Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191023APB_FTO_609024
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-13-004-001-004/103
(East Kallada) 		1613004001NRG24191020231254766 19/10/2023 VALSALAKUMARI 1613004001WL052685 VALSALAKUMARI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835409 MRS VALSALA NAIR R STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/104
(East Kallada) 		1613004001NRG24191020231254767 19/10/2023 AMMINI 1613004001WL052685 AMMINI 00127 FDRL0002028 999 999 Processed 27/11/2023 8020835401 AMMINI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-004/105
(East Kallada) 		1613004001NRG24191020231254768 19/10/2023 LEELAMMA 1613004001WL052685 LEELAMMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835405 LEELAMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-004/16
(East Kallada) 		1613004001NRG24191020231254778 19/10/2023 VIJAYAKUMARY 1613004001WL052685 VIJAYAKUMARY 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020835421 MRS VIJAYAKUMARI C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-004/17
(East Kallada) 		1613004001NRG24191020231254780 19/10/2023 PUSHPAVALLY K G 1613004001WL052685 PUSHPAVALLY K G 00127 FDRL0002028 333 333 Processed 27/11/2023 8020835419 PUSHPAVALLY K J FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/185
(East Kallada) 		1613004001NRG24191020231254784 19/10/2023 REKAHA 1613004001WL052685 REKAHA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020835414 REKHA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-004/210
(East Kallada) 		1613004001NRG24191020231254785 19/10/2023 VIJAYAKUMARI T 1613004001WL052685 VIJAYAKUMARI T 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835425 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-004/213
(East Kallada) 		1613004001NRG24191020231254786 19/10/2023 USHA 1613004001WL052685 USHA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835426 USHA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-004/22
(East Kallada) 		1613004001NRG24191020231254787 19/10/2023 VIJITHA V 1613004001WL052685 VIJITHA V 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835416 VIJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-004/2359076
(East Kallada) 		1613004001NRG24191020231254789 19/10/2023 REGHUVARAN R 1613004001WL052685 REGHUVARAN R 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835417 MR RAGHUVARAN R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-004/2359080
(East Kallada) 		1613004001NRG24191020231254790 19/10/2023 SUMI THOMAS 1613004001WL052685 SUMI THOMAS 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835422 SUMI THOMAS FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-004/2359176
(East Kallada) 		1613004001NRG24191020231254791 19/10/2023 SUSEELA.N 1613004001WL052685 SUSEELA.N 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835410 SUSEELA N FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-004/29
(East Kallada) 		1613004001NRG24191020231254795 19/10/2023 KOMALAVALLY 1613004001WL052685 KOMALAVALLY 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835424 KOMALAVALLY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-004/30
(East Kallada) 		1613004001NRG24191020231254796 19/10/2023 INDIRA G 1613004001WL052685 INDIRA G 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020835420 Mrs. . INDIRA INDIAN BANK(607105)
15 Chittumala KL-13-004-001-004/38
(East Kallada) 		1613004001NRG24191020231254801 19/10/2023 MANIYAMMA 1613004001WL052685 MANIYAMMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835402 MANIYAMMA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/532
(East Kallada) 		1613004001NRG24191020231254804 19/10/2023 LEELAMMA.N 1613004001WL052685 LEELAMMA.N 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835398 LEELAMMA N FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-004/60
(East Kallada) 		1613004001NRG24191020231254807 19/10/2023 MOHANAN PILLAI 1613004001WL052685 MOHANAN PILLAI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835415 MOHANAN PILLAI T BANK OF BARODA(606985)
18 Chittumala KL-13-004-001-004/61
(East Kallada) 		1613004001NRG24191020231254808 19/10/2023 VALSALA 1613004001WL052685 VALSALA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835404 VALSALA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-004/67
(East Kallada) 		1613004001NRG24191020231254812 19/10/2023 KALADEVI R S 1613004001WL052685 KALADEVI R S 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835413 MRS KALADEVI R S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-004/68
(East Kallada) 		1613004001NRG24191020231254813 19/10/2023 SUSAMMAMATHEW 1613004001WL052685 SUSAMMAMATHEW 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835407 SOOSAMMA . FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-004/69
(East Kallada) 		1613004001NRG24191020231254814 19/10/2023 JAYASREE L 1613004001WL052685 JAYASREE L 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020835403 JAYASREE N FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-004/70
(East Kallada) 		1613004001NRG24191020231254816 19/10/2023 VALSALKUMARI 1613004001WL052685 VALSALKUMARI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835400 VALSALA KUMARI FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-004/72
(East Kallada) 		1613004001NRG24191020231254818 19/10/2023 SMITHA R 1613004001WL052685 SMITHA R 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835411 MRS SMITHA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-004/75
