Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_100823APB_FTO_389547
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-13-004-001-004/113
(East Kallada) 		1613004001NRG24100820230764007 10/08/2023 CHANDRIKAMMA 1613004001WL031614 CHANDRIKAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961167 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/116
(East Kallada) 		1613004001NRG24100820230764008 10/08/2023 GIRIJAKUMARI J 1613004001WL031614 GIRIJAKUMARI J 00127 FDRL0002028 333 333 Processed 21/09/2023 5792961179 GIRIJAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-004/123
(East Kallada) 		1613004001NRG24100820230764011 10/08/2023 SUDHARMA 1613004001WL031614 SUDHARMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961170 Mrs. SUDHARMMA . INDIAN BANK(607105)
4 Chittumala KL-13-004-001-004/12327
(East Kallada) 		1613004001NRG24100820230764012 10/08/2023 KANAKAMMA 1613004001WL031614 KANAKAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961180 KANAKAMMA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/124
(East Kallada) 		1613004001NRG24100820230764013 10/08/2023 SREELATHA 1613004001WL031614 SREELATHA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961169 SREELATHA L FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/12444
(East Kallada) 		1613004001NRG24100820230764014 10/08/2023 RADHAMANI 1613004001WL031614 RADHAMANI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961174 RADHAMANI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-004/125
(East Kallada) 		1613004001NRG24100820230764015 10/08/2023 SARASWATHYAMMA 1613004001WL031614 SARASWATHYAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961176 Mrs. SARASWATHY AMMA C INDIAN BANK(607105)
8 Chittumala KL-13-004-001-004/12568
(East Kallada) 		1613004001NRG24100820230764017 10/08/2023 SINDHU.S 1613004001WL031614 SINDHU.S 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961171 Mrs. G SINDHU INDIAN BANK(607105)
9 Chittumala KL-13-004-001-004/126
(East Kallada) 		1613004001NRG24100820230764018 10/08/2023 VIJAYAMMA 1613004001WL031614 VIJAYAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961175 VIJAYAMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-004/129
(East Kallada) 		1613004001NRG24100820230764019 10/08/2023 RADHA 1613004001WL031614 RADHA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961173 RADHA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-004/130
(East Kallada) 		1613004001NRG24100820230764020 10/08/2023 JAYANTHY 1613004001WL031614 JAYANTHY 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961166 Mrs. Jayanthi T INDIAN BANK(607105)
12 Chittumala KL-13-004-001-004/143
(East Kallada) 		1613004001NRG24100820230764024 10/08/2023 LATHA B 1613004001WL031614 LATHA B 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961187 MRS LATHA B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-004/148
(East Kallada) 		1613004001NRG24100820230764026 10/08/2023 BABUJI 1613004001WL031614 BABUJI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961183 BABUJI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-004/156
(East Kallada) 		1613004001NRG24100820230764030 10/08/2023 SINDHU L 1613004001WL031614 SINDHU L 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961186 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-004/189
(East Kallada) 		1613004001NRG24100820230764033 10/08/2023 LEKHA V 1613004001WL031614 LEKHA V 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961182 LEKHA V FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/2359565
(East Kallada) 		1613004001NRG24100820230764045 10/08/2023 JAYALEKSHMI 1613004001WL031614 JAYALEKSHMI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961168 JAYALEKSHMYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-004/2359596
(East Kallada) 		1613004001NRG24100820230764046 10/08/2023 GEETHA 1613004001WL031614 GEETHA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961181 GEETHA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-004/2359604
(East Kallada) 		1613004001NRG24100820230764047 10/08/2023 SINDHU SUNIL 1613004001WL031614 SINDHU SUNIL 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961172 SINDHU S FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-004/2359607
(East Kallada) 		1613004001NRG24100820230764048 10/08/2023 MAYA.V 1613004001WL031614 MAYA.V 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961165 MAYA V FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-004/26
(East Kallada) 		1613004001NRG24100820230764051 10/08/2023 RADHA 1613004001WL031614 RADHA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961184 Mrs. RADHAMMAL K J INDIAN BANK(607105)
21 Chittumala KL-13-004-001-004/41
(East Kallada) 		1613004001NRG24100820230764056 10/08/2023 PRABHAVATHYAMMA 1613004001WL031614 PRABHAVATHYAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961185 OMANAYAMMA PRABHAVATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-004/46
(East Kallada) 		1613004001NRG24100820230764059 10/08/2023 SUDHARMA 1613004001WL031614 SUDHARMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5792961161 SUDHARMA . FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-004/86
