Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260823APB_FTO_454176
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-13-004-001-005/163
(East Kallada) 		1613004001NRG24260820230947429 26/08/2023 Viji V 1613004001WL038329 Viji V 00127 FDRL0002028 999 999 Processed 21/09/2023 5796204063 VIJI V FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-005/975
(East Kallada) 		1613004001NRG24260820230947431 26/08/2023 JALAJA KUMARI 1613004001WL038329 JALAJA KUMARI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204062 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-005/975
(East Kallada) 		1613004001NRG24260820230947430 26/08/2023 JISHA 1613004001WL038329 JISHA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204057 JISHA RAVINDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-008/11
(East Kallada) 		1613004001NRG24260820230947433 26/08/2023 BINDHU V 1613004001WL038329 BINDHU V 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204061 BINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-008/12294
(East Kallada) 		1613004001NRG24260820230947435 26/08/2023 RADHA 1613004001WL038329 RADHA 00127 FDRL0002028 999 999 Processed 21/09/2023 5796204051 RADHA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-008/125649
(East Kallada) 		1613004001NRG24260820230947437 26/08/2023 ALPHONSE ELIAS 1613004001WL038329 ALPHONSE ELIAS 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204048 ALPHONSE ELIAS FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/125705
(East Kallada) 		1613004001NRG24260820230947438 26/08/2023 LAILA YESUDASAN 1613004001WL038329 LAILA YESUDASAN 00127 FDRL0002028 999 999 Processed 21/09/2023 5796204047 MRS LAILA YESUDASAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-008/12576
(East Kallada) 		1613004001NRG24260820230947439 26/08/2023 USHA 1613004001WL038329 USHA 00127 FDRL0002028 999 999 Processed 21/09/2023 5796204059 MRS USHA KUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-008/144
(East Kallada) 		1613004001NRG24260820230947443 26/08/2023 MABLE 1613004001WL038329 MABLE 00127 FDRL0002028 999 999 Processed 21/09/2023 5796204058 MRS MABLE STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-008/145
(East Kallada) 		1613004001NRG24260820230947444 26/08/2023 JESSYJOHNSON 1613004001WL038329 JESSYJOHNSON 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204050 JESSY JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/146
(East Kallada) 		1613004001NRG24260820230947445 26/08/2023 PUSHPAMMA 1613004001WL038329 PUSHPAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204055 PUSHPAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/150
(East Kallada) 		1613004001NRG24260820230947447 26/08/2023 CHANDRIKA K 1613004001WL038329 CHANDRIKA K 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204049 CHANDRIKA K FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-008/2359254
(East Kallada) 		1613004001NRG24260820230947452 26/08/2023 SELVAMMA 1613004001WL038329 SELVAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204053 SELVAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-001-008/2359256
(East Kallada) 		1613004001NRG24260820230947453 26/08/2023 KRISHNAN KUTTY 1613004001WL038329 KRISHNAN KUTTY 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204052 KRISHNAN KUTTY FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/2359257
(East Kallada) 		1613004001NRG24260820230947454 26/08/2023 REMANIKUTTY 1613004001WL038329 REMANIKUTTY 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204056 REMANIKUTTY FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/304
(East Kallada) 		1613004001NRG24260820230947457 26/08/2023 LIJI 1613004001WL038329 LIJI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204054 LIJI Y FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-008/83
(East Kallada) 		1613004001NRG24260820230947460 26/08/2023 ROBERT P 1613004001WL038329 ROBERT P 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204060 MR ROBERT P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG24260820230947461 26/08/2023 DEEPA B 1613004001WL038329 DEEPA B 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796204064 DEEPA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
19 Chittumala KL-13-004-001-008/96
(East Kallada) 		1613004001NRG24260820230947462 26/08/2023 VIAYAKUMARI V 1613004001WL038329 VIAYAKUMARI V 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796204067 VIJAYAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-009/92
