Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:05:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_021223APB_FTO_779182
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-13-004-001-004/104
(East Kallada) 		1613004001NRG24021220231601859 02/12/2023 AMMINI 1613004001WL068282 AMMINI 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132728 AMMINI FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-004/105
(East Kallada) 		1613004001NRG24021220231601860 02/12/2023 LEELAMMA 1613004001WL068282 LEELAMMA 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132739 LEELAMMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-004/16
(East Kallada) 		1613004001NRG24021220231601869 02/12/2023 VIJAYAKUMARY 1613004001WL068282 VIJAYAKUMARY 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132738 MRS VIJAYAKUMARI C STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-004/17
(East Kallada) 		1613004001NRG24021220231601871 02/12/2023 PUSHPAVALLY K G 1613004001WL068282 PUSHPAVALLY K G 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132737 PUSHPAVALLY K J FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/210
(East Kallada) 		1613004001NRG24021220231601875 02/12/2023 VIJAYAKUMARI T 1613004001WL068282 VIJAYAKUMARI T 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132770 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-004/213
(East Kallada) 		1613004001NRG24021220231601876 02/12/2023 USHA 1613004001WL068282 USHA 00127 FDRL0002028 666 666 Processed 02/01/2024 9008132767 USHA D INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-004/22
(East Kallada) 		1613004001NRG24021220231601877 02/12/2023 VIJITHA V 1613004001WL068282 VIJITHA V 00127 FDRL0002028 666 666 Processed 02/01/2024 9008132735 VIJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-004/2359076
(East Kallada) 		1613004001NRG24021220231601879 02/12/2023 REGHUVARAN R 1613004001WL068282 REGHUVARAN R 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132736 MR RAGHUVARAN R STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-004/2359080
(East Kallada) 		1613004001NRG24021220231601880 02/12/2023 SUMI THOMAS 1613004001WL068282 SUMI THOMAS 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132769 SUMI THOMAS FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-004/2359176
(East Kallada) 		1613004001NRG24021220231601881 02/12/2023 SUSEELA.N 1613004001WL068282 SUSEELA.N 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132740 SUSEELA N FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-004/29
(East Kallada) 		1613004001NRG24021220231601885 02/12/2023 KOMALAVALLY 1613004001WL068282 KOMALAVALLY 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132755 KOMALAVALLY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-004/30
(East Kallada) 		1613004001NRG24021220231601886 02/12/2023 INDIRA G 1613004001WL068282 INDIRA G 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132743 Mrs. . INDIRA INDIAN BANK(607105)
13 Chittumala KL-13-004-001-004/532
(East Kallada) 		1613004001NRG24021220231601891 02/12/2023 LEELAMMA.N 1613004001WL068282 LEELAMMA.N 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132725 LEELAMMA N FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-004/60
(East Kallada) 		1613004001NRG24021220231601894 02/12/2023 MOHANAN PILLAI 1613004001WL068282 MOHANAN PILLAI 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132732 MOHANAN PILLAI T BANK OF BARODA(606985)
15 Chittumala KL-13-004-001-004/61
(East Kallada) 		1613004001NRG24021220231601895 02/12/2023 VALSALA 1613004001WL068282 VALSALA 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132730 VALSALA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/67
(East Kallada) 		1613004001NRG24021220231601899 02/12/2023 KALADEVI R S 1613004001WL068282 KALADEVI R S 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132744 MRS KALADEVI R S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-004/68
(East Kallada) 		1613004001NRG24021220231601900 02/12/2023 SUSAMMAMATHEW 1613004001WL068282 SUSAMMAMATHEW 00127 FDRL0002028 333 333 Processed 01/01/2024 9008132742 SOOSAMMA . FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-004/69
(East Kallada) 		1613004001NRG24021220231601901 02/12/2023 JAYASREE L 1613004001WL068282 JAYASREE L 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132729 JAYASREE N FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-004/70
(East Kallada) 		1613004001NRG24021220231601903 02/12/2023 VALSALKUMARI 1613004001WL068282 VALSALKUMARI 00127 FDRL0002028 333 333 Processed 01/01/2024 9008132727 VALSALA KUMARI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-004/72
(East Kallada) 		1613004001NRG24021220231601905 02/12/2023 SMITHA R 1613004001WL068282 SMITHA R 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132734 MRS SMITHA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-004/75
