Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_251123APB_FTO_745972
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) 		1613004001NRG24251120231548272 25/11/2023 OMANA AMMA 1613004001WL065865 OMANA AMMA 00078 CNRB0001024 999 999 Processed 01/01/2024 9004500189 OMANA AMMA CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-001-003/12296
(East Kallada) 		1613004001NRG24251120231548247 25/11/2023 SREEKALA 1613004001WL065865 SREEKALA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500199 SREEKALA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-003/12443
(East Kallada) 		1613004001NRG24251120231548251 25/11/2023 THANKAMANI AMMA 1613004001WL065865 THANKAMANI AMMA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500198 THANKAMANI AMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-003/12626
(East Kallada) 		1613004001NRG24251120231548255 25/11/2023 SMITHA P 1613004001WL065865 SMITHA P 00127 FDRL0002028 999 999 Processed 01/01/2024 9004500200 SMITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG24251120231548256 25/11/2023 JALAJA S 1613004001WL065865 JALAJA S 00127 FDRL0002028 999 999 Processed 01/01/2024 9004500196 MR JALAJA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-003/148
(East Kallada) 		1613004001NRG24251120231548257 25/11/2023 JALAJA 1613004001WL065865 JALAJA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500208 JALAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24251120231548265 25/11/2023 RAJENDRAN PILLAI K 1613004001WL065865 RAJENDRAN PILLAI K 00127 FDRL0002028 999 999 Processed 01/01/2024 9004500209 RAJENDRAN PILLAI K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-003/235
(East Kallada) 		1613004001NRG24251120231548266 25/11/2023 HYMAVATHY AMMA C 1613004001WL065865 HYMAVATHY AMMA C 00127 FDRL0002028 999 999 Processed 01/01/2024 9004500229 HYMAVATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG24251120231548267 25/11/2023 VIJAYAMMA 1613004001WL065865 VIJAYAMMA 00127 FDRL0002028 999 999 Processed 01/01/2024 9004500204 VIJAYAMMA J FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG24251120231548270 25/11/2023 MANJU 1613004001WL065865 MANJU 00127 FDRL0002028 999 999 Processed 01/01/2024 9004500206 MANJU . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG24251120231548274 25/11/2023 SOBHA SAJEEV 1613004001WL065865 SOBHA SAJEEV 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500205 SOBHA SAJEEV FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG24251120231548276 25/11/2023 SHEEJA RAMACHANDRAN 1613004001WL065865 SHEEJA RAMACHANDRAN 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500201 SHEEJA R FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-003/46
(East Kallada) 		1613004001NRG24251120231548279 25/11/2023 RAJAN K 1613004001WL065865 RAJAN K 00127 FDRL0002028 333 333 Processed 01/01/2024 9004500227 RAJAN K FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG24251120231548280 25/11/2023 PONNAMMA 1613004001WL065865 PONNAMMA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500207 PONNAMMA M FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG24251120231548284 25/11/2023 SOBHANA KUMARI 1613004001WL065865 SOBHANA KUMARI 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500202 SOBHANA KUMARI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG24251120231548289 25/11/2023 REMADEVI 1613004001WL065865 REMADEVI 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500203 REMADEVI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/533
(East Kallada) 		1613004001NRG24251120231548291 25/11/2023 JAYASREE T 1613004001WL065865 JAYASREE T 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500218 JAYASREE T FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/56
(East Kallada) 		1613004001NRG24251120231548297 25/11/2023 RETHNAMMA L 1613004001WL065865 RETHNAMMA L 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500233 RETHNAMMA L FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-003/57
(East Kallada) 		1613004001NRG24251120231548298 25/11/2023 REGHU B 1613004001WL065865 REGHU B 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500236 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-003/59
(East Kallada) 		1613004001NRG24251120231548299 25/11/2023 GEETHA KUMARI 1613004001WL065865 GEETHA KUMARI 00127 FDRL0002028 999 999 Processed 01/01/2024 9004500228 GEETHAKUMARI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-003/91
(East Kallada) 		1613004001NRG24251120231548305 25/11/2023 RADHAMANIYAMMA 1613004001WL065865 RADHAMANIYAMMA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500223 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-004/12580
(East Kallada) 		1613004001NRG24251120231548309 25/11/2023 RAJITHA 1613004001WL065865 RAJITHA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 9004500197 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 24642 24642
23 Chittumala KL-13-004-001-003/125792
(East Kallada) 		1613004001NRG24251120231548253 25/11/2023 SINDHU KUMARI V 1613004001WL065865 SINDHU KUMARI V 00176 IDIB000K121 999 999 Processed 01/01/2024 9004500217 MRS SINDHU KUMARI V STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-003/245
