Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_2790
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-13-004-001-006/250
(East Kallada) 		1613004001NRG23310320232320174 01/04/2023 RETNAMMA 1613004001WL090832 RETNAMMA 00127 FDRL0002028 622 622 Processed 19/05/2023 1690069806 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-006/8
(East Kallada) 		1613004001NRG23310320232320179 01/04/2023 RAMANI R 1613004001WL090832 RAMANI R 00127 FDRL0002028 933 933 Processed 19/05/2023 1690069805 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
3 Chittumala KL-13-004-001-006/150
(East Kallada) 		1613004001NRG23310320232320171 01/04/2023 LEKHA K 1613004001WL090832 LEKHA K 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690069807 MRS LEKHA K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-006/210
(East Kallada) 		1613004001NRG23310320232320173 01/04/2023 BEENA S 1613004001WL090832 BEENA S 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690069810 BEENA S HDFC BANK LTD(607152)
SubTotal 3110 3110
5 Chittumala KL-13-004-001-006/149
(East Kallada) 		1613004001NRG23310320232320170 01/04/2023 PRASANNA KUMARI 1613004001WL090832 PRASANNA KUMARI 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690069808 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Chittumala KL-13-004-001-006/12494
(East Kallada) 		1613004001NRG23310320232320168 01/04/2023 MARY D 1613004001WL090832 MARY D 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690069814 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-006/148
(East Kallada) 		1613004001NRG23310320232320169 01/04/2023 VISWAMBHARAN K 1613004001WL090832 VISWAMBHARAN K 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1690069816 MR VISWAMBHARAN K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-006/255
(East Kallada) 		1613004001NRG23310320232320175 01/04/2023 SATHI S 1613004001WL090832 SATHI S 00415 SBIN0070326 933 933 Processed 19/05/2023 1690069815 MRS SATHI S STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-006/258
(East Kallada) 		1613004001NRG23310320232320176 01/04/2023 Reeja T 1613004001WL090832 Reeja T 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690069811 MRS REEJA T STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-006/60
(East Kallada) 		1613004001NRG23310320232320178 01/04/2023 PREETHA S 1613004001WL090832 PREETHA S 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690069809 MS PREETHA S STATE BANK OF INDIA(508548)
SubTotal 6220 6220
11 Chittumala KL-13-004-001-006/154
(East Kallada) 		1613004001NRG23310320232320172 01/04/2023 SAJEEV S 1613004001WL090832 SAJEEV S 00657 KLGB0040574 1555 1555 Processed 19/05/2023 1690069813 SAJEEV S KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-001-006/298
(East Kallada) 		1613004001NRG23310320232320177 01/04/2023 SAJITHA S 1613004001WL090832 SAJITHA S 00657 KLGB0040574 622 622 Processed 19/05/2023 1690069812 MRS SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010423APB_FTO_2790 Federal Bank FDRL0002028 CHITTUMALA 1555
2 Chittumala KL1613004001_010423APB_FTO_2790 State Bank Of India SBIN0011924 BHARANIKAVU 3110
3 Chittumala KL1613004001_010423APB_FTO_2790 State Bank Of India SBIN0014246 KUNDARA 1555
4 Chittumala KL1613004001_010423APB_FTO_2790 State Bank Of India SBIN0070326 EAST KALLADA 6220
5 Chittumala KL1613004001_010423APB_FTO_2790 Kerala Gramin Bank KLGB0040574 KUNDARA 2177

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