(East Kallada) 		1613004001NRG24260820230947464 26/08/2023 VIJAYAKUMARY 1613004001WL038329 VIJAYAKUMARY 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796204046 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Chittumala KL-13-004-001-008/176
(East Kallada) 		1613004001NRG24260820230947449 26/08/2023 JANAT 1613004001WL038329 JANAT 00415 SBIN0014246 999 999 Processed 21/09/2023 5796204065 MRS JANAT STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-009/180
(East Kallada) 		1613004001NRG24260820230947463 26/08/2023 BHAMINI 1613004001WL038329 BHAMINI 00415 SBIN0014246 999 999 Processed 21/09/2023 5796204045 BHAMINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chittumala KL-13-004-001-006/12449
(East Kallada) 		1613004001NRG24260820230947432 26/08/2023 KUNJUMOL K 1613004001WL038329 KUNJUMOL K 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204072 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/121
(East Kallada) 		1613004001NRG24260820230947434 26/08/2023 LISSY PRASAD 1613004001WL038329 LISSY PRASAD 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204071 MRS LISSY PRASAD STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/125646
(East Kallada) 		1613004001NRG24260820230947436 26/08/2023 VINITHA M 1613004001WL038329 VINITHA M 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204076 VINITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-008/12611
(East Kallada) 		1613004001NRG24260820230947440 26/08/2023 MANGALAMBIKA R 1613004001WL038329 MANGALAMBIKA R 00415 SBIN0070326 666 666 Processed 21/09/2023 5796204074 MRS MANGALAMBIKA R STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/133
(East Kallada) 		1613004001NRG24260820230947441 26/08/2023 SHEEBA M 1613004001WL038329 SHEEBA M 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204078 MRS SHEEBA M STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/143
(East Kallada) 		1613004001NRG24260820230947442 26/08/2023 BABY MINI 1613004001WL038329 BABY MINI 00415 SBIN0070326 666 666 Processed 21/09/2023 5796204079 BABYMINI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-008/148
(East Kallada) 		1613004001NRG24260820230947446 26/08/2023 PHILOMINA ROLDON 1613004001WL038329 PHILOMINA ROLDON 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204070 MRS PHILOMINA ROLDON STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/163
(East Kallada) 		1613004001NRG24260820230947448 26/08/2023 SOBHA 1613004001WL038329 SOBHA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204069 Smt. SOBHA A INDIAN BANK(607105)
31 Chittumala KL-13-004-001-008/2359147
(East Kallada) 		1613004001NRG24260820230947450 26/08/2023 SARADA G 1613004001WL038329 SARADA G 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204073 MRS SARADA G STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-008/2359251
(East Kallada) 		1613004001NRG24260820230947451 26/08/2023 ANSALAN Y 1613004001WL038329 ANSALAN Y 00415 SBIN0070326 999 999 Processed 21/09/2023 5796204081 MR ANSALAN Y STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-008/259
(East Kallada) 		1613004001NRG24260820230947455 26/08/2023 VIJAYAKUMARI B 1613004001WL038329 VIJAYAKUMARI B 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204068 MS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-008/298
(East Kallada) 		1613004001NRG24260820230947456 26/08/2023 ANIJI B 1613004001WL038329 ANIJI B 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204066 ANIJI B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-008/305
(East Kallada) 		1613004001NRG24260820230947458 26/08/2023 JESSY CHERIYAN 1613004001WL038329 JESSY CHERIYAN 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204080 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-008/32
(East Kallada) 		1613004001NRG24260820230947459 26/08/2023 RAMACHANDRAN T 1613004001WL038329 RAMACHANDRAN T 00415 SBIN0070326 666 666 Processed 21/09/2023 5796204075 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-009/92
(East Kallada) 		1613004001NRG24260820230947465 26/08/2023 SURESH BABU R 1613004001WL038329 SURESH BABU R 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796204077 MR SURESH BABU R STATE BANK OF INDIA(508548)
SubTotal 17649 17649
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_260823APB_FTO_454176 Federal Bank FDRL0002028 CHITTUMALA 22311
2 Chittumala KL1613004001_260823APB_FTO_454176 State Bank Of India SBIN0011924 BHARANIKAVU 2664
3 Chittumala KL1613004001_260823APB_FTO_454176 State Bank Of India SBIN0014246 KUNDARA 1998
4 Chittumala KL1613004001_260823APB_FTO_454176 State Bank Of India SBIN0070326 EAST KALLADA 17649

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