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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:48:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_171023APB_FTO_595422
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-13-004-001-001/12280
(East Kallada) 		1613004001NRG24171020231218890 17/10/2023 SARASWATHY K 1613004001WL051209 SARASWATHY K 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934839 SARASWATHY K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-001/12280
(East Kallada) 		1613004001NRG24171020231218891 17/10/2023 SARASWATHY K 1613004001WL051209 SARASWATHY K 00127 FDRL0002028 666 666 Processed 27/11/2023 8021934840 SARASWATHY K FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/12397
(East Kallada) 		1613004001NRG24171020231218892 17/10/2023 BABY VASUDEVAN 1613004001WL051209 BABY VASUDEVAN 00127 FDRL0002028 666 666 Processed 27/11/2023 8021934841 MRS BABY VK STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-002/12397
(East Kallada) 		1613004001NRG24171020231218893 17/10/2023 BABY VASUDEVAN 1613004001WL051209 BABY VASUDEVAN 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934842 MRS BABY VK STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24171020231218898 17/10/2023 MANI O 1613004001WL051209 MANI O 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934847 MANI O FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24171020231218899 17/10/2023 MANI O 1613004001WL051209 MANI O 00127 FDRL0002028 666 666 Processed 27/11/2023 8021934848 MANI O FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24171020231218900 17/10/2023 THARA 1613004001WL051209 THARA 00127 FDRL0002028 666 666 Processed 27/11/2023 8021934837 MRS THARA RAJAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24171020231218901 17/10/2023 THARA 1613004001WL051209 THARA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021934838 MRS THARA RAJAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-005/12441
(East Kallada) 		1613004001NRG24171020231218902 17/10/2023 USHAKUMARY P 1613004001WL051209 USHAKUMARY P 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934878 USHAKUMARI P FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/12441
(East Kallada) 		1613004001NRG24171020231218903 17/10/2023 USHAKUMARY P 1613004001WL051209 USHAKUMARY P 00127 FDRL0002028 666 666 Processed 27/11/2023 8021934877 USHAKUMARI P FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24171020231218906 17/10/2023 PONNAMMA MATHEW 1613004001WL051209 PONNAMMA MATHEW 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934852 PONNAMMA MATHEW FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24171020231218907 17/10/2023 PONNAMMA MATHEW 1613004001WL051209 PONNAMMA MATHEW 00127 FDRL0002028 666 666 Processed 27/11/2023 8021934853 PONNAMMA MATHEW FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-005/425
(East Kallada) 		1613004001NRG24171020231218916 17/10/2023 preetha 1613004001WL051209 preetha 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8021934834 PREETHA N FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24171020231218921 17/10/2023 SUJATHA 1613004001WL051209 SUJATHA 00127 FDRL0002028 666 666 Processed 27/11/2023 8021934843 SUJATHA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24171020231218922 17/10/2023 SUJATHA 1613004001WL051209 SUJATHA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021934844 SUJATHA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-005/444
(East Kallada) 		1613004001NRG24171020231218925 17/10/2023 RADHAKRISHNA PILLAI K 1613004001WL051209 RADHAKRISHNA PILLAI K 00127 FDRL0002028 666 666 Processed 27/11/2023 8021934849 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-005/444
(East Kallada) 		1613004001NRG24171020231218926 17/10/2023 RADHAKRISHNA PILLAI K 1613004001WL051209 RADHAKRISHNA PILLAI K 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021934850 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-005/448
(East Kallada) 		1613004001NRG24171020231218927 17/10/2023 latha 1613004001WL051209 latha 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934835 LATHA L FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-005/455
(East Kallada) 		1613004001NRG24171020231218928 17/10/2023 SULOJANA 1613004001WL051209 SULOJANA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934879 SULOCHANA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-005/549
(East Kallada) 		1613004001NRG24171020231218931 17/10/2023 PONNAMMA 1613004001WL051209 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934833 PONNAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-005/66
(East Kallada) 		1613004001NRG24171020231218934 17/10/2023 JAGADA KUMARI 1613004001WL051209 JAGADA KUMARI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934851 JAGADA KUMARI FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-006/454
(East Kallada) 		1613004001NRG24171020231218936 17/10/2023 SANDHYA 1613004001WL051209 SANDHYA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8021934846 SANDHYA M FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-006/485
(East Kallada) 		1613004001NRG24171020231218937 17/10/2023 PANKAJAVALLI 1613004001WL051209 PANKAJAVALLI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934845 PANKAJAVALLI FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-012/12537
(East Kallada) 		1613004001NRG24171020231218938 17/10/2023 LELITHAMBIKA 1613004001WL051209 LELITHAMBIKA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8021934836 LALITHAMBIKA FEDERAL BANK(607165)
SubTotal 35298 35298
