Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_150923APB_FTO_482345
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-13-004-001-002/1048
(East Kallada) 		1613004001NRG24150920230973230 15/09/2023 MANIYAMMAL 1613004001WL040052 MANIYAMMAL 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7272628566 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-002/114
(East Kallada) 		1613004001NRG24150920230973232 15/09/2023 SANTHI U 1613004001WL040052 SANTHI U 00127 FDRL0002028 999 999 Processed 09/11/2023 7272628590 SANTHI U INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-002/12454
(East Kallada) 		1613004001NRG24150920230973237 15/09/2023 ajitha 1613004001WL040052 ajitha 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272628570 AJITHA T FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/12565
(East Kallada) 		1613004001NRG24150920230973238 15/09/2023 THANKAMANI 1613004001WL040052 THANKAMANI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7272628576 MRS THANKAMANI P STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-002/142
(East Kallada) 		1613004001NRG24150920230973242 15/09/2023 SINDHU P R 1613004001WL040052 SINDHU P R 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272628587 SINDHU P R FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-002/22
(East Kallada) 		1613004001NRG24150920230973244 15/09/2023 SATHI 1613004001WL040052 SATHI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7272628574 MRS SATHI S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-002/244
(East Kallada) 		1613004001NRG24150920230973245 15/09/2023 SUMATHIKUTTY AMMA K 1613004001WL040052 SUMATHIKUTTY AMMA K 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7272628580 MRS SUMATHYKUTTYAMMA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-002/42
(East Kallada) 		1613004001NRG24150920230973249 15/09/2023 ANIMOL 1613004001WL040052 ANIMOL 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7272628571 MRS ANIMOL J STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-002/43
(East Kallada) 		1613004001NRG24150920230973250 15/09/2023 LEELA S 1613004001WL040052 LEELA S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7272628569 MRS LEENA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-002/48
(East Kallada) 		1613004001NRG24150920230973251 15/09/2023 SUNITHA P V 1613004001WL040052 SUNITHA P V 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272628567 SUNITHA P V FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/53
(East Kallada) 		1613004001NRG24150920230973255 15/09/2023 PRABHAKARAN PILLAI 1613004001WL040052 PRABHAKARAN PILLAI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272628591 PRABHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-001-002/53
(East Kallada) 		1613004001NRG24150920230973254 15/09/2023 SHANTHA O 1613004001WL040052 SHANTHA O 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272628573 SANTHA C FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/55
(East Kallada) 		1613004001NRG24150920230973256 15/09/2023 SUSHEELA K 1613004001WL040052 SUSHEELA K 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7272628572 MRS SUSEELA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-002/58
(East Kallada) 		1613004001NRG24150920230973257 15/09/2023 BINDHU K R 1613004001WL040052 BINDHU K R 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7272628568 BINDHU K R FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-002/69
(East Kallada) 		1613004001NRG24150920230973259 15/09/2023 RAVEENDRANACHARI 1613004001WL040052 RAVEENDRANACHARI 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7272628579 RAVEENDRANACHARI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-002/82
(East Kallada) 		1613004001NRG24150920230973260 15/09/2023 SARITHA S 1613004001WL040052 SARITHA S 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7272628586 SARITHA S FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/42
(East Kallada) 		1613004001NRG24150920230973261 15/09/2023 VIJAYAN S 1613004001WL040052 VIJAYAN S 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272628596 VIJAYAN S FEDERAL BANK(607165)
SubTotal 30969 30969
18 Chittumala KL-13-004-001-002/115
(East Kallada) 		1613004001NRG24150920230973233 15/09/2023 Sobhana R 1613004001WL040052 Sobhana R 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7272628582 Mrs. SOBHANA R INDIAN BANK(607105)
19 Chittumala KL-13-004-001-002/296
(East Kallada) 		1613004001NRG24150920230973248 15/09/2023 SANTHAMMAYAMMA 1613004001WL040052 SANTHAMMAYAMMA 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7272628595 Mrs. Santhammayamma INDIAN BANK(607105)
SubTotal 3996 3996
20 Chittumala KL-13-004-001-002/125826
(East Kallada) 		1613004001NRG24150920230973239 15/09/2023 BABY 1613004001WL040052 BABY 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7272628585 MS BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chittumala KL-13-004-001-002/121
(East Kallada) 		1613004001NRG24150920230973235 15/09/2023 VANAJA O 1613004001WL040052 VANAJA O 00415 SBIN0014246 1665 1665 Processed 09/11/2023 7272628588 VANAJA O INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-002/137
(East Kallada) 		1613004001NRG24150920230973241 15/09/2023 SYAMALA 1613004001WL040052 SYAMALA 00415 SBIN0014246 1665 1665 Processed 09/11/2023 7272628589 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-002/147
(East Kallada) 		1613004001NRG24150920230973243 15/09/2023 SANDHYA S 1613004001WL040052 SANDHYA S 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272628581 MRS SANDHYA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/250
(East Kallada) 		1613004001NRG24150920230973246 15/09/2023 SUSEELA 1613004001WL040052 SUSEELA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272628565 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
25 Chittumala KL-13-004-001-002/1048
(East Kallada) 		1613004001NRG24150920230973231 15/09/2023 UMESAN ACHARI 1613004001WL040052 UMESAN ACHARI 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272628594 MR UMESAN ACHARI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-002/12
(East Kallada) 		1613004001NRG24150920230973234 15/09/2023 Ammini Ammal 1613004001WL040052 Ammini Ammal 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272628577 MRS AMMINI AMMAL STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-002/12410
(East Kallada) 		1613004001NRG24150920230973236 15/09/2023 SYAMALA G 1613004001WL040052 SYAMALA G 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272628578 MRS SYAMALA G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-002/131
(East Kallada) 		1613004001NRG24150920230973240 15/09/2023 SUJATHA A 1613004001WL040052 SUJATHA A 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272628583 MRS SUJATHA A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-002/295
(East Kallada) 		1613004001NRG24150920230973247 15/09/2023 THULASEEBHAI AMMA 1613004001WL040052 THULASEEBHAI AMMA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272628584 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-002/5
(East Kallada) 		1613004001NRG24150920230973252 15/09/2023 GANESAN C 1613004001WL040052 GANESAN C 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7272628593 GANESAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chittumala KL-13-004-001-002/52
(East Kallada) 		1613004001NRG24150920230973253 15/09/2023 LEELA BHAI 1613004001WL040052 LEELA BHAI 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272628575 MRS LEELA BHAI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/66
(East Kallada) 		1613004001NRG24150920230973258 15/09/2023 SUJA A 1613004001WL040052 SUJA A 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272628592 MRS SUJA A STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_150923APB_FTO_482345 Federal Bank FDRL0002028 CHITTUMALA 30969
2 Chittumala KL1613004001_150923APB_FTO_482345 Indian Bank IDIB000K121 KAITHACODE 3996
3 Chittumala KL1613004001_150923APB_FTO_482345 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Chittumala KL1613004001_150923APB_FTO_482345 State Bank Of India SBIN0014246 KUNDARA 7326
5 Chittumala KL1613004001_150923APB_FTO_482345 State Bank Of India SBIN0070326 EAST KALLADA 14985

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