Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_190823APB_FTO_422705
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-13-004-001-004/553
(East Kallada) 		1613004001NRG24190820230856804 19/08/2023 Balan 1613004001WL035060 Balan 00048 BKID0008472 1332 1332 Processed 21/09/2023 5796048743 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-001/2359255
(East Kallada) 		1613004001NRG24190820230856800 19/08/2023 sreelatha 1613004001WL035060 sreelatha 00127 FDRL0002028 999 999 Processed 21/09/2023 5796048697 MRS SREELETHA S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-004/6
(East Kallada) 		1613004001NRG24190820230856805 19/08/2023 SUMA J 1613004001WL035060 SUMA J 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048713 SUMA J FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-005/103
(East Kallada) 		1613004001NRG24190820230856806 19/08/2023 PONNAMMA 1613004001WL035060 PONNAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048706 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-005/12398
(East Kallada) 		1613004001NRG24190820230856811 19/08/2023 MUTHU KRISHNAN 1613004001WL035060 MUTHU KRISHNAN 00127 FDRL0002028 999 999 Processed 21/09/2023 5796048699 MUTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-005/16
(East Kallada) 		1613004001NRG24190820230856817 19/08/2023 SIVANANDAN 1613004001WL035060 SIVANANDAN 00127 FDRL0002028 666 666 Processed 21/09/2023 5796048715 SIVANANDAN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/16
(East Kallada) 		1613004001NRG24190820230856816 19/08/2023 THANKAMANI 1613004001WL035060 THANKAMANI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048714 THANKAMANI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/172
(East Kallada) 		1613004001NRG24190820230856821 19/08/2023 RENJINI 1613004001WL035060 RENJINI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048716 RENJINI M FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/2358976
(East Kallada) 		1613004001NRG24190820230856825 19/08/2023 SHEEJA 1613004001WL035060 SHEEJA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048694 SHEEJA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/25
(East Kallada) 		1613004001NRG24190820230856827 19/08/2023 RETNAMMA S 1613004001WL035060 RETNAMMA S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048701 MRS RETNAMMA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-005/28
(East Kallada) 		1613004001NRG24190820230856828 19/08/2023 BINDHU T 1613004001WL035060 BINDHU T 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048702 BINDHU T FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/287
(East Kallada) 		1613004001NRG24190820230856829 19/08/2023 SINDHU C 1613004001WL035060 SINDHU C 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048717 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-001-005/3
(East Kallada) 		1613004001NRG24190820230856830 19/08/2023 KRISHNAMMA 1613004001WL035060 KRISHNAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048700 KRISHNAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/429
(East Kallada) 		1613004001NRG24190820230856835 19/08/2023 vijayakumari 1613004001WL035060 vijayakumari 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048696 VIJAYA KUMARI G FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/430
(East Kallada) 		1613004001NRG24190820230856836 19/08/2023 lisy 1613004001WL035060 lisy 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796048692 LISSY GEORGE FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-005/433
(East Kallada) 		1613004001NRG24190820230856837 19/08/2023 GIRIJA 1613004001WL035060 GIRIJA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796048690 GIRIJA V FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-005/441
(East Kallada) 		1613004001NRG24190820230856839 19/08/2023 sobhana 1613004001WL035060 sobhana 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048688 SOBHANA G FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-005/450
(East Kallada) 		1613004001NRG24190820230856843 19/08/2023 BABY 1613004001WL035060 BABY 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048691 MRS BABY B STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-005/46
(East Kallada) 		1613004001NRG24190820230856844 19/08/2023 SOBHANA 1613004001WL035060 SOBHANA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048705 SOBHANA . FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-005/47
(East Kallada) 		1613004001NRG24190820230856845 19/08/2023 THANKAMMA MANI 1613004001WL035060 THANKAMMA MANI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048704 MANI T FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-005/472
(East Kallada) 		1613004001NRG24190820230856846 19/08/2023 SUJATHA 1613004001WL035060 SUJATHA 00127 FDRL0002028 999 999 Processed 21/09/2023 5796048687 SUJATHA M P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-005/48
