Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_300323APB_FTO_1215721
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-13-004-001-014/28
(East Kallada) 		1613004001NRG23290320232279571 30/03/2023 PREETHA 1613004001WL088895 PREETHA 00078 CNRB0014502 933 933 Processed 19/05/2023 1689949227 PREETHA CANARA BANK(508532)
SubTotal 933 933
2 Chittumala KL-13-004-001-014/2358909
(East Kallada) 		1613004001NRG23290320232279562 30/03/2023 MINI SANTHOSH 1613004001WL088895 MINI SANTHOSH 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1689949214 MINI SANTHOSH FEDERAL BANK(607165)
SubTotal 1244 1244
3 Chittumala KL-13-004-001-014/20
(East Kallada) 		1613004001NRG23290320232279560 30/03/2023 SYAMALA 1613004001WL088895 SYAMALA 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1689949221 SYAMALA G FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-014/2358957
(East Kallada) 		1613004001NRG23290320232279563 30/03/2023 BABYKUTTY CHACKO 1613004001WL088895 BABYKUTTY CHACKO 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1689949217 BABYKUTTY CHACKO FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-014/2359157
(East Kallada) 		1613004001NRG23290320232279567 30/03/2023 SHEEJA SADHUSEELAN 1613004001WL088895 SHEEJA SADHUSEELAN 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1689949219 SHEEJA SADHUSEELAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-014/2359229
(East Kallada) 		1613004001NRG23290320232279568 30/03/2023 SEEMA.K.P 1613004001WL088895 SEEMA.K.P 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1689949216 SEEMA K P FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-014/2359583
(East Kallada) 		1613004001NRG23290320232279569 30/03/2023 SOMAN N 1613004001WL088895 SOMAN N 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1689949220 SOMAN N CANARA BANK(508532)
8 Chittumala KL-13-004-001-014/30
(East Kallada) 		1613004001NRG23290320232279572 30/03/2023 KARTHIYAYANI 1613004001WL088895 KARTHIYAYANI 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1689949222 KARTHIYAYANI FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-014/384
(East Kallada) 		1613004001NRG23290320232279574 30/03/2023 SHYLAJA.S.T 1613004001WL088895 SHYLAJA.S.T 00127 FDRL0002028 933 933 Processed 19/05/2023 1689949218 SHYLAJA S T FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-014/390
(East Kallada) 		1613004001NRG23290320232279575 30/03/2023 C SUGUNAN 1613004001WL088895 C SUGUNAN 00127 FDRL0002028 933 933 Processed 19/05/2023 1689949225 C SUGUNAN FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-014/399
(East Kallada) 		1613004001NRG23290320232279577 30/03/2023 AMBILI P K 1613004001WL088895 AMBILI P K 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1689949224 AMBILI P K FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/404
(East Kallada) 		1613004001NRG23290320232279578 30/03/2023 FEDERAL BANK 1613004001WL088895 FEDERAL BANK 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1689949226 SAHADEVAN . FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-014/407
(East Kallada) 		1613004001NRG23290320232279579 30/03/2023 SUMANGI C 1613004001WL088895 SUMANGI C 00127 FDRL0002028 933 933 Processed 19/05/2023 1689949215 SUMANGI C FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-014/97
(East Kallada) 		1613004001NRG23290320232279581 30/03/2023 SEEMA S 1613004001WL088895 SEEMA S 00127 FDRL0002028 1555 1555 Processed 19/05/2023 1689949223 SEEMA S FEDERAL BANK(607165)
SubTotal 20215 20215
15 Chittumala KL-13-004-001-014/116
(East Kallada) 		1613004001NRG23290320232279557 30/03/2023 MARIYAMMA DANIEL 1613004001WL088895 MARIYAMMA DANIEL 00415 SBIN0070064 933 933 Processed 19/05/2023 1689949228 MARIYAMMA DANIEL DHANALAXMI BANK(607239)
SubTotal 933 933
16 Chittumala KL-13-004-001-014/12423
(East Kallada) 		1613004001NRG23290320232279558 30/03/2023 PONNAMMA.T 1613004001WL088895 PONNAMMA.T 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1689949232 MRS PONNAMMA T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-014/12463
(East Kallada) 		1613004001NRG23290320232279559 30/03/2023 MOHANAN B 1613004001WL088895 MOHANAN B 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1689949235 MR MOHANAN B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-014/200
(East Kallada) 		1613004001NRG23290320232279561 30/03/2023 PODIYAN O 1613004001WL088895 PODIYAN O 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1689949231 MR PODIYAN O STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-014/2358959
(East Kallada) 		1613004001NRG23290320232279565 30/03/2023 MINI.T 1613004001WL088895 MINI.T 00415 SBIN0070326 311 311 Processed 19/05/2023 1689949233 MRS MINI T STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-014/2358959
(East Kallada) 		1613004001NRG23290320232279564 30/03/2023 THANKACHAN THANKACHAN 1613004001WL088895 THANKACHAN THANKACHAN 00415 SBIN0070326 311 311 Processed 19/05/2023 1689949237 MR THANKACHAN THANKACHAN STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-014/2359111
(East Kallada) 		1613004001NRG23290320232279566 30/03/2023 SHERLY KOSY 1613004001WL088895 SHERLY KOSY 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1689949229 MRS SHERLY KOSHY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-014/238
(East Kallada) 		1613004001NRG23290320232279570 30/03/2023 MAIYAMMA THARIAN 1613004001WL088895 MAIYAMMA THARIAN 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1689949234 MRS MARIYAMMA W O THARIYAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-014/35
(East Kallada) 		1613004001NRG23290320232279573 30/03/2023 AJITHA D 1613004001WL088895 AJITHA D 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1689949236 MISS AJITHA D STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-014/392
(East Kallada) 		1613004001NRG23290320232279576 30/03/2023 SHEEBA S 1613004001WL088895 SHEEBA S 00415 SBIN0070326 622 622 Processed 19/05/2023 1689949238 MRS SHEEBA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-014/75
(East Kallada) 		1613004001NRG23290320232279580 30/03/2023 SUBHADRA G 1613004001WL088895 SUBHADRA G 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1689949230 MRS SUBHADRA G STATE BANK OF INDIA(508548)
SubTotal 14928 14928
Total 38253 38253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_300323APB_FTO_1215721 Canara Bank CNRB0014502 KUNDARA 933
2 Chittumala KL1613004001_300323APB_FTO_1215721 Federal Bank FDRL0001243 KUNDARA 1244
3 Chittumala KL1613004001_300323APB_FTO_1215721 Federal Bank FDRL0002028 CHITTUMALA 20215
4 Chittumala KL1613004001_300323APB_FTO_1215721 State Bank Of India SBIN0070064 KUNDARA 933
5 Chittumala KL1613004001_300323APB_FTO_1215721 State Bank Of India SBIN0070326 EAST KALLADA 14928

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