA 32301

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