Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_211123APB_FTO_728427
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-13-004-001-003/28
(East Kallada) 		1613004001NRG24211120231515809 21/11/2023 OMANA AMMA 1613004001WL064429 OMANA AMMA 00078 CNRB0001024 1998 1998 Processed 01/01/2024 9010258924 OMANA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-003/12296
(East Kallada) 		1613004001NRG24211120231515784 21/11/2023 SREEKALA 1613004001WL064429 SREEKALA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9010258934 SREEKALA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-003/12443
(East Kallada) 		1613004001NRG24211120231515788 21/11/2023 THANKAMANI AMMA 1613004001WL064429 THANKAMANI AMMA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258936 THANKAMANI AMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-003/12626
(East Kallada) 		1613004001NRG24211120231515792 21/11/2023 SMITHA P 1613004001WL064429 SMITHA P 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9010258933 SMITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG24211120231515793 21/11/2023 JALAJA S 1613004001WL064429 JALAJA S 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258935 MR JALAJA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-003/148
(East Kallada) 		1613004001NRG24211120231515794 21/11/2023 JALAJA 1613004001WL064429 JALAJA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258932 JALAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24211120231515802 21/11/2023 RAJENDRAN PILLAI K 1613004001WL064429 RAJENDRAN PILLAI K 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9010258931 RAJENDRAN PILLAI K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-003/235
(East Kallada) 		1613004001NRG24211120231515803 21/11/2023 HYMAVATHY AMMA C 1613004001WL064429 HYMAVATHY AMMA C 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258979 HYMAVATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG24211120231515804 21/11/2023 VIJAYAMMA 1613004001WL064429 VIJAYAMMA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9010258943 VIJAYAMMA J FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG24211120231515807 21/11/2023 MANJU 1613004001WL064429 MANJU 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9010258938 MANJU . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG24211120231515811 21/11/2023 SOBHA SAJEEV 1613004001WL064429 SOBHA SAJEEV 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258937 SOBHA SAJEEV FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24211120231515812 21/11/2023 SIVADASAN 1613004001WL064429 SIVADASAN 00127 FDRL0002028 999 999 Processed 01/01/2024 9010258973 SIVADASAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG24211120231515815 21/11/2023 SHEEJA RAMACHANDRAN 1613004001WL064429 SHEEJA RAMACHANDRAN 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258939 SHEEJA R FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-003/46
(East Kallada) 		1613004001NRG24211120231515818 21/11/2023 RAJAN K 1613004001WL064429 RAJAN K 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258946 RAJAN K FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG24211120231515819 21/11/2023 PONNAMMA 1613004001WL064429 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258942 PONNAMMA M FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG24211120231515823 21/11/2023 SOBHANA KUMARI 1613004001WL064429 SOBHANA KUMARI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258940 SOBHANA KUMARI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG24211120231515828 21/11/2023 REMADEVI 1613004001WL064429 REMADEVI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258941 REMADEVI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/533
(East Kallada) 		1613004001NRG24211120231515830 21/11/2023 JAYASREE T 1613004001WL064429 JAYASREE T 00127 FDRL0002028 333 333 Processed 01/01/2024 9010258945 JAYASREE T FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-003/56
(East Kallada) 		1613004001NRG24211120231515836 21/11/2023 RETHNAMMA L 1613004001WL064429 RETHNAMMA L 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258985 RETHNAMMA L FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-003/57
(East Kallada) 		1613004001NRG24211120231515837 21/11/2023 REGHU B 1613004001WL064429 REGHU B 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258988 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-003/59
(East Kallada) 		1613004001NRG24211120231515838 21/11/2023 GEETHA KUMARI 1613004001WL064429 GEETHA KUMARI 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258978 GEETHAKUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-003/91
(East Kallada) 		1613004001NRG24211120231515844 21/11/2023 RADHAMANIYAMMA 1613004001WL064429 RADHAMANIYAMMA 00127 FDRL0002028 1665 1665 Processed 01/01/2024 9010258947 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-004/12580
(East Kallada) 		1613004001NRG24211120231515848 21/11/2023 RAJITHA 1613004001WL064429 RAJITHA 00127 FDRL0002028 1998 1998 Processed 01/01/2024 9010258944 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 38961 38961
24 Chittumala KL-13-004-001-003/125792