25 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG24171020231218896 17/10/2023 RAJAMMA 1613004001WL051209 RAJAMMA 00415 SBIN0014246 666 666 Processed 27/11/2023 8021934854 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-003/12344
(East Kallada) 		1613004001NRG24171020231218897 17/10/2023 RAJAMMA 1613004001WL051209 RAJAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021934855 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24171020231218910 17/10/2023 VANAJA K 1613004001WL051209 VANAJA K 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021934831 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24171020231218911 17/10/2023 VANAJA K 1613004001WL051209 VANAJA K 00415 SBIN0014246 666 666 Processed 27/11/2023 8021934832 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
29 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24171020231218894 17/10/2023 AMMINI P 1613004001WL051209 AMMINI P 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021934864 MRS AMMINI P STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24171020231218895 17/10/2023 AMMINI P 1613004001WL051209 AMMINI P 00415 SBIN0070326 666 666 Processed 27/11/2023 8021934865 MRS AMMINI P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24171020231218904 17/10/2023 VARGHESE O 1613004001WL051209 VARGHESE O 00415 SBIN0070326 666 666 Processed 27/11/2023 8021934860 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24171020231218905 17/10/2023 VARGHESE O 1613004001WL051209 VARGHESE O 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021934861 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24171020231218908 17/10/2023 SARASAMMAYAMMA 1613004001WL051209 SARASAMMAYAMMA 00415 SBIN0070326 666 666 Processed 27/11/2023 8021934876 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24171020231218909 17/10/2023 SARASAMMAYAMMA 1613004001WL051209 SARASAMMAYAMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021934875 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24171020231218912 17/10/2023 SHINY JOHNSON 1613004001WL051209 SHINY JOHNSON 00415 SBIN0070326 666 666 Processed 27/11/2023 8021934858 MRS SHINY JOHNSON ALIAS MARIYAMMA MARIYA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24171020231218913 17/10/2023 SHINY JOHNSON 1613004001WL051209 SHINY JOHNSON 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021934859 MRS SHINY JOHNSON ALIAS MARIYAMMA MARIYA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24171020231218914 17/10/2023 ANIEMOL A 1613004001WL051209 ANIEMOL A 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021934867 MRS ANIEMOL A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24171020231218915 17/10/2023 ANIEMOL A 1613004001WL051209 ANIEMOL A 00415 SBIN0070326 666 666 Processed 27/11/2023 8021934868 MRS ANIEMOL A STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24171020231218917 17/10/2023 sudha 1613004001WL051209 sudha 00415 SBIN0070326 666 666 Processed 27/11/2023 8021934872 MRS SUDHA D STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24171020231218918 17/10/2023 sudha 1613004001WL051209 sudha 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021934871 MRS SUDHA D STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24171020231218919 17/10/2023 LEELA 1613004001WL051209 LEELA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021934874 MRS LEELA P STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24171020231218920 17/10/2023 LEELA 1613004001WL051209 LEELA 00415 SBIN0070326 666 666 Processed 27/11/2023 8021934873 MRS LEELA P STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-005/443
(East Kallada) 		1613004001NRG24171020231218923 17/10/2023 MANJU 1613004001WL051209 MANJU 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021934862 MRS MANJU ANIL KUMAR STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-005/443
(East Kallada) 		1613004001NRG24171020231218924 17/10/2023 MANJU 1613004001WL051209 MANJU 00415 SBIN0070326 666 666 Processed 27/11/2023 8021934863 MRS MANJU ANIL KUMAR STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-005/53
(East Kallada) 		1613004001NRG24171020231218929 17/10/2023 AMBILY V 1613004001WL051209 AMBILY V 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021934857 MRS AMBILY V STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24171020231218930 17/10/2023 BALACHANDRAN 1613004001WL051209 BALACHANDRAN 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8021934866 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-005/59
(East Kallada) 		1613004001NRG24171020231218932 17/10/2023 SOBHANA S 1613004001WL051209 SOBHANA S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021934870 MRS SOBHANA S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-005/65
(East Kallada) 		1613004001NRG24171020231218933 17/10/2023 Soosamma Jose 1613004001WL051209 Soosamma Jose 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8021934856 SOOSAMMA JOSE FEDERAL BANK(607165)
49 Chittumala KL-13-004-001-005/85
(East Kallada) 		1613004001NRG24171020231218935 17/10/2023 SINDHU R 1613004001WL051209 SINDHU R 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021934869 SINDHU R CANARA BANK(508532)
SubTotal 29304 29304
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_171023APB_FTO_595422 Federal Bank FDRL0002028 CHITTUMALA 35298
2 Chittumala KL1613004001_171023APB_FTO_595422 State Bank Of India SBIN0014246 KUNDARA 5328
3 Chittumala KL1613004001_171023APB_FTO_595422 State Bank Of India SBIN0070326 EAST KALLADA 29304

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