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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_030723APB_FTO_263586
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-13-004-001-009/1185
(East Kallada) 		1613004001NRG24030720230491268 03/07/2023 THANKAMANIYAMMA 1613004001WL020506 THANKAMANIYAMMA 00127 FDRL0002028 999 999 Processed 11/07/2023 3326142125 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-009/125796
(East Kallada) 		1613004001NRG24030720230491269 03/07/2023 SUJATHA 1613004001WL020506 SUJATHA 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326142119 SUJATHA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-009/15
(East Kallada) 		1613004001NRG24030720230491270 03/07/2023 SATHYBAI 1613004001WL020506 SATHYBAI 00127 FDRL0002028 1332 1332 Processed 11/07/2023 3326142114 SATHYBAI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/218
(East Kallada) 		1613004001NRG24030720230491274 03/07/2023 JISHA JIJO 1613004001WL020506 JISHA JIJO 00127 FDRL0002028 999 999 Processed 11/07/2023 3326142141 JISHA JIJO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-009/2358933
(East Kallada) 		1613004001NRG24030720230491275 03/07/2023 CHITHRALEKHA 1613004001WL020506 CHITHRALEKHA 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326142122 CHITHRALEKHA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/2359211
(East Kallada) 		1613004001NRG24030720230491277 03/07/2023 AJITHA KUMARI 1613004001WL020506 AJITHA KUMARI 00127 FDRL0002028 1665 1665 Processed 11/07/2023 3326142113 AJITHA KUMARI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/27
(East Kallada) 		1613004001NRG24030720230491278 03/07/2023 CHITHRA K 1613004001WL020506 CHITHRA K 00127 FDRL0002028 333 333 Processed 11/07/2023 3326142143 CHITHRA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/31
(East Kallada) 		1613004001NRG24030720230491279 03/07/2023 MINI 1613004001WL020506 MINI 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326142144 MINIMOL FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/372
(East Kallada) 		1613004001NRG24030720230491280 03/07/2023 SUDHARMMA 1613004001WL020506 SUDHARMMA 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326142117 SUDHARMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/373
(East Kallada) 		1613004001NRG24030720230491281 03/07/2023 SHYLAJA S 1613004001WL020506 SHYLAJA S 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326142115 SHYLAJA S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/374
(East Kallada) 		1613004001NRG24030720230491282 03/07/2023 SHEELA 1613004001WL020506 SHEELA 00127 FDRL0002028 666 666 Processed 11/07/2023 3326142118 SHEELA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/375
(East Kallada) 		1613004001NRG24030720230491283 03/07/2023 REMANI 1613004001WL020506 REMANI 00127 FDRL0002028 1332 1332 Processed 11/07/2023 3326142116 REMANI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-009/40
(East Kallada) 		1613004001NRG24030720230491284 03/07/2023 LEKSHMI 1613004001WL020506 LEKSHMI 00127 FDRL0002028 1665 1665 Processed 11/07/2023 3326142126 MRS LEKSHMI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-009/42
(East Kallada) 		1613004001NRG24030720230491285 03/07/2023 SASIKUMAR S 1613004001WL020506 SASIKUMAR S 00127 FDRL0002028 1665 1665 Processed 11/07/2023 3326142124 SASIKUMAR S FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/128
(East Kallada) 		1613004001NRG24030720230491288 03/07/2023 RENJI R 1613004001WL020506 RENJI R 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326142123 RENJI R FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-010/13
(East Kallada) 		1613004001NRG24030720230491289 03/07/2023 AMBIKA 1613004001WL020506 AMBIKA 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326142120 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-010/24
(East Kallada) 		1613004001NRG24030720230491292 03/07/2023 JAYAPRIYA 1613004001WL020506 JAYAPRIYA 00127 FDRL0002028 666 666 Processed 11/07/2023 3326142121 JAYAPRIYA FEDERAL BANK(607165)
SubTotal 25308 25308
18 Chittumala KL-13-004-001-005/24
(East Kallada) 		1613004001NRG24030720230491262 03/07/2023 SUGATHA 1613004001WL020506 SUGATHA 00415 SBIN0014246 333 333 Processed 11/07/2023 3326142142 MRS SUGATHA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-009/55
(East Kallada) 		1613004001NRG24030720230491286 03/07/2023 SOBHANA 1613004001WL020506 SOBHANA 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326142127 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chittumala KL-13-004-001-008/168
(East Kallada) 		1613004001NRG24030720230491263 03/07/2023 AMBILY C 1613004001WL020506 AMBILY C 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326142133 MRS AMBILY ANILKUMAR STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/26
(East Kallada) 		1613004001NRG24030720230491264 03/07/2023 JAYASREE S 1613004001WL020506 JAYASREE S 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326142130 MRS JAYASREE S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/105
(East Kallada) 		1613004001NRG24030720230491265 03/07/2023 PUSHPAKARAN 1613004001WL020506 PUSHPAKARAN 00415 SBIN0070326 1332 1332 Processed 11/07/2023 3326142139 MR PUSHPAKARAN K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/115
(East Kallada) 		1613004001NRG24030720230491266 03/07/2023 PRADEEP S 1613004001WL020506 PRADEEP S 00415 SBIN0070326 1332 1332 Processed 11/07/2023 3326142129 MR PRADEEP S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/1185
(East Kallada) 		1613004001NRG24030720230491267 03/07/2023 MOHANAN PILLAI C 1613004001WL020506 MOHANAN PILLAI C 00415 SBIN0070326 1332 1332 Processed 11/07/2023 3326142131 MR MOHANAN PILLAI C STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/190
(East Kallada) 		1613004001NRG24030720230491271 03/07/2023 SINDHU R 1613004001WL020506 SINDHU R 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326142140 MRS SINDHU R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/203
(East Kallada) 		1613004001NRG24030720230491272 03/07/2023 SREEKALA S 1613004001WL020506 SREEKALA S 00415 SBIN0070326 1332 1332 Processed 11/07/2023 3326142135 MRS SREEKALA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-009/211
(East Kallada) 		1613004001NRG24030720230491273 03/07/2023 SOBHA KUMARI L 1613004001WL020506 SOBHA KUMARI L 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326142134 MRS SOBHA KUMARI L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-009/2359200
(East Kallada) 		1613004001NRG24030720230491276 03/07/2023 LILLY JOHN 1613004001WL020506 LILLY JOHN 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326142128 LILLIJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-009/78
(East Kallada) 		1613004001NRG24030720230491287 03/07/2023 SUNDERESAN G 1613004001WL020506 SUNDERESAN G 00415 SBIN0070326 1665 1665 Processed 11/07/2023 3326142132 MR SUNDERESAN G STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/14
(East Kallada) 		1613004001NRG24030720230491290 03/07/2023 AJITHA S 1613004001WL020506 AJITHA S 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326142138 MRS AJITHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/20
(East Kallada) 		1613004001NRG24030720230491291 03/07/2023 USHA KUMARI T L 1613004001WL020506 USHA KUMARI T L 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326142137 T L USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-015/75
(East Kallada) 		1613004001NRG24030720230491293 03/07/2023 SHEELA Y 1613004001WL020506 SHEELA Y 00415 SBIN0070326 999 999 Processed 11/07/2023 3326142136 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21978 21978
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_030723APB_FTO_263586 Federal Bank FDRL0002028 CHITTUMALA 25308
2 Chittumala KL1613004001_030723APB_FTO_263586 State Bank Of India SBIN0014246 KUNDARA 1998
3 Chittumala KL1613004001_030723APB_FTO_263586 State Bank Of India SBIN0070326 EAST KALLADA 21978

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