Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:30:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_211223APB_FTO_862914
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-13-004-001-014/12617
(East Kallada) 		1613004001NRG24201220231732906 21/12/2023 AMBILY 1613004001WL074562 AMBILY 00127 FDRL0002028 333 333 Processed 12/03/2024 1679512758 AMBILY . FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-015/12539
(East Kallada) 		1613004001NRG24201220231732912 21/12/2023 BEENA 1613004001WL074562 BEENA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679512755 BEENA . FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/12574
(East Kallada) 		1613004001NRG24201220231732914 21/12/2023 BABU 1613004001WL074562 BABU 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679512725 BABU K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-015/2
(East Kallada) 		1613004001NRG24201220231732917 21/12/2023 OMANAKUTTAN D 1613004001WL074562 OMANAKUTTAN D 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679512754 OMANAKUTTAN D INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-015/2
(East Kallada) 		1613004001NRG24201220231732918 21/12/2023 SUJINI G 1613004001WL074562 SUJINI G 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679512723 SUJINI G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24201220231732927 21/12/2023 PONNAMMA 1613004001WL074562 PONNAMMA 00127 FDRL0002028 666 666 Processed 12/03/2024 1679512757 PONNAMMA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24201220231732928 21/12/2023 RENJINI 1613004001WL074562 RENJINI 00127 FDRL0002028 666 666 Processed 12/03/2024 1679512724 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-015/562
(East Kallada) 		1613004001NRG24201220231732934 21/12/2023 SREEDEVI 1613004001WL074562 SREEDEVI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679512759 SREEDEVI FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-015/569
(East Kallada) 		1613004001NRG24201220231732935 21/12/2023 THANKACHI 1613004001WL074562 THANKACHI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679512760 THANKACHI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-015/583
(East Kallada) 		1613004001NRG24201220231732940 21/12/2023 CHANDRAMATHY 1613004001WL074562 CHANDRAMATHY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679512756 CHANDRAMATHY K FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-015/63
(East Kallada) 		1613004001NRG24201220231732943 21/12/2023 SHEELA KUMARI 1613004001WL074562 SHEELA KUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679512753 SHEELA KUMARI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-015/72
(East Kallada) 		1613004001NRG24201220231732946 21/12/2023 SUMANGI S 1613004001WL074562 SUMANGI S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679512722 MRS SUMANGI S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-015/77
(East Kallada) 		1613004001NRG24201220231732948 21/12/2023 ASHA C 1613004001WL074562 ASHA C 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679512721 ASHA C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-015/79
(East Kallada) 		1613004001NRG24201220231732949 21/12/2023 LALITHA K 1613004001WL074562 LALITHA K 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679512752 LALITHA K FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-015/93
(East Kallada) 		1613004001NRG24201220231732952 21/12/2023 MANJULA S 1613004001WL074562 MANJULA S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1679512720 MANJULA S FEDERAL BANK(607165)
SubTotal 24309 24309
16 Chittumala KL-13-004-001-015/138
(East Kallada) 		1613004001NRG24201220231732916 21/12/2023 RAMA 1613004001WL074562 RAMA 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679512727 RAMA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-015/58
(East Kallada) 		1613004001NRG24201220231732939 21/12/2023 PRAMEELA 1613004001WL074562 PRAMEELA 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1679512750 MS PRAMEELA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-015/81
(East Kallada) 		1613004001NRG24201220231732950 21/12/2023 RADHA V 1613004001WL074562 RADHA V 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1679512726 MRS RADHA V STATE BANK OF INDIA(508548)
SubTotal 4995 4995
19 Chittumala KL-13-004-001-015/12540
(East Kallada) 		1613004001NRG24201220231732913 21/12/2023 VASANTHA KUMARI 1613004001WL074562 VASANTHA KUMARI 00415 SBIN0014246 333 333 Processed 12/03/2024 1679512761 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-015/579
(East Kallada) 		1613004001NRG24201220231732938 21/12/2023 SUMATHY 1613004001WL074562 SUMATHY 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1679512762 MRS SUMATHI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-015/67
(East Kallada) 		1613004001NRG24201220231732944 21/12/2023 SULAJA 1613004001WL074562 SULAJA 00415 SBIN0014246 999 999 Processed 12/03/2024 1679512763 SULAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-015/76
(East Kallada) 		1613004001NRG24201220231732947 21/12/2023 KANAKA ASHOK NAIR 1613004001WL074562 KANAKA ASHOK NAIR 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1679512719 MRS KANAKA ASHOK NAIR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
23 Chittumala KL-13-004-001-015/125808
(East Kallada) 		1613004001NRG24201220231732915 21/12/2023 KARTHIKA 1613004001WL074562 KARTHIKA 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1679512751 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chittumala KL-13-004-001-009/2359208
(East Kallada) 		1613004001NRG24201220231732905 21/12/2023 MINI 1613004001WL074562 MINI 00415 SBIN0070326 999 999 Processed 12/03/2024 1679512767 MINI G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-015/100
(East Kallada) 		1613004001NRG24201220231732907 21/12/2023 REGHUPILLAI V 1613004001WL074562 REGHUPILLAI V 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679512742 REGHU PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-015/108
(East Kallada) 		1613004001NRG24201220231732908 21/12/2023 SASIKALA H 1613004001WL074562 SASIKALA H 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512730 SASIKALA H INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-015/115
