Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_290923APB_FTO_528327
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-13-010-007-010/1620
(East Kallada) 		1613004001NRG24260920231050138 29/09/2023 Beena Kumari .V 1613004001WL043519 Beena Kumari .V 00127 FDRL0001083 1665 1665 Processed 10/11/2023 7329854629 BEENA KUMARI S HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-014/12617
(East Kallada) 		1613004001NRG24260920231050084 29/09/2023 AMBILY 1613004001WL043519 AMBILY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854643 AMBILY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/12539
(East Kallada) 		1613004001NRG24260920231050091 29/09/2023 BEENA 1613004001WL043519 BEENA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854641 BEENA . FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-015/12543
(East Kallada) 		1613004001NRG24260920231050094 29/09/2023 RAGHAVAN 1613004001WL043519 RAGHAVAN 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854635 MR RAGHAVAN N STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-015/12543
(East Kallada) 		1613004001NRG24260920231050093 29/09/2023 VISALAKSHY 1613004001WL043519 VISALAKSHY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854639 VISALAKSHY FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-015/12574
(East Kallada) 		1613004001NRG24260920231050095 29/09/2023 BABU 1613004001WL043519 BABU 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854656 BABU K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-015/190
(East Kallada) 		1613004001NRG24260920231050098 29/09/2023 SUSHEELA S 1613004001WL043519 SUSHEELA S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854659 SUSHEELA S FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-015/2
(East Kallada) 		1613004001NRG24260920231050099 29/09/2023 OMANAKUTTAN D 1613004001WL043519 OMANAKUTTAN D 00127 FDRL0002028 999 999 Processed 10/11/2023 7329854662 OMANAKUTTAN D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-015/2
(East Kallada) 		1613004001NRG24260920231050100 29/09/2023 SUJINI G 1613004001WL043519 SUJINI G 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854663 SUJINI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-015/48
(East Kallada) 		1613004001NRG24260920231050110 29/09/2023 MANJU S 1613004001WL043519 MANJU S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854640 MANJU S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24260920231050111 29/09/2023 RENJINI 1613004001WL043519 RENJINI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854661 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-001-015/562
(East Kallada) 		1613004001NRG24260920231050116 29/09/2023 SREEDEVI 1613004001WL043519 SREEDEVI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854637 SREEDEVI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-015/569
(East Kallada) 		1613004001NRG24260920231050117 29/09/2023 THANKACHI 1613004001WL043519 THANKACHI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854636 THANKACHI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-015/574
(East Kallada) 		1613004001NRG24260920231050121 29/09/2023 AMBILI 1613004001WL043519 AMBILI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854634 MRS AMBILI C STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-015/583
(East Kallada) 		1613004001NRG24260920231050124 29/09/2023 CHANDRAMATHY 1613004001WL043519 CHANDRAMATHY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854638 CHANDRAMATHY K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-015/63
(East Kallada) 		1613004001NRG24260920231050125 29/09/2023 SHEELA KUMARI 1613004001WL043519 SHEELA KUMARI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854645 SHEELA KUMARI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-015/72
(East Kallada) 		1613004001NRG24260920231050128 29/09/2023 SUMANGI S 1613004001WL043519 SUMANGI S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854649 MRS SUMANGI S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-015/77
(East Kallada) 		1613004001NRG24260920231050130 29/09/2023 ASHA C 1613004001WL043519 ASHA C 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854657 ASHA C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-015/79
(East Kallada) 		1613004001NRG24260920231050131 29/09/2023 LALITHA K 1613004001WL043519 LALITHA K 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854655 LALITHA K FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-015/93
(East Kallada) 		1613004001NRG24260920231050136 29/09/2023 MANJULA S 1613004001WL043519 MANJULA S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7329854642 MANJULA S FEDERAL BANK(607165)
