Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_251022FTO_615739
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-13-004-001-004/553
(East Kallada) 		1613004001NRG23251020220915133 25/10/2022 Balan 1613004001WL044373 Balan 00048 BKID0008472 1866 1866 Processed 14/12/2022 7193017413 Balan ()
SubTotal 1866 1866
2 Chittumala KL-13-004-001-002/2359038
(East Kallada) 		1613004001NRG23251020220915127 25/10/2022 RAJENDRAN NAIR 1613004001WL044373 RAJENDRAN NAIR 00127 FDRL0002028 1244 1244 Processed 14/12/2022 7193017419 RAJENDRAN NAIR ()
3 Chittumala KL-13-004-001-004/6
(East Kallada) 		1613004001NRG23251020220915134 25/10/2022 SUMA J 1613004001WL044373 SUMA J 00127 FDRL0002028 1866 1866 Processed 14/12/2022 7193017440 SUMA J ()
4 Chittumala KL-13-004-001-005/103
(East Kallada) 		1613004001NRG23251020220915135 25/10/2022 PONNAMMA 1613004001WL044373 PONNAMMA 00127 FDRL0002028 1866 1866 Processed 14/12/2022 7193017441 PONNAMMA ()
5 Chittumala KL-13-004-001-005/172
(East Kallada) 		1613004001NRG23251020220915144 25/10/2022 RENJINI 1613004001WL044373 RENJINI 00127 FDRL0002028 1555 1555 Processed 14/12/2022 7193017415 RENJINI ()
6 Chittumala KL-13-004-001-005/25
(East Kallada) 		1613004001NRG23251020220915148 25/10/2022 RETNAMMA S 1613004001WL044373 RETNAMMA S 00127 FDRL0002028 1866 1866 Processed 14/12/2022 7193017442 RETNAMMA S ()
7 Chittumala KL-13-004-001-005/31
(East Kallada) 		1613004001NRG23251020220915149 25/10/2022 SUKUMARI 1613004001WL044373 SUKUMARI 00127 FDRL0002028 622 622 Processed 14/12/2022 7193017420 SUKUMARI ()
8 Chittumala KL-13-004-001-005/33
(East Kallada) 		1613004001NRG23251020220915150 25/10/2022 PAPPACHAN 1613004001WL044373 PAPPACHAN 00127 FDRL0002028 1555 1555 Processed 14/12/2022 7193017416 PAPPACHAN ()
9 Chittumala KL-13-004-001-005/46
(East Kallada) 		1613004001NRG23251020220915162 25/10/2022 SOBHANA 1613004001WL044373 SOBHANA 00127 FDRL0002028 1866 1866 Processed 14/12/2022 7193017421 SOBHANA ()
10 Chittumala KL-13-004-001-005/47
(East Kallada) 		1613004001NRG23251020220915163 25/10/2022 THANKAMMA MANI 1613004001WL044373 THANKAMMA MANI 00127 FDRL0002028 1866 1866 Processed 14/12/2022 7193017417 THANKAMMA MANI ()
11 Chittumala KL-13-004-001-005/48
(East Kallada) 		1613004001NRG23251020220915164 25/10/2022 THANKAMMA S 1613004001WL044373 THANKAMMA S 00127 FDRL0002028 1866 1866 Processed 14/12/2022 7193017414 THANKAMMA S ()
12 Chittumala KL-13-004-001-005/81
(East Kallada) 		1613004001NRG23251020220915169 25/10/2022 LATHA L 1613004001WL044373 LATHA L 00127 FDRL0002028 1866 1866 Processed 14/12/2022 7193017418 LATHA L ()
13 Chittumala KL-13-004-001-008/2359205
(East Kallada) 		1613004001NRG23251020220915172 25/10/2022 ANITHA SELVARAJ 1613004001WL044373 ANITHA SELVARAJ 00127 FDRL0002028 1555 1555 Processed 14/12/2022 7193017443 ANITHA SELVARAJ ()
SubTotal 19593 19593
14 Chittumala KL-13-004-001-003/1
(East Kallada) 		1613004001NRG23251020220915128 25/10/2022 SHEEJA RAJAN 1613004001WL044373 SHEEJA RAJAN 00415 SBIN0011924 1866 1866 Processed 14/12/2022 7193017423 MS SHEEJA RAJAN ()
SubTotal 1866 1866
15 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG23251020220915129 25/10/2022 RAJAMMA 1613004001WL044373 RAJAMMA 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7193017426 MRS RAJAMMA ()
16 Chittumala KL-13-004-001-005/119
(East Kallada) 		1613004001NRG23251020220915136 25/10/2022 VASANTH K 1613004001WL044373 VASANTH K 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193017424 MRS VASANTHA K ()
17 Chittumala KL-13-004-001-005/164
(East Kallada) 		1613004001NRG23251020220915142 25/10/2022 SANTHA 1613004001WL044373 SANTHA 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7193017425 MRS SANTHA ()
SubTotal 5287 5287
