Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_130723APB_FTO_296351
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-13-004-001-005/141
(East Kallada) 		1613004001NRG24130720230545040 13/07/2023 SARANYA 1613004001WL022966 SARANYA 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957397 SARANYA S CANARA BANK(508532)
2 Chittumala KL-13-004-001-005/29
(East Kallada) 		1613004001NRG24130720230545042 13/07/2023 LEELAMANI 1613004001WL022966 LEELAMANI 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957398 LEELAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-005/4
(East Kallada) 		1613004001NRG24130720230545044 13/07/2023 SREEJAKUMARI S A 1613004001WL022966 SREEJAKUMARI S A 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957399 SREEJAKUMARI S A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-005/456
(East Kallada) 		1613004001NRG24130720230545046 13/07/2023 PONNAMMA 1613004001WL022966 PONNAMMA 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957395 PONNAMMA K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-005/479
(East Kallada) 		1613004001NRG24130720230545047 13/07/2023 SINDHU J 1613004001WL022966 SINDHU J 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957409 MRS SINDHU J STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-005/50
(East Kallada) 		1613004001NRG24130720230545048 13/07/2023 LALITHA 1613004001WL022966 LALITHA 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957400 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-005/7
(East Kallada) 		1613004001NRG24130720230545054 13/07/2023 JAYANTHI 1613004001WL022966 JAYANTHI 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957390 JAYANTHI R FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/462
(East Kallada) 		1613004001NRG24130720230545056 13/07/2023 GIRIJA 1613004001WL022966 GIRIJA 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957391 GIRIJA DHANALAXMI BANK(607239)
9 Chittumala KL-13-004-001-006/477
(East Kallada) 		1613004001NRG24130720230545058 13/07/2023 RAJU S 1613004001WL022966 RAJU S 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957394 MR RAJU S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-006/477
(East Kallada) 		1613004001NRG24130720230545057 13/07/2023 SUMANGI 1613004001WL022966 SUMANGI 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957393 SUMANGI O FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-006/481
(East Kallada) 		1613004001NRG24130720230545059 13/07/2023 SARITHA 1613004001WL022966 SARITHA 00127 FDRL0002028 1332 1332 Processed 20/07/2023 3601957392 SARITHA DHANALAXMI BANK(607239)
12 Chittumala KL-13-004-001-008/2359253
(East Kallada) 		1613004001NRG24130720230545061 13/07/2023 SARITHA 1613004001WL022966 SARITHA 00127 FDRL0002028 666 666 Processed 20/07/2023 3601957396 SARITHA FEDERAL BANK(607165)
SubTotal 15318 15318
13 Chittumala KL-13-004-001-005/6
(East Kallada) 		1613004001NRG24130720230545053 13/07/2023 RAJI KRISHNAN R 1613004001WL022966 RAJI KRISHNAN R 00176 IDIB000B073 1332 1332 Processed 21/07/2023 3601957403 Mrs. RAJI KRISHNAN R INDIAN BANK(607105)
SubTotal 1332 1332
14 Chittumala KL-13-004-001-005/125630
(East Kallada) 		1613004001NRG24130720230545039 13/07/2023 SARASWATHY K 1613004001WL022966 SARASWATHY K 00415 SBIN0014246 1332 1332 Processed 20/07/2023 3601957387 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-005/54
(East Kallada) 		1613004001NRG24130720230545049 13/07/2023 SOBHANA 1613004001WL022966 SOBHANA 00415 SBIN0014246 999 999 Processed 20/07/2023 3601957388 MRS SOBHANA A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-005/57
(East Kallada) 		1613004001NRG24130720230545051 13/07/2023 SUDHARMA 1613004001WL022966 SUDHARMA 00415 SBIN0014246 1332 1332 Processed 20/07/2023 3601957401 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-008/128
(East Kallada) 		1613004001NRG24130720230545060 13/07/2023 SUMATHY 1613004001WL022966 SUMATHY 00415 SBIN0014246 999 999 Processed 20/07/2023 3601957389 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
18 Chittumala KL-13-004-001-005/162
(East Kallada) 		1613004001NRG24130720230545041 13/07/2023 PRASANNA S 1613004001WL022966 PRASANNA S 00415 SBIN0070326 1332 1332 Processed 20/07/2023 3601957408 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-005/29
(East Kallada) 		1613004001NRG24130720230545043 13/07/2023 RAJENDRAN PILLAI 1613004001WL022966 RAJENDRAN PILLAI 00415 SBIN0070326 1332 1332 Processed 20/07/2023 3601957404 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-005/449
(East Kallada) 		1613004001NRG24130720230545045 13/07/2023 SINDHU 1613004001WL022966 SINDHU 00415 SBIN0070326 1332 1332 Processed 20/07/2023 3601957406 SINDHU FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-005/57
(East Kallada) 		1613004001NRG24130720230545052 13/07/2023 MANIKUTTAN T 1613004001WL022966 MANIKUTTAN T 00415 SBIN0070326 1332 1332 Processed 20/07/2023 3601957407 MR MANIKUTTAN T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/136
(East Kallada) 		1613004001NRG24130720230545055 13/07/2023 JAYASREE S 1613004001WL022966 JAYASREE S 00415 SBIN0070326 1332 1332 Processed 20/07/2023 3601957405 MRS JAYASREE W O UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
23 Chittumala KL-13-004-001-005/56
(East Kallada) 		1613004001NRG24130720230545050 13/07/2023 DEEPA M 1613004001WL022966 DEEPA M 00468 UBIN0561096 1332 1332 Processed 20/07/2023 3601957402 DEEPA M UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_130723APB_FTO_296351 Federal Bank FDRL0002028 CHITTUMALA 15318
2 Chittumala KL1613004001_130723APB_FTO_296351 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
3 Chittumala KL1613004001_130723APB_FTO_296351 State Bank Of India SBIN0014246 KUNDARA 4662
4 Chittumala KL1613004001_130723APB_FTO_296351 State Bank Of India SBIN0070326 EAST KALLADA 6660
5 Chittumala KL1613004001_130723APB_FTO_296351 Union Bank of India UBIN0561096 KUNDARA 1332

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