Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260823APB_FTO_454203
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-13-004-001-001/2359255
(East Kallada) 		1613004001NRG24260820230947340 26/08/2023 sreelatha 1613004001WL038325 sreelatha 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332276 MRS SREELETHA S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/6
(East Kallada) 		1613004001NRG24260820230947344 26/08/2023 SUMA J 1613004001WL038325 SUMA J 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332290 SUMA J FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-005/103
(East Kallada) 		1613004001NRG24260820230947345 26/08/2023 PONNAMMA 1613004001WL038325 PONNAMMA 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332289 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-005/12398
(East Kallada) 		1613004001NRG24260820230947350 26/08/2023 MUTHU KRISHNAN 1613004001WL038325 MUTHU KRISHNAN 00127 FDRL0002028 999 999 Processed 22/09/2023 5797332281 MUTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-005/125678
(East Kallada) 		1613004001NRG24260820230947352 26/08/2023 SANTHAKUMARY L 1613004001WL038325 SANTHAKUMARY L 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332286 SANTHAKUMARI L FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/16
(East Kallada) 		1613004001NRG24260820230947356 26/08/2023 THANKAMANI 1613004001WL038325 THANKAMANI 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332279 THANKAMANI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/172
(East Kallada) 		1613004001NRG24260820230947360 26/08/2023 RENJINI 1613004001WL038325 RENJINI 00127 FDRL0002028 666 666 Processed 21/09/2023 5797332278 RENJINI M FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/2358976
(East Kallada) 		1613004001NRG24260820230947364 26/08/2023 SHEEJA 1613004001WL038325 SHEEJA 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332273 SHEEJA . FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/25
(East Kallada) 		1613004001NRG24260820230947365 26/08/2023 RETNAMMA S 1613004001WL038325 RETNAMMA S 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332287 MRS RETNAMMA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-005/28
(East Kallada) 		1613004001NRG24260820230947366 26/08/2023 BINDHU T 1613004001WL038325 BINDHU T 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332282 BINDHU T FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-005/287
(East Kallada) 		1613004001NRG24260820230947367 26/08/2023 SINDHU C 1613004001WL038325 SINDHU C 00127 FDRL0002028 999 999 Processed 22/09/2023 5797332288 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-001-005/3
(East Kallada) 		1613004001NRG24260820230947368 26/08/2023 KRISHNAMMA 1613004001WL038325 KRISHNAMMA 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332283 KRISHNAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-005/429
(East Kallada) 		1613004001NRG24260820230947373 26/08/2023 vijayakumari 1613004001WL038325 vijayakumari 00127 FDRL0002028 666 666 Processed 21/09/2023 5797332275 VIJAYA KUMARI G FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/430
(East Kallada) 		1613004001NRG24260820230947374 26/08/2023 lisy 1613004001WL038325 lisy 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332271 LISSY GEORGE FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/433
(East Kallada) 		1613004001NRG24260820230947375 26/08/2023 GIRIJA 1613004001WL038325 GIRIJA 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332269 GIRIJA V FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-005/441
(East Kallada) 		1613004001NRG24260820230947377 26/08/2023 sobhana 1613004001WL038325 sobhana 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332267 SOBHANA G FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-005/450
(East Kallada) 		1613004001NRG24260820230947381 26/08/2023 BABY 1613004001WL038325 BABY 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332270 MRS BABY B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-005/46
(East Kallada) 		1613004001NRG24260820230947382 26/08/2023 SOBHANA 1613004001WL038325 SOBHANA 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332284 SOBHANA . FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-005/47
(East Kallada) 		1613004001NRG24260820230947383 26/08/2023 THANKAMMA MANI 1613004001WL038325 THANKAMMA MANI 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332280 MANI T FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-005/472