18 Chittumala KL-13-004-001-002/1190
(East Kallada) 		1613004001NRG23251020220915126 25/10/2022 GEETHA KUMARY V 1613004001WL044373 GEETHA KUMARY V 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193017430 MRS GEETHA KUMARY V ()
19 Chittumala KL-13-004-001-003/216
(East Kallada) 		1613004001NRG23251020220915130 25/10/2022 BINDHU K 1613004001WL044373 BINDHU K 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193017434 MRS BINDHU K ()
20 Chittumala KL-13-004-001-004/122
(East Kallada) 		1613004001NRG23251020220915132 25/10/2022 MOHANAN PILLAI G 1613004001WL044373 MOHANAN PILLAI G 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193017439 MR MOHANAN PILLAI G ()
21 Chittumala KL-13-004-001-005/12332
(East Kallada) 		1613004001NRG23251020220915138 25/10/2022 AJITHA KUMARI J 1613004001WL044373 AJITHA KUMARI J 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193017428 MRS AJITHAKUMARI J ()
22 Chittumala KL-13-004-001-005/158
(East Kallada) 		1613004001NRG23251020220915141 25/10/2022 SOMAN V 1613004001WL044373 SOMAN V 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7193017437 MR SOMAN V ()
23 Chittumala KL-13-004-001-005/172
(East Kallada) 		1613004001NRG23251020220915143 25/10/2022 MANI G 1613004001WL044373 MANI G 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7193017432 MRS MANI G ()
24 Chittumala KL-13-004-001-005/188
(East Kallada) 		1613004001NRG23251020220915145 25/10/2022 KUNJAMMA BABU 1613004001WL044373 KUNJAMMA BABU 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193017436 MRS KUNJAMMA BABU ()
25 Chittumala KL-13-004-001-005/63
(East Kallada) 		1613004001NRG23251020220915165 25/10/2022 SUDHA O 1613004001WL044373 SUDHA O 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193017433 MRS SUDHA O ()
26 Chittumala KL-13-004-001-005/64
(East Kallada) 		1613004001NRG23251020220915166 25/10/2022 SHIJI P 1613004001WL044373 SHIJI P 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193017438 MRS SHIJI P ()
27 Chittumala KL-13-004-001-005/73
(East Kallada) 		1613004001NRG23251020220915167 25/10/2022 SINDHU DEVI G 1613004001WL044373 SINDHU DEVI G 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193017429 SINDHU DEVI G ()
28 Chittumala KL-13-004-001-005/77
(East Kallada) 		1613004001NRG23251020220915168 25/10/2022 SUSHAMA KUMARI T 1613004001WL044373 SUSHAMA KUMARI T 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193017435 MRS SUSHAMA KUMARI T ()
29 Chittumala KL-13-004-001-005/82
(East Kallada) 		1613004001NRG23251020220915170 25/10/2022 SOSAMMA L 1613004001WL044373 SOSAMMA L 00415 SBIN0070326 1866 1866 Processed 14/12/2022 7193017431 MRS SOSAMMA L ()
30 Chittumala KL-13-004-001-005/98
(East Kallada) 		1613004001NRG23251020220915171 25/10/2022 SHEELA 1613004001WL044373 SHEELA 00415 SBIN0070326 1555 1555 Processed 14/12/2022 7193017427 MRS SHEELA ()
SubTotal 23325 23325
31 Chittumala KL-13-004-001-005/119
(East Kallada) 		1613004001NRG23251020220915137 25/10/2022 DHANESH S 1613004001WL044373 DHANESH S 00657 KLGB0040639 1555 1555 Processed 14/12/2022 7193017422 DHANESH S ()
SubTotal 1555 1555
Total 53492 53492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_251022FTO_615739 Bank of India BKID0008472 PANMANA 1866
2 Chittumala KL1613004001_251022FTO_615739 Federal Bank FDRL0002028 CHITTUMALA 19593
3 Chittumala KL1613004001_251022FTO_615739 State Bank Of India SBIN0011924 BHARANIKAVU 1866
4 Chittumala KL1613004001_251022FTO_615739 State Bank Of India SBIN0014246 KUNDARA 5287
5 Chittumala KL1613004001_251022FTO_615739 State Bank Of India SBIN0070326 EAST KALLADA 23325
6 Chittumala KL1613004001_251022FTO_615739 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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