(East Kallada) 		1613004001NRG24021220231601906 02/12/2023 GEETHAKRISHNAN 1613004001WL068282 GEETHAKRISHNAN 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132731 MRS GEETHA K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-004/78
(East Kallada) 		1613004001NRG24021220231601907 02/12/2023 PADMAJA.K 1613004001WL068282 PADMAJA.K 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132733 PADMAJA K FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-004/9
(East Kallada) 		1613004001NRG24021220231601911 02/12/2023 PODIYAMMA 1613004001WL068282 PODIYAMMA 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132741 PODIYAMMA GEORGE FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-004/96
(East Kallada) 		1613004001NRG24021220231601913 02/12/2023 LINCY MOL 1613004001WL068282 LINCY MOL 00127 FDRL0002028 666 666 Processed 01/01/2024 9008132726 Mrs. Lincymol INDIAN BANK(607105)
25 Chittumala KL-13-004-001-004/99
(East Kallada) 		1613004001NRG24021220231601914 02/12/2023 PRASANNAKUMARY Y 1613004001WL068282 PRASANNAKUMARY Y 00127 FDRL0002028 666 666 Processed 02/01/2024 9008132754 PRASANNAKUMARY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
26 Chittumala KL-13-004-001-004/159
(East Kallada) 		1613004001NRG24021220231601868 02/12/2023 OMANA 1613004001WL068282 OMANA 00176 IDIB000K121 666 666 Processed 01/01/2024 9008132762 Mrs. Omana N INDIAN BANK(607105)
27 Chittumala KL-13-004-001-004/173
(East Kallada) 		1613004001NRG24021220231601872 02/12/2023 ANNAMMA 1613004001WL068282 ANNAMMA 00176 IDIB000K121 666 666 Processed 01/01/2024 9008132771 Mrs. ANNAMMA . INDIAN BANK(607105)
28 Chittumala KL-13-004-001-004/226
(East Kallada) 		1613004001NRG24021220231601878 02/12/2023 KAMALAMMA K S 1613004001WL068282 KAMALAMMA K S 00176 IDIB000K121 666 666 Processed 01/01/2024 9008132764 Mrs. KAMALAMMA KS INDIAN BANK(607105)
29 Chittumala KL-13-004-001-004/81
(East Kallada) 		1613004001NRG24021220231601909 02/12/2023 THANKAMANI O 1613004001WL068282 THANKAMANI O 00176 IDIB000K121 666 666 Processed 01/01/2024 9008132768 Mrs. Thankamani C INDIAN BANK(607105)
SubTotal 2664 2664
30 Chittumala KL-13-004-001-004/25
(East Kallada) 		1613004001NRG24021220231601883 02/12/2023 SUMADEVI 1613004001WL068282 SUMADEVI 00415 SBIN0011924 666 666 Rejected 01/01/2024 9008132757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
31 Chittumala KL-13-004-001-004/183
(East Kallada) 		1613004001NRG24021220231601874 02/12/2023 GEETHA K 1613004001WL068282 GEETHA K 00415 SBIN0014246 666 666 Processed 02/01/2024 9008132772 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-004/32
(East Kallada) 		1613004001NRG24021220231601887 02/12/2023 SANTHA K 1613004001WL068282 SANTHA K 00415 SBIN0014246 666 666 Processed 01/01/2024 9008132760 SANTHA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-004/34
(East Kallada) 		1613004001NRG24021220231601888 02/12/2023 GIRIJA KUMARI 1613004001WL068282 GIRIJA KUMARI 00415 SBIN0014246 666 666 Processed 01/01/2024 9008132724 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chittumala KL-13-004-001-003/29
(East Kallada) 		1613004001NRG24021220231601857 02/12/2023 SUDHA K 1613004001WL068282 SUDHA K 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132765 MRS SUDHA K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-004/102
(East Kallada) 		1613004001NRG24021220231601858 02/12/2023 SATHY KUMARI 1613004001WL068282 SATHY KUMARI 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132750 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-004/107
(East Kallada) 		1613004001NRG24021220231601861 02/12/2023 BEENA SAJU 1613004001WL068282 BEENA SAJU 00415 SBIN0070326 666 666 Processed 02/01/2024 9008132745 BEENA SAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-004/110
(East Kallada) 		1613004001NRG24021220231601862 02/12/2023 SYAMALA S 1613004001WL068282 SYAMALA S 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132781 MRS SYAMALA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-004/12
(East Kallada) 		1613004001NRG24021220231601863 02/12/2023 GEETHA R 1613004001WL068282 GEETHA R 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132756 MRS GEETHA R STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/128
(East Kallada) 		1613004001NRG24021220231601864 02/12/2023 KUNJUMOL M 1613004001WL068282 KUNJUMOL M 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132766 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/13
(East Kallada) 		1613004001NRG24021220231601865 02/12/2023 REMANI K 1613004001WL068282 REMANI K 00415 SBIN0070326 666 666 Processed 02/01/2024 9008132752 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-004/14
