Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_151223APB_FTO_836731
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-13-004-001-014/12617
(East Kallada) 		1613004001NRG24131220231680216 15/12/2023 AMBILY 1613004001WL072076 AMBILY 00127 FDRL0002028 999 999 Processed 12/03/2024 1674179022 AMBILY . FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-015/12539
(East Kallada) 		1613004001NRG24131220231680222 15/12/2023 BEENA 1613004001WL072076 BEENA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674179019 BEENA . FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/12543
(East Kallada) 		1613004001NRG24131220231680225 15/12/2023 RAGHAVAN 1613004001WL072076 RAGHAVAN 00127 FDRL0002028 333 333 Processed 12/03/2024 1674179014 MR RAGHAVAN N STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-015/12543
(East Kallada) 		1613004001NRG24131220231680224 15/12/2023 VISALAKSHY 1613004001WL072076 VISALAKSHY 00127 FDRL0002028 666 666 Processed 12/03/2024 1674179018 VISALAKSHY FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-015/12574
(East Kallada) 		1613004001NRG24131220231680226 15/12/2023 BABU 1613004001WL072076 BABU 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674179039 BABU K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-015/2
(East Kallada) 		1613004001NRG24131220231680229 15/12/2023 OMANAKUTTAN D 1613004001WL072076 OMANAKUTTAN D 00127 FDRL0002028 333 333 Processed 12/03/2024 1674179023 OMANAKUTTAN D INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-015/2
(East Kallada) 		1613004001NRG24131220231680230 15/12/2023 SUJINI G 1613004001WL072076 SUJINI G 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674179043 SUJINI G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24131220231680239 15/12/2023 PONNAMMA 1613004001WL072076 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674179016 PONNAMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24131220231680240 15/12/2023 RENJINI 1613004001WL072076 RENJINI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674179042 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-015/562
(East Kallada) 		1613004001NRG24131220231680246 15/12/2023 SREEDEVI 1613004001WL072076 SREEDEVI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674179015 SREEDEVI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-015/569
(East Kallada) 		1613004001NRG24131220231680247 15/12/2023 THANKACHI 1613004001WL072076 THANKACHI 00127 FDRL0002028 666 666 Processed 12/03/2024 1674179013 THANKACHI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-015/583
(East Kallada) 		1613004001NRG24131220231680253 15/12/2023 CHANDRAMATHY 1613004001WL072076 CHANDRAMATHY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674179017 CHANDRAMATHY K FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-015/63
(East Kallada) 		1613004001NRG24131220231680256 15/12/2023 SHEELA KUMARI 1613004001WL072076 SHEELA KUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674179026 SHEELA KUMARI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-015/72
(East Kallada) 		1613004001NRG24131220231680259 15/12/2023 SUMANGI S 1613004001WL072076 SUMANGI S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674179032 MRS SUMANGI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-015/77
(East Kallada) 		1613004001NRG24131220231680261 15/12/2023 ASHA C 1613004001WL072076 ASHA C 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674179021 ASHA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-015/79
(East Kallada) 		1613004001NRG24131220231680262 15/12/2023 LALITHA K 1613004001WL072076 LALITHA K 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674179038 LALITHA K FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-015/93
(East Kallada) 		1613004001NRG24131220231680265 15/12/2023 MANJULA S 1613004001WL072076 MANJULA S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674179020 MANJULA S FEDERAL BANK(607165)
SubTotal 25974 25974
18 Chittumala KL-13-004-001-015/138
(East Kallada) 		1613004001NRG24131220231680228 15/12/2023 RAMA 1613004001WL072076 RAMA 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1674179034 RAMA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-015/58
(East Kallada) 		1613004001NRG24131220231680252 15/12/2023 PRAMEELA 1613004001WL072076 PRAMEELA 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1674179028 MS PRAMEELA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-015/81
(East Kallada) 		1613004001NRG24131220231680263 15/12/2023 RADHA V 1613004001WL072076 RADHA V 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1674179033 MRS RADHA V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Chittumala KL-13-004-001-015/12540
(East Kallada) 		1613004001NRG24131220231680223 15/12/2023 VASANTHA KUMARI 1613004001WL072076 VASANTHA KUMARI 00415 SBIN0014246 999 999 Processed 12/03/2024 1674179011 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-015/579
(East Kallada) 		1613004001NRG24131220231680251 15/12/2023 SUMATHY 1613004001WL072076 SUMATHY 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1674179010 MRS SUMATHI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-015/67
(East Kallada) 		1613004001NRG24131220231680257 15/12/2023 SULAJA 1613004001WL072076 SULAJA 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1674179009 SULAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-015/76
(East Kallada) 		1613004001NRG24131220231680260 15/12/2023 KANAKA ASHOK NAIR 1613004001WL072076 KANAKA ASHOK NAIR 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1674179012 MRS KANAKA ASHOK NAIR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
25 Chittumala KL-13-004-001-015/125808
(East Kallada) 		1613004001NRG24131220231680227 15/12/2023 KARTHIKA 1613004001WL072076 KARTHIKA 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1674179031 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chittumala KL-13-004-001-009/2359208
(East Kallada) 		1613004001NRG24131220231680215 15/12/2023 MINI 1613004001WL072076 MINI 00415 SBIN0070326 999 999 Processed 12/03/2024 1674179030 MINI G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-015/100
(East Kallada) 		1613004001NRG24131220231680217 15/12/2023 REGHUPILLAI V 1613004001WL072076 REGHUPILLAI V 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179059 REGHU PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-015/108
