Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010723APB_FTO_256784
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-13-004-001-001/12280
(East Kallada) 		1613004001NRG24010720230478997 01/07/2023 SARASWATHY K 1613004001WL020017 SARASWATHY K 00127 FDRL0002028 1332 1332 Processed 10/07/2023 3284755103 SARASWATHY K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24010720230479001 01/07/2023 MANI O 1613004001WL020017 MANI O 00127 FDRL0002028 1998 1998 Processed 10/07/2023 3284755109 MANI O FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24010720230479003 01/07/2023 THARA 1613004001WL020017 THARA 00127 FDRL0002028 1998 1998 Processed 10/07/2023 3284755102 MRS THARA RAJAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24010720230479006 01/07/2023 MOHANDAS K 1613004001WL020017 MOHANDAS K 00127 FDRL0002028 1998 1998 Processed 10/07/2023 3284755113 MOHANDAS K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24010720230479005 01/07/2023 SUKUMARI R 1613004001WL020017 SUKUMARI R 00127 FDRL0002028 1665 1665 Processed 10/07/2023 3284755099 SUKUMARI R FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/20
(East Kallada) 		1613004001NRG24010720230479009 01/07/2023 SMITHA V 1613004001WL020017 SMITHA V 00127 FDRL0002028 1665 1665 Processed 10/07/2023 3284755098 SMITHA VENU FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24010720230479011 01/07/2023 PONNAMMA MATHEW 1613004001WL020017 PONNAMMA MATHEW 00127 FDRL0002028 1998 1998 Processed 10/07/2023 3284755112 PONNAMMA MATHEW FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24010720230479021 01/07/2023 SUJATHA 1613004001WL020017 SUJATHA 00127 FDRL0002028 1998 1998 Processed 10/07/2023 3284755104 SUJATHA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/444
(East Kallada) 		1613004001NRG24010720230479023 01/07/2023 RADHAKRISHNA PILLAI K 1613004001WL020017 RADHAKRISHNA PILLAI K 00127 FDRL0002028 1998 1998 Processed 10/07/2023 3284755110 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-005/448
(East Kallada) 		1613004001NRG24010720230479024 01/07/2023 latha 1613004001WL020017 latha 00127 FDRL0002028 1998 1998 Processed 10/07/2023 3284755100 LATHA L FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-005/455
(East Kallada) 		1613004001NRG24010720230479025 01/07/2023 SULOJANA 1613004001WL020017 SULOJANA 00127 FDRL0002028 1665 1665 Processed 10/07/2023 3284755135 SULOCHANA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24010720230479026 01/07/2023 PONNAMMA 1613004001WL020017 PONNAMMA 00127 FDRL0002028 1332 1332 Processed 10/07/2023 3284755105 MRS PONNAMMA B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-005/549
(East Kallada) 		1613004001NRG24010720230479028 01/07/2023 PONNAMMA 1613004001WL020017 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 10/07/2023 3284755097 PONNAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/66
(East Kallada) 		1613004001NRG24010720230479031 01/07/2023 JAGADA KUMARI 1613004001WL020017 JAGADA KUMARI 00127 FDRL0002028 1998 1998 Processed 10/07/2023 3284755111 JAGADA KUMARI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-006/454
(East Kallada) 		1613004001NRG24010720230479033 01/07/2023 SANDHYA 1613004001WL020017 SANDHYA 00127 FDRL0002028 1665 1665 Processed 10/07/2023 3284755108 SANDHYA M FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-006/468
(East Kallada) 		1613004001NRG24010720230479034 01/07/2023 RADHAMANIAMMA 1613004001WL020017 RADHAMANIAMMA 00127 FDRL0002028 1332 1332 Processed 10/07/2023 3284755106 RADHAMANIAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-006/485
(East Kallada) 		1613004001NRG24010720230479035 01/07/2023 PANKAJAVALLI 1613004001WL020017 PANKAJAVALLI 00127 FDRL0002028 1998 1998 Processed 10/07/2023 3284755107 PANKAJAVALLI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-012/12537
(East Kallada) 		1613004001NRG24010720230479036 01/07/2023 LELITHAMBIKA 1613004001WL020017 LELITHAMBIKA 00127 FDRL0002028 1665 1665 Processed 10/07/2023 3284755101 LALITHAMBIKA FEDERAL BANK(607165)
SubTotal 32301 32301
19 Chittumala KL-13-004-001-005/110
(East Kallada) 		1613004001NRG24010720230479002 01/07/2023 SHINY A 1613004001WL020017 SHINY A 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284755132 Mrs. SHINY A INDIAN BANK(607105)
SubTotal 1665 1665
20 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG24010720230478999 01/07/2023 RAJAMMA 1613004001WL020017 RAJAMMA 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284755114 RAJAMMA . FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24010720230479014 01/07/2023 VANAJA K 1613004001WL020017 VANAJA K 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284755096 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
