Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_040123APB_FTO_906879
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-13-004-001-003/12296
(East Kallada) 		1613004001NRG23040120231516327 04/01/2023 SREEKALA 1613004001WL065993 SREEKALA 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578419 SREEKALA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-003/12626
(East Kallada) 		1613004001NRG23040120231516333 04/01/2023 SMITHA P 1613004001WL065993 SMITHA P 00127 FDRL0002028 1244 1244 Processed 01/02/2023 8305578418 SMITHA P FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG23040120231516334 04/01/2023 JALAJA S 1613004001WL065993 JALAJA S 00127 FDRL0002028 1244 1244 Processed 01/02/2023 8305578421 MR JALAJA S STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-003/235
(East Kallada) 		1613004001NRG23040120231516340 04/01/2023 HYMAVATHY AMMA C 1613004001WL065993 HYMAVATHY AMMA C 00127 FDRL0002028 1244 1244 Processed 01/02/2023 8305578432 HAIMAVATHYAMMA CANARA BANK(508532)
5 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG23040120231516341 04/01/2023 VIJAYAMMA 1613004001WL065993 VIJAYAMMA 00127 FDRL0002028 933 933 Processed 01/02/2023 8305578428 VIJAYAMMA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG23040120231516343 04/01/2023 MANJU 1613004001WL065993 MANJU 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578423 MANJU FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG23040120231516345 04/01/2023 SOBHA SAJEEV 1613004001WL065993 SOBHA SAJEEV 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578422 SOBHA SAJEEV FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-003/340
(East Kallada) 		1613004001NRG23040120231516346 04/01/2023 GEORGE PHILIP 1613004001WL065993 GEORGE PHILIP 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578417 GEORGE PHILIP FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG23040120231516348 04/01/2023 SHEEJA RAMACHANDRAN 1613004001WL065993 SHEEJA RAMACHANDRAN 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578424 SHEEJA R FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-003/46
(East Kallada) 		1613004001NRG23040120231516350 04/01/2023 RAJAN K 1613004001WL065993 RAJAN K 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578430 RAJAN K FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG23040120231516351 04/01/2023 PONNAMMA 1613004001WL065993 PONNAMMA 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578427 PONNAMMA M FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-003/503
(East Kallada) 		1613004001NRG23040120231516352 04/01/2023 PRIYA D 1613004001WL065993 PRIYA D 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578416 PRIYA D FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-003/509
(East Kallada) 		1613004001NRG23040120231516354 04/01/2023 REMANI 1613004001WL065993 REMANI 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578420 REMANI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG23040120231516355 04/01/2023 SOBHANA KUMARI 1613004001WL065993 SOBHANA KUMARI 00127 FDRL0002028 1244 1244 Processed 01/02/2023 8305578425 SOBHANA KUMARI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG23040120231516359 04/01/2023 REMADEVI 1613004001WL065993 REMADEVI 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578426 REMADEVI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/59
(East Kallada) 		1613004001NRG23040120231516360 04/01/2023 GEETHA KUMARI 1613004001WL065993 GEETHA KUMARI 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578431 GEETHAKUMARI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG23040120231516363 04/01/2023 SARASWATHY AMMA 1613004001WL065993 SARASWATHY AMMA 00127 FDRL0002028 1555 1555 Processed 01/02/2023 8305578429 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 24569 24569
18 Chittumala KL-13-004-001-003/125792
(East Kallada) 		1613004001NRG23040120231516331 04/01/2023 SINDHU KUMARI V 1613004001WL065993 SINDHU KUMARI V 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8305578438 MRS SINDHU KUMARI V STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-003/2359571
(East Kallada) 		1613004001NRG23040120231516344 04/01/2023 VIJAYA BHANU 1613004001WL065993 VIJAYA BHANU 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8305578448 VIJAYABHANU K KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
20 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG23040120231516349 04/01/2023 SARASWATHY 1613004001WL065993 SARASWATHY 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8305578434 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG23040120231516362 04/01/2023 SUDHARMA 1613004001WL065993 SUDHARMA 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8305578433 MRS SUDHARMMA N STATE BANK OF INDIA(508548)
SubTotal 2799 2799
22 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG23040120231516328 04/01/2023 SHEEJA MADHU 1613004001WL065993 SHEEJA MADHU 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578435 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG23040120231516329 04/01/2023 Jayakumary 1613004001WL065993 Jayakumary 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578440 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG23040120231516332 04/01/2023 ROSAMMABIJU 1613004001WL065993 ROSAMMABIJU 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578445 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG23040120231516336 04/01/2023 GOMATHI AMMA K 1613004001WL065993 GOMATHI AMMA K 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578447 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG23040120231516337 04/01/2023 SMITHA V V 1613004001WL065993 SMITHA V V 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578437 MRS SMITHA V V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG23040120231516339 04/01/2023 AJITHAKUMARY B 1613004001WL065993 AJITHAKUMARY B 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578441 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG23040120231516342 04/01/2023 DEEPTHY S 1613004001WL065993 DEEPTHY S 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578443 MRS DEEPTHY S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG23040120231516347 04/01/2023 PREMA 1613004001WL065993 PREMA 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578439 MRS PREMA B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-003/505
(East Kallada) 		1613004001NRG23040120231516353 04/01/2023 LALITHAMMA P K 1613004001WL065993 LALITHAMMA P K 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578442 MRS LALITHAMMA P K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG23040120231516356 04/01/2023 KUNJUMOL .K 1613004001WL065993 KUNJUMOL .K 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578436 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG23040120231516357 04/01/2023 SASIKUMARI K 1613004001WL065993 SASIKUMARI K 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578446 MRS SASIKUMARI K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG23040120231516358 04/01/2023 KOMALA B 1613004001WL065993 KOMALA B 00415 SBIN0070326 1555 1555 Processed 01/02/2023 8305578444 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
SubTotal 18660 18660
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_040123APB_FTO_906879 Federal Bank FDRL0002028 CHITTUMALA 24569
2 Chittumala KL1613004001_040123APB_FTO_906879 Indian Bank IDIB000K121 KAITHACODE 3110
3 Chittumala KL1613004001_040123APB_FTO_906879 State Bank Of India SBIN0014246 KUNDARA 2799
4 Chittumala KL1613004001_040123APB_FTO_906879 State Bank Of India SBIN0070326 EAST KALLADA 18660

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