(East Kallada) 		1613004001NRG24191020231254819 19/10/2023 GEETHAKRISHNAN 1613004001WL052685 GEETHAKRISHNAN 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835412 MRS GEETHA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-004/77
(East Kallada) 		1613004001NRG24191020231254820 19/10/2023 BEENAKUMARI 1613004001WL052685 BEENAKUMARI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835408 BEENA KUMARI S FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-004/78
(East Kallada) 		1613004001NRG24191020231254821 19/10/2023 PADMAJA.K 1613004001WL052685 PADMAJA.K 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835406 PADMAJA K FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-004/9
(East Kallada) 		1613004001NRG24191020231254825 19/10/2023 PODIYAMMA 1613004001WL052685 PODIYAMMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835418 PODIYAMMA GEORGE FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-004/96
(East Kallada) 		1613004001NRG24191020231254828 19/10/2023 LINCY MOL 1613004001WL052685 LINCY MOL 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835399 Mrs. Lincymol INDIAN BANK(607105)
29 Chittumala KL-13-004-001-004/99
(East Kallada) 		1613004001NRG24191020231254829 19/10/2023 PRASANNAKUMARY Y 1613004001WL052685 PRASANNAKUMARY Y 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020835423 PRASANNAKUMARY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53946 53946
30 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24191020231254775 19/10/2023 SARASAMMA J 1613004001WL052685 SARASAMMA J 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020835462 Mrs. SARASAMMA J INDIAN BANK(607105)
31 Chittumala KL-13-004-001-004/159
(East Kallada) 		1613004001NRG24191020231254777 19/10/2023 OMANA 1613004001WL052685 OMANA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020835432 Mrs. Omana N INDIAN BANK(607105)
32 Chittumala KL-13-004-001-004/173
(East Kallada) 		1613004001NRG24191020231254781 19/10/2023 ANNAMMA 1613004001WL052685 ANNAMMA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020835438 Mrs. ANNAMMA . INDIAN BANK(607105)
33 Chittumala KL-13-004-001-004/226
(East Kallada) 		1613004001NRG24191020231254788 19/10/2023 KAMALAMMA K S 1613004001WL052685 KAMALAMMA K S 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020835436 Mrs. KAMALAMMA KS INDIAN BANK(607105)
34 Chittumala KL-13-004-001-004/81
(East Kallada) 		1613004001NRG24191020231254823 19/10/2023 THANKAMANI O 1613004001WL052685 THANKAMANI O 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8020835437 Mrs. Thankamani C INDIAN BANK(607105)
35 Chittumala KL-13-004-001-004/91
(East Kallada) 		1613004001NRG24191020231254826 19/10/2023 MANIY AMMA 1613004001WL052685 MANIY AMMA 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020835461 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
36 Chittumala KL-13-004-001-004/183
(East Kallada) 		1613004001NRG24191020231254783 19/10/2023 GEETHA K 1613004001WL052685 GEETHA K 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020835428 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-004/32
(East Kallada) 		1613004001NRG24191020231254797 19/10/2023 SANTHA K 1613004001WL052685 SANTHA K 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020835427 SANTHA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-004/34
(East Kallada) 		1613004001NRG24191020231254799 19/10/2023 GIRIJA KUMARI 1613004001WL052685 GIRIJA KUMARI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020835397 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
39 Chittumala KL-13-004-001-003/29
(East Kallada) 		1613004001NRG24191020231254764 19/10/2023 SUDHA K 1613004001WL052685 SUDHA K 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020835444 MRS SUDHA K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/102
(East Kallada) 		1613004001NRG24191020231254765 19/10/2023 SATHY KUMARI 1613004001WL052685 SATHY KUMARI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835429 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-004/107
(East Kallada) 		1613004001NRG24191020231254769 19/10/2023 BEENA SAJU 1613004001WL052685 BEENA SAJU 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835433 BEENA SAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-004/110
(East Kallada) 		1613004001NRG24191020231254770 19/10/2023 SYAMALA S 1613004001WL052685 SYAMALA S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020835459 MRS SYAMALA S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/12
(East Kallada) 		1613004001NRG24191020231254771 19/10/2023 GEETHA R 1613004001WL052685 GEETHA R 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835442 MRS GEETHA R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-004/128
(East Kallada) 		1613004001NRG24191020231254772 19/10/2023 KUNJUMOL M 1613004001WL052685 KUNJUMOL M 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020835446 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/13
(East Kallada) 		1613004001NRG24191020231254773 19/10/2023 REMANI K 1613004001WL052685 REMANI K 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020835445 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-001-004/14
