Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_250823APB_FTO_449453
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-13-004-001-002/72
(East Kallada) 		1613004001NRG24250820230938401 25/08/2023 SUSEELA B 1613004001WL037977 SUSEELA B 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5796982533 Mrs. Suseela INDIAN BANK(607105)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-002/10
(East Kallada) 		1613004001NRG24250820230938363 25/08/2023 LEENA 1613004001WL037977 LEENA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982551 LEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/108
(East Kallada) 		1613004001NRG24250820230938366 25/08/2023 LATHAKUMARI 1613004001WL037977 LATHAKUMARI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982534 LATHA KUMARI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/111
(East Kallada) 		1613004001NRG24250820230938367 25/08/2023 APPUKUTTAN K 1613004001WL037977 APPUKUTTAN K 00127 FDRL0002028 999 999 Processed 21/09/2023 5796982536 APPUKUTTAN K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/12355
(East Kallada) 		1613004001NRG24250820230938368 25/08/2023 SINDHU B 1613004001WL037977 SINDHU B 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982550 MRS SINDHU B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/12439
(East Kallada) 		1613004001NRG24250820230938369 25/08/2023 USHAKUMARI 1613004001WL037977 USHAKUMARI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982542 USHAKUMARI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-002/12482
(East Kallada) 		1613004001NRG24250820230938370 25/08/2023 SATHI 1613004001WL037977 SATHI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982541 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-002/12550
(East Kallada) 		1613004001NRG24250820230938371 25/08/2023 MINI KOSHY 1613004001WL037977 MINI KOSHY 00127 FDRL0002028 999 999 Processed 21/09/2023 5796982552 MINI KOSHY FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-002/126
(East Kallada) 		1613004001NRG24250820230938372 25/08/2023 GOPALKRISHNAN NAIR 1613004001WL037977 GOPALKRISHNAN NAIR 00127 FDRL0002028 999 999 Processed 21/09/2023 5796982561 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-002/17
(East Kallada) 		1613004001NRG24250820230938373 25/08/2023 SHEEJA JOHNSON 1613004001WL037977 SHEEJA JOHNSON 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982555 SHEEJA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/2359039
(East Kallada) 		1613004001NRG24250820230938377 25/08/2023 LALY SANTHOSH 1613004001WL037977 LALY SANTHOSH 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982546 MRS LALY SANTHOSH STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/2359138
(East Kallada) 		1613004001NRG24250820230938378 25/08/2023 SREEKALA D 1613004001WL037977 SREEKALA D 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982539 SREEKALA O FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/240
(East Kallada) 		1613004001NRG24250820230938380 25/08/2023 USHA J 1613004001WL037977 USHA J 00127 FDRL0002028 999 999 Processed 21/09/2023 5796982560 USHA J FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-002/285
(East Kallada) 		1613004001NRG24250820230938383 25/08/2023 SIVANPILLAI S 1613004001WL037977 SIVANPILLAI S 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982558 SIVANPILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-002/289
(East Kallada) 		1613004001NRG24250820230938385 25/08/2023 RAVEENDRAN PILLAI 1613004001WL037977 RAVEENDRAN PILLAI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982548 RAVEENDRAN PILLAI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-002/289
(East Kallada) 		1613004001NRG24250820230938384 25/08/2023 THAKMANIYAMMA 1613004001WL037977 THAKMANIYAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982562 THANKAMANIYAMMA . FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-002/29
(East Kallada) 		1613004001NRG24250820230938386 25/08/2023 SREEVEENA DEVI V I 1613004001WL037977 SREEVEENA DEVI V I 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982559 SREEVEENA DEVI V P FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-002/37
(East Kallada) 		1613004001NRG24250820230938389 25/08/2023 LATHA 1613004001WL037977 LATHA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982547 LATHA THULASEEDHARAN FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-002/39
(East Kallada) 		1613004001NRG24250820230938390 25/08/2023 SUDHAMANIYAMMA 1613004001WL037977 SUDHAMANIYAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982537 SUDHAMANIYAMMA . FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-002/4
(East Kallada) 		1613004001NRG24250820230938391 25/08/2023 RADHAMANI 1613004001WL037977 RADHAMANI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982554 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-002/41
(East Kallada) 		1613004001NRG24250820230938392 25/08/2023 USHADEVI P 1613004001WL037977 USHADEVI P 00127 FDRL0002028 1332 1332 Processed 22/09/2023 5796982543 USHADEVI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chittumala KL-13-004-001-002/44
(East Kallada) 		1613004001NRG24250820230938393 25/08/2023 RADHAMANYAMMA 1613004001WL037977 RADHAMANYAMMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5796982549 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-002/45
(East Kallada) 		1613004001NRG24250820230938394 25/08/2023 VASANTHA KUMARI 1613004001WL037977 VASANTHA KUMARI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982545 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/49