22 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24010720230478998 01/07/2023 AMMINI P 1613004001WL020017 AMMINI P 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755129 MRS AMMINI P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-003/12505
(East Kallada) 		1613004001NRG24010720230479000 01/07/2023 SREEDEVI AMMA 1613004001WL020017 SREEDEVI AMMA 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755121 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-005/12351
(East Kallada) 		1613004001NRG24010720230479004 01/07/2023 GEETHA S 1613004001WL020017 GEETHA S 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284755126 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24010720230479007 01/07/2023 VARGHESE O 1613004001WL020017 VARGHESE O 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755120 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-005/18
(East Kallada) 		1613004001NRG24010720230479008 01/07/2023 SREEKALA S 1613004001WL020017 SREEKALA S 00415 SBIN0070326 999 999 Processed 10/07/2023 3284755133 MRS SREEKALAYAMMA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-005/215
(East Kallada) 		1613004001NRG24010720230479010 01/07/2023 AMMINI BABU 1613004001WL020017 AMMINI BABU 00415 SBIN0070326 333 333 Processed 10/07/2023 3284755134 MRS AMMINI BABU STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24010720230479012 01/07/2023 SARASAMMAYAMMA 1613004001WL020017 SARASAMMAYAMMA 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284755116 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/27
(East Kallada) 		1613004001NRG24010720230479013 01/07/2023 VIJAYAMMA R 1613004001WL020017 VIJAYAMMA R 00415 SBIN0070326 999 999 Processed 10/07/2023 3284755128 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24010720230479015 01/07/2023 SHINY JOHNSON 1613004001WL020017 SHINY JOHNSON 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755119 MRS SHINY JOHNSON ALIAS MARIYAMMA MARIYA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24010720230479016 01/07/2023 ANIEMOL A 1613004001WL020017 ANIEMOL A 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284755131 MRS ANIEMOL A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/424
(East Kallada) 		1613004001NRG24010720230479017 01/07/2023 JAYANTHI 1613004001WL020017 JAYANTHI 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755125 MRS JAYANTHY P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24010720230479018 01/07/2023 sudha 1613004001WL020017 sudha 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755118 MRS SUDHA D STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24010720230479019 01/07/2023 LEELA 1613004001WL020017 LEELA 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755117 MRS LEELA P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-005/437
(East Kallada) 		1613004001NRG24010720230479020 01/07/2023 PREETHA AJAYAKUMAR 1613004001WL020017 PREETHA AJAYAKUMAR 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755124 MRS PREETHA AJAYAKUMAR STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-005/443
(East Kallada) 		1613004001NRG24010720230479022 01/07/2023 MANJU 1613004001WL020017 MANJU 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284755123 MRS MANJU ANIL KUMAR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24010720230479027 01/07/2023 BALACHANDRAN 1613004001WL020017 BALACHANDRAN 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284755130 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-005/59
(East Kallada) 		1613004001NRG24010720230479029 01/07/2023 SOBHANA S 1613004001WL020017 SOBHANA S 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755122 MRS SOBHANA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-005/65
(East Kallada) 		1613004001NRG24010720230479030 01/07/2023 Soosamma Jose 1613004001WL020017 Soosamma Jose 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755115 SOOSAMMA JOSE FEDERAL BANK(607165)
40 Chittumala KL-13-004-001-005/85
(East Kallada) 		1613004001NRG24010720230479032 01/07/2023 SINDHU R 1613004001WL020017 SINDHU R 00415 SBIN0070326 1998 1998 Processed 10/07/2023 3284755127 SINDHU R CANARA BANK(508532)
SubTotal 32634 32634
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010723APB_FTO_256784 Federal Bank FDRL0002028 CHITTUMALA 32301
2 Chittumala KL1613004001_010723APB_FTO_256784 Indian Bank IDIB000K121 KAITHACODE 1665
3 Chittumala KL1613004001_010723APB_FTO_256784 State Bank Of India SBIN0014246 KUNDARA 3996
4 Chittumala KL1613004001_010723APB_FTO_256784 State Bank Of India SBIN0070326 EAST KALLADA 32634

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