(East Kallada) 		1613004001NRG24190820230856847 19/08/2023 THANKAMMA S 1613004001WL035060 THANKAMMA S 00127 FDRL0002028 999 999 Processed 21/09/2023 5796048703 THANKAMMA S FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-005/976
(East Kallada) 		1613004001NRG24190820230856854 19/08/2023 BINDU S 1613004001WL035060 BINDU S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048698 BINDHU S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-006/2359128
(East Kallada) 		1613004001NRG24190820230856855 19/08/2023 SREEDAVI S 1613004001WL035060 SREEDAVI S 00127 FDRL0002028 999 999 Processed 21/09/2023 5796048689 SREEDEVI S FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-006/464
(East Kallada) 		1613004001NRG24190820230856856 19/08/2023 SUMA DEVI 1613004001WL035060 SUMA DEVI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048695 SUMADEVI . FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-006/473
(East Kallada) 		1613004001NRG24190820230856857 19/08/2023 RADHAMANI 1613004001WL035060 RADHAMANI 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796048693 MRS RADHAMANI T STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/2359205
(East Kallada) 		1613004001NRG24190820230856858 19/08/2023 ANITHA SELVARAJ 1613004001WL035060 ANITHA SELVARAJ 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796048712 ANITHA A FEDERAL BANK(607165)
SubTotal 37962 37962
28 Chittumala KL-13-004-001-005/40
(East Kallada) 		1613004001NRG24190820230856833 19/08/2023 SASI C 1613004001WL035060 SASI C 00176 IDIB000K121 333 333 Processed 21/09/2023 5796048740 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
29 Chittumala KL-13-004-001-005/119
(East Kallada) 		1613004001NRG24190820230856807 19/08/2023 VASANTH K 1613004001WL035060 VASANTH K 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796048709 MRS VASANTHA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-005/164
(East Kallada) 		1613004001NRG24190820230856819 19/08/2023 SANTHA 1613004001WL035060 SANTHA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796048711 MRS SANTHA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-005/240
(East Kallada) 		1613004001NRG24190820230856826 19/08/2023 Girija Kumari 1613004001WL035060 Girija Kumari 00415 SBIN0014246 666 666 Processed 21/09/2023 5796048708 GIRIJA KUMARI INDUSIND BANK(607189)
32 Chittumala KL-13-004-001-005/90
(East Kallada) 		1613004001NRG24190820230856852 19/08/2023 BINDHU KUMARI 1613004001WL035060 BINDHU KUMARI 00415 SBIN0014246 333 333 Processed 21/09/2023 5796048686 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-005/92
(East Kallada) 		1613004001NRG24190820230856853 19/08/2023 AMBIKA 1613004001WL035060 AMBIKA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796048735 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
34 Chittumala KL-13-004-001-002/1190
(East Kallada) 		1613004001NRG24190820230856801 19/08/2023 GEETHA KUMARY V 1613004001WL035060 GEETHA KUMARY V 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048730 MRS GEETHA KUMARY V STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-003/216
(East Kallada) 		1613004001NRG24190820230856802 19/08/2023 BINDHU K 1613004001WL035060 BINDHU K 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048733 MRS BINDHU K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-003/521
(East Kallada) 		1613004001NRG24190820230856803 19/08/2023 BINU.B 1613004001WL035060 BINU.B 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796048718 MR BINU B STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-005/12332
(East Kallada) 		1613004001NRG24190820230856810 19/08/2023 AJITHA KUMARI J 1613004001WL035060 AJITHA KUMARI J 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048707 MRS AJITHA KUMARI J STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-005/12332
(East Kallada) 		1613004001NRG24190820230856809 19/08/2023 JAGATHAMMA 1613004001WL035060 JAGATHAMMA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048727 MRS JAGATHAMMA B STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-005/12457
(East Kallada) 		1613004001NRG24190820230856812 19/08/2023 AMMINI 1613004001WL035060 AMMINI 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048724 Mrs. G AMMINI INDIAN BANK(607105)
40 Chittumala KL-13-004-001-005/125710
(East Kallada) 		1613004001NRG24190820230856813 19/08/2023 LAILA C 1613004001WL035060 LAILA C 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048726 MRS LAILA C STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-005/14
(East Kallada) 		1613004001NRG24190820230856814 19/08/2023 SUDHAKARAN P 1613004001WL035060 SUDHAKARAN P 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048736 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-005/158