(East Kallada) 		1613004001NRG24021220231601866 02/12/2023 KARUNABHAI 1613004001WL068282 KARUNABHAI 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132751 MRS KARUNABAI AMMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24021220231601867 02/12/2023 ANIJA A 1613004001WL068282 ANIJA A 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132780 MRS ANIJA A STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/178
(East Kallada) 		1613004001NRG24021220231601873 02/12/2023 SHAIJA L 1613004001WL068282 SHAIJA L 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132777 MRS SHAIJA L STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-004/2359563
(East Kallada) 		1613004001NRG24021220231601882 02/12/2023 RAJAMMA AMMA 1613004001WL068282 RAJAMMA AMMA 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132773 MRS RAJAMMA G STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/258
(East Kallada) 		1613004001NRG24021220231601884 02/12/2023 CHANDRAMATHY AMMA P 1613004001WL068282 CHANDRAMATHY AMMA P 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132763 Mrs. CHANDRAMATHY AMMA P INDIAN BANK(607105)
46 Chittumala KL-13-004-001-004/42
(East Kallada) 		1613004001NRG24021220231601889 02/12/2023 SUJA S 1613004001WL068282 SUJA S 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132776 MRS SUJA S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/48
(East Kallada) 		1613004001NRG24021220231601890 02/12/2023 THUSHARAMOL S 1613004001WL068282 THUSHARAMOL S 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132778 MRS THUSHARAMOL S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/55
(East Kallada) 		1613004001NRG24021220231601892 02/12/2023 KAMALADEVIAMMA 1613004001WL068282 KAMALADEVIAMMA 00415 SBIN0070326 666 666 Processed 02/01/2024 9008132758 KAMALADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-001-004/59
(East Kallada) 		1613004001NRG24021220231601893 02/12/2023 BINCY MATHEW 1613004001WL068282 BINCY MATHEW 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132779 MRS BINCY MATHEW STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/64
(East Kallada) 		1613004001NRG24021220231601896 02/12/2023 AMBILI 1613004001WL068282 AMBILI 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132759 MR AMBILY D STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-004/65
(East Kallada) 		1613004001NRG24021220231601897 02/12/2023 CINNAMMA 1613004001WL068282 CINNAMMA 00415 SBIN0070326 333 333 Processed 01/01/2024 9008132746 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-004/66
(East Kallada) 		1613004001NRG24021220231601898 02/12/2023 THANKAMMA KOSI 1613004001WL068282 THANKAMMA KOSI 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132747 MRS THANKAMMA KOSHY STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/7
(East Kallada) 		1613004001NRG24021220231601902 02/12/2023 REMABAI 1613004001WL068282 REMABAI 00415 SBIN0070326 333 333 Processed 01/01/2024 9008132775 MRS RAMABAI K STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/71
(East Kallada) 		1613004001NRG24021220231601904 02/12/2023 THANKAMANY AMMA 1613004001WL068282 THANKAMANY AMMA 00415 SBIN0070326 333 333 Processed 01/01/2024 9008132749 MRS THANKAMONY AMMA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/79
(East Kallada) 		1613004001NRG24021220231601908 02/12/2023 SREEDEVI 1613004001WL068282 SREEDEVI 00415 SBIN0070326 666 666 Processed 02/01/2024 9008132748 SREEDEVIAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-001-004/82
(East Kallada) 		1613004001NRG24021220231601910 02/12/2023 SHEEJA RAJ 1613004001WL068282 SHEEJA RAJ 00415 SBIN0070326 666 666 Processed 01/01/2024 9008132753 MRS SHEEJA RAJ STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-004/93
(East Kallada) 		1613004001NRG24021220231601912 02/12/2023 VIJAYAMMA 1613004001WL068282 VIJAYAMMA 00415 SBIN0070326 666 666 Processed 02/01/2024 9008132774 VIJAYAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
58 Chittumala KL-13-004-001-004/167
(East Kallada) 		1613004001NRG24021220231601870 02/12/2023 KUNJUMOL G 1613004001WL068282 KUNJUMOL G 00657 KLGB0040639 666 666 Processed 01/01/2024 9008132761 KUNJU MOL G KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_021223APB_FTO_779182 Federal Bank FDRL0002028 CHITTUMALA 15984
2 Chittumala KL1613004001_021223APB_FTO_779182 Indian Bank IDIB000K121 KAITHACODE 2664
3 Chittumala KL1613004001_021223APB_FTO_779182 State Bank Of India SBIN0011924 BHARANIKAVU 666
4 Chittumala KL1613004001_021223APB_FTO_779182 State Bank Of India SBIN0014246 KUNDARA 1998
5 Chittumala KL1613004001_021223APB_FTO_779182 State Bank Of India SBIN0070326 EAST KALLADA 14985
6 Chittumala KL1613004001_021223APB_FTO_779182 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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