(East Kallada) 		1613004001NRG24251120231548271 25/11/2023 MOHANAN K 1613004001WL065865 MOHANAN K 00176 IDIB000K121 999 999 Processed 01/01/2024 9004500237 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
25 Chittumala KL-13-004-001-003/69
(East Kallada) 		1613004001NRG24251120231548301 25/11/2023 P.JAYAKUMARI 1613004001WL065865 P.JAYAKUMARI 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9004500226 Mrs. P JAYAKUMARI INDIAN BANK(607105)
SubTotal 1332 1332
26 Chittumala KL-13-004-001-003/72
(East Kallada) 		1613004001NRG24251120231548302 25/11/2023 JAYAKUMARI R 1613004001WL065865 JAYAKUMARI R 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9004500195 JAYAKUMARI R HDFC BANK LTD(607152)
SubTotal 1332 1332
27 Chittumala KL-13-004-001-003/102
(East Kallada) 		1613004001NRG24251120231548246 25/11/2023 SINDHU 1613004001WL065865 SINDHU 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004500190 MRS SINDHU STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-003/12343
(East Kallada) 		1613004001NRG24251120231548250 25/11/2023 OMANA AMMA 1613004001WL065865 OMANA AMMA 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004500194 OMANA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-003/158
(East Kallada) 		1613004001NRG24251120231548258 25/11/2023 YASODA 1613004001WL065865 YASODA 00415 SBIN0014246 999 999 Processed 01/01/2024 9004500192 YASODA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-003/217
(East Kallada) 		1613004001NRG24251120231548263 25/11/2023 SARASWATHY AMMA K 1613004001WL065865 SARASWATHY AMMA K 00415 SBIN0014246 999 999 Processed 01/01/2024 9004500188 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG24251120231548277 25/11/2023 SARASWATHY 1613004001WL065865 SARASWATHY 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004500232 MRS SARASWATHY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-003/385
(East Kallada) 		1613004001NRG24251120231548278 25/11/2023 JAYAKUMARI S 1613004001WL065865 JAYAKUMARI S 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004500235 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-003/54
(East Kallada) 		1613004001NRG24251120231548293 25/11/2023 JALAJAMMA 1613004001WL065865 JALAJAMMA 00415 SBIN0014246 999 999 Processed 01/01/2024 9004500191 MRS JALAJAMMA T STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-003/65
(East Kallada) 		1613004001NRG24251120231548300 25/11/2023 SUNITHA R 1613004001WL065865 SUNITHA R 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004500193 MRS SUNITHA R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-003/74
(East Kallada) 		1613004001NRG24251120231548303 25/11/2023 SULEKHA S 1613004001WL065865 SULEKHA S 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004500234 SULEKHA J INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24251120231548306 25/11/2023 SUDHARMA 1613004001WL065865 SUDHARMA 00415 SBIN0014246 333 333 Processed 01/01/2024 9004500230 MRS SUDHARMMA N STATE BANK OF INDIA(508548)
SubTotal 11322 11322
37 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG24251120231548248 25/11/2023 SHEEJA MADHU 1613004001WL065865 SHEEJA MADHU 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500211 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG24251120231548249 25/11/2023 Jayakumary 1613004001WL065865 Jayakumary 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500222 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-003/12536
(East Kallada) 		1613004001NRG24251120231548252 25/11/2023 THANKAMMA V 1613004001WL065865 THANKAMMA V 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500238 Mrs. Thankamma INDIAN BANK(607105)
40 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG24251120231548254 25/11/2023 ROSAMMABIJU 1613004001WL065865 ROSAMMABIJU 00415 SBIN0070326 666 666 Processed 01/01/2024 9004500239 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG24251120231548259 25/11/2023 GOMATHI AMMA K 1613004001WL065865 GOMATHI AMMA K 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500182 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-003/19
(East Kallada) 		1613004001NRG24251120231548260 25/11/2023 RADHA K 1613004001WL065865 RADHA K 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500186 MRS RADHA K STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-003/20
(East Kallada) 		1613004001NRG24251120231548261 25/11/2023 SARASWATHY K 1613004001WL065865 SARASWATHY K 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500184 MRS SARASWATHY K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG24251120231548262 25/11/2023 SMITHA V V 1613004001WL065865 SMITHA V V 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500221 MRS SMITHA V V STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG24251120231548264 25/11/2023 AJITHAKUMARY B 1613004001WL065865 AJITHAKUMARY B 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500219 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-003/2359029