(East Kallada) 		1613004001NRG24100820230764062 10/08/2023 KANAKALATHA 1613004001WL031614 KANAKALATHA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5792961178 KANAKALATHA FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-004/89
(East Kallada) 		1613004001NRG24100820230764064 10/08/2023 LUZY 1613004001WL031614 LUZY 00127 FDRL0002028 666 666 Processed 21/09/2023 5792961177 Mrs. LUSSYMOL A INDIAN BANK(607105)
25 Chittumala KL-13-004-001-004/97
(East Kallada) 		1613004001NRG24100820230764066 10/08/2023 REJANI 1613004001WL031614 REJANI 00127 FDRL0002028 666 666 Processed 21/09/2023 5792961164 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 30303 30303
26 Chittumala KL-13-004-001-004/15
(East Kallada) 		1613004001NRG24100820230764027 10/08/2023 RAMANI AMMA 1613004001WL031614 RAMANI AMMA 00176 IDIB000K121 999 999 Processed 21/09/2023 5792961205 Mrs. Remani Amma INDIAN BANK(607105)
27 Chittumala KL-13-004-001-004/154
(East Kallada) 		1613004001NRG24100820230764029 10/08/2023 SAKUNTHALA C 1613004001WL031614 SAKUNTHALA C 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5792961193 Mrs. Sakunthala INDIAN BANK(607105)
28 Chittumala KL-13-004-001-004/157
(East Kallada) 		1613004001NRG24100820230764031 10/08/2023 Vijayan 1613004001WL031614 Vijayan 00176 IDIB000K121 333 333 Processed 21/09/2023 5792961223 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-004/225
(East Kallada) 		1613004001NRG24100820230764039 10/08/2023 GOPINATHAN PILLAI R 1613004001WL031614 GOPINATHAN PILLAI R 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5792961201 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
30 Chittumala KL-13-004-001-004/239
(East Kallada) 		1613004001NRG24100820230764049 10/08/2023 SAJITHA R 1613004001WL031614 SAJITHA R 00176 IDIB000K121 666 666 Processed 21/09/2023 5792961206 Smt. SAJITHA R INDIAN BANK(607105)
31 Chittumala KL-13-004-001-004/289
(East Kallada) 		1613004001NRG24100820230764052 10/08/2023 THANKAMMA 1613004001WL031614 THANKAMMA 00176 IDIB000K121 999 999 Processed 21/09/2023 5792961224 Mrs. Thankamma INDIAN BANK(607105)
SubTotal 5661 5661
32 Chittumala KL-13-004-001-004/50
(East Kallada) 		1613004001NRG24100820230764060 10/08/2023 PADMA KUMAR 1613004001WL031614 PADMA KUMAR 00415 SBIN0011924 999 999 Processed 21/09/2023 5792961188 MR PADMA KUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Chittumala KL-13-004-001-004/162
(East Kallada) 		1613004001NRG24100820230764032 10/08/2023 THANKAMANIAMMA 1613004001WL031614 THANKAMANIAMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5792961163 MRS THANKAMANI AMMA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-004/23
(East Kallada) 		1613004001NRG24100820230764040 10/08/2023 SUMANGI 1613004001WL031614 SUMANGI 00415 SBIN0014246 666 666 Processed 21/09/2023 5792961162 MRS SUMANGI S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-004/44
(East Kallada) 		1613004001NRG24100820230764058 10/08/2023 JAGADAMMA 1613004001WL031614 JAGADAMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5792961189 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Chittumala KL-13-004-001-004/100
(East Kallada) 		1613004001NRG24100820230764004 10/08/2023 RADHAMANIYAMMA 1613004001WL031614 RADHAMANIYAMMA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961200 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-004/101
(East Kallada) 		1613004001NRG24100820230764005 10/08/2023 VALSALA 1613004001WL031614 VALSALA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961196 MRS VALSALA T STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-004/111
(East Kallada) 		1613004001NRG24100820230764006 10/08/2023 MEENU MOHAN 1613004001WL031614 MEENU MOHAN 00415 SBIN0070326 999 999 Processed 21/09/2023 5792961191 MEENU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-001-004/1175
(East Kallada) 		1613004001NRG24100820230764009 10/08/2023 SANTHAMMA K 1613004001WL031614 SANTHAMMA K 00415 SBIN0070326 666 666 Processed 21/09/2023 5792961199 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/118
(East Kallada) 		1613004001NRG24100820230764010 10/08/2023 SHIJI A 1613004001WL031614 SHIJI A 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961190 SHIJI A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-004/125616
(East Kallada) 		1613004001NRG24100820230764016 10/08/2023 VIMALA K 1613004001WL031614 VIMALA K 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961212 MRS VIMALA K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/132
(East Kallada) 		1613004001NRG24100820230764021 10/08/2023 REMANI MURALI 1613004001WL031614 REMANI MURALI 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961208 MRS RAMANY MURALEEDHARAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/135
(East Kallada) 		1613004001NRG24100820230764022 10/08/2023 AMBIKA 1613004001WL031614 AMBIKA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961213 MRS AMBIKA K ALIAS AMBIKA SOMAN STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-004/137
(East Kallada) 		1613004001NRG24100820230764023 10/08/2023 THANKAMMA P 1613004001WL031614 THANKAMMA P 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961221 MRS THANKAMMA P STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/146