(East Kallada) 		1613004001NRG24190820230856815 19/08/2023 SOMAN V 1613004001WL035060 SOMAN V 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796048741 SOMAN V INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-001-005/16
(East Kallada) 		1613004001NRG24190820230856818 19/08/2023 SOUMYA MOL S 1613004001WL035060 SOUMYA MOL S 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048739 MRS SOUMYA MOL S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-005/172
(East Kallada) 		1613004001NRG24190820230856820 19/08/2023 MANI G 1613004001WL035060 MANI G 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048731 MRS MANI G STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-005/188
(East Kallada) 		1613004001NRG24190820230856822 19/08/2023 KUNJAMMA BABU 1613004001WL035060 KUNJAMMA BABU 00415 SBIN0070326 999 999 Processed 21/09/2023 5796048734 Mrs. Kunjamma INDIAN BANK(607105)
46 Chittumala KL-13-004-001-005/216
(East Kallada) 		1613004001NRG24190820230856823 19/08/2023 SARANYA A V 1613004001WL035060 SARANYA A V 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796048742 SARANYA A V INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-001-005/36
(East Kallada) 		1613004001NRG24190820230856831 19/08/2023 SUDHARMA K 1613004001WL035060 SUDHARMA K 00415 SBIN0070326 999 999 Processed 21/09/2023 5796048725 SUDHARMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-001-005/36
(East Kallada) 		1613004001NRG24190820230856832 19/08/2023 VIJAYAN G 1613004001WL035060 VIJAYAN G 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796048728 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-001-005/427
(East Kallada) 		1613004001NRG24190820230856834 19/08/2023 usha 1613004001WL035060 usha 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796048719 MRS USHA T STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-005/435
(East Kallada) 		1613004001NRG24190820230856838 19/08/2023 rathi 1613004001WL035060 rathi 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048720 MRS RETHY B STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-005/442
(East Kallada) 		1613004001NRG24190820230856840 19/08/2023 suneethi 1613004001WL035060 suneethi 00415 SBIN0070326 999 999 Processed 21/09/2023 5796048721 MRS SUNITHI D STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-005/446
(East Kallada) 		1613004001NRG24190820230856841 19/08/2023 SHYLAJA 1613004001WL035060 SHYLAJA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796048722 MRS SHYLAJA J STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-005/447
(East Kallada) 		1613004001NRG24190820230856842 19/08/2023 droupathi 1613004001WL035060 droupathi 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796048723 MRS DROUPATHY KUMARY C STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-005/63
(East Kallada) 		1613004001NRG24190820230856848 19/08/2023 SUDHA O 1613004001WL035060 SUDHA O 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048732 MRS SUDHA O STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-005/64
(East Kallada) 		1613004001NRG24190820230856849 19/08/2023 SHIJI P 1613004001WL035060 SHIJI P 00415 SBIN0070326 999 999 Processed 21/09/2023 5796048738 MRS SHIJI P STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-005/73
(East Kallada) 		1613004001NRG24190820230856850 19/08/2023 SINDHU DEVI G 1613004001WL035060 SINDHU DEVI G 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048710 SINDHU DEVI G STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-005/77
(East Kallada) 		1613004001NRG24190820230856851 19/08/2023 SUSHAMA KUMARI T 1613004001WL035060 SUSHAMA KUMARI T 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796048737 MRS SUSHAMA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 34965 34965
58 Chittumala KL-13-004-001-005/219
(East Kallada) 		1613004001NRG24190820230856824 19/08/2023 BINDHU 1613004001WL035060 BINDHU 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796048685 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
59 Chittumala KL-13-004-001-005/119
(East Kallada) 		1613004001NRG24190820230856808 19/08/2023 DHANESH S 1613004001WL035060 DHANESH S 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5796048729 DHANESH S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_190823APB_FTO_422705 Bank of India BKID0008472 PANMANA 1332
2 Chittumala KL1613004001_190823APB_FTO_422705 Federal Bank FDRL0002028 CHITTUMALA 37962
3 Chittumala KL1613004001_190823APB_FTO_422705 Indian Bank IDIB000K121 KAITHACODE 333
4 Chittumala KL1613004001_190823APB_FTO_422705 State Bank Of India SBIN0014246 KUNDARA 5994
5 Chittumala KL1613004001_190823APB_FTO_422705 State Bank Of India SBIN0070326 EAST KALLADA 34965
6 Chittumala KL1613004001_190823APB_FTO_422705 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
7 Chittumala KL1613004001_190823APB_FTO_422705 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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