(East Kallada) 		1613004001NRG24260820230947384 26/08/2023 SUJATHA 1613004001WL038325 SUJATHA 00127 FDRL0002028 999 999 Processed 22/09/2023 5797332266 SUJATHA M P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-005/48
(East Kallada) 		1613004001NRG24260820230947385 26/08/2023 THANKAMMA S 1613004001WL038325 THANKAMMA S 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332277 THANKAMMA S FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-005/976
(East Kallada) 		1613004001NRG24260820230947392 26/08/2023 BINDU S 1613004001WL038325 BINDU S 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332285 BINDHU S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-006/2359128
(East Kallada) 		1613004001NRG24260820230947393 26/08/2023 SREEDAVI S 1613004001WL038325 SREEDAVI S 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332268 SREEDEVI S FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-006/464
(East Kallada) 		1613004001NRG24260820230947394 26/08/2023 SUMA DEVI 1613004001WL038325 SUMA DEVI 00127 FDRL0002028 999 999 Processed 21/09/2023 5797332274 SUMADEVI . FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-006/473
(East Kallada) 		1613004001NRG24260820230947395 26/08/2023 RADHAMANI 1613004001WL038325 RADHAMANI 00127 FDRL0002028 333 333 Processed 21/09/2023 5797332272 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 23643 23643
26 Chittumala KL-13-004-001-005/40
(East Kallada) 		1613004001NRG24260820230947371 26/08/2023 SASI C 1613004001WL038325 SASI C 00176 IDIB000K121 666 666 Processed 22/09/2023 5797332302 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
27 Chittumala KL-13-004-001-005/119
(East Kallada) 		1613004001NRG24260820230947346 26/08/2023 VASANTH K 1613004001WL038325 VASANTH K 00415 SBIN0014246 666 666 Processed 21/09/2023 5797332292 MRS VASANTHA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-005/164
(East Kallada) 		1613004001NRG24260820230947358 26/08/2023 SANTHA 1613004001WL038325 SANTHA 00415 SBIN0014246 999 999 Processed 21/09/2023 5797332294 MRS SANTHA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-005/90
(East Kallada) 		1613004001NRG24260820230947390 26/08/2023 BINDHU KUMARI 1613004001WL038325 BINDHU KUMARI 00415 SBIN0014246 666 666 Processed 21/09/2023 5797332265 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/92
(East Kallada) 		1613004001NRG24260820230947391 26/08/2023 AMBIKA 1613004001WL038325 AMBIKA 00415 SBIN0014246 999 999 Processed 21/09/2023 5797332295 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Chittumala KL-13-004-001-002/1190
(East Kallada) 		1613004001NRG24260820230947341 26/08/2023 GEETHA KUMARY V 1613004001WL038325 GEETHA KUMARY V 00415 SBIN0070326 333 333 Processed 21/09/2023 5797332297 MRS GEETHA KUMARY V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-003/216
(East Kallada) 		1613004001NRG24260820230947342 26/08/2023 BINDHU K 1613004001WL038325 BINDHU K 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332308 MRS BINDHU K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-003/521
(East Kallada) 		1613004001NRG24260820230947343 26/08/2023 BINU.B 1613004001WL038325 BINU.B 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332311 MR BINU B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-005/12332
(East Kallada) 		1613004001NRG24260820230947349 26/08/2023 AJITHA KUMARI J 1613004001WL038325 AJITHA KUMARI J 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332291 MRS AJITHA KUMARI J STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-005/12332
(East Kallada) 		1613004001NRG24260820230947348 26/08/2023 JAGATHAMMA 1613004001WL038325 JAGATHAMMA 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332299 MRS JAGATHAMMA B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-005/12457
(East Kallada) 		1613004001NRG24260820230947351 26/08/2023 AMMINI 1613004001WL038325 AMMINI 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332298 Mrs. G AMMINI INDIAN BANK(607105)
37 Chittumala KL-13-004-001-005/125710
(East Kallada) 		1613004001NRG24260820230947353 26/08/2023 LAILA C 1613004001WL038325 LAILA C 00415 SBIN0070326 666 666 Processed 21/09/2023 5797332318 MRS LAILA C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-005/14
(East Kallada) 		1613004001NRG24260820230947354 26/08/2023 SUDHAKARAN P 1613004001WL038325 SUDHAKARAN P 00415 SBIN0070326 333 333 Processed 21/09/2023 5797332309 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-005/158
(East Kallada) 		1613004001NRG24260820230947355 26/08/2023 SOMAN V 1613004001WL038325 SOMAN V 00415 SBIN0070326 999 999 Processed 22/09/2023 5797332316 SOMAN V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-001-005/16
