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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:36:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_151223APB_FTO_834768
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-13-004-001-005/163
(East Kallada) 		1613004001NRG24121220231670380 15/12/2023 Viji V 1613004001WL071553 Viji V 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1669936122 VIJI V FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-008/11
(East Kallada) 		1613004001NRG24121220231670383 15/12/2023 BINDHU V 1613004001WL071553 BINDHU V 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1669936115 BINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-008/12294
(East Kallada) 		1613004001NRG24121220231670385 15/12/2023 RADHA 1613004001WL071553 RADHA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1669936100 RADHA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/125705
(East Kallada) 		1613004001NRG24121220231670387 15/12/2023 LAILA YESUDASAN 1613004001WL071553 LAILA YESUDASAN 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1669936099 MRS LAILA YESUDASAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-008/12576
(East Kallada) 		1613004001NRG24121220231670388 15/12/2023 USHA 1613004001WL071553 USHA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1669936105 MRS USHA KUMARI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-008/1379
(East Kallada) 		1613004001NRG24121220231670390 15/12/2023 BIBI 1613004001WL071553 BIBI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1669936107 BIBI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/144
(East Kallada) 		1613004001NRG24121220231670392 15/12/2023 MABLE 1613004001WL071553 MABLE 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669936104 MRS MABLE STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-008/146
(East Kallada) 		1613004001NRG24121220231670393 15/12/2023 PUSHPAMMA 1613004001WL071553 PUSHPAMMA 00127 FDRL0002028 999 999 Processed 12/03/2024 1669936106 . PUSHPAMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/2359254
(East Kallada) 		1613004001NRG24121220231670399 15/12/2023 SELVAMMA 1613004001WL071553 SELVAMMA 00127 FDRL0002028 666 666 Processed 12/03/2024 1669936102 SELVAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-001-008/2359256
(East Kallada) 		1613004001NRG24121220231670400 15/12/2023 KRISHNAN KUTTY 1613004001WL071553 KRISHNAN KUTTY 00127 FDRL0002028 333 333 Processed 12/03/2024 1669936101 KRISHNAN KUTTY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/2359257
(East Kallada) 		1613004001NRG24121220231670401 15/12/2023 REMANIKUTTY 1613004001WL071553 REMANIKUTTY 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669936108 REMANIKUTTY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/304
(East Kallada) 		1613004001NRG24121220231670404 15/12/2023 LIJI 1613004001WL071553 LIJI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1669936103 LIJI Y FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-008/83
(East Kallada) 		1613004001NRG24121220231670407 15/12/2023 ROBERT P 1613004001WL071553 ROBERT P 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1669936109 MR ROBERT P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG24121220231670408 15/12/2023 DEEPA B 1613004001WL071553 DEEPA B 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1669936117 DEEPA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21645 21645
15 Chittumala KL-13-004-001-008/115
(East Kallada) 		1613004001NRG24121220231670384 15/12/2023 SULOCHANA 1613004001WL071553 SULOCHANA 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1669936123 MRS SULOCHANA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-008/96
(East Kallada) 		1613004001NRG24121220231670409 15/12/2023 VIAYAKUMARI V 1613004001WL071553 VIAYAKUMARI V 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1669936119 VIJAYAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
17 Chittumala KL-13-004-001-008/176
(East Kallada) 		1613004001NRG24121220231670396 15/12/2023 JANAT 1613004001WL071553 JANAT 00415 SBIN0014246 999 999 Processed 12/03/2024 1669936118 MRS JANAT STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-009/180
(East Kallada) 		1613004001NRG24121220231670410 15/12/2023 BHAMINI 1613004001WL071553 BHAMINI 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1669936098 BHAMINI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Chittumala KL-13-004-001-006/12449
(East Kallada) 		1613004001NRG24121220231670381 15/12/2023 KUNJUMOL K 1613004001WL071553 KUNJUMOL K 00415 SBIN0070326 666 666 Processed 12/03/2024 1669936110 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/130
(East Kallada) 		1613004001NRG24121220231670382 15/12/2023 SREEDEVI K 1613004001WL071553 SREEDEVI K 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669936120 MS SREEDEVI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/125646
(East Kallada) 		1613004001NRG24121220231670386 15/12/2023 VINITHA M 1613004001WL071553 VINITHA M 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1669936111 VINITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-008/12611
(East Kallada) 		1613004001NRG24121220231670389 15/12/2023 MANGALAMBIKA R 1613004001WL071553 MANGALAMBIKA R 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669936125 MRS MANGALAMBIKA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/143
(East Kallada) 		1613004001NRG24121220231670391 15/12/2023 BABY MINI 1613004001WL071553 BABY MINI 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1669936126 BABYMINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-008/148
(East Kallada) 		1613004001NRG24121220231670394 15/12/2023 PHILOMINA ROLDON 1613004001WL071553 PHILOMINA ROLDON 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1669936112 MRS PHILOMINA ROLDON STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/163
(East Kallada) 		1613004001NRG24121220231670395 15/12/2023 SOBHA 1613004001WL071553 SOBHA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1669936113 Smt. SOBHA A INDIAN BANK(607105)
26 Chittumala KL-13-004-001-008/2359147
(East Kallada) 		1613004001NRG24121220231670397 15/12/2023 SARADA G 1613004001WL071553 SARADA G 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1669936116 MRS SARADA G STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/2359251
(East Kallada) 		1613004001NRG24121220231670398 15/12/2023 ANSALAN Y 1613004001WL071553 ANSALAN Y 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669936128 MR ANSALAN Y STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/259
(East Kallada) 		1613004001NRG24121220231670402 15/12/2023 VIJAYAKUMARI B 1613004001WL071553 VIJAYAKUMARI B 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1669936124 MS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/298
(East Kallada) 		1613004001NRG24121220231670403 15/12/2023 ANIJI B 1613004001WL071553 ANIJI B 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1669936114 ANIJI B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-008/32
(East Kallada) 		1613004001NRG24121220231670405 15/12/2023 RAMACHANDRAN T 1613004001WL071553 RAMACHANDRAN T 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1669936121 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-008/63
(East Kallada) 		1613004001NRG24121220231670406 15/12/2023 LEELAMMA Y 1613004001WL071553 LEELAMMA Y 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1669936127 MRS LEELAMMA Y STATE BANK OF INDIA(508548)
SubTotal 21978 21978
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_151223APB_FTO_834768 Federal Bank FDRL0002028 CHITTUMALA 21645
2 Chittumala KL1613004001_151223APB_FTO_834768 State Bank Of India SBIN0011924 BHARANIKAVU 3330
3 Chittumala KL1613004001_151223APB_FTO_834768 State Bank Of India SBIN0014246 KUNDARA 2997
4 Chittumala KL1613004001_151223APB_FTO_834768 State Bank Of India SBIN0070326 EAST KALLADA 21978

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