Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260823APB_FTO_454228
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) 		1613004001NRG24260820230947276 26/08/2023 PONNAMMA 1613004001WL038321 PONNAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5794756328 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-006/14
(East Kallada) 		1613004001NRG24260820230947279 26/08/2023 USHAKUMARI S 1613004001WL038321 USHAKUMARI S 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5794756326 USHAKUMARI S FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-006/20
(East Kallada) 		1613004001NRG24260820230947282 26/08/2023 AJITHA A 1613004001WL038321 AJITHA A 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5794756324 AJITHA A FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/287
(East Kallada) 		1613004001NRG24260820230947289 26/08/2023 JALAJA G 1613004001WL038321 JALAJA G 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5794756323 JALAJA G FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/302
(East Kallada) 		1613004001NRG24260820230947291 26/08/2023 SALI 1613004001WL038321 SALI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5794756330 SALI . FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/348
(East Kallada) 		1613004001NRG24260820230947294 26/08/2023 PADMINI 1613004001WL038321 PADMINI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5794756329 PADMINI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/46
(East Kallada) 		1613004001NRG24260820230947295 26/08/2023 MARIYAMMA 1613004001WL038321 MARIYAMMA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5794756327 MARIYAMMA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/52
(East Kallada) 		1613004001NRG24260820230947297 26/08/2023 SALINI D 1613004001WL038321 SALINI D 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5794756322 SALINI D FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/37
(East Kallada) 		1613004001NRG24260820230947302 26/08/2023 SUNDARI 1613004001WL038321 SUNDARI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5794756325 SUNDARI . FEDERAL BANK(607165)
SubTotal 17649 17649
10 Chittumala KL-13-004-001-006/86
(East Kallada) 		1613004001NRG24260820230947301 26/08/2023 ASWATHY 1613004001WL038321 ASWATHY 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794756321 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chittumala KL-13-004-001-006/312
(East Kallada) 		1613004001NRG24260820230947293 26/08/2023 PONNAMMA K 1613004001WL038321 PONNAMMA K 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5794756331 PONNAMMA K INDUSIND BANK(607189)
12 Chittumala KL-13-004-001-006/85
(East Kallada) 		1613004001NRG24260820230947300 26/08/2023 SALINI 1613004001WL038321 SALINI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5794756348 MRS SALINI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Chittumala KL-13-004-001-006/13
(East Kallada) 		1613004001NRG24260820230947277 26/08/2023 JAYAKUMARI S 1613004001WL038321 JAYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794756337 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-006/137
(East Kallada) 		1613004001NRG24260820230947278 26/08/2023 REMAMANI P.K 1613004001WL038321 REMAMANI P.K 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5794756333 REMAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-006/185
(East Kallada) 		1613004001NRG24260820230947280 26/08/2023 BRAMMA.S 1613004001WL038321 BRAMMA.S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794756342 BRAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-001-006/191
(East Kallada) 		1613004001NRG24260820230947281 26/08/2023 SUNITHA S 1613004001WL038321 SUNITHA S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794756346 MRS SUNITHA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/259
(East Kallada) 		1613004001NRG24260820230947283 26/08/2023 BHAVANI P 1613004001WL038321 BHAVANI P 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794756336 MRS BHAVANI P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/260
(East Kallada) 		1613004001NRG24260820230947284 26/08/2023 ASOKAN R 1613004001WL038321 ASOKAN R 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5794756335 MR ASOKAN R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-006/270
(East Kallada) 		1613004001NRG24260820230947285 26/08/2023 AGNES M 1613004001WL038321 AGNES M 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794756334 MRS AGNES M STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-006/28
(East Kallada) 		1613004001NRG24260820230947286 26/08/2023 SURIJAKUMARY P.S 1613004001WL038321 SURIJAKUMARY P.S 00415 SBIN0070326 333 333 Processed 21/09/2023 5794756332 SURIJAKUMARI P S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-006/282
(East Kallada) 		1613004001NRG24260820230947287 26/08/2023 SULATHAKUMARI B 1613004001WL038321 SULATHAKUMARI B 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794756338 MRS SULATHAKUMARI B STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/283
(East Kallada) 		1613004001NRG24260820230947288 26/08/2023 SUSEELAMMA S 1613004001WL038321 SUSEELAMMA S 00415 SBIN0070326 999 999 Processed 21/09/2023 5794756341 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/288
(East Kallada) 		1613004001NRG24260820230947290 26/08/2023 SHEEJA V 1613004001WL038321 SHEEJA V 00415 SBIN0070326 999 999 Processed 21/09/2023 5794756340 MRS SHEEJA V STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/303
(East Kallada) 		1613004001NRG24260820230947292 26/08/2023 SUSHAMMA R 1613004001WL038321 SUSHAMMA R 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794756339 MRS SUSHAMMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-006/47
(East Kallada) 		1613004001NRG24260820230947296 26/08/2023 CHANDRIKA C 1613004001WL038321 CHANDRIKA C 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794756347 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-006/54
(East Kallada) 		1613004001NRG24260820230947298 26/08/2023 ARAVINDKSHN 1613004001WL038321 ARAVINDKSHN 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794756345 MR ARAVINDAKSHAN K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/7
(East Kallada) 		1613004001NRG24260820230947299 26/08/2023 SUBITHA C 1613004001WL038321 SUBITHA C 00415 SBIN0070326 999 999 Processed 21/09/2023 5794756344 MRS SUBITHA C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/1343
(East Kallada) 		1613004001NRG24260820230947303 26/08/2023 BHASKARAN A 1613004001WL038321 BHASKARAN A 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5794756343 MRS BHASKARAN A STATE BANK OF INDIA(508548)
SubTotal 26307 26307
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_260823APB_FTO_454228 Federal Bank FDRL0002028 CHITTUMALA 17649
2 Chittumala KL1613004001_260823APB_FTO_454228 State Bank Of India SBIN0012858 KERALAPURAM 1998
3 Chittumala KL1613004001_260823APB_FTO_454228 State Bank Of India SBIN0014246 KUNDARA 3996
4 Chittumala KL1613004001_260823APB_FTO_454228 State Bank Of India SBIN0070326 EAST KALLADA 26307

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