Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_250723APB_FTO_330959
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-13-004-001-015/12
(East Kallada) 		1613004001NRG24220720230606504 25/07/2023 SINDHU BAIJU 1613004001WL025561 SINDHU BAIJU 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008899992 SINDHU . FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-015/12391
(East Kallada) 		1613004001NRG24220720230606506 25/07/2023 MUTHUKUMARI 1613004001WL025561 MUTHUKUMARI 00127 FDRL0002028 999 999 Processed 29/07/2023 4008899950 MRS MUTHUKUMARI P STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-015/12405
(East Kallada) 		1613004001NRG24220720230606507 25/07/2023 VALSALA 1613004001WL025561 VALSALA 00127 FDRL0002028 666 666 Processed 29/07/2023 4008899949 MRS VALSALA THULASEEDHARAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-015/12489
(East Kallada) 		1613004001NRG24220720230606509 25/07/2023 SREEDEVI 1613004001WL025561 SREEDEVI 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008899960 SREEDEVI K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-015/12541
(East Kallada) 		1613004001NRG24220720230606510 25/07/2023 SUNDARESAN K 1613004001WL025561 SUNDARESAN K 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008899957 SUNDARESAN K FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-015/12542
(East Kallada) 		1613004001NRG24220720230606511 25/07/2023 RATHNAMMA 1613004001WL025561 RATHNAMMA 00127 FDRL0002028 999 999 Processed 29/07/2023 4008899956 RATHNAMMA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-015/12544
(East Kallada) 		1613004001NRG24220720230606513 25/07/2023 RAJAN 1613004001WL025561 RAJAN 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008899990 RAJAN ALIAS RAJENDRAN FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-015/12544
(East Kallada) 		1613004001NRG24220720230606512 25/07/2023 SOBHANA 1613004001WL025561 SOBHANA 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008899953 MRS SOBHANA R STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-015/12545
(East Kallada) 		1613004001NRG24220720230606514 25/07/2023 NALINI S 1613004001WL025561 NALINI S 00127 FDRL0002028 999 999 Processed 29/07/2023 4008899959 NALINI S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-015/125712
(East Kallada) 		1613004001NRG24220720230606515 25/07/2023 GEETHA 1613004001WL025561 GEETHA 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008899952 GEETHA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-015/125785
(East Kallada) 		1613004001NRG24220720230606517 25/07/2023 AJITHA 1613004001WL025561 AJITHA 00127 FDRL0002028 999 999 Processed 29/07/2023 4008899954 MRS AJITHA G STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-015/2358950
(East Kallada) 		1613004001NRG24220720230606527 25/07/2023 SUDHARANI 1613004001WL025561 SUDHARANI 00127 FDRL0002028 333 333 Processed 29/07/2023 4008899991 SUDHARANI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-015/2359124
(East Kallada) 		1613004001NRG24220720230606529 25/07/2023 SREEKALA 1613004001WL025561 SREEKALA 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008899947 MR SREEKALA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-015/2359192
(East Kallada) 		1613004001NRG24220720230606530 25/07/2023 USHA DAYANANDAN 1613004001WL025561 USHA DAYANANDAN 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008899948 MRS USHA N STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-015/309
(East Kallada) 		1613004001NRG24220720230606542 25/07/2023 ARYA S 1613004001WL025561 ARYA S 00127 FDRL0002028 999 999 Processed 30/07/2023 4008899961 ARYA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-015/563
(East Kallada) 		1613004001NRG24220720230606546 25/07/2023 OMANA 1613004001WL025561 OMANA 00127 FDRL0002028 999 999 Processed 29/07/2023 4008899955 Mrs. .... OMANA AMMA INDIAN BANK(607105)
17 Chittumala KL-13-004-001-015/565