SubTotal 30969 30969
21 Chittumala KL-13-004-001-015/138
(East Kallada) 		1613004001NRG24260920231050097 29/09/2023 RAMA 1613004001WL043519 RAMA 00415 SBIN0011924 333 333 Processed 10/11/2023 7329854651 RAMA P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-015/58
(East Kallada) 		1613004001NRG24260920231050123 29/09/2023 PRAMEELA 1613004001WL043519 PRAMEELA 00415 SBIN0011924 666 666 Processed 10/11/2023 7329854646 MS PRAMEELA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-015/81
(East Kallada) 		1613004001NRG24260920231050132 29/09/2023 RADHA V 1613004001WL043519 RADHA V 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7329854650 MRS RADHA V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Chittumala KL-13-004-001-015/12540
(East Kallada) 		1613004001NRG24260920231050092 29/09/2023 VASANTHA KUMARI 1613004001WL043519 VASANTHA KUMARI 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329854632 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-015/579
(East Kallada) 		1613004001NRG24260920231050122 29/09/2023 SUMATHY 1613004001WL043519 SUMATHY 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329854631 MRS SUMATHI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-015/67
(East Kallada) 		1613004001NRG24260920231050126 29/09/2023 SULAJA 1613004001WL043519 SULAJA 00415 SBIN0014246 666 666 Processed 10/11/2023 7329854630 SULAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-015/76
(East Kallada) 		1613004001NRG24260920231050129 29/09/2023 KANAKA ASHOK NAIR 1613004001WL043519 KANAKA ASHOK NAIR 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329854633 MRS KANAKA ASHOK NAIR STATE BANK OF INDIA(508548)
SubTotal 4995 4995
28 Chittumala KL-13-004-001-015/125808
(East Kallada) 		1613004001NRG24260920231050096 29/09/2023 KARTHIKA 1613004001WL043519 KARTHIKA 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7329854648 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chittumala KL-13-004-001-009/2359208
(East Kallada) 		1613004001NRG24260920231050083 29/09/2023 MINI 1613004001WL043519 MINI 00415 SBIN0070326 333 333 Processed 10/11/2023 7329854647 MINI G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-015/100
(East Kallada) 		1613004001NRG24260920231050085 29/09/2023 REGHUPILLAI V 1613004001WL043519 REGHUPILLAI V 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854683 REGHU PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-015/108
(East Kallada) 		1613004001NRG24260920231050086 29/09/2023 SASIKALA H 1613004001WL043519 SASIKALA H 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854660 SASIKALA H INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-015/111
(East Kallada) 		1613004001NRG24260920231050087 29/09/2023 PRASANNA KUMARI T 1613004001WL043519 PRASANNA KUMARI T 00415 SBIN0070326 666 666 Processed 10/11/2023 7329854678 PRASANNA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-015/115
(East Kallada) 		1613004001NRG24260920231050088 29/09/2023 VASANTHA R 1613004001WL043519 VASANTHA R 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854677 MRS VASANTHA R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-015/116
(East Kallada) 		1613004001NRG24260920231050089 29/09/2023 INDULEKHA N 1613004001WL043519 INDULEKHA N 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854654 MRS INDULEKHA N STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-015/12422
(East Kallada) 		1613004001NRG24260920231050090 29/09/2023 REMA SREEDHARAN 1613004001WL043519 REMA SREEDHARAN 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854672 MRS REMA SREEDHARAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-015/215
(East Kallada) 		1613004001NRG24260920231050101 29/09/2023 BHARGAVAN T 1613004001WL043519 BHARGAVAN T 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854680 BHARGAVAN T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-015/215
(East Kallada) 		1613004001NRG24260920231050102 29/09/2023 VIJAYAMMA V 1613004001WL043519 VIJAYAMMA V 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854679 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-015/2359595
(East Kallada) 		1613004001NRG24260920231050103 29/09/2023 VIDYADHARAN P N 1613004001WL043519 VIDYADHARAN P N 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854684 VIDYADHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-001-015/301
(East Kallada) 		1613004001NRG24260920231050104 29/09/2023 SARANYA SIVAN 1613004001WL043519 SARANYA SIVAN 00415 SBIN0070326 999 999 Processed 10/11/2023 7329854670 MRS SARANYA SIVAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-015/4