(East Kallada) 		1613004001NRG24131220231680218 15/12/2023 SASIKALA H 1613004001WL072076 SASIKALA H 00415 SBIN0070326 666 666 Processed 12/03/2024 1674179041 SASIKALA H INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-015/115
(East Kallada) 		1613004001NRG24131220231680219 15/12/2023 VASANTHA R 1613004001WL072076 VASANTHA R 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179056 MRS VASANTHA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-015/116
(East Kallada) 		1613004001NRG24131220231680220 15/12/2023 INDULEKHA N 1613004001WL072076 INDULEKHA N 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179036 MRS INDULEKHA N STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-015/12422
(East Kallada) 		1613004001NRG24131220231680221 15/12/2023 REMA SREEDHARAN 1613004001WL072076 REMA SREEDHARAN 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674179051 MRS REMA SREEDHARAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-015/215
(East Kallada) 		1613004001NRG24131220231680231 15/12/2023 BHARGAVAN T 1613004001WL072076 BHARGAVAN T 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179057 BHARGAVAN T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-015/2359595
(East Kallada) 		1613004001NRG24131220231680232 15/12/2023 VIDYADHARAN P N 1613004001WL072076 VIDYADHARAN P N 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179060 VIDYADHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-001-015/35
(East Kallada) 		1613004001NRG24131220231680233 15/12/2023 GIRIJA N 1613004001WL072076 GIRIJA N 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674179029 GIRIJA N INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-015/4
(East Kallada) 		1613004001NRG24131220231680234 15/12/2023 SARASWATHY 1613004001WL072076 SARASWATHY 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674179044 MRS SARASWATHY R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-015/4
(East Kallada) 		1613004001NRG24131220231680235 15/12/2023 THULASEEDHARAN B 1613004001WL072076 THULASEEDHARAN B 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674179058 THULASEDHARAN B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-015/42
(East Kallada) 		1613004001NRG24131220231680236 15/12/2023 LALITHA S 1613004001WL072076 LALITHA S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179037 LALITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-015/44
(East Kallada) 		1613004001NRG24131220231680237 15/12/2023 LATHIKA R 1613004001WL072076 LATHIKA R 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179048 LATHIKA INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-001-015/46
(East Kallada) 		1613004001NRG24131220231680238 15/12/2023 SASIDHARAN P 1613004001WL072076 SASIDHARAN P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179054 MR SASIDHARAN P STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-015/494
(East Kallada) 		1613004001NRG24131220231680241 15/12/2023 SIVADASAN 1613004001WL072076 SIVADASAN 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674179045 MR SIVADASAN C STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-015/5
(East Kallada) 		1613004001NRG24131220231680242 15/12/2023 SEETHAMMA 1613004001WL072076 SEETHAMMA 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674179046 MRS SEETHAMMA M STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-015/50
(East Kallada) 		1613004001NRG24131220231680243 15/12/2023 SATHYAN S 1613004001WL072076 SATHYAN S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179049 MR SATHYAN S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-015/55
(East Kallada) 		1613004001NRG24131220231680244 15/12/2023 RAJITHA P 1613004001WL072076 RAJITHA P 00415 SBIN0070326 666 666 Processed 12/03/2024 1674179052 MRS RAJITHA P STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-015/559
(East Kallada) 		1613004001NRG24131220231680245 15/12/2023 RADHA 1613004001WL072076 RADHA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179050 Mr. RADHA A INDIAN BANK(607105)
45 Chittumala KL-13-004-001-015/570
(East Kallada) 		1613004001NRG24131220231680248 15/12/2023 USHA 1613004001WL072076 USHA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179024 MRS USHA J STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-015/571
(East Kallada) 		1613004001NRG24131220231680249 15/12/2023 Sathya Bhama 1613004001WL072076 Sathya Bhama 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674179025 MRS SATHYA BHAMA G STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-015/574
(East Kallada) 		1613004001NRG24131220231680250 15/12/2023 SUGUNACHANDRAN 1613004001WL072076 SUGUNACHANDRAN 00415 SBIN0070326 333 333 Processed 12/03/2024 1674179047 MR SUGUNACHANDRAN P V STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-015/61
(East Kallada) 		1613004001NRG24131220231680254 15/12/2023 KRISHNA KUMARY C 1613004001WL072076 KRISHNA KUMARY C 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179027 MRS KRISHNA KUMARY C STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-015/62
(East Kallada) 		1613004001NRG24131220231680255 15/12/2023 SANTHAKUMARI 1613004001WL072076 SANTHAKUMARI 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674179053 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-015/69
(East Kallada) 		1613004001NRG24131220231680258 15/12/2023 SARITHA P 1613004001WL072076 SARITHA P 00415 SBIN0070326 999 999 Processed 12/03/2024 1674179055 MRS SARITHA P STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-015/89
(East Kallada) 		1613004001NRG24131220231680264 15/12/2023 DINADEVAN K 1613004001WL072076 DINADEVAN K 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674179040 MR DINADEVAN K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-015/97
(East Kallada) 		1613004001NRG24131220231680266 15/12/2023 JAYA R 1613004001WL072076 JAYA R 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674179035 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43290 43290
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_151223APB_FTO_836731 Federal Bank FDRL0002028 CHITTUMALA 25974
2 Chittumala KL1613004001_151223APB_FTO_836731 State Bank Of India SBIN0011924 BHARANIKAVU 5328
3 Chittumala KL1613004001_151223APB_FTO_836731 State Bank Of India SBIN0014246 KUNDARA 5328
4 Chittumala KL1613004001_151223APB_FTO_836731 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chittumala KL1613004001_151223APB_FTO_836731 State Bank Of India SBIN0070326 EAST KALLADA 43290

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