Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_250823APB_FTO_447340
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-13-004-001-009/128
(East Kallada) 		1613004001NRG24250820230933897 25/08/2023 MALLIKA L 1613004001WL037795 MALLIKA L 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796976088 MALLIKA L CANARA BANK(508532)
2 Chittumala KL-13-004-001-015/45
(East Kallada) 		1613004001NRG24250820230933916 25/08/2023 KUNJUMON K 1613004001WL037795 KUNJUMON K 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796976089 KUNJUMON K CANARA BANK(508532)
SubTotal 2997 2997
3 Chittumala KL-13-004-001-005/12516
(East Kallada) 		1613004001NRG24250820230933891 25/08/2023 PRAVITHA M 1613004001WL037795 PRAVITHA M 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796976076 PRAVITHA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/10
(East Kallada) 		1613004001NRG24250820230933893 25/08/2023 VANAJA S 1613004001WL037795 VANAJA S 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796976091 VANAJA S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/11
(East Kallada) 		1613004001NRG24250820230933894 25/08/2023 SINI D 1613004001WL037795 SINI D 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796976098 SINI D FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/116
(East Kallada) 		1613004001NRG24250820230933895 25/08/2023 JALALA R 1613004001WL037795 JALALA R 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796976090 JALAJA R FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG24250820230933899 25/08/2023 SOBHANA O 1613004001WL037795 SOBHANA O 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796976097 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-009/18
(East Kallada) 		1613004001NRG24250820230933900 25/08/2023 RADHA N K 1613004001WL037795 RADHA N K 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796976094 RADHA N K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/201
(East Kallada) 		1613004001NRG24250820230933902 25/08/2023 SUBHA B 1613004001WL037795 SUBHA B 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796976077 SUBHA B FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/28
(East Kallada) 		1613004001NRG24250820230933904 25/08/2023 KRISHNA KUMARI 1613004001WL037795 KRISHNA KUMARI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796976096 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-009/30
(East Kallada) 		1613004001NRG24250820230933905 25/08/2023 BINDU 1613004001WL037795 BINDU 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796976093 BINDU FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/33
(East Kallada) 		1613004001NRG24250820230933906 25/08/2023 SUJATHA 1613004001WL037795 SUJATHA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796976072 MRS SUJATHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-009/67
(East Kallada) 		1613004001NRG24250820230933910 25/08/2023 PRIYAMOL A 1613004001WL037795 PRIYAMOL A 00127 FDRL0002028 999 999 Processed 21/09/2023 5796976074 PRIYAMOL B FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-009/79
(East Kallada) 		1613004001NRG24250820230933911 25/08/2023 LEKHA C 1613004001WL037795 LEKHA C 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796976075 LEKHA C FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-009/8
(East Kallada) 		1613004001NRG24250820230933912 25/08/2023 SUGANDHI 1613004001WL037795 SUGANDHI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796976095 SUGANDHI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-009/87
(East Kallada) 		1613004001NRG24250820230933914 25/08/2023 REMANI 1613004001WL037795 REMANI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796976073 REMANI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG24250820230933915 25/08/2023 SANTHA KUMARI 1613004001WL037795 SANTHA KUMARI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796976092 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 25641 25641
18 Chittumala KL-13-004-001-009/64
(East Kallada) 		1613004001NRG24250820230933909 25/08/2023 SYAMALA G 1613004001WL037795 SYAMALA G 00415 SBIN0011924 333 333 Processed 21/09/2023 5796976078 MRS SYAMALA G STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-015/99
(East Kallada) 		1613004001NRG24250820230933917 25/08/2023 KARTHIKA 1613004001WL037795 KARTHIKA 00415 SBIN0011924 999 999 Processed 21/09/2023 5796976079 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chittumala KL-13-004-001-005/2359243
(East Kallada) 		1613004001NRG24250820230933892 25/08/2023 JOHN M C 1613004001WL037795 JOHN M C 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796976083 JOHN M C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-009/125
(East Kallada) 		1613004001NRG24250820230933896 25/08/2023 SOPHIYAMMA SAJI 1613004001WL037795 SOPHIYAMMA SAJI 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796976080 MRS SOPHIYAMMA SAJI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/130
(East Kallada) 		1613004001NRG24250820230933898 25/08/2023 SANDHYAKUMARI S 1613004001WL037795 SANDHYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796976086 MR SANDHYAKUMARI S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/192
(East Kallada) 		1613004001NRG24250820230933901 25/08/2023 SARAMMA T 1613004001WL037795 SARAMMA T 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796976085 MRS SARAMMA T STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/2359202
(East Kallada) 		1613004001NRG24250820230933903 25/08/2023 YESODHARAN P 1613004001WL037795 YESODHARAN P 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796976084 MR YESODHARAN P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/36
(East Kallada) 		1613004001NRG24250820230933907 25/08/2023 ROSAMMA CHACKO 1613004001WL037795 ROSAMMA CHACKO 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796976082 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/62
(East Kallada) 		1613004001NRG24250820230933908 25/08/2023 PRIJI V 1613004001WL037795 PRIJI V 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796976087 MRS PRIJI V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-009/80
(East Kallada) 		1613004001NRG24250820230933913 25/08/2023 SUJATHA S 1613004001WL037795 SUJATHA S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796976081 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_250823APB_FTO_447340 Canara Bank CNRB0001024 MUNROE ISLAND 2997
2 Chittumala KL1613004001_250823APB_FTO_447340 Federal Bank FDRL0002028 CHITTUMALA 25641
3 Chittumala KL1613004001_250823APB_FTO_447340 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Chittumala KL1613004001_250823APB_FTO_447340 State Bank Of India SBIN0070326 EAST KALLADA 14652

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