Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_310723APB_FTO_345281
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) 		1613004001NRG24290720230649955 31/07/2023 Beena Kumari .V 1613004001WL027381 Beena Kumari .V 00127 FDRL0001083 1665 1665 Processed 04/08/2023 4173904004 BEENA KUMARI S HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-014/12617
(East Kallada) 		1613004001NRG24290720230649906 31/07/2023 AMBILY 1613004001WL027381 AMBILY 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4173904011 AMBILY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/12539
(East Kallada) 		1613004001NRG24290720230649910 31/07/2023 BEENA 1613004001WL027381 BEENA 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904016 BEENA . FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-015/12543
(East Kallada) 		1613004001NRG24290720230649913 31/07/2023 RAGHAVAN 1613004001WL027381 RAGHAVAN 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904015 MR RAGHAVAN N STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-015/12543
(East Kallada) 		1613004001NRG24290720230649912 31/07/2023 VISALAKSHY 1613004001WL027381 VISALAKSHY 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904014 VISALAKSHY FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-015/12574
(East Kallada) 		1613004001NRG24290720230649914 31/07/2023 BABU 1613004001WL027381 BABU 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904044 BABU K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-015/48
(East Kallada) 		1613004001NRG24290720230649925 31/07/2023 MANJU S 1613004001WL027381 MANJU S 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904017 MANJU S FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24290720230649926 31/07/2023 PONNAMMA 1613004001WL027381 PONNAMMA 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4173904012 PONNAMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24290720230649927 31/07/2023 RENJINI 1613004001WL027381 RENJINI 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4173904047 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-015/562
(East Kallada) 		1613004001NRG24290720230649933 31/07/2023 SREEDEVI 1613004001WL027381 SREEDEVI 00127 FDRL0002028 1332 1332 Processed 04/08/2023 4173904009 SREEDEVI FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-015/569
(East Kallada) 		1613004001NRG24290720230649934 31/07/2023 THANKACHI 1613004001WL027381 THANKACHI 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4173904008 THANKACHI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-015/574
(East Kallada) 		1613004001NRG24290720230649938 31/07/2023 AMBILI 1613004001WL027381 AMBILI 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904010 MRS AMBILI C STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-015/583
(East Kallada) 		1613004001NRG24290720230649940 31/07/2023 CHANDRAMATHY 1613004001WL027381 CHANDRAMATHY 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904013 CHANDRAMATHY K FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-015/63
(East Kallada) 		1613004001NRG24290720230649942 31/07/2023 SHEELA KUMARI 1613004001WL027381 SHEELA KUMARI 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904029 SHEELA KUMARI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-015/72
(East Kallada) 		1613004001NRG24290720230649944 31/07/2023 SUMANGI S 1613004001WL027381 SUMANGI S 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904035 MRS SUMANGI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-015/77
(East Kallada) 		1613004001NRG24290720230649946 31/07/2023 ASHA C 1613004001WL027381 ASHA C 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904019 ASHA C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-001-015/79
(East Kallada) 		1613004001NRG24290720230649947 31/07/2023 LALITHA K 1613004001WL027381 LALITHA K 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4173904043 LALITHA K FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-015/92
(East Kallada) 		1613004001NRG24290720230649952 31/07/2023 SINDHU 1613004001WL027381 SINDHU 00127 FDRL0002028 333 333 Processed 04/08/2023 4173904034 SINDHU FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-015/93
(East Kallada) 		1613004001NRG24290720230649953 31/07/2023 MANJULA S 1613004001WL027381 MANJULA S 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4173904018 MANJULA S FEDERAL BANK(607165)
SubTotal 31968 31968
20 Chittumala KL-13-004-001-015/81
(East Kallada) 		1613004001NRG24290720230649948 31/07/2023 RADHA V 1613004001WL027381 RADHA V 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4173904036 MRS RADHA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chittumala KL-13-004-001-015/12540
(East Kallada) 		1613004001NRG24290720230649911 31/07/2023 VASANTHA KUMARI 1613004001WL027381 VASANTHA KUMARI 00415 SBIN0014246 1998 1998 Processed 04/08/2023 4173904006 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-015/579
(East Kallada) 		1613004001NRG24290720230649939 31/07/2023 SUMATHY 1613004001WL027381 SUMATHY 00415 SBIN0014246 1998 1998 Processed 04/08/2023 4173904005 MRS SUMATHI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-015/76
(East Kallada) 		1613004001NRG24290720230649945 31/07/2023 KANAKA ASHOK NAIR 1613004001WL027381 KANAKA ASHOK NAIR 00415 SBIN0014246 1998 1998 Processed 04/08/2023 4173904007 MRS KANAKA ASHOK NAIR STATE BANK OF INDIA(508548)
SubTotal 5994 5994
24 Chittumala KL-13-004-001-015/125808
(East Kallada) 		1613004001NRG24290720230649915 31/07/2023 KARTHIKA 1613004001WL027381 KARTHIKA 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173904033 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chittumala KL-13-004-001-015/108
(East Kallada) 		1613004001NRG24290720230649907 31/07/2023 SASIKALA H 1613004001WL027381 SASIKALA H 00415 SBIN0070326 1332 1332 Processed 04/08/2023 4173904046 SASIKALA H INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-015/115
