Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120923APB_FTO_472747
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) 		1613004001NRG24120920230957764 12/09/2023 MALLIKA L 1613004001WL039324 MALLIKA L 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131434617 MALLIKA L CANARA BANK(508532)
2 Chittumala KL-13-004-001-015/45
(East Kallada) 		1613004001NRG24120920230957782 12/09/2023 KUNJUMON K 1613004001WL039324 KUNJUMON K 00078 CNRB0001024 1998 1998 Processed 07/11/2023 7131434616 KUNJUMON K CANARA BANK(508532)
SubTotal 3663 3663
3 Chittumala KL-13-004-001-005/12516
(East Kallada) 		1613004001NRG24120920230957759 12/09/2023 PRAVITHA M 1613004001WL039324 PRAVITHA M 00127 FDRL0002028 1332 1332 Processed 07/11/2023 7131434602 PRAVITHA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/10
(East Kallada) 		1613004001NRG24120920230957761 12/09/2023 VANAJA S 1613004001WL039324 VANAJA S 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7131434618 VANAJA S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/116
(East Kallada) 		1613004001NRG24120920230957762 12/09/2023 JALALA R 1613004001WL039324 JALALA R 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7131434615 JALAJA R FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG24120920230957766 12/09/2023 SOBHANA O 1613004001WL039324 SOBHANA O 00127 FDRL0002028 999 999 Processed 07/11/2023 7131434623 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-009/18
(East Kallada) 		1613004001NRG24120920230957767 12/09/2023 RADHA N K 1613004001WL039324 RADHA N K 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7131434614 RADHA N K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-009/201
(East Kallada) 		1613004001NRG24120920230957769 12/09/2023 SUBHA B 1613004001WL039324 SUBHA B 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7131434603 SUBHA B FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/28
(East Kallada) 		1613004001NRG24120920230957771 12/09/2023 KRISHNA KUMARI 1613004001WL039324 KRISHNA KUMARI 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7131434622 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-009/30
(East Kallada) 		1613004001NRG24120920230957772 12/09/2023 BINDU 1613004001WL039324 BINDU 00127 FDRL0002028 1332 1332 Processed 07/11/2023 7131434620 BINDU FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/33
(East Kallada) 		1613004001NRG24120920230957773 12/09/2023 SUJATHA 1613004001WL039324 SUJATHA 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7131434624 MRS SUJATHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-009/67
(East Kallada) 		1613004001NRG24120920230957776 12/09/2023 PRIYAMOL A 1613004001WL039324 PRIYAMOL A 00127 FDRL0002028 333 333 Processed 07/11/2023 7131434600 PRIYAMOL B FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-009/79
(East Kallada) 		1613004001NRG24120920230957777 12/09/2023 LEKHA C 1613004001WL039324 LEKHA C 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7131434601 LEKHA C FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-009/8
(East Kallada) 		1613004001NRG24120920230957778 12/09/2023 SUGANDHI 1613004001WL039324 SUGANDHI 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7131434621 SUGANDHI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-009/87
(East Kallada) 		1613004001NRG24120920230957780 12/09/2023 REMANI 1613004001WL039324 REMANI 00127 FDRL0002028 1665 1665 Processed 07/11/2023 7131434613 REMANI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG24120920230957781 12/09/2023 SANTHA KUMARI 1613004001WL039324 SANTHA KUMARI 00127 FDRL0002028 1998 1998 Processed 07/11/2023 7131434619 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 21645 21645
17 Chittumala KL-13-004-001-015/99
(East Kallada) 		1613004001NRG24120920230957783 12/09/2023 KARTHIKA 1613004001WL039324 KARTHIKA 00415 SBIN0011924 1998 1998 Processed 07/11/2023 7131434604 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-001-005/2359243
(East Kallada) 		1613004001NRG24120920230957760 12/09/2023 JOHN M C 1613004001WL039324 JOHN M C 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7131434608 JOHN M C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-009/125
(East Kallada) 		1613004001NRG24120920230957763 12/09/2023 SOPHIYAMMA SAJI 1613004001WL039324 SOPHIYAMMA SAJI 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7131434605 MRS SOPHIYAMMA SAJI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-009/130
(East Kallada) 		1613004001NRG24120920230957765 12/09/2023 SANDHYAKUMARI S 1613004001WL039324 SANDHYAKUMARI S 00415 SBIN0070326 1332 1332 Processed 07/11/2023 7131434610 MR SANDHYAKUMARI S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-009/192
(East Kallada) 		1613004001NRG24120920230957768 12/09/2023 SARAMMA T 1613004001WL039324 SARAMMA T 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7131434609 MRS SARAMMA T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/2359202
(East Kallada) 		1613004001NRG24120920230957770 12/09/2023 YESODHARAN P 1613004001WL039324 YESODHARAN P 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7131434612 MR YESODHARAN P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/36
(East Kallada) 		1613004001NRG24120920230957774 12/09/2023 ROSAMMA CHACKO 1613004001WL039324 ROSAMMA CHACKO 00415 SBIN0070326 1332 1332 Processed 07/11/2023 7131434607 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/62
(East Kallada) 		1613004001NRG24120920230957775 12/09/2023 PRIJI V 1613004001WL039324 PRIJI V 00415 SBIN0070326 1665 1665 Processed 07/11/2023 7131434611 MRS PRIJI V STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/80
(East Kallada) 		1613004001NRG24120920230957779 12/09/2023 SUJATHA S 1613004001WL039324 SUJATHA S 00415 SBIN0070326 1998 1998 Processed 07/11/2023 7131434606 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 13653 13653
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120923APB_FTO_472747 Canara Bank CNRB0001024 MUNROE ISLAND 3663
2 Chittumala KL1613004001_120923APB_FTO_472747 Federal Bank FDRL0002028 CHITTUMALA 21645
3 Chittumala KL1613004001_120923APB_FTO_472747 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chittumala KL1613004001_120923APB_FTO_472747 State Bank Of India SBIN0070326 EAST KALLADA 13653

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