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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_051222APB_FTO_780063
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-13-004-001-001/125647
(East Kallada) 		1613004001NRG23051220221247098 05/12/2022 KAVITHA BHAI K R 1613004001WL056654 KAVITHA BHAI K R 00127 FDRL0002028 1244 1244 Processed 27/01/2023 8191293190 MRS KAVITHABHAI KR STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-001/191
(East Kallada) 		1613004001NRG23051220221247101 05/12/2022 BHARATHY 1613004001WL056654 BHARATHY 00127 FDRL0002028 1555 1555 Processed 27/01/2023 8191293185 BHARATHY FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/201
(East Kallada) 		1613004001NRG23051220221247103 05/12/2022 SHEEJA.N 1613004001WL056654 SHEEJA.N 00127 FDRL0002028 1866 1866 Processed 27/01/2023 8191293178 SHEEJA N FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/203
(East Kallada) 		1613004001NRG23051220221247104 05/12/2022 ALEYAMMA.K 1613004001WL056654 ALEYAMMA.K 00127 FDRL0002028 622 622 Processed 27/01/2023 8191293183 ALEYAMMA K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/206
(East Kallada) 		1613004001NRG23051220221247105 05/12/2022 PONNAMMA.P 1613004001WL056654 PONNAMMA.P 00127 FDRL0002028 1866 1866 Processed 27/01/2023 8191293186 MRS PONNAMMA P STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-001/215
(East Kallada) 		1613004001NRG23051220221247108 05/12/2022 JALAJAKUMARI 1613004001WL056654 JALAJAKUMARI 00127 FDRL0002028 1866 1866 Processed 27/01/2023 8191293180 MRS JALAJA S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-001/218
(East Kallada) 		1613004001NRG23051220221247109 05/12/2022 VASANTHAKUMARI 1613004001WL056654 VASANTHAKUMARI 00127 FDRL0002028 933 933 Processed 27/01/2023 8191293184 VASANTHA KUMARI G FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/219
(East Kallada) 		1613004001NRG23051220221247110 05/12/2022 SUJAKUMARI 1613004001WL056654 SUJAKUMARI 00127 FDRL0002028 1866 1866 Processed 27/01/2023 8191293187 SUJA KUMARY FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-001/220
(East Kallada) 		1613004001NRG23051220221247111 05/12/2022 BABYKUTTY 1613004001WL056654 BABYKUTTY 00127 FDRL0002028 1866 1866 Processed 27/01/2023 8191293182 BABY KUTTY FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-001/227
(East Kallada) 		1613004001NRG23051220221247115 05/12/2022 RADHA 1613004001WL056654 RADHA 00127 FDRL0002028 1866 1866 Processed 27/01/2023 8191293188 RADHA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/23
(East Kallada) 		1613004001NRG23051220221247116 05/12/2022 GIRIJAKUMARI S 1613004001WL056654 GIRIJAKUMARI S 00127 FDRL0002028 622 622 Processed 27/01/2023 8191293189 GIRIJAKUMARI S FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/2359190
(East Kallada) 		1613004001NRG23051220221247117 05/12/2022 SUBHADRAYAMMA R 1613004001WL056654 SUBHADRAYAMMA R 00127 FDRL0002028 1866 1866 Processed 27/01/2023 8191293179 SUBHADRAYAMMA R FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/3
(East Kallada) 		1613004001NRG23051220221247118 05/12/2022 BINDHU 1613004001WL056654 BINDHU 00127 FDRL0002028 1866 1866 Processed 27/01/2023 8191293181 BINDHU FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/39
(East Kallada) 		1613004001NRG23051220221247120 05/12/2022 SANTHADEVI 1613004001WL056654 SANTHADEVI 00127 FDRL0002028 1866 1866 Processed 27/01/2023 8191293192 SANTHA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-001/45
(East Kallada) 		1613004001NRG23051220221247122 05/12/2022 USHAKUMARI 1613004001WL056654 USHAKUMARI 00127 FDRL0002028 1866 1866 Processed 27/01/2023 8191293191 USHAKUMARI FEDERAL BANK(607165)
SubTotal 23636 23636
16 Chittumala KL-13-004-001-001/12268
(East Kallada) 		1613004001NRG23051220221247096 05/12/2022 JAYASREE 1613004001WL056654 JAYASREE 00415 SBIN0070326 1866 1866 Processed 27/01/2023 8191293193 MRS JAYASREE C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-001/199
(East Kallada) 		1613004001NRG23051220221247102 05/12/2022 SANTHAMMA.K 1613004001WL056654 SANTHAMMA.K 00415 SBIN0070326 1866 1866 Processed 27/01/2023 8191293197 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-001/222
(East Kallada) 		1613004001NRG23051220221247112 05/12/2022 USHAKUMARI 1613004001WL056654 USHAKUMARI 00415 SBIN0070326 1866 1866 Processed 27/01/2023 8191293195 MRS USHA KUMARI K S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-001/224
(East Kallada) 		1613004001NRG23051220221247114 05/12/2022 OMANAYAMMA 1613004001WL056654 OMANAYAMMA 00415 SBIN0070326 622 622 Processed 27/01/2023 8191293194 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-001/41
(East Kallada) 		1613004001NRG23051220221247121 05/12/2022 THANKAMANYAMMA 1613004001WL056654 THANKAMANYAMMA 00415 SBIN0070326 1866 1866 Processed 27/01/2023 8191293196 MRS THANKAMANYAMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-001/55
(East Kallada) 		1613004001NRG23051220221247123 05/12/2022 GEETHAMMA R 1613004001WL056654 GEETHAMMA R 00415 SBIN0070326 1866 1866 Processed 27/01/2023 8191293198 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
SubTotal 9952 9952
Total 33588 33588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_051222APB_FTO_780063 Federal Bank FDRL0002028 CHITTUMALA 23636
2 Chittumala KL1613004001_051222APB_FTO_780063 State Bank Of India SBIN0070326 EAST KALLADA 9952

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