(East Kallada) 		1613004001NRG24260920231050105 29/09/2023 SARASWATHY 1613004001WL043519 SARASWATHY 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854664 MRS SARASWATHY R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-015/4
(East Kallada) 		1613004001NRG24260920231050106 29/09/2023 THULASEEDHARAN B 1613004001WL043519 THULASEEDHARAN B 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854682 THULASEDHARAN B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-015/42
(East Kallada) 		1613004001NRG24260920231050107 29/09/2023 LALITHA S 1613004001WL043519 LALITHA S 00415 SBIN0070326 1332 1332 Rejected 10/11/2023 7329854675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chittumala KL-13-004-001-015/44
(East Kallada) 		1613004001NRG24260920231050108 29/09/2023 LATHIKA R 1613004001WL043519 LATHIKA R 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854668 LATHIKA INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-001-015/46
(East Kallada) 		1613004001NRG24260920231050109 29/09/2023 SASIDHARAN P 1613004001WL043519 SASIDHARAN P 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854674 MR SASIDHARAN P STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-015/494
(East Kallada) 		1613004001NRG24260920231050112 29/09/2023 SIVADASAN 1613004001WL043519 SIVADASAN 00415 SBIN0070326 999 999 Processed 10/11/2023 7329854665 MR SIVADASAN C STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-015/50
(East Kallada) 		1613004001NRG24260920231050113 29/09/2023 SATHYAN S 1613004001WL043519 SATHYAN S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854669 MR SATHYAN S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-015/55
(East Kallada) 		1613004001NRG24260920231050114 29/09/2023 RAJITHA P 1613004001WL043519 RAJITHA P 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854673 MRS RAJITHA P STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-015/559
(East Kallada) 		1613004001NRG24260920231050115 29/09/2023 RADHA 1613004001WL043519 RADHA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854671 Mr. RADHA A INDIAN BANK(607105)
49 Chittumala KL-13-004-001-015/570
(East Kallada) 		1613004001NRG24260920231050118 29/09/2023 USHA 1613004001WL043519 USHA 00415 SBIN0070326 333 333 Processed 10/11/2023 7329854666 MRS USHA J STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-015/571
(East Kallada) 		1613004001NRG24260920231050119 29/09/2023 Sathya Bhama 1613004001WL043519 Sathya Bhama 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854644 MRS SATHYA BHAMA G STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-015/574
(East Kallada) 		1613004001NRG24260920231050120 29/09/2023 SUGUNACHANDRAN 1613004001WL043519 SUGUNACHANDRAN 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854667 MR SUGUNACHANDRAN P V STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-015/69
(East Kallada) 		1613004001NRG24260920231050127 29/09/2023 SARITHA P 1613004001WL043519 SARITHA P 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854676 MRS SARITHA P STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24260920231050134 29/09/2023 MURALIDHARAN A 1613004001WL043519 MURALIDHARAN A 00415 SBIN0070326 999 999 Processed 10/11/2023 7329854681 MR MURALIDHARAN A STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24260920231050133 29/09/2023 REMADEVI B 1613004001WL043519 REMADEVI B 00415 SBIN0070326 1665 1665 Rejected 10/11/2023 7329854653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Chittumala KL-13-004-001-015/89
(East Kallada) 		1613004001NRG24260920231050135 29/09/2023 DINADEVAN K 1613004001WL043519 DINADEVAN K 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7329854658 MR DINADEVAN K STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-015/97
(East Kallada) 		1613004001NRG24260920231050137 29/09/2023 JAYA R 1613004001WL043519 JAYA R 00415 SBIN0070326 1665 1665 Rejected 10/11/2023 7329854652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40626 40626
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_290923APB_FTO_528327 Federal Bank FDRL0001083 KALLADA WEST 1665
2 Chittumala KL1613004001_290923APB_FTO_528327 Federal Bank FDRL0002028 CHITTUMALA 30969
3 Chittumala KL1613004001_290923APB_FTO_528327 State Bank Of India SBIN0011924 BHARANIKAVU 2331
4 Chittumala KL1613004001_290923APB_FTO_528327 State Bank Of India SBIN0014246 KUNDARA 4995
5 Chittumala KL1613004001_290923APB_FTO_528327 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chittumala KL1613004001_290923APB_FTO_528327 State Bank Of India SBIN0070326 EAST KALLADA 40626

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