Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:30:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120923APB_FTO_471700
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) 		1613004001NRG24120920230956150 12/09/2023 SARASWATHY K 1613004001WL039232 SARASWATHY K 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694586 SARASWATHY K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-002/12397
(East Kallada) 		1613004001NRG24120920230956151 12/09/2023 BABY VASUDEVAN 1613004001WL039232 BABY VASUDEVAN 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694615 MRS BABY VK STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24120920230956155 12/09/2023 MANI O 1613004001WL039232 MANI O 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694588 MANI O FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24120920230956157 12/09/2023 THARA 1613004001WL039232 THARA 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694616 MRS THARA RAJAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-005/12441
(East Kallada) 		1613004001NRG24120920230956158 12/09/2023 USHAKUMARY P 1613004001WL039232 USHAKUMARY P 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694587 USHAKUMARI P FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24120920230956161 12/09/2023 MOHANDAS K 1613004001WL039232 MOHANDAS K 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694592 MOHANDAS K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/147
(East Kallada) 		1613004001NRG24120920230956160 12/09/2023 SUKUMARI R 1613004001WL039232 SUKUMARI R 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694585 SUKUMARI R FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24120920230956164 12/09/2023 PONNAMMA MATHEW 1613004001WL039232 PONNAMMA MATHEW 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7128694591 PONNAMMA MATHEW FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/425
(East Kallada) 		1613004001NRG24120920230956170 12/09/2023 preetha 1613004001WL039232 preetha 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694620 PREETHA N FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24120920230956174 12/09/2023 SUJATHA 1613004001WL039232 SUJATHA 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694614 SUJATHA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-005/444
(East Kallada) 		1613004001NRG24120920230956176 12/09/2023 RADHAKRISHNA PILLAI K 1613004001WL039232 RADHAKRISHNA PILLAI K 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694589 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-005/448
(East Kallada) 		1613004001NRG24120920230956177 12/09/2023 latha 1613004001WL039232 latha 00127 FDRL0002028 1332 1332 Processed 07/11/2023 7128694618 LATHA L FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-005/455
(East Kallada) 		1613004001NRG24120920230956178 12/09/2023 SULOJANA 1613004001WL039232 SULOJANA 00127 FDRL0002028 1332 1332 Processed 07/11/2023 7128694619 SULOCHANA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/549
(East Kallada) 		1613004001NRG24120920230956180 12/09/2023 PONNAMMA 1613004001WL039232 PONNAMMA 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7128694584 PONNAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/66
(East Kallada) 		1613004001NRG24120920230956183 12/09/2023 JAGADA KUMARI 1613004001WL039232 JAGADA KUMARI 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694590 JAGADA KUMARI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-006/454
(East Kallada) 		1613004001NRG24120920230956185 12/09/2023 SANDHYA 1613004001WL039232 SANDHYA 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7128694612 SANDHYA M FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-006/485
(East Kallada) 		1613004001NRG24120920230956186 12/09/2023 PANKAJAVALLI 1613004001WL039232 PANKAJAVALLI 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694613 PANKAJAVALLI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-012/12537
(East Kallada) 		1613004001NRG24120920230956187 12/09/2023 LELITHAMBIKA 1613004001WL039232 LELITHAMBIKA 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7128694617 LALITHAMBIKA FEDERAL BANK(607165)
SubTotal 33633 33633
19 Chittumala KL-13-004-001-005/110
(East Kallada) 		1613004001NRG24120920230956156 12/09/2023 SHINY A 1613004001WL039232 SHINY A 00176 IDIB000K121 999 999 Processed 07/11/2023 7128694607 Mrs. SHINY A INDIAN BANK(607105)
SubTotal 999 999
20 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG24120920230956153 12/09/2023 RAJAMMA 1613004001WL039232 RAJAMMA 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7128694593 RAJAMMA . FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24120920230956166 12/09/2023 VANAJA K 1613004001WL039232 VANAJA K 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7128694583 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
22 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24120920230956152 12/09/2023 AMMINI P 1613004001WL039232 AMMINI P 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128694604 MRS AMMINI P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-003/12505
(East Kallada) 		1613004001NRG24120920230956154 12/09/2023 SREEDEVI AMMA 1613004001WL039232 SREEDEVI AMMA 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128694600 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-005/145
(East Kallada) 		1613004001NRG24120920230956159 12/09/2023 INDIRA DEVI 1613004001WL039232 INDIRA DEVI 00415 SBIN0070326 999 999 Processed 07/11/2023 7128694611 INDIRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24120920230956162 12/09/2023 VARGHESE O 1613004001WL039232 VARGHESE O 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128694599 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-005/18
(East Kallada) 		1613004001NRG24120920230956163 12/09/2023 SREEKALA S 1613004001WL039232 SREEKALA S 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128694608 MRS SREEKALAYAMMA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24120920230956165 12/09/2023 SARASAMMAYAMMA 1613004001WL039232 SARASAMMAYAMMA 00415 SBIN0070326 1332 1332 Processed 07/11/2023 7128694595 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24120920230956167 12/09/2023 SHINY JOHNSON 1613004001WL039232 SHINY JOHNSON 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7128694598 MRS SHINY JOHNSON ALIAS MARIYAMMA MARIYA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24120920230956168 12/09/2023 ANIEMOL A 1613004001WL039232 ANIEMOL A 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128694606 MRS ANIEMOL A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/424
(East Kallada) 		1613004001NRG24120920230956169 12/09/2023 JAYANTHI 1613004001WL039232 JAYANTHI 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7128694603 MRS JAYANTHY P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24120920230956171 12/09/2023 sudha 1613004001WL039232 sudha 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128694597 MRS SUDHA D STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24120920230956172 12/09/2023 LEELA 1613004001WL039232 LEELA 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7128694596 MRS LEELA P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-005/437
(East Kallada) 		1613004001NRG24120920230956173 12/09/2023 PREETHA AJAYAKUMAR 1613004001WL039232 PREETHA AJAYAKUMAR 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128694602 MRS PREETHA AJAYAKUMAR STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-005/443
(East Kallada) 		1613004001NRG24120920230956175 12/09/2023 MANJU 1613004001WL039232 MANJU 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128694601 MRS MANJU ANIL KUMAR STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24120920230956179 12/09/2023 BALACHANDRAN 1613004001WL039232 BALACHANDRAN 00415 SBIN0070326 1332 1332 Processed 07/11/2023 7128694605 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-005/59
(East Kallada) 		1613004001NRG24120920230956181 12/09/2023 SOBHANA S 1613004001WL039232 SOBHANA S 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128694610 MRS SOBHANA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-005/65
(East Kallada) 		1613004001NRG24120920230956182 12/09/2023 Soosamma Jose 1613004001WL039232 Soosamma Jose 00415 SBIN0070326 1332 1332 Processed 07/11/2023 7128694594 SOOSAMMA JOSE FEDERAL BANK(607165)
38 Chittumala KL-13-004-001-005/85
(East Kallada) 		1613004001NRG24120920230956184 12/09/2023 SINDHU R 1613004001WL039232 SINDHU R 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7128694609 SINDHU R CANARA BANK(508532)
SubTotal 29970 29970
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120923APB_FTO_471700 Federal Bank FDRL0002028 CHITTUMALA 33633
2 Chittumala KL1613004001_120923APB_FTO_471700 Indian Bank IDIB000K121 KAITHACODE 999
3 Chittumala KL1613004001_120923APB_FTO_471700 State Bank Of India SBIN0014246 KUNDARA 3996
4 Chittumala KL1613004001_120923APB_FTO_471700 State Bank Of India SBIN0070326 EAST KALLADA 29970

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