Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120523APB_FTO_87843
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-13-004-001-004/104
(East Kallada) 		1613004001NRG24110520230154738 12/05/2023 AMMINI 1613004001WL006423 AMMINI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207309 AMMINI FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-004/105
(East Kallada) 		1613004001NRG24110520230154739 12/05/2023 LEELAMMA 1613004001WL006423 LEELAMMA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750207313 LEELAMMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-004/16
(East Kallada) 		1613004001NRG24110520230154748 12/05/2023 VIJAYAKUMARY 1613004001WL006423 VIJAYAKUMARY 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207327 MRS VIJAYAKUMARI C STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-004/17
(East Kallada) 		1613004001NRG24110520230154750 12/05/2023 PUSHPAVALLY K G 1613004001WL006423 PUSHPAVALLY K G 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207325 PUSHPAVALLY K J FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/185
(East Kallada) 		1613004001NRG24110520230154754 12/05/2023 REKAHA 1613004001WL006423 REKAHA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207321 REKHA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/210
(East Kallada) 		1613004001NRG24110520230154755 12/05/2023 VIJAYAKUMARI T 1613004001WL006423 VIJAYAKUMARI T 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207331 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-004/213
(East Kallada) 		1613004001NRG24110520230154756 12/05/2023 USHA 1613004001WL006423 USHA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207332 USHA D INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-004/2359076
(East Kallada) 		1613004001NRG24110520230154758 12/05/2023 REGHUVARAN R 1613004001WL006423 REGHUVARAN R 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207323 MR RAGHUVARAN R STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-004/2359080
(East Kallada) 		1613004001NRG24110520230154759 12/05/2023 SUMI THOMAS 1613004001WL006423 SUMI THOMAS 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207328 SUMI THOMAS FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-004/2359176
(East Kallada) 		1613004001NRG24110520230154760 12/05/2023 SUSEELA.N 1613004001WL006423 SUSEELA.N 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750207317 SUSEELA N FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-004/30
(East Kallada) 		1613004001NRG24110520230154763 12/05/2023 INDIRA G 1613004001WL006423 INDIRA G 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750207326 Mrs. . INDIRA INDIAN BANK(607105)
12 Chittumala KL-13-004-001-004/38
(East Kallada) 		1613004001NRG24110520230154768 12/05/2023 MANIYAMMA 1613004001WL006423 MANIYAMMA 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750207310 MANIYAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-004/532
(East Kallada) 		1613004001NRG24110520230154771 12/05/2023 LEELAMMA.N 1613004001WL006423 LEELAMMA.N 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207306 LEELAMMA N FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-004/58
(East Kallada) 		1613004001NRG24110520230154774 12/05/2023 POORNIMA A 1613004001WL006423 POORNIMA A 00127 FDRL0002028 333 333 Processed 20/05/2023 1750207329 POORNIMA A FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-004/60
(East Kallada) 		1613004001NRG24110520230154776 12/05/2023 MOHANAN PILLAI 1613004001WL006423 MOHANAN PILLAI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207322 MOHANAN PILLAI T BANK OF BARODA(606985)
16 Chittumala KL-13-004-001-004/61
(East Kallada) 		1613004001NRG24110520230154777 12/05/2023 VALSALA 1613004001WL006423 VALSALA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207312 VALSALA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-004/67
(East Kallada) 		1613004001NRG24110520230154780 12/05/2023 KALADEVI R S 1613004001WL006423 KALADEVI R S 00127 FDRL0002028 333 333 Processed 20/05/2023 1750207320 MRS KALADEVI R S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-004/68
(East Kallada) 		1613004001NRG24110520230154781 12/05/2023 SUSAMMAMATHEW 1613004001WL006423 SUSAMMAMATHEW 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207315 SOOSAMMA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-004/69
(East Kallada) 		1613004001NRG24110520230154782 12/05/2023 JAYASREE L 1613004001WL006423 JAYASREE L 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207311 JAYASREE N FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-004/70
(East Kallada) 		1613004001NRG24110520230154784 12/05/2023 VALSALKUMARI 1613004001WL006423 VALSALKUMARI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207308 VALSALA KUMARI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-004/72