(East Kallada) 		1613004001NRG24251120231548268 25/11/2023 DIVYA A 1613004001WL065865 DIVYA A 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500231 DIVYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG24251120231548269 25/11/2023 DEEPTHY S 1613004001WL065865 DEEPTHY S 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500212 MRS DEEPTHY S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-003/281
(East Kallada) 		1613004001NRG24251120231548273 25/11/2023 JAYAKUMARI S 1613004001WL065865 JAYAKUMARI S 00415 SBIN0070326 333 333 Processed 01/01/2024 9004500225 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG24251120231548275 25/11/2023 PREMA 1613004001WL065865 PREMA 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500220 MRS PREMA B STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-003/50
(East Kallada) 		1613004001NRG24251120231548281 25/11/2023 SREEJA S 1613004001WL065865 SREEJA S 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500183 MRS SREEJA S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-003/501
(East Kallada) 		1613004001NRG24251120231548282 25/11/2023 LOLAMANIYAMMA S 1613004001WL065865 LOLAMANIYAMMA S 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500240 MRS LOLAMONY AMMA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-003/51
(East Kallada) 		1613004001NRG24251120231548283 25/11/2023 RADHAMMAL 1613004001WL065865 RADHAMMAL 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500185 MRS RADHAMMAL L STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-003/514
(East Kallada) 		1613004001NRG24251120231548285 25/11/2023 MINIKUMARI L 1613004001WL065865 MINIKUMARI L 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500241 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-003/515
(East Kallada) 		1613004001NRG24251120231548286 25/11/2023 JAYALEKSHMI 1613004001WL065865 JAYALEKSHMI 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500210 MRS JAYALAKSHMI J R STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG24251120231548287 25/11/2023 KUNJUMOL .K 1613004001WL065865 KUNJUMOL .K 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500213 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG24251120231548288 25/11/2023 KOMALA B 1613004001WL065865 KOMALA B 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500178 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-003/530
(East Kallada) 		1613004001NRG24251120231548290 25/11/2023 SUNITHA KUMARI S 1613004001WL065865 SUNITHA KUMARI S 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500214 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-003/538
(East Kallada) 		1613004001NRG24251120231548292 25/11/2023 MOLLYKUTTY Y 1613004001WL065865 MOLLYKUTTY Y 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500215 MOLLYKUTTY Y STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-003/540
(East Kallada) 		1613004001NRG24251120231548294 25/11/2023 RAJI R 1613004001WL065865 RAJI R 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500179 MRS RAJI R STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-003/542
(East Kallada) 		1613004001NRG24251120231548295 25/11/2023 SULATHA S 1613004001WL065865 SULATHA S 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500180 MRS SULATHA S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-003/55
(East Kallada) 		1613004001NRG24251120231548296 25/11/2023 RENUKA 1613004001WL065865 RENUKA 00415 SBIN0070326 1332 1332 Processed 01/01/2024 9004500224 MRS RENUKA STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-003/81
(East Kallada) 		1613004001NRG24251120231548304 25/11/2023 CHACKO THANKACHAN 1613004001WL065865 CHACKO THANKACHAN 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500187 MR CHACKO THANKACHAN STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-003/965
(East Kallada) 		1613004001NRG24251120231548307 25/11/2023 ANILAKUMARI 1613004001WL065865 ANILAKUMARI 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500216 MR ANILA KUMARI R STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-004/12433
(East Kallada) 		1613004001NRG24251120231548308 25/11/2023 JAYASRI 1613004001WL065865 JAYASRI 00415 SBIN0070326 999 999 Processed 01/01/2024 9004500181 MRS JAYASREE O STATE BANK OF INDIA(508548)
SubTotal 31635 31635
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_251123APB_FTO_745972 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Chittumala KL1613004001_251123APB_FTO_745972 Federal Bank FDRL0002028 CHITTUMALA 24642
3 Chittumala KL1613004001_251123APB_FTO_745972 Indian Bank IDIB000K121 KAITHACODE 1998
4 Chittumala KL1613004001_251123APB_FTO_745972 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
5 Chittumala KL1613004001_251123APB_FTO_745972 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Chittumala KL1613004001_251123APB_FTO_745972 State Bank Of India SBIN0014246 KUNDARA 11322
7 Chittumala KL1613004001_251123APB_FTO_745972 State Bank Of India SBIN0070326 EAST KALLADA 31635

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