Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:41:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_151223APB_FTO_836547
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) 		1613004001NRG24151220231692333 15/12/2023 Viji V 1613004001WL072635 Viji V 00127 FDRL0002028 666 666 Processed 12/03/2024 1671991869 VIJI V FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-008/11
(East Kallada) 		1613004001NRG24151220231692335 15/12/2023 BINDHU V 1613004001WL072635 BINDHU V 00127 FDRL0002028 666 666 Processed 12/03/2024 1671991863 BINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-008/12294
(East Kallada) 		1613004001NRG24151220231692337 15/12/2023 RADHA 1613004001WL072635 RADHA 00127 FDRL0002028 666 666 Processed 12/03/2024 1671991858 RADHA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/125705
(East Kallada) 		1613004001NRG24151220231692339 15/12/2023 LAILA YESUDASAN 1613004001WL072635 LAILA YESUDASAN 00127 FDRL0002028 666 666 Processed 12/03/2024 1671991857 MRS LAILA YESUDASAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-008/12576
(East Kallada) 		1613004001NRG24151220231692340 15/12/2023 USHA 1613004001WL072635 USHA 00127 FDRL0002028 333 333 Processed 12/03/2024 1671991861 MRS USHA KUMARI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-008/144
(East Kallada) 		1613004001NRG24151220231692343 15/12/2023 MABLE 1613004001WL072635 MABLE 00127 FDRL0002028 666 666 Processed 12/03/2024 1671991860 MRS MABLE STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-008/304
(East Kallada) 		1613004001NRG24151220231692350 15/12/2023 LIJI 1613004001WL072635 LIJI 00127 FDRL0002028 333 333 Processed 12/03/2024 1671991859 LIJI Y FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/83
(East Kallada) 		1613004001NRG24151220231692353 15/12/2023 ROBERT P 1613004001WL072635 ROBERT P 00127 FDRL0002028 666 666 Processed 12/03/2024 1671991864 MR ROBERT P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG24151220231692354 15/12/2023 DEEPA B 1613004001WL072635 DEEPA B 00127 FDRL0002028 666 666 Processed 12/03/2024 1671991865 DEEPA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
10 Chittumala KL-13-004-001-008/115
(East Kallada) 		1613004001NRG24151220231692336 15/12/2023 SULOCHANA 1613004001WL072635 SULOCHANA 00415 SBIN0011924 666 666 Processed 12/03/2024 1671991870 MRS SULOCHANA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-008/96
(East Kallada) 		1613004001NRG24151220231692355 15/12/2023 VIAYAKUMARI V 1613004001WL072635 VIAYAKUMARI V 00415 SBIN0011924 666 666 Processed 12/03/2024 1671991867 VIJAYAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Chittumala KL-13-004-001-008/176
(East Kallada) 		1613004001NRG24151220231692346 15/12/2023 JANAT 1613004001WL072635 JANAT 00415 SBIN0014246 666 666 Processed 12/03/2024 1671991866 MRS JANAT STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-009/180
(East Kallada) 		1613004001NRG24151220231692356 15/12/2023 BHAMINI 1613004001WL072635 BHAMINI 00415 SBIN0014246 666 666 Processed 12/03/2024 1671991856 BHAMINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chittumala KL-13-004-001-006/130
(East Kallada) 		1613004001NRG24151220231692334 15/12/2023 SREEDEVI K 1613004001WL072635 SREEDEVI K 00415 SBIN0070326 666 666 Processed 12/03/2024 1671991868 MS SREEDEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-008/125646
(East Kallada) 		1613004001NRG24151220231692338 15/12/2023 VINITHA M 1613004001WL072635 VINITHA M 00415 SBIN0070326 666 666 Processed 12/03/2024 1671991871 VINITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-008/12611
(East Kallada) 		1613004001NRG24151220231692341 15/12/2023 MANGALAMBIKA R 1613004001WL072635 MANGALAMBIKA R 00415 SBIN0070326 666 666 Processed 12/03/2024 1671991879 MRS MANGALAMBIKA R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-008/143
(East Kallada) 		1613004001NRG24151220231692342 15/12/2023 BABY MINI 1613004001WL072635 BABY MINI 00415 SBIN0070326 666 666 Processed 12/03/2024 1671991872 BABYMINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-008/148
(East Kallada) 		1613004001NRG24151220231692344 15/12/2023 PHILOMINA ROLDON 1613004001WL072635 PHILOMINA ROLDON 00415 SBIN0070326 333 333 Processed 12/03/2024 1671991873 MRS PHILOMINA ROLDON STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-008/163
(East Kallada) 		1613004001NRG24151220231692345 15/12/2023 SOBHA 1613004001WL072635 SOBHA 00415 SBIN0070326 666 666 Processed 12/03/2024 1671991874 Smt. SOBHA A INDIAN BANK(607105)
20 Chittumala KL-13-004-001-008/2359147
(East Kallada) 		1613004001NRG24151220231692347 15/12/2023 SARADA G 1613004001WL072635 SARADA G 00415 SBIN0070326 666 666 Processed 12/03/2024 1671991875 MRS SARADA G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/2359251
(East Kallada) 		1613004001NRG24151220231692348 15/12/2023 ANSALAN Y 1613004001WL072635 ANSALAN Y 00415 SBIN0070326 666 666 Processed 12/03/2024 1671991878 MR ANSALAN Y STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/298
(East Kallada) 		1613004001NRG24151220231692349 15/12/2023 ANIJI B 1613004001WL072635 ANIJI B 00415 SBIN0070326 333 333 Processed 12/03/2024 1671991862 ANIJI B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-008/32
(East Kallada) 		1613004001NRG24151220231692351 15/12/2023 RAMACHANDRAN T 1613004001WL072635 RAMACHANDRAN T 00415 SBIN0070326 666 666 Processed 12/03/2024 1671991877 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-008/63
(East Kallada) 		1613004001NRG24151220231692352 15/12/2023 LEELAMMA Y 1613004001WL072635 LEELAMMA Y 00415 SBIN0070326 666 666 Processed 12/03/2024 1671991876 MRS LEELAMMA Y STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_151223APB_FTO_836547 Federal Bank FDRL0002028 CHITTUMALA 5328
2 Chittumala KL1613004001_151223APB_FTO_836547 State Bank Of India SBIN0011924 BHARANIKAVU 1332
3 Chittumala KL1613004001_151223APB_FTO_836547 State Bank Of India SBIN0014246 KUNDARA 1332
4 Chittumala KL1613004001_151223APB_FTO_836547 State Bank Of India SBIN0070326 EAST KALLADA 6660

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