(East Kallada) 		1613004001NRG24110520230154786 12/05/2023 SMITHA R 1613004001WL006423 SMITHA R 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750207318 MRS SMITHA R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-004/75
(East Kallada) 		1613004001NRG24110520230154787 12/05/2023 GEETHAKRISHNAN 1613004001WL006423 GEETHAKRISHNAN 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750207319 MRS GEETHA K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-004/77
(East Kallada) 		1613004001NRG24110520230154788 12/05/2023 BEENAKUMARI 1613004001WL006423 BEENAKUMARI 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750207316 BEENA KUMARI S FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-004/78
(East Kallada) 		1613004001NRG24110520230154789 12/05/2023 PADMAJA.K 1613004001WL006423 PADMAJA.K 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207314 PADMAJA K FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-004/9
(East Kallada) 		1613004001NRG24110520230154793 12/05/2023 PODIYAMMA 1613004001WL006423 PODIYAMMA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207324 PODIYAMMA GEORGE FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-004/96
(East Kallada) 		1613004001NRG24110520230154794 12/05/2023 LINCY MOL 1613004001WL006423 LINCY MOL 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207307 Mrs. LINCY MOL INDIAN BANK(607105)
27 Chittumala KL-13-004-001-004/99
(East Kallada) 		1613004001NRG24110520230154795 12/05/2023 PRASANNAKUMARY Y 1613004001WL006423 PRASANNAKUMARY Y 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1750207330 PRASANNAKUMARY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47952 47952
28 Chittumala KL-13-004-001-004/159
(East Kallada) 		1613004001NRG24110520230154747 12/05/2023 OMANA 1613004001WL006423 OMANA 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1750207338 Mrs. Omana N INDIAN BANK(607105)
29 Chittumala KL-13-004-001-004/173
(East Kallada) 		1613004001NRG24110520230154751 12/05/2023 ANNAMMA 1613004001WL006423 ANNAMMA 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1750207343 Mrs. ANNAMMA . INDIAN BANK(607105)
30 Chittumala KL-13-004-001-004/226
(East Kallada) 		1613004001NRG24110520230154757 12/05/2023 KAMALAMMA K S 1613004001WL006423 KAMALAMMA K S 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1750207341 Mrs. KAMALAMMA KS INDIAN BANK(607105)
31 Chittumala KL-13-004-001-004/81
(East Kallada) 		1613004001NRG24110520230154791 12/05/2023 THANKAMANI O 1613004001WL006423 THANKAMANI O 00176 IDIB000K121 1998 1998 Processed 20/05/2023 1750207342 Mrs. THANKAMANI C INDIAN BANK(607105)
SubTotal 7659 7659
32 Chittumala KL-13-004-001-004/183
(East Kallada) 		1613004001NRG24110520230154753 12/05/2023 GEETHA K 1613004001WL006423 GEETHA K 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1750207334 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-004/32
(East Kallada) 		1613004001NRG24110520230154764 12/05/2023 SANTHA K 1613004001WL006423 SANTHA K 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750207333 SANTHA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-004/34
(East Kallada) 		1613004001NRG24110520230154766 12/05/2023 GIRIJA KUMARI 1613004001WL006423 GIRIJA KUMARI 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750207304 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-004/554
(East Kallada) 		1613004001NRG24110520230154773 12/05/2023 KALAVATHY B 1613004001WL006423 KALAVATHY B 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750207305 KALAVATHY B FEDERAL BANK(607165)
SubTotal 7326 7326
36 Chittumala KL-13-004-001-003/29
(East Kallada) 		1613004001NRG24110520230154735 12/05/2023 SUDHA K 1613004001WL006423 SUDHA K 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750207350 MRS SUDHA K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-004/102
(East Kallada) 		1613004001NRG24110520230154736 12/05/2023 SATHY KUMARI 1613004001WL006423 SATHY KUMARI 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750207335 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-004/106
(East Kallada) 		1613004001NRG24110520230154740 12/05/2023 GIRIJAKUMARI 1613004001WL006423 GIRIJAKUMARI 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750207346 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/110
(East Kallada) 		1613004001NRG24110520230154741 12/05/2023 SYAMALA S 1613004001WL006423 SYAMALA S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207362 MRS SYAMALA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/12
(East Kallada) 		1613004001NRG24110520230154742 12/05/2023 GEETHA R 1613004001WL006423 GEETHA R 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207348 MRS GEETHA R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-004/128
(East Kallada) 		1613004001NRG24110520230154743 12/05/2023 KUNJUMOL M 1613004001WL006423 KUNJUMOL M 00415 SBIN0070326 666 666 Processed 20/05/2023 1750207352 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/13
