Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_190123APB_FTO_966586
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-13-004-001-006/123
(East Kallada) 		1613004001NRG23190120231638228 19/01/2023 SOMY S 1613004001WL070193 SOMY S 00127 FDRL0002028 1866 1866 Processed 04/02/2023 8462832835 SOMI S KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-001-006/14
(East Kallada) 		1613004001NRG23190120231638230 19/01/2023 USHAKUMARI S 1613004001WL070193 USHAKUMARI S 00127 FDRL0002028 1866 1866 Processed 04/02/2023 8462832833 USHAKUMARI S FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-006/20
(East Kallada) 		1613004001NRG23190120231638233 19/01/2023 AJITHA A 1613004001WL070193 AJITHA A 00127 FDRL0002028 1866 1866 Processed 04/02/2023 8462832831 AJITHA A FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/261
(East Kallada) 		1613004001NRG23190120231638237 19/01/2023 SINDHU O 1613004001WL070193 SINDHU O 00127 FDRL0002028 311 311 Processed 04/02/2023 8462832829 MRS SINDHU O STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-006/287
(East Kallada) 		1613004001NRG23190120231638242 19/01/2023 JALAJA G 1613004001WL070193 JALAJA G 00127 FDRL0002028 1866 1866 Processed 04/02/2023 8462832830 JALAJA G FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-006/46
(East Kallada) 		1613004001NRG23190120231638246 19/01/2023 MARIYAMMA 1613004001WL070193 MARIYAMMA 00127 FDRL0002028 1866 1866 Processed 04/02/2023 8462832834 MARIYAMMA . FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-006/52
(East Kallada) 		1613004001NRG23190120231638248 19/01/2023 SALINI D 1613004001WL070193 SALINI D 00127 FDRL0002028 1866 1866 Processed 04/02/2023 8462832828 SALINI D FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-007/37
(East Kallada) 		1613004001NRG23190120231638252 19/01/2023 SUNDARI 1613004001WL070193 SUNDARI 00127 FDRL0002028 1866 1866 Processed 04/02/2023 8462832832 SUNDARI . FEDERAL BANK(607165)
SubTotal 13373 13373
9 Chittumala KL-13-004-001-006/140
(East Kallada) 		1613004001NRG23190120231638231 19/01/2023 JALAJA DEVI J 1613004001WL070193 JALAJA DEVI J 00415 SBIN0011924 1555 1555 Processed 04/02/2023 8462832837 MS JALAJA DEVI J STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-006/141
(East Kallada) 		1613004001NRG23190120231638232 19/01/2023 RAHEL M 1613004001WL070193 RAHEL M 00415 SBIN0011924 1244 1244 Processed 04/02/2023 8462832827 MRS RAHEL M STATE BANK OF INDIA(508548)
SubTotal 2799 2799
11 Chittumala KL-13-004-001-006/13
(East Kallada) 		1613004001NRG23190120231638229 19/01/2023 JAYAKUMARI S 1613004001WL070193 JAYAKUMARI S 00415 SBIN0070326 1866 1866 Processed 04/02/2023 8462832842 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-006/259
(East Kallada) 		1613004001NRG23190120231638235 19/01/2023 BHAVANI P 1613004001WL070193 BHAVANI P 00415 SBIN0070326 1866 1866 Processed 04/02/2023 8462832841 MRS BHAVANI P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-006/260
(East Kallada) 		1613004001NRG23190120231638236 19/01/2023 ASOKAN R 1613004001WL070193 ASOKAN R 00415 SBIN0070326 1244 1244 Processed 04/02/2023 8462832840 MR ASOKAN R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-006/281
(East Kallada) 		1613004001NRG23190120231638239 19/01/2023 SINDHU R 1613004001WL070193 SINDHU R 00415 SBIN0070326 1866 1866 Processed 04/02/2023 8462832836 SINDHU R KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-001-006/282
(East Kallada) 		1613004001NRG23190120231638240 19/01/2023 SULATHAKUMARI B 1613004001WL070193 SULATHAKUMARI B 00415 SBIN0070326 1555 1555 Processed 04/02/2023 8462832843 MRS SULATHAKUMARI B STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-006/283
(East Kallada) 		1613004001NRG23190120231638241 19/01/2023 SUSEELAMMA S 1613004001WL070193 SUSEELAMMA S 00415 SBIN0070326 1244 1244 Processed 04/02/2023 8462832845 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-006/288
(East Kallada) 		1613004001NRG23190120231638243 19/01/2023 SHEEJA V 1613004001WL070193 SHEEJA V 00415 SBIN0070326 1555 1555 Processed 04/02/2023 8462832844 MRS SHEEJA V STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-006/47
(East Kallada) 		1613004001NRG23190120231638247 19/01/2023 CHANDRIKA C 1613004001WL070193 CHANDRIKA C 00415 SBIN0070326 1866 1866 Processed 04/02/2023 8462832848 CHANDRIKA C DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-001-006/54
(East Kallada) 		1613004001NRG23190120231638249 19/01/2023 ARAVINDKSHN 1613004001WL070193 ARAVINDKSHN 00415 SBIN0070326 1244 1244 Processed 04/02/2023 8462832847 MR ARAVINDAKSHAN K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-007/291
(East Kallada) 		1613004001NRG23190120231638251 19/01/2023 MOLAMMA T PASUPALAN 1613004001WL070193 MOLAMMA T PASUPALAN 00415 SBIN0070326 1244 1244 Processed 04/02/2023 8462832839 MRS MOLAMMA T PASUPALAN STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/1343
(East Kallada) 		1613004001NRG23190120231638253 19/01/2023 BHASKARAN A 1613004001WL070193 BHASKARAN A 00415 SBIN0070326 1866 1866 Processed 04/02/2023 8462832846 MRS BHASKARAN A STATE BANK OF INDIA(508548)
SubTotal 17416 17416
22 Chittumala KL-13-004-001-007/162
(East Kallada) 		1613004001NRG23190120231638250 19/01/2023 SHEEJA A 1613004001WL070193 SHEEJA A 00657 KLGB0040574 1555 1555 Processed 04/02/2023 8462832838 SHEEJA A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 35143 35143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_190123APB_FTO_966586 Federal Bank FDRL0002028 CHITTUMALA 13373
2 Chittumala KL1613004001_190123APB_FTO_966586 State Bank Of India SBIN0011924 BHARANIKAVU 2799
3 Chittumala KL1613004001_190123APB_FTO_966586 State Bank Of India SBIN0070326 EAST KALLADA 17416
4 Chittumala KL1613004001_190123APB_FTO_966586 Kerala Gramin Bank KLGB0040574 KUNDARA 1555

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