Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_021223APB_FTO_780868
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-13-004-001-010/123
(East Kallada) 		1613004001NRG24021220231605544 02/12/2023 VIJAYAMMA C 1613004001WL068481 VIJAYAMMA C 00078 CNRB0001024 666 666 Processed 01/01/2024 8997497320 VIJAYAMMA C CANARA BANK(508532)
2 Chittumala KL-13-004-001-010/75
(East Kallada) 		1613004001NRG24021220231605562 02/12/2023 GOPALAKRISHNAN 1613004001WL068481 GOPALAKRISHNAN 00078 CNRB0001024 666 666 Processed 01/01/2024 8997497321 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-001-008/12374
(East Kallada) 		1613004001NRG24021220231605541 02/12/2023 SHAMI 1613004001WL068481 SHAMI 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497330 SHAMI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/2359255
(East Kallada) 		1613004001NRG24021220231605542 02/12/2023 SUBHA MOHAN 1613004001WL068481 SUBHA MOHAN 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497327 SUBHA MOHAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/111
(East Kallada) 		1613004001NRG24021220231605543 02/12/2023 KRISHNANKUTTY 1613004001WL068481 KRISHNANKUTTY 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497336 KRISHNANKUTTY FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-010/12345
(East Kallada) 		1613004001NRG24021220231605545 02/12/2023 LEKHA T S 1613004001WL068481 LEKHA T S 00127 FDRL0002028 333 333 Processed 01/01/2024 8997497323 LEKHA T S HDFC BANK LTD(607152)
7 Chittumala KL-13-004-001-010/12360
(East Kallada) 		1613004001NRG24021220231605546 02/12/2023 SUMA 1613004001WL068481 SUMA 00127 FDRL0002028 333 333 Processed 01/01/2024 8997497324 SUMA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/12361
(East Kallada) 		1613004001NRG24021220231605547 02/12/2023 LAILA 1613004001WL068481 LAILA 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497326 LAILA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-010/12468
(East Kallada) 		1613004001NRG24021220231605548 02/12/2023 MAYA 1613004001WL068481 MAYA 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497328 MAYA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/125711
(East Kallada) 		1613004001NRG24021220231605550 02/12/2023 LAILA 1613004001WL068481 LAILA 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497325 MRS LAILA F STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-010/147
(East Kallada) 		1613004001NRG24021220231605551 02/12/2023 SHYNI MARY 1613004001WL068481 SHYNI MARY 00127 FDRL0002028 333 333 Processed 01/01/2024 8997497331 SHYNI MARY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/17
(East Kallada) 		1613004001NRG24021220231605553 02/12/2023 SHYLAJA 1613004001WL068481 SHYLAJA 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497334 SHYLAJA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/171
(East Kallada) 		1613004001NRG24021220231605554 02/12/2023 MINI C 1613004001WL068481 MINI C 00127 FDRL0002028 333 333 Processed 01/01/2024 8997497337 MINI C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-010/21
(East Kallada) 		1613004001NRG24021220231605555 02/12/2023 JAGADAMMA 1613004001WL068481 JAGADAMMA 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497333 JAGADAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/2359130
(East Kallada) 		1613004001NRG24021220231605557 02/12/2023 SUNITHA C 1613004001WL068481 SUNITHA C 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497332 SUNITHA C FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-010/2359258
(East Kallada) 		1613004001NRG24021220231605558 02/12/2023 RUGMINI 1613004001WL068481 RUGMINI 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497329 RUGMINI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/233
(East Kallada) 		1613004001NRG24021220231605564 02/12/2023 BABY 1613004001WL068481 BABY 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497322 BABY FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/125665
(East Kallada) 		1613004001NRG24021220231605565 02/12/2023 SUJA 1613004001WL068481 SUJA 00127 FDRL0002028 666 666 Processed 01/01/2024 8997497335 SUJA . FEDERAL BANK(607165)
SubTotal 9324 9324
19 Chittumala KL-13-004-001-010/25
(East Kallada) 		1613004001NRG24021220231605559 02/12/2023 THANKA 1613004001WL068481 THANKA 00415 SBIN0014246 666 666 Processed 01/01/2024 8997497339 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-010/65
(East Kallada) 		1613004001NRG24021220231605561 02/12/2023 SARALA 1613004001WL068481 SARALA 00415 SBIN0014246 666 666 Processed 01/01/2024 8997497338 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chittumala KL-13-004-001-010/12469
(East Kallada) 		1613004001NRG24021220231605549 02/12/2023 NIRMALA K 1613004001WL068481 NIRMALA K 00415 SBIN0070326 666 666 Processed 01/01/2024 8997497340 MRS NIRMALA K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-010/148
(East Kallada) 		1613004001NRG24021220231605552 02/12/2023 Anitha S 1613004001WL068481 Anitha S 00415 SBIN0070326 666 666 Processed 01/01/2024 8997497343 MRS ANITHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-010/235853
(East Kallada) 		1613004001NRG24021220231605556 02/12/2023 CHANDRAMATHY T 1613004001WL068481 CHANDRAMATHY T 00415 SBIN0070326 666 666 Processed 01/01/2024 8997497341 MRS CHANDRAMATHY T STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-010/60
(East Kallada) 		1613004001NRG24021220231605560 02/12/2023 SUGANDHI P 1613004001WL068481 SUGANDHI P 00415 SBIN0070326 666 666 Processed 01/01/2024 8997497342 MRS SUGANDHI P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-010/85
(East Kallada) 		1613004001NRG24021220231605563 02/12/2023 GRACY ANSAL 1613004001WL068481 GRACY ANSAL 00415 SBIN0070326 333 333 Processed 01/01/2024 8997497344 MRS GRACY ANSAL STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_021223APB_FTO_780868 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004001_021223APB_FTO_780868 Federal Bank FDRL0002028 CHITTUMALA 9324
3 Chittumala KL1613004001_021223APB_FTO_780868 State Bank Of India SBIN0014246 KUNDARA 1332
4 Chittumala KL1613004001_021223APB_FTO_780868 State Bank Of India SBIN0070326 EAST KALLADA 2997

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