(East Kallada) 		1613004001NRG24211120231515790 21/11/2023 SINDHU KUMARI V 1613004001WL064429 SINDHU KUMARI V 00176 IDIB000K121 1665 1665 Processed 01/01/2024 9010258963 MRS SINDHU KUMARI V STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-003/245
(East Kallada) 		1613004001NRG24211120231515808 21/11/2023 MOHANAN K 1613004001WL064429 MOHANAN K 00176 IDIB000K121 1998 1998 Processed 01/01/2024 9010258989 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
26 Chittumala KL-13-004-001-003/69
(East Kallada) 		1613004001NRG24211120231515840 21/11/2023 P.JAYAKUMARI 1613004001WL064429 P.JAYAKUMARI 00176 IDIB000S011 1998 1998 Processed 01/01/2024 9010258976 Mrs. P JAYAKUMARI INDIAN BANK(607105)
SubTotal 1998 1998
27 Chittumala KL-13-004-001-003/33
(East Kallada) 		1613004001NRG24211120231515813 21/11/2023 SHYLA V R 1613004001WL064429 SHYLA V R 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9010258982 MS SHYLA V R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-003/72
(East Kallada) 		1613004001NRG24211120231515841 21/11/2023 JAYAKUMARI R 1613004001WL064429 JAYAKUMARI R 00415 SBIN0011924 1998 1998 Processed 01/01/2024 9010258930 JAYAKUMARI R HDFC BANK LTD(607152)
SubTotal 3330 3330
29 Chittumala KL-13-004-001-003/102
(East Kallada) 		1613004001NRG24211120231515783 21/11/2023 SINDHU 1613004001WL064429 SINDHU 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010258925 MRS SINDHU STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-003/12343
(East Kallada) 		1613004001NRG24211120231515787 21/11/2023 OMANA AMMA 1613004001WL064429 OMANA AMMA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010258929 OMANA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-003/158
(East Kallada) 		1613004001NRG24211120231515795 21/11/2023 YASODA 1613004001WL064429 YASODA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9010258927 YASODA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-003/217
(East Kallada) 		1613004001NRG24211120231515800 21/11/2023 SARASWATHY AMMA K 1613004001WL064429 SARASWATHY AMMA K 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010258984 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG24211120231515816 21/11/2023 SARASWATHY 1613004001WL064429 SARASWATHY 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9010258983 MRS SARASWATHY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-003/385
(East Kallada) 		1613004001NRG24211120231515817 21/11/2023 JAYAKUMARI S 1613004001WL064429 JAYAKUMARI S 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010258987 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-003/54
(East Kallada) 		1613004001NRG24211120231515832 21/11/2023 JALAJAMMA 1613004001WL064429 JALAJAMMA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010258926 MRS JALAJAMMA T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-003/65
(East Kallada) 		1613004001NRG24211120231515839 21/11/2023 SUNITHA R 1613004001WL064429 SUNITHA R 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010258928 MRS SUNITHA R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-003/74
(East Kallada) 		1613004001NRG24211120231515842 21/11/2023 SULEKHA S 1613004001WL064429 SULEKHA S 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010258986 SULEKHA J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24211120231515845 21/11/2023 SUDHARMA 1613004001WL064429 SUDHARMA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9010258980 MRS SUDHARMMA N STATE BANK OF INDIA(508548)
SubTotal 18981 18981
39 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG24211120231515785 21/11/2023 SHEEJA MADHU 1613004001WL064429 SHEEJA MADHU 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258949 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG24211120231515786 21/11/2023 Jayakumary 1613004001WL064429 Jayakumary 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258971 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-003/12536
(East Kallada) 		1613004001NRG24211120231515789 21/11/2023 THANKAMMA V 1613004001WL064429 THANKAMMA V 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9010258950 Mrs. Thankamma INDIAN BANK(607105)
42 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG24211120231515791 21/11/2023 ROSAMMABIJU 1613004001WL064429 ROSAMMABIJU 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9010258951 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG24211120231515796 21/11/2023 GOMATHI AMMA K 1613004001WL064429 GOMATHI AMMA K 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258967 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-003/19
(East Kallada) 		1613004001NRG24211120231515797 21/11/2023 RADHA K 1613004001WL064429 RADHA K 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9010258972 MRS RADHA K STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-003/20
(East Kallada) 		1613004001NRG24211120231515798 21/11/2023 SARASWATHY K 1613004001WL064429 SARASWATHY K 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9010258969 MRS SARASWATHY K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG24211120231515799 21/11/2023 SMITHA V V 1613004001WL064429 SMITHA V V 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258966 MRS SMITHA V V STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG24211120231515801 21/11/2023 AJITHAKUMARY B 1613004001WL064429 AJITHAKUMARY B 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258964 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-003/2359029