(East Kallada) 		1613004001NRG24201220231732909 21/12/2023 VASANTHA R 1613004001WL074562 VASANTHA R 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512740 MRS VASANTHA R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-015/116
(East Kallada) 		1613004001NRG24201220231732910 21/12/2023 INDULEKHA N 1613004001WL074562 INDULEKHA N 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512731 MRS INDULEKHA N STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-015/12422
(East Kallada) 		1613004001NRG24201220231732911 21/12/2023 REMA SREEDHARAN 1613004001WL074562 REMA SREEDHARAN 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679512749 MRS REMA SREEDHARAN STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-015/215
(East Kallada) 		1613004001NRG24201220231732919 21/12/2023 BHARGAVAN T 1613004001WL074562 BHARGAVAN T 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512744 BHARGAVAN T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-015/2359595
(East Kallada) 		1613004001NRG24201220231732920 21/12/2023 VIDYADHARAN P N 1613004001WL074562 VIDYADHARAN P N 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512743 VIDYADHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-015/35
(East Kallada) 		1613004001NRG24201220231732921 21/12/2023 GIRIJA N 1613004001WL074562 GIRIJA N 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512766 GIRIJA N INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-015/4
(East Kallada) 		1613004001NRG24201220231732922 21/12/2023 SARASWATHY 1613004001WL074562 SARASWATHY 00415 SBIN0070326 333 333 Processed 12/03/2024 1679512737 MRS SARASWATHY R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-015/4
(East Kallada) 		1613004001NRG24201220231732923 21/12/2023 THULASEEDHARAN B 1613004001WL074562 THULASEEDHARAN B 00415 SBIN0070326 333 333 Processed 12/03/2024 1679512765 THULASEDHARAN B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-015/42
(East Kallada) 		1613004001NRG24201220231732924 21/12/2023 LALITHA S 1613004001WL074562 LALITHA S 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679512734 LALITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-015/44
(East Kallada) 		1613004001NRG24201220231732925 21/12/2023 LATHIKA R 1613004001WL074562 LATHIKA R 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512747 LATHIKA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-001-015/46
(East Kallada) 		1613004001NRG24201220231732926 21/12/2023 SASIDHARAN P 1613004001WL074562 SASIDHARAN P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512748 MR SASIDHARAN P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-015/494
(East Kallada) 		1613004001NRG24201220231732929 21/12/2023 SIVADASAN 1613004001WL074562 SIVADASAN 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679512739 MR SIVADASAN C STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-015/5
(East Kallada) 		1613004001NRG24201220231732930 21/12/2023 SEETHAMMA 1613004001WL074562 SEETHAMMA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512741 MRS SEETHAMMA M STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-015/50
(East Kallada) 		1613004001NRG24201220231732931 21/12/2023 SATHYAN S 1613004001WL074562 SATHYAN S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512738 MR SATHYAN S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-015/55
(East Kallada) 		1613004001NRG24201220231732932 21/12/2023 RAJITHA P 1613004001WL074562 RAJITHA P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512745 MRS RAJITHA P STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-015/559
(East Kallada) 		1613004001NRG24201220231732933 21/12/2023 RADHA 1613004001WL074562 RADHA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512746 Mr. RADHA A INDIAN BANK(607105)
43 Chittumala KL-13-004-001-015/570
(East Kallada) 		1613004001NRG24201220231732936 21/12/2023 USHA 1613004001WL074562 USHA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512735 MRS USHA J STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-015/571
(East Kallada) 		1613004001NRG24201220231732937 21/12/2023 Sathya Bhama 1613004001WL074562 Sathya Bhama 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512733 MRS SATHYA BHAMA G STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-015/61
(East Kallada) 		1613004001NRG24201220231732941 21/12/2023 KRISHNA KUMARY C 1613004001WL074562 KRISHNA KUMARY C 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679512732 MRS KRISHNA KUMARY C STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-015/62
(East Kallada) 		1613004001NRG24201220231732942 21/12/2023 SANTHAKUMARI 1613004001WL074562 SANTHAKUMARI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512764 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-015/69
(East Kallada) 		1613004001NRG24201220231732945 21/12/2023 SARITHA P 1613004001WL074562 SARITHA P 00415 SBIN0070326 999 999 Processed 12/03/2024 1679512736 MRS SARITHA P STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-015/89
(East Kallada) 		1613004001NRG24201220231732951 21/12/2023 DINADEVAN K 1613004001WL074562 DINADEVAN K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512728 MR DINADEVAN K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-015/97
(East Kallada) 		1613004001NRG24201220231732953 21/12/2023 JAYA R 1613004001WL074562 JAYA R 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1679512729 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44622 44622
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_211223APB_FTO_862914 Federal Bank FDRL0002028 CHITTUMALA 24309
2 Chittumala KL1613004001_211223APB_FTO_862914 State Bank Of India SBIN0011924 BHARANIKAVU 4995
3 Chittumala KL1613004001_211223APB_FTO_862914 State Bank Of India SBIN0014246 KUNDARA 5328
4 Chittumala KL1613004001_211223APB_FTO_862914 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chittumala KL1613004001_211223APB_FTO_862914 State Bank Of India SBIN0070326 EAST KALLADA 44622

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