(East Kallada) 		1613004001NRG24290720230649908 31/07/2023 VASANTHA R 1613004001WL027381 VASANTHA R 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904042 MRS VASANTHA R STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-015/116
(East Kallada) 		1613004001NRG24290720230649909 31/07/2023 INDULEKHA N 1613004001WL027381 INDULEKHA N 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904039 MRS INDULEKHA N STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-015/215
(East Kallada) 		1613004001NRG24290720230649918 31/07/2023 BHARGAVAN T 1613004001WL027381 BHARGAVAN T 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904049 BHARGAVAN T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-015/215
(East Kallada) 		1613004001NRG24290720230649919 31/07/2023 VIJAYAMMA V 1613004001WL027381 VIJAYAMMA V 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4173904048 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-015/301
(East Kallada) 		1613004001NRG24290720230649920 31/07/2023 SARANYA SIVAN 1613004001WL027381 SARANYA SIVAN 00415 SBIN0070326 1332 1332 Processed 04/08/2023 4173904026 MRS SARANYA SIVAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-015/4
(East Kallada) 		1613004001NRG24290720230649921 31/07/2023 THULASEEDHARAN B 1613004001WL027381 THULASEEDHARAN B 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904051 THULASEDHARAN B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-015/42
(East Kallada) 		1613004001NRG24290720230649922 31/07/2023 LALITHA S 1613004001WL027381 LALITHA S 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904040 LALITHA V INDUSIND BANK(607189)
33 Chittumala KL-13-004-001-015/44
(East Kallada) 		1613004001NRG24290720230649923 31/07/2023 LATHIKA R 1613004001WL027381 LATHIKA R 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904024 LATHIKA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-001-015/46
(East Kallada) 		1613004001NRG24290720230649924 31/07/2023 SASIDHARAN P 1613004001WL027381 SASIDHARAN P 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904032 MR SASIDHARAN P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-015/494
(East Kallada) 		1613004001NRG24290720230649928 31/07/2023 SIVADASAN 1613004001WL027381 SIVADASAN 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904020 MR SIVADASAN C STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-015/5
(East Kallada) 		1613004001NRG24290720230649929 31/07/2023 SEETHAMMA 1613004001WL027381 SEETHAMMA 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4173904021 MRS SEETHAMMA M STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-015/50
(East Kallada) 		1613004001NRG24290720230649930 31/07/2023 SATHYAN S 1613004001WL027381 SATHYAN S 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904025 MR SATHYAN S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-015/55
(East Kallada) 		1613004001NRG24290720230649931 31/07/2023 RAJITHA P 1613004001WL027381 RAJITHA P 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904030 MRS RAJITHA P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-015/559
(East Kallada) 		1613004001NRG24290720230649932 31/07/2023 RADHA 1613004001WL027381 RADHA 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904027 Mr. RADHA A INDIAN BANK(607105)
40 Chittumala KL-13-004-001-015/570
(East Kallada) 		1613004001NRG24290720230649935 31/07/2023 USHA 1613004001WL027381 USHA 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904022 MRS USHA J STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-015/571
(East Kallada) 		1613004001NRG24290720230649936 31/07/2023 Sathya Bhama 1613004001WL027381 Sathya Bhama 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4173904028 MRS SATHYA BHAMA G STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-015/574
(East Kallada) 		1613004001NRG24290720230649937 31/07/2023 SUGUNACHANDRAN 1613004001WL027381 SUGUNACHANDRAN 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904023 MR SUGUNACHANDRAN P V STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-015/62
(East Kallada) 		1613004001NRG24290720230649941 31/07/2023 SANTHAKUMARI 1613004001WL027381 SANTHAKUMARI 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4173904031 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-015/69
(East Kallada) 		1613004001NRG24290720230649943 31/07/2023 SARITHA P 1613004001WL027381 SARITHA P 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904041 MRS SARITHA P STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24290720230649950 31/07/2023 MURALIDHARAN A 1613004001WL027381 MURALIDHARAN A 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904050 MR MURALIDHARAN A STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24290720230649949 31/07/2023 REMADEVI B 1613004001WL027381 REMADEVI B 00415 SBIN0070326 1998 1998 Rejected 04/08/2023 4173904038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chittumala KL-13-004-001-015/89
(East Kallada) 		1613004001NRG24290720230649951 31/07/2023 DINADEVAN K 1613004001WL027381 DINADEVAN K 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4173904045 MR DINADEVAN K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-015/97
(East Kallada) 		1613004001NRG24290720230649954 31/07/2023 JAYA R 1613004001WL027381 JAYA R 00415 SBIN0070326 1998 1998 Rejected 04/08/2023 4173904037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45288 45288
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_310723APB_FTO_345281 Federal Bank FDRL0001083 KALLADA WEST 1665
2 Chittumala KL1613004001_310723APB_FTO_345281 Federal Bank FDRL0002028 CHITTUMALA 31968
3 Chittumala KL1613004001_310723APB_FTO_345281 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chittumala KL1613004001_310723APB_FTO_345281 State Bank Of India SBIN0014246 KUNDARA 5994
5 Chittumala KL1613004001_310723APB_FTO_345281 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chittumala KL1613004001_310723APB_FTO_345281 State Bank Of India SBIN0070326 EAST KALLADA 45288

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