(East Kallada) 		1613004001NRG24100820230764025 10/08/2023 JYOTHILEKSHMI P L 1613004001WL031614 JYOTHILEKSHMI P L 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961222 MR JYOTHILEKSHMI P L STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-004/15
(East Kallada) 		1613004001NRG24100820230764028 10/08/2023 CHANDRAN PILLAI G 1613004001WL031614 CHANDRAN PILLAI G 00415 SBIN0070326 666 666 Processed 21/09/2023 5792961219 MR CHANDRANPILLAI G STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/2
(East Kallada) 		1613004001NRG24100820230764034 10/08/2023 SATHY KUMARY K 1613004001WL031614 SATHY KUMARY K 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961204 MRS SATHY KUMARI K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/20
(East Kallada) 		1613004001NRG24100820230764035 10/08/2023 GEETHA 1613004001WL031614 GEETHA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961209 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-001-004/211
(East Kallada) 		1613004001NRG24100820230764036 10/08/2023 SUMA C 1613004001WL031614 SUMA C 00415 SBIN0070326 666 666 Processed 21/09/2023 5792961197 SUMA C INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-001-004/218
(East Kallada) 		1613004001NRG24100820230764037 10/08/2023 SREEDEVI P 1613004001WL031614 SREEDEVI P 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961211 MRS SREEDEVI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-004/219
(East Kallada) 		1613004001NRG24100820230764038 10/08/2023 Beenakumari C 1613004001WL031614 Beenakumari C 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961192 BEENA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-001-004/2359096
(East Kallada) 		1613004001NRG24100820230764041 10/08/2023 RENUKA L 1613004001WL031614 RENUKA L 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961216 MRS RENUKA L STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/2359116
(East Kallada) 		1613004001NRG24100820230764042 10/08/2023 SUSEELA 1613004001WL031614 SUSEELA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961195 MRS SUSEELA D STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/2359177
(East Kallada) 		1613004001NRG24100820230764043 10/08/2023 MOLYRAJU 1613004001WL031614 MOLYRAJU 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961207 MRS MOLLY RAJU STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/2359235
(East Kallada) 		1613004001NRG24100820230764044 10/08/2023 SULOCHANA 1613004001WL031614 SULOCHANA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961218 MRS SULOCHANA KUMARY K STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-004/240
(East Kallada) 		1613004001NRG24100820230764050 10/08/2023 SASIDHARAN S 1613004001WL031614 SASIDHARAN S 00415 SBIN0070326 666 666 Processed 21/09/2023 5792961194 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-001-004/311
(East Kallada) 		1613004001NRG24100820230764053 10/08/2023 VALSALA RAJAN 1613004001WL031614 VALSALA RAJAN 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961198 MRS VALSA KUMARI STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-004/312
(East Kallada) 		1613004001NRG24100820230764054 10/08/2023 SUDHARMA C 1613004001WL031614 SUDHARMA C 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961214 Mrs. Sudharmma C INDIAN BANK(607105)
59 Chittumala KL-13-004-001-004/39
(East Kallada) 		1613004001NRG24100820230764055 10/08/2023 SUSEELA S 1613004001WL031614 SUSEELA S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961202 MRS SUSEELA S STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-004/41
(East Kallada) 		1613004001NRG24100820230764057 10/08/2023 VRINDA M 1613004001WL031614 VRINDA M 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961220 MRS VRINDA M STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-004/62
(East Kallada) 		1613004001NRG24100820230764061 10/08/2023 SUSAMMA C 1613004001WL031614 SUSAMMA C 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961203 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-004/88
(East Kallada) 		1613004001NRG24100820230764063 10/08/2023 VALSALA B 1613004001WL031614 VALSALA B 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961217 MRS VALSALA BHADRAN STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-004/94
(East Kallada) 		1613004001NRG24100820230764065 10/08/2023 PREETHA.R 1613004001WL031614 PREETHA.R 00415 SBIN0070326 666 666 Processed 21/09/2023 5792961210 MRS PREETHA D STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-004/98
(East Kallada) 		1613004001NRG24100820230764067 10/08/2023 THANKACHI 1613004001WL031614 THANKACHI 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5792961215 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 34965 34965
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_100823APB_FTO_389547 Federal Bank FDRL0002028 CHITTUMALA 30303
2 Chittumala KL1613004001_100823APB_FTO_389547 Indian Bank IDIB000K121 KAITHACODE 5661
3 Chittumala KL1613004001_100823APB_FTO_389547 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Chittumala KL1613004001_100823APB_FTO_389547 State Bank Of India SBIN0014246 KUNDARA 3330
5 Chittumala KL1613004001_100823APB_FTO_389547 State Bank Of India SBIN0070326 EAST KALLADA 34965

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