Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260923APB_FTO_521226
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-13-004-001-003/125
(East Kallada) 		1613004001NRG24260920231063906 26/09/2023 PONNAMMA 1613004001WL044150 PONNAMMA 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7263252930 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-006/14
(East Kallada) 		1613004001NRG24260920231063909 26/09/2023 USHAKUMARI S 1613004001WL044150 USHAKUMARI S 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7263252928 USHAKUMARI S FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-006/20
(East Kallada) 		1613004001NRG24260920231063911 26/09/2023 AJITHA A 1613004001WL044150 AJITHA A 00127 FDRL0002028 666 666 Processed 09/11/2023 7263252926 AJITHA A FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/287
(East Kallada) 		1613004001NRG24260920231063918 26/09/2023 JALAJA G 1613004001WL044150 JALAJA G 00127 FDRL0002028 999 999 Processed 09/11/2023 7263252925 JALAJA G FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/302
(East Kallada) 		1613004001NRG24260920231063920 26/09/2023 SALI 1613004001WL044150 SALI 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263252932 SALI . FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/348
(East Kallada) 		1613004001NRG24260920231063923 26/09/2023 PADMINI 1613004001WL044150 PADMINI 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7263252931 PADMINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/46
(East Kallada) 		1613004001NRG24260920231063924 26/09/2023 MARIYAMMA 1613004001WL044150 MARIYAMMA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263252929 MARIYAMMA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/52
(East Kallada) 		1613004001NRG24260920231063926 26/09/2023 SALINI D 1613004001WL044150 SALINI D 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7263252947 SALINI D FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/37
(East Kallada) 		1613004001NRG24260920231063929 26/09/2023 SUNDARI 1613004001WL044150 SUNDARI 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7263252927 SUNDARI . FEDERAL BANK(607165)
SubTotal 11988 11988
10 Chittumala KL-13-004-001-006/86
(East Kallada) 		1613004001NRG24260920231063928 26/09/2023 ASWATHY 1613004001WL044150 ASWATHY 00415 SBIN0012858 1665 1665 Processed 09/11/2023 7263252924 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Chittumala KL-13-004-001-006/312
(East Kallada) 		1613004001NRG24260920231063922 26/09/2023 PONNAMMA K 1613004001WL044150 PONNAMMA K 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7263252946 PONNAMMA K INDUSIND BANK(607189)
SubTotal 1665 1665
12 Chittumala KL-13-004-001-006/13
(East Kallada) 		1613004001NRG24260920231063907 26/09/2023 JAYAKUMARI S 1613004001WL044150 JAYAKUMARI S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263252933 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-006/137
(East Kallada) 		1613004001NRG24260920231063908 26/09/2023 REMAMANI P.K 1613004001WL044150 REMAMANI P.K 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263252944 REMAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-006/185
(East Kallada) 		1613004001NRG24260920231063910 26/09/2023 BRAMMA.S 1613004001WL044150 BRAMMA.S 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263252937 BRAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-001-006/259
(East Kallada) 		1613004001NRG24260920231063912 26/09/2023 BHAVANI P 1613004001WL044150 BHAVANI P 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263252942 MRS BHAVANI P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-006/260
(East Kallada) 		1613004001NRG24260920231063913 26/09/2023 ASOKAN R 1613004001WL044150 ASOKAN R 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263252948 MR ASOKAN R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/270
(East Kallada) 		1613004001NRG24260920231063914 26/09/2023 AGNES M 1613004001WL044150 AGNES M 00415 SBIN0070326 333 333 Processed 10/11/2023 7263252943 MRS AGNES M STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/28
(East Kallada) 		1613004001NRG24260920231063915 26/09/2023 SURIJAKUMARY P.S 1613004001WL044150 SURIJAKUMARY P.S 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263252945 SURIJAKUMARI P S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-006/282
(East Kallada) 		1613004001NRG24260920231063916 26/09/2023 SULATHAKUMARI B 1613004001WL044150 SULATHAKUMARI B 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7263252934 MRS SULATHAKUMARI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/283
(East Kallada) 		1613004001NRG24260920231063917 26/09/2023 SUSEELAMMA S 1613004001WL044150 SUSEELAMMA S 00415 SBIN0070326 666 666 Processed 10/11/2023 7263252936 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/288
(East Kallada) 		1613004001NRG24260920231063919 26/09/2023 SHEEJA V 1613004001WL044150 SHEEJA V 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263252935 MRS SHEEJA V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/303
(East Kallada) 		1613004001NRG24260920231063921 26/09/2023 SUSHAMMA R 1613004001WL044150 SUSHAMMA R 00415 SBIN0070326 999 999 Processed 10/11/2023 7263252941 MRS SUSHAMMA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/47
(East Kallada) 		1613004001NRG24260920231063925 26/09/2023 CHANDRIKA C 1613004001WL044150 CHANDRIKA C 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7263252940 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-006/54
(East Kallada) 		1613004001NRG24260920231063927 26/09/2023 ARAVINDKSHN 1613004001WL044150 ARAVINDKSHN 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263252939 MR ARAVINDAKSHAN K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/1343
(East Kallada) 		1613004001NRG24260920231063930 26/09/2023 BHASKARAN A 1613004001WL044150 BHASKARAN A 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7263252938 MRS BHASKARAN A STATE BANK OF INDIA(508548)
SubTotal 18981 18981
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_260923APB_FTO_521226 Federal Bank FDRL0002028 CHITTUMALA 11988
2 Chittumala KL1613004001_260923APB_FTO_521226 State Bank Of India SBIN0012858 KERALAPURAM 1665
3 Chittumala KL1613004001_260923APB_FTO_521226 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004001_260923APB_FTO_521226 State Bank Of India SBIN0070326 EAST KALLADA 18981

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