Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_131023APB_FTO_587798
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-13-004-001-004/6
(East Kallada) 		1613004001NRG24131020231201250 13/10/2023 SUMA J 1613004001WL050302 SUMA J 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362307371 SUMA J FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-005/103
(East Kallada) 		1613004001NRG24131020231201251 13/10/2023 PONNAMMA 1613004001WL050302 PONNAMMA 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7362307361 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-005/12398
(East Kallada) 		1613004001NRG24131020231201255 13/10/2023 MUTHU KRISHNAN 1613004001WL050302 MUTHU KRISHNAN 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7362307352 MUTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-005/125678
(East Kallada) 		1613004001NRG24131020231201257 13/10/2023 SANTHAKUMARY L 1613004001WL050302 SANTHAKUMARY L 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362307353 SANTHAKUMARI L FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-005/16
(East Kallada) 		1613004001NRG24131020231201260 13/10/2023 THANKAMANI 1613004001WL050302 THANKAMANI 00127 FDRL0002028 999 999 Processed 10/11/2023 7362307372 THANKAMANI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/172
(East Kallada) 		1613004001NRG24131020231201263 13/10/2023 RENJINI 1613004001WL050302 RENJINI 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7362307373 RENJINI M FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/2358976
(East Kallada) 		1613004001NRG24131020231201266 13/10/2023 SHEEJA 1613004001WL050302 SHEEJA 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7362307348 SHEEJA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/25
(East Kallada) 		1613004001NRG24131020231201268 13/10/2023 RETNAMMA S 1613004001WL050302 RETNAMMA S 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7362307355 MRS RETNAMMA S STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-005/28
(East Kallada) 		1613004001NRG24131020231201269 13/10/2023 BINDHU T 1613004001WL050302 BINDHU T 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362307356 BINDHU T FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/287
(East Kallada) 		1613004001NRG24131020231201270 13/10/2023 SINDHU C 1613004001WL050302 SINDHU C 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7362307374 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-005/3
(East Kallada) 		1613004001NRG24131020231201271 13/10/2023 KRISHNAMMA 1613004001WL050302 KRISHNAMMA 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7362307354 KRISHNAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/429
(East Kallada) 		1613004001NRG24131020231201275 13/10/2023 vijayakumari 1613004001WL050302 vijayakumari 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362307350 VIJAYA KUMARI G FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-005/430
(East Kallada) 		1613004001NRG24131020231201276 13/10/2023 lisy 1613004001WL050302 lisy 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362307346 LISSY GEORGE FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/433
(East Kallada) 		1613004001NRG24131020231201277 13/10/2023 GIRIJA 1613004001WL050302 GIRIJA 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7362307344 GIRIJA V FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/441
(East Kallada) 		1613004001NRG24131020231201279 13/10/2023 sobhana 1613004001WL050302 sobhana 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362307342 SOBHANA G FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-005/450
(East Kallada) 		1613004001NRG24131020231201283 13/10/2023 BABY 1613004001WL050302 BABY 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7362307345 MRS BABY B STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-005/46
(East Kallada) 		1613004001NRG24131020231201284 13/10/2023 SOBHANA 1613004001WL050302 SOBHANA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362307360 SOBHANA . FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-005/47
(East Kallada) 		1613004001NRG24131020231201285 13/10/2023 THANKAMMA MANI 1613004001WL050302 THANKAMMA MANI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362307358 MANI T FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-005/472
(East Kallada) 		1613004001NRG24131020231201286 13/10/2023 SUJATHA 1613004001WL050302 SUJATHA 00127 FDRL0002028 999 999 Processed 11/11/2023 7362307341 SUJATHA M P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-005/48
(East Kallada) 		1613004001NRG24131020231201287 13/10/2023 THANKAMMA S 1613004001WL050302 THANKAMMA S 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7362307357 THANKAMMA S FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-005/81
(East Kallada) 		1613004001NRG24131020231201292 13/10/2023 LATHA L 1613004001WL050302 LATHA L 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7362307359 LATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-005/976
(East Kallada) 		1613004001NRG24131020231201295 13/10/2023 BINDU S 1613004001WL050302 BINDU S 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7362307351 BINDHU S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/2359128
(East Kallada) 		1613004001NRG24131020231201296 13/10/2023 SREEDAVI S 1613004001WL050302 SREEDAVI S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362307343 SREEDEVI S FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-006/464
(East Kallada) 		1613004001NRG24131020231201297 13/10/2023 SUMA DEVI 1613004001WL050302 SUMA DEVI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362307349 SUMADEVI . FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-006/473
(East Kallada) 		1613004001NRG24131020231201298 13/10/2023 RADHAMANI 1613004001WL050302 RADHAMANI 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7362307347 MRS RADHAMANI T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/2359205
(East Kallada) 		1613004001NRG24131020231201299 13/10/2023 ANITHA SELVARAJ 1613004001WL050302 ANITHA SELVARAJ 00127 FDRL0002028 999 999 Processed 10/11/2023 7362307370 ANITHA A FEDERAL BANK(607165)
SubTotal 39294 39294
27 Chittumala KL-13-004-001-005/40
(East Kallada) 		1613004001NRG24131020231201273 13/10/2023 SASI C 1613004001WL050302 SASI C 00176 IDIB000K121 1665 1665 Processed 11/11/2023 7362307391 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Chittumala KL-13-004-001-005/119
(East Kallada) 		1613004001NRG24131020231201252 13/10/2023 VASANTH K 1613004001WL050302 VASANTH K 00415 SBIN0014246 999 999 Processed 11/11/2023 7362307364 MRS VASANTHA K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/164