(East Kallada) 		1613004001NRG24260820230947357 26/08/2023 SOUMYA MOL S 1613004001WL038325 SOUMYA MOL S 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332314 MRS SOUMYA MOL S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-005/172
(East Kallada) 		1613004001NRG24260820230947359 26/08/2023 MANI G 1613004001WL038325 MANI G 00415 SBIN0070326 666 666 Processed 21/09/2023 5797332301 MRS MANI G STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-005/188
(East Kallada) 		1613004001NRG24260820230947361 26/08/2023 KUNJAMMA BABU 1613004001WL038325 KUNJAMMA BABU 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332315 Mrs. Kunjamma INDIAN BANK(607105)
43 Chittumala KL-13-004-001-005/216
(East Kallada) 		1613004001NRG24260820230947362 26/08/2023 SARANYA A V 1613004001WL038325 SARANYA A V 00415 SBIN0070326 999 999 Processed 22/09/2023 5797332317 SARANYA A V INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-005/36
(East Kallada) 		1613004001NRG24260820230947369 26/08/2023 SUDHARMA K 1613004001WL038325 SUDHARMA K 00415 SBIN0070326 999 999 Processed 22/09/2023 5797332306 SUDHARMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-001-005/36
(East Kallada) 		1613004001NRG24260820230947370 26/08/2023 VIJAYAN G 1613004001WL038325 VIJAYAN G 00415 SBIN0070326 999 999 Processed 22/09/2023 5797332313 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-001-005/427
(East Kallada) 		1613004001NRG24260820230947372 26/08/2023 usha 1613004001WL038325 usha 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332304 MRS USHA T STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-005/435
(East Kallada) 		1613004001NRG24260820230947376 26/08/2023 rathi 1613004001WL038325 rathi 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332303 MRS RETHY B STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-005/442
(East Kallada) 		1613004001NRG24260820230947378 26/08/2023 suneethi 1613004001WL038325 suneethi 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332310 MRS SUNITHI D STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-005/446
(East Kallada) 		1613004001NRG24260820230947379 26/08/2023 SHYLAJA 1613004001WL038325 SHYLAJA 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332305 MRS SHYLAJA J STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-005/447
(East Kallada) 		1613004001NRG24260820230947380 26/08/2023 droupathi 1613004001WL038325 droupathi 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332300 MRS DROUPATHY KUMARY C STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-005/63
(East Kallada) 		1613004001NRG24260820230947386 26/08/2023 SUDHA O 1613004001WL038325 SUDHA O 00415 SBIN0070326 666 666 Processed 21/09/2023 5797332307 MRS SUDHA O STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-005/64
(East Kallada) 		1613004001NRG24260820230947387 26/08/2023 SHIJI P 1613004001WL038325 SHIJI P 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332319 MRS SHIJI P STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-005/73
(East Kallada) 		1613004001NRG24260820230947388 26/08/2023 SINDHU DEVI G 1613004001WL038325 SINDHU DEVI G 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332293 SINDHU DEVI G STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-005/77
(East Kallada) 		1613004001NRG24260820230947389 26/08/2023 SUSHAMA KUMARI T 1613004001WL038325 SUSHAMA KUMARI T 00415 SBIN0070326 999 999 Processed 21/09/2023 5797332312 MRS SUSHAMA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 21645 21645
55 Chittumala KL-13-004-001-005/219
(East Kallada) 		1613004001NRG24260820230947363 26/08/2023 BINDHU 1613004001WL038325 BINDHU 00547 DLXB0000104 666 666 Processed 22/09/2023 5797332264 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
56 Chittumala KL-13-004-001-005/119
(East Kallada) 		1613004001NRG24260820230947347 26/08/2023 DHANESH S 1613004001WL038325 DHANESH S 00657 KLGB0040639 666 666 Processed 21/09/2023 5797332296 DHANESH S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_260823APB_FTO_454203 Federal Bank FDRL0002028 CHITTUMALA 23643
2 Chittumala KL1613004001_260823APB_FTO_454203 Indian Bank IDIB000K121 KAITHACODE 666
3 Chittumala KL1613004001_260823APB_FTO_454203 State Bank Of India SBIN0014246 KUNDARA 3330
4 Chittumala KL1613004001_260823APB_FTO_454203 State Bank Of India SBIN0070326 EAST KALLADA 21645
5 Chittumala KL1613004001_260823APB_FTO_454203 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 666
6 Chittumala KL1613004001_260823APB_FTO_454203 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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