(East Kallada) 		1613004001NRG24191020231254774 19/10/2023 KARUNABHAI 1613004001WL052685 KARUNABHAI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835443 MRS KARUNABAI AMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24191020231254776 19/10/2023 ANIJA A 1613004001WL052685 ANIJA A 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835458 MRS ANIJA A STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/178
(East Kallada) 		1613004001NRG24191020231254782 19/10/2023 SHAIJA L 1613004001WL052685 SHAIJA L 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835455 MRS SHAIJA L STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-004/2359563
(East Kallada) 		1613004001NRG24191020231254792 19/10/2023 RAJAMMA AMMA 1613004001WL052685 RAJAMMA AMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835454 MRS RAJAMMA G STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/25
(East Kallada) 		1613004001NRG24191020231254793 19/10/2023 SUMADEVI R 1613004001WL052685 SUMADEVI R 00415 SBIN0070326 333 333 Rejected 27/11/2023 8020835447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Chittumala KL-13-004-001-004/258
(East Kallada) 		1613004001NRG24191020231254794 19/10/2023 CHANDRAMATHY AMMA P 1613004001WL052685 CHANDRAMATHY AMMA P 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020835434 Mrs. CHANDRAMATHY AMMA P INDIAN BANK(607105)
52 Chittumala KL-13-004-001-004/338
(East Kallada) 		1613004001NRG24191020231254798 19/10/2023 MINI K 1613004001WL052685 MINI K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835452 MRS MINI K STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/368
(East Kallada) 		1613004001NRG24191020231254800 19/10/2023 SALY JOSE 1613004001WL052685 SALY JOSE 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835435 MRS SALY JOSE ALIAS SHALIMMA KURIAKOSE STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/42
(East Kallada) 		1613004001NRG24191020231254802 19/10/2023 SUJA S 1613004001WL052685 SUJA S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020835460 MRS SUJA S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/48
(East Kallada) 		1613004001NRG24191020231254803 19/10/2023 THUSHARAMOL S 1613004001WL052685 THUSHARAMOL S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835456 MRS THUSHARAMOL S STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-004/55
(East Kallada) 		1613004001NRG24191020231254805 19/10/2023 KAMALADEVIAMMA 1613004001WL052685 KAMALADEVIAMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835448 KAMALADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-001-004/59
(East Kallada) 		1613004001NRG24191020231254806 19/10/2023 BINCY MATHEW 1613004001WL052685 BINCY MATHEW 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835457 MRS BINCY MATHEW STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-004/64
(East Kallada) 		1613004001NRG24191020231254809 19/10/2023 AMBILI 1613004001WL052685 AMBILI 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020835439 MR AMBILY D STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-004/65
(East Kallada) 		1613004001NRG24191020231254810 19/10/2023 CINNAMMA 1613004001WL052685 CINNAMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835449 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-004/66
(East Kallada) 		1613004001NRG24191020231254811 19/10/2023 THANKAMMA KOSI 1613004001WL052685 THANKAMMA KOSI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835450 MRS THANKAMMA KOSHY STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-004/7
(East Kallada) 		1613004001NRG24191020231254815 19/10/2023 REMABAI 1613004001WL052685 REMABAI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835451 MRS RAMABAI K STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-004/71
(East Kallada) 		1613004001NRG24191020231254817 19/10/2023 THANKAMANY AMMA 1613004001WL052685 THANKAMANY AMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835430 MRS THANKAMONY AMMA STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-004/79
(East Kallada) 		1613004001NRG24191020231254822 19/10/2023 SREEDEVI 1613004001WL052685 SREEDEVI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835441 SREEDEVIAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-001-004/82
(East Kallada) 		1613004001NRG24191020231254824 19/10/2023 SHEEJA RAJ 1613004001WL052685 SHEEJA RAJ 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835440 MRS SHEEJA RAJ STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-004/93
(East Kallada) 		1613004001NRG24191020231254827 19/10/2023 VIJAYAMMA 1613004001WL052685 VIJAYAMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020835453 VIJAYAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49284 49284
66 Chittumala KL-13-004-001-004/167
(East Kallada) 		1613004001NRG24191020231254779 19/10/2023 KUNJUMOL G 1613004001WL052685 KUNJUMOL G 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8020835431 KUNJU MOL G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 122877 122877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_191023APB_FTO_609024 Federal Bank FDRL0002028 CHITTUMALA 53946
2 Chittumala KL1613004001_191023APB_FTO_609024 Indian Bank IDIB000K121 KAITHACODE 11655
3 Chittumala KL1613004001_191023APB_FTO_609024 State Bank Of India SBIN0014246 KUNDARA 5994
4 Chittumala KL1613004001_191023APB_FTO_609024 State Bank Of India SBIN0070326 EAST KALLADA 49284
5 Chittumala KL1613004001_191023APB_FTO_609024 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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