(East Kallada) 		1613004001NRG24250820230938396 25/08/2023 SARASWATHIYAMMA 1613004001WL037977 SARASWATHIYAMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982535 SARASWATHYAMMA . FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-002/49
(East Kallada) 		1613004001NRG24250820230938395 25/08/2023 SIVAN PILLAI 1613004001WL037977 SIVAN PILLAI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982556 SIVAN PILLAI FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-002/51
(East Kallada) 		1613004001NRG24250820230938398 25/08/2023 RADHAMANI AMMA 1613004001WL037977 RADHAMANI AMMA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982538 RADHAMANI AMMA FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-002/59
(East Kallada) 		1613004001NRG24250820230938399 25/08/2023 MINI M 1613004001WL037977 MINI M 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982544 Mrs. MINI M INDIAN BANK(607105)
28 Chittumala KL-13-004-001-002/7
(East Kallada) 		1613004001NRG24250820230938400 25/08/2023 SUSEELA KUMARI 1613004001WL037977 SUSEELA KUMARI 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982553 SUSEELA KUMARI FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-003/529
(East Kallada) 		1613004001NRG24250820230938405 25/08/2023 LATHIKA R 1613004001WL037977 LATHIKA R 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5796982540 LATHIKA R FEDERAL BANK(607165)
30 Chittumala KL-13-004-001-011/21
(East Kallada) 		1613004001NRG24250820230938406 25/08/2023 ARATHY S 1613004001WL037977 ARATHY S 00127 FDRL0002028 999 999 Processed 21/09/2023 5796982557 ARATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36297 36297
31 Chittumala KL-13-004-001-002/204
(East Kallada) 		1613004001NRG24250820230938374 25/08/2023 RAJU 1613004001WL037977 RAJU 00176 IDIB000K121 999 999 Processed 21/09/2023 5796982576 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-002/499
(East Kallada) 		1613004001NRG24250820230938397 25/08/2023 BALACHANDRAN NAIR 1613004001WL037977 BALACHANDRAN NAIR 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796982571 Mr. BALACHANDRAN NAIR D INDIAN BANK(607105)
SubTotal 2331 2331
33 Chittumala KL-13-004-001-002/260
(East Kallada) 		1613004001NRG24250820230938381 25/08/2023 VASANTHA 1613004001WL037977 VASANTHA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796982565 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-002/290
(East Kallada) 		1613004001NRG24250820230938387 25/08/2023 SAKUNTHALA 1613004001WL037977 SAKUNTHALA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796982566 SAKUNDALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
35 Chittumala KL-13-004-001-002/216
(East Kallada) 		1613004001NRG24250820230938375 25/08/2023 GIRIJA KUMARY 1613004001WL037977 GIRIJA KUMARY 00415 SBIN0015786 999 999 Processed 21/09/2023 5796982564 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Chittumala KL-13-004-001-002/100
(East Kallada) 		1613004001NRG24250820230938364 25/08/2023 USHA KUMARI S 1613004001WL037977 USHA KUMARI S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796982572 MR USHA KUMARI S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-002/105
(East Kallada) 		1613004001NRG24250820230938365 25/08/2023 SANTHA K 1613004001WL037977 SANTHA K 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796982574 MRS SANTHA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-002/216
(East Kallada) 		1613004001NRG24250820230938376 25/08/2023 SASIDHARAN PILLAI G 1613004001WL037977 SASIDHARAN PILLAI G 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796982570 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-002/2359179
(East Kallada) 		1613004001NRG24250820230938379 25/08/2023 GEETHAMMA S 1613004001WL037977 GEETHAMMA S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796982573 GEETHAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-001-002/262
(East Kallada) 		1613004001NRG24250820230938382 25/08/2023 UMMAN 1613004001WL037977 UMMAN 00415 SBIN0070326 999 999 Processed 21/09/2023 5796982568 MR KOSHY M O STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-002/290
(East Kallada) 		1613004001NRG24250820230938388 25/08/2023 SIVAN PILLAI V 1613004001WL037977 SIVAN PILLAI V 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796982575 SIVAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-002/72
(East Kallada) 		1613004001NRG24250820230938402 25/08/2023 RAVEENDRAN PILLAI 1613004001WL037977 RAVEENDRAN PILLAI 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796982569 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-002/76
(East Kallada) 		1613004001NRG24250820230938403 25/08/2023 DHANYA T 1613004001WL037977 DHANYA T 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796982567 DHANYA T INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24250820230938404 25/08/2023 USHAKUMARI 1613004001WL037977 USHAKUMARI 00415 SBIN0070326 999 999 Processed 21/09/2023 5796982563 USHAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_250823APB_FTO_449453 Federal Bank FDRL0001083 KALLADA WEST 1332
2 Chittumala KL1613004001_250823APB_FTO_449453 Federal Bank FDRL0002028 CHITTUMALA 36297
3 Chittumala KL1613004001_250823APB_FTO_449453 Indian Bank IDIB000K121 KAITHACODE 2331
4 Chittumala KL1613004001_250823APB_FTO_449453 State Bank Of India SBIN0014246 KUNDARA 2664
5 Chittumala KL1613004001_250823APB_FTO_449453 State Bank Of India SBIN0015786 KOTTIYAM 999
6 Chittumala KL1613004001_250823APB_FTO_449453 State Bank Of India SBIN0070326 EAST KALLADA 11322

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