(East Kallada) 		1613004001NRG24220720230606547 25/07/2023 BABY 1613004001WL025561 BABY 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008899951 BABY FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-015/80
(East Kallada) 		1613004001NRG24220720230606550 25/07/2023 VANDANA 1613004001WL025561 VANDANA 00127 FDRL0002028 1332 1332 Processed 30/07/2023 4008899958 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20313 20313
19 Chittumala KL-13-004-001-015/125720
(East Kallada) 		1613004001NRG24220720230606516 25/07/2023 SUSHAMA BHAI AMMAL 1613004001WL025561 SUSHAMA BHAI AMMAL 00176 IDIB000B073 1332 1332 Processed 29/07/2023 4008899986 Mrs. SUSHAMA BHAI AMMAL INDIAN BANK(607105)
SubTotal 1332 1332
20 Chittumala KL-13-004-001-015/64
(East Kallada) 		1613004001NRG24220720230606548 25/07/2023 VASANTHAKUMARI B 1613004001WL025561 VASANTHAKUMARI B 00415 SBIN0011924 666 666 Processed 29/07/2023 4008899946 MS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Chittumala KL-13-004-001-015/120
(East Kallada) 		1613004001NRG24220720230606505 25/07/2023 RADHIKA V 1613004001WL025561 RADHIKA V 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899965 RADHIKA V CANARA BANK(508532)
22 Chittumala KL-13-004-001-015/125785
(East Kallada) 		1613004001NRG24220720230606518 25/07/2023 SANTHA L 1613004001WL025561 SANTHA L 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899972 MRS SANTHA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-015/125806
(East Kallada) 		1613004001NRG24220720230606520 25/07/2023 KANCHANA 1613004001WL025561 KANCHANA 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899979 MRS KANCHANA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-015/125806
(East Kallada) 		1613004001NRG24220720230606519 25/07/2023 SUDHAKARAN 1613004001WL025561 SUDHAKARAN 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899966 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-015/146
(East Kallada) 		1613004001NRG24220720230606521 25/07/2023 LEKSHMIKUTTY N 1613004001WL025561 LEKSHMIKUTTY N 00415 SBIN0070326 999 999 Processed 29/07/2023 4008899985 MRS LEKSHMI KUTTY N STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-015/148
(East Kallada) 		1613004001NRG24220720230606522 25/07/2023 SUDHAKARAN K R 1613004001WL025561 SUDHAKARAN K R 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899971 MR SUDHAKARAN KR STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-015/23
(East Kallada) 		1613004001NRG24220720230606523 25/07/2023 PUSHPAVALLY N 1613004001WL025561 PUSHPAVALLY N 00415 SBIN0070326 666 666 Processed 29/07/2023 4008899969 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-015/235836
(East Kallada) 		1613004001NRG24220720230606525 25/07/2023 BHARATHAN 1613004001WL025561 BHARATHAN 00415 SBIN0070326 999 999 Processed 29/07/2023 4008899975 MR BHARATHAN R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-015/235836
(East Kallada) 		1613004001NRG24220720230606524 25/07/2023 SINDHU BHARATHAN 1613004001WL025561 SINDHU BHARATHAN 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899974 MRS SINDHU S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-015/2358947
(East Kallada) 		1613004001NRG24220720230606526 25/07/2023 USHA T 1613004001WL025561 USHA T 00415 SBIN0070326 1332 1332 Processed 30/07/2023 4008899967 USHA T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-015/2358969
(East Kallada) 		1613004001NRG24220720230606528 25/07/2023 SARANGADHARAN K 1613004001WL025561 SARANGADHARAN K 00415 SBIN0070326 999 999 Processed 29/07/2023 4008899962 MR SARANGADHARAN K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-015/2359206
(East Kallada) 		1613004001NRG24220720230606532 25/07/2023 DIVAKARAN. P 1613004001WL025561 DIVAKARAN. P 00415 SBIN0070326 999 999 Processed 29/07/2023 4008899987 MR DIVAKARAN P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-015/2359206
(East Kallada) 		1613004001NRG24220720230606531 25/07/2023 SULATH 1613004001WL025561 SULATH 00415 SBIN0070326 999 999 Processed 29/07/2023 4008899973 MRS SULATHA B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-015/2359574