(East Kallada) 		1613004001NRG24211120231515805 21/11/2023 DIVYA A 1613004001WL064429 DIVYA A 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258981 DIVYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG24211120231515806 21/11/2023 DEEPTHY S 1613004001WL064429 DEEPTHY S 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258952 MRS DEEPTHY S STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-003/281
(East Kallada) 		1613004001NRG24211120231515810 21/11/2023 JAYAKUMARI S 1613004001WL064429 JAYAKUMARI S 00415 SBIN0070326 999 999 Processed 01/01/2024 9010258975 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG24211120231515814 21/11/2023 PREMA 1613004001WL064429 PREMA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258965 MRS PREMA B STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-003/50
(East Kallada) 		1613004001NRG24211120231515820 21/11/2023 SREEJA S 1613004001WL064429 SREEJA S 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9010258968 MRS SREEJA S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-003/501
(East Kallada) 		1613004001NRG24211120231515821 21/11/2023 LOLAMANIYAMMA S 1613004001WL064429 LOLAMANIYAMMA S 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258953 MRS LOLAMONY AMMA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-003/51
(East Kallada) 		1613004001NRG24211120231515822 21/11/2023 RADHAMMAL 1613004001WL064429 RADHAMMAL 00415 SBIN0070326 999 999 Processed 01/01/2024 9010258970 MRS RADHAMMAL L STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-003/514
(East Kallada) 		1613004001NRG24211120231515824 21/11/2023 MINIKUMARI L 1613004001WL064429 MINIKUMARI L 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9010258954 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-003/515
(East Kallada) 		1613004001NRG24211120231515825 21/11/2023 JAYALEKSHMI 1613004001WL064429 JAYALEKSHMI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258948 MRS JAYALAKSHMI J R STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG24211120231515826 21/11/2023 KUNJUMOL .K 1613004001WL064429 KUNJUMOL .K 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258955 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG24211120231515827 21/11/2023 KOMALA B 1613004001WL064429 KOMALA B 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258956 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-003/530
(East Kallada) 		1613004001NRG24211120231515829 21/11/2023 SUNITHA KUMARI S 1613004001WL064429 SUNITHA KUMARI S 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258957 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-003/538
(East Kallada) 		1613004001NRG24211120231515831 21/11/2023 MOLLYKUTTY Y 1613004001WL064429 MOLLYKUTTY Y 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258958 MOLLYKUTTY Y STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-003/540
(East Kallada) 		1613004001NRG24211120231515833 21/11/2023 RAJI R 1613004001WL064429 RAJI R 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9010258959 MRS RAJI R STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-003/542
(East Kallada) 		1613004001NRG24211120231515834 21/11/2023 SULATHA S 1613004001WL064429 SULATHA S 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258960 MRS SULATHA S STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-003/55
(East Kallada) 		1613004001NRG24211120231515835 21/11/2023 RENUKA 1613004001WL064429 RENUKA 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258974 MRS RENUKA STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-003/81
(East Kallada) 		1613004001NRG24211120231515843 21/11/2023 CHACKO THANKACHAN 1613004001WL064429 CHACKO THANKACHAN 00415 SBIN0070326 1665 1665 Processed 01/01/2024 9010258977 MR CHACKO THANKACHAN STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-003/965
(East Kallada) 		1613004001NRG24211120231515846 21/11/2023 ANILAKUMARI 1613004001WL064429 ANILAKUMARI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258961 MR ANILA KUMARI R STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-004/12433
(East Kallada) 		1613004001NRG24211120231515847 21/11/2023 JAYASRI 1613004001WL064429 JAYASRI 00415 SBIN0070326 1998 1998 Processed 01/01/2024 9010258962 MRS JAYASREE O STATE BANK OF INDIA(508548)
SubTotal 51282 51282
Total 120213 120213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_211123APB_FTO_728427 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_211123APB_FTO_728427 Federal Bank FDRL0002028 CHITTUMALA 38961
3 Chittumala KL1613004001_211123APB_FTO_728427 Indian Bank IDIB000K121 KAITHACODE 3663
4 Chittumala KL1613004001_211123APB_FTO_728427 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
5 Chittumala KL1613004001_211123APB_FTO_728427 State Bank Of India SBIN0011924 BHARANIKAVU 3330
6 Chittumala KL1613004001_211123APB_FTO_728427 State Bank Of India SBIN0014246 KUNDARA 18981
7 Chittumala KL1613004001_211123APB_FTO_728427 State Bank Of India SBIN0070326 EAST KALLADA 51282

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