(East Kallada) 		1613004001NRG24131020231201261 13/10/2023 SANTHA 1613004001WL050302 SANTHA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7362307366 MRS SANTHA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/240
(East Kallada) 		1613004001NRG24131020231201267 13/10/2023 Girija Kumari 1613004001WL050302 Girija Kumari 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7362307363 Girija Kumari INDUSIND BANK(607189)
31 Chittumala KL-13-004-001-005/90
(East Kallada) 		1613004001NRG24131020231201293 13/10/2023 BINDHU KUMARI 1613004001WL050302 BINDHU KUMARI 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7362307340 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/92
(East Kallada) 		1613004001NRG24131020231201294 13/10/2023 AMBIKA 1613004001WL050302 AMBIKA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7362307369 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
33 Chittumala KL-13-004-001-002/1190
(East Kallada) 		1613004001NRG24131020231201247 13/10/2023 GEETHA KUMARY V 1613004001WL050302 GEETHA KUMARY V 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307368 MRS GEETHA KUMARY V STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-003/216
(East Kallada) 		1613004001NRG24131020231201248 13/10/2023 BINDHU K 1613004001WL050302 BINDHU K 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307386 MRS BINDHU K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-003/521
(East Kallada) 		1613004001NRG24131020231201249 13/10/2023 BINU.B 1613004001WL050302 BINU.B 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307375 MR BINU B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-005/12332
(East Kallada) 		1613004001NRG24131020231201254 13/10/2023 AJITHA KUMARI J 1613004001WL050302 AJITHA KUMARI J 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307362 MRS AJITHA KUMARI J STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-005/12457
(East Kallada) 		1613004001NRG24131020231201256 13/10/2023 AMMINI 1613004001WL050302 AMMINI 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7362307381 Mrs. G AMMINI INDIAN BANK(607105)
38 Chittumala KL-13-004-001-005/125710
(East Kallada) 		1613004001NRG24131020231201258 13/10/2023 LAILA C 1613004001WL050302 LAILA C 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307382 MRS LAILA C STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-005/14
(East Kallada) 		1613004001NRG24131020231201259 13/10/2023 SUDHAKARAN P 1613004001WL050302 SUDHAKARAN P 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307388 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-005/172
(East Kallada) 		1613004001NRG24131020231201262 13/10/2023 MANI G 1613004001WL050302 MANI G 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7362307384 MRS MANI G STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-005/188
(East Kallada) 		1613004001NRG24131020231201264 13/10/2023 KUNJAMMA BABU 1613004001WL050302 KUNJAMMA BABU 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7362307387 Mrs. Kunjamma INDIAN BANK(607105)
42 Chittumala KL-13-004-001-005/36
(East Kallada) 		1613004001NRG24131020231201272 13/10/2023 VIJAYAN G 1613004001WL050302 VIJAYAN G 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307383 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-001-005/427
(East Kallada) 		1613004001NRG24131020231201274 13/10/2023 usha 1613004001WL050302 usha 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307376 MRS USHA T STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-005/435
(East Kallada) 		1613004001NRG24131020231201278 13/10/2023 rathi 1613004001WL050302 rathi 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307377 MRS RETHY B STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-005/442
(East Kallada) 		1613004001NRG24131020231201280 13/10/2023 suneethi 1613004001WL050302 suneethi 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307378 MRS SUNITHI D STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-005/446
(East Kallada) 		1613004001NRG24131020231201281 13/10/2023 SHYLAJA 1613004001WL050302 SHYLAJA 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7362307379 MRS SHYLAJA J STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-005/447
(East Kallada) 		1613004001NRG24131020231201282 13/10/2023 droupathi 1613004001WL050302 droupathi 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307380 MRS DROUPATHY KUMARY C STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-005/63
(East Kallada) 		1613004001NRG24131020231201288 13/10/2023 SUDHA O 1613004001WL050302 SUDHA O 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307385 MRS SUDHA O STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-005/64
(East Kallada) 		1613004001NRG24131020231201289 13/10/2023 SHIJI P 1613004001WL050302 SHIJI P 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307390 MRS SHIJI P STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-005/73
(East Kallada) 		1613004001NRG24131020231201290 13/10/2023 SINDHU DEVI G 1613004001WL050302 SINDHU DEVI G 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307365 SINDHU DEVI G STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-005/77
(East Kallada) 		1613004001NRG24131020231201291 13/10/2023 SUSHAMA KUMARI T 1613004001WL050302 SUSHAMA KUMARI T 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362307389 MRS SUSHAMA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 30636 30636
52 Chittumala KL-13-004-001-005/219
(East Kallada) 		1613004001NRG24131020231201265 13/10/2023 BINDHU 1613004001WL050302 BINDHU 00547 DLXB0000104 666 666 Processed 11/11/2023 7362307339 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
53 Chittumala KL-13-004-001-005/119
(East Kallada) 		1613004001NRG24131020231201253 13/10/2023 DHANESH S 1613004001WL050302 DHANESH S 00657 KLGB0040639 666 666 Processed 11/11/2023 7362307367 DHANESH S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_131023APB_FTO_587798 Federal Bank FDRL0002028 CHITTUMALA 39294
2 Chittumala KL1613004001_131023APB_FTO_587798 Indian Bank IDIB000K121 KAITHACODE 1665
3 Chittumala KL1613004001_131023APB_FTO_587798 State Bank Of India SBIN0014246 KUNDARA 7326
4 Chittumala KL1613004001_131023APB_FTO_587798 State Bank Of India SBIN0070326 EAST KALLADA 30636
5 Chittumala KL1613004001_131023APB_FTO_587798 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 666
6 Chittumala KL1613004001_131023APB_FTO_587798 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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