(East Kallada) 		1613004001NRG24220720230606533 25/07/2023 PONNAMMA 1613004001WL025561 PONNAMMA 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899976 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-015/2359578
(East Kallada) 		1613004001NRG24220720230606534 25/07/2023 RENJINI 1613004001WL025561 RENJINI 00415 SBIN0070326 999 999 Processed 29/07/2023 4008899978 MRS RENJINI R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-015/2359579
(East Kallada) 		1613004001NRG24220720230606535 25/07/2023 KANAKAMMA 1613004001WL025561 KANAKAMMA 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899981 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-015/2359608
(East Kallada) 		1613004001NRG24220720230606537 25/07/2023 RATHNAMMA RAVEENDRAN 1613004001WL025561 RATHNAMMA RAVEENDRAN 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899983 Mrs. RETHNAMMA . INDIAN BANK(607105)
38 Chittumala KL-13-004-001-015/2359608
(East Kallada) 		1613004001NRG24220720230606536 25/07/2023 SHEEJA S 1613004001WL025561 SHEEJA S 00415 SBIN0070326 999 999 Processed 29/07/2023 4008899982 MRS SHEEJA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-015/28
(East Kallada) 		1613004001NRG24220720230606538 25/07/2023 DIVAKARAN K 1613004001WL025561 DIVAKARAN K 00415 SBIN0070326 999 999 Processed 29/07/2023 4008899968 MR DIVAKARAN K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-015/28
(East Kallada) 		1613004001NRG24220720230606539 25/07/2023 GOMATHY ALIAS SAROJINI 1613004001WL025561 GOMATHY ALIAS SAROJINI 00415 SBIN0070326 999 999 Processed 29/07/2023 4008899980 MRS GOMATHY ALIAS SAROJINI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-015/29
(East Kallada) 		1613004001NRG24220720230606540 25/07/2023 PONNAMMA K 1613004001WL025561 PONNAMMA K 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899989 MRS PONNAMMA K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-015/3
(East Kallada) 		1613004001NRG24220720230606541 25/07/2023 REJITHAKUMARY 1613004001WL025561 REJITHAKUMARY 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899977 MRS RAJITHA KUMARY R STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-015/310
(East Kallada) 		1613004001NRG24220720230606543 25/07/2023 MANJU R 1613004001WL025561 MANJU R 00415 SBIN0070326 1332 1332 Processed 30/07/2023 4008899963 MANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-015/33
(East Kallada) 		1613004001NRG24220720230606544 25/07/2023 USHAKUMARI B 1613004001WL025561 USHAKUMARI B 00415 SBIN0070326 333 333 Processed 30/07/2023 4008899984 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-001-015/70
(East Kallada) 		1613004001NRG24220720230606549 25/07/2023 SUDHARMA M 1613004001WL025561 SUDHARMA M 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008899970 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 28638 28638
46 Chittumala KL-13-004-001-015/12421
(East Kallada) 		1613004001NRG24220720230606508 25/07/2023 SATHYAVATHI K 1613004001WL025561 SATHYAVATHI K 00468 UBIN0561096 666 666 Processed 29/07/2023 4008899988 SATHYAVATHI K INDUSIND BANK(607189)
SubTotal 666 666
47 Chittumala KL-13-004-001-015/34
(East Kallada) 		1613004001NRG24220720230606545 25/07/2023 UMADEVI T 1613004001WL025561 UMADEVI T 00657 KLGB0040574 666 666 Processed 30/07/2023 4008899964 UMADEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_250723APB_FTO_330959 Federal Bank FDRL0002028 CHITTUMALA 20313
2 Chittumala KL1613004001_250723APB_FTO_330959 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
3 Chittumala KL1613004001_250723APB_FTO_330959 State Bank Of India SBIN0011924 BHARANIKAVU 666
4 Chittumala KL1613004001_250723APB_FTO_330959 State Bank Of India SBIN0070326 EAST KALLADA 28638
5 Chittumala KL1613004001_250723APB_FTO_330959 Union Bank of India UBIN0561096 KUNDARA 666
6 Chittumala KL1613004001_250723APB_FTO_330959 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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