(East Kallada) 		1613004001NRG24110520230154744 12/05/2023 REMANI K 1613004001WL006423 REMANI K 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207351 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-001-004/14
(East Kallada) 		1613004001NRG24110520230154745 12/05/2023 KARUNABHAI 1613004001WL006423 KARUNABHAI 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207349 MRS KARUNABAI AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24110520230154746 12/05/2023 ANIJA A 1613004001WL006423 ANIJA A 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207361 MRS ANIJA A STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/178
(East Kallada) 		1613004001NRG24110520230154752 12/05/2023 SHAIJA L 1613004001WL006423 SHAIJA L 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207358 MRS SHAIJA L STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-004/2359563
(East Kallada) 		1613004001NRG24110520230154761 12/05/2023 RAJAMMA AMMA 1613004001WL006423 RAJAMMA AMMA 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207357 MRS RAJAMMA G STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/258
(East Kallada) 		1613004001NRG24110520230154762 12/05/2023 CHANDRAMATHY AMMA P 1613004001WL006423 CHANDRAMATHY AMMA P 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207339 Mrs. CHANDRAMATHY AMMA P INDIAN BANK(607105)
48 Chittumala KL-13-004-001-004/338
(East Kallada) 		1613004001NRG24110520230154765 12/05/2023 MINI K 1613004001WL006423 MINI K 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750207356 MRS MINI K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-004/368
(East Kallada) 		1613004001NRG24110520230154767 12/05/2023 SALY JOSE 1613004001WL006423 SALY JOSE 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750207340 MRS SALY JOSE ALIAS SHALIMMA KURIAKOSE STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/42
(East Kallada) 		1613004001NRG24110520230154769 12/05/2023 SUJA S 1613004001WL006423 SUJA S 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750207363 MRS SUJA S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-004/48
(East Kallada) 		1613004001NRG24110520230154770 12/05/2023 THUSHARAMOL S 1613004001WL006423 THUSHARAMOL S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207359 MRS THUSHARAMOL S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-004/55
(East Kallada) 		1613004001NRG24110520230154772 12/05/2023 KAMALADEVIAMMA 1613004001WL006423 KAMALADEVIAMMA 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207353 MRS KAMALA DEVI AMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/59
(East Kallada) 		1613004001NRG24110520230154775 12/05/2023 BINCY MATHEW 1613004001WL006423 BINCY MATHEW 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750207360 MRS BINCY MATHEW STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/64
(East Kallada) 		1613004001NRG24110520230154778 12/05/2023 AMBILI 1613004001WL006423 AMBILI 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207344 MR AMBILY D STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/65
(East Kallada) 		1613004001NRG24110520230154779 12/05/2023 CINNAMMA 1613004001WL006423 CINNAMMA 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207354 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-004/7
(East Kallada) 		1613004001NRG24110520230154783 12/05/2023 REMABAI 1613004001WL006423 REMABAI 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750207355 MRS RAMABAI K STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-004/71
(East Kallada) 		1613004001NRG24110520230154785 12/05/2023 THANKAMANY AMMA 1613004001WL006423 THANKAMANY AMMA 00415 SBIN0070326 999 999 Processed 20/05/2023 1750207336 MRS THANKAMONY AMMA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-004/79
(East Kallada) 		1613004001NRG24110520230154790 12/05/2023 SREEDEVI 1613004001WL006423 SREEDEVI 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750207347 MRS SREEDEVI AMMA J STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-004/82
(East Kallada) 		1613004001NRG24110520230154792 12/05/2023 SHEEJA RAJ 1613004001WL006423 SHEEJA RAJ 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1750207345 MRS SHEEJA RAJ STATE BANK OF INDIA(508548)
SubTotal 41292 41292
60 Chittumala KL-13-004-001-004/167
(East Kallada) 		1613004001NRG24110520230154749 12/05/2023 KUNJUMOL G 1613004001WL006423 KUNJUMOL G 00657 KLGB0040639 1998 1998 Processed 20/05/2023 1750207337 KUNJU MOL G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120523APB_FTO_87843 Federal Bank FDRL0002028 CHITTUMALA 47952
2 Chittumala KL1613004001_120523APB_FTO_87843 Indian Bank IDIB000K121 KAITHACODE 7659
3 Chittumala KL1613004001_120523APB_FTO_87843 State Bank Of India SBIN0014246 KUNDARA 7326
4 Chittumala KL1613004001_120523APB_FTO_87843 State Bank Of India SBIN0070326 EAST KALLADA 41292
5 Chittumala KL1613004001_120523APB_FTO_87843 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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