Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_021123APB_FTO_660271
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-13-004-001-009/128
(East Kallada) 		1613004001NRG24011120231349300 02/11/2023 MALLIKA L 1613004001WL057272 MALLIKA L 00078 CNRB0001024 999 999 Processed 27/11/2023 8022565806 MALLIKA L CANARA BANK(508532)
2 Chittumala KL-13-004-001-015/45
(East Kallada) 		1613004001NRG24011120231349322 02/11/2023 KUNJUMON K 1613004001WL057272 KUNJUMON K 00078 CNRB0001024 999 999 Processed 27/11/2023 8022565807 KUNJUMON K CANARA BANK(508532)
SubTotal 1998 1998
3 Chittumala KL-13-004-001-005/12516
(East Kallada) 		1613004001NRG24011120231349294 02/11/2023 PRAVITHA M 1613004001WL057272 PRAVITHA M 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565830 PRAVITHA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-006/1
(East Kallada) 		1613004001NRG24021120231359736 02/11/2023 BABYLATHA 1613004001WL057799 BABYLATHA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022565821 BABYLATHA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/135
(East Kallada) 		1613004001NRG24021120231359739 02/11/2023 SIVA PRASAD 1613004001WL057799 SIVA PRASAD 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022565822 SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-006/145
(East Kallada) 		1613004001NRG24021120231359740 02/11/2023 JALAJA F 1613004001WL057799 JALAJA F 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022565832 MRS JALAJA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-006/17
(East Kallada) 		1613004001NRG24021120231359744 02/11/2023 RAMITHA K 1613004001WL057799 RAMITHA K 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565818 RAMITHA K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-006/183
(East Kallada) 		1613004001NRG24021120231359746 02/11/2023 THANKARAJ C 1613004001WL057799 THANKARAJ C 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022565823 THANKARAJ C FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-006/250
(East Kallada) 		1613004001NRG24021120231359750 02/11/2023 RETNAMMA 1613004001WL057799 RETNAMMA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022565829 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-006/8
(East Kallada) 		1613004001NRG24021120231359767 02/11/2023 RAMANI R 1613004001WL057799 RAMANI R 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8022565820 RAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-009/10
(East Kallada) 		1613004001NRG24011120231349296 02/11/2023 VANAJA S 1613004001WL057272 VANAJA S 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565809 VANAJA S FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/11
(East Kallada) 		1613004001NRG24011120231349297 02/11/2023 SINI D 1613004001WL057272 SINI D 00127 FDRL0002028 666 666 Processed 27/11/2023 8022565816 SINI D FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-009/116
(East Kallada) 		1613004001NRG24011120231349298 02/11/2023 JALALA R 1613004001WL057272 JALALA R 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565808 JALAJA R FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG24011120231349302 02/11/2023 SOBHANA O 1613004001WL057272 SOBHANA O 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565815 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-009/18
(East Kallada) 		1613004001NRG24011120231349303 02/11/2023 RADHA N K 1613004001WL057272 RADHA N K 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565812 RADHA N K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-009/201
(East Kallada) 		1613004001NRG24011120231349305 02/11/2023 SUBHA B 1613004001WL057272 SUBHA B 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565831 SUBHA B FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-009/28
(East Kallada) 		1613004001NRG24011120231349307 02/11/2023 KRISHNA KUMARI 1613004001WL057272 KRISHNA KUMARI 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565814 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-009/30
(East Kallada) 		1613004001NRG24011120231349308 02/11/2023 BINDU 1613004001WL057272 BINDU 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565811 BINDU FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-009/33
(East Kallada) 		1613004001NRG24011120231349309 02/11/2023 SUJATHA 1613004001WL057272 SUJATHA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565817 MRS SUJATHA K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-009/46
(East Kallada) 		1613004001NRG24011120231349311 02/11/2023 DEEPA KUMARI L 1613004001WL057272 DEEPA KUMARI L 00127 FDRL0002028 999 999 Processed 27/11/2023 8022565825 DEEPA KUMARI L FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-009/79
(East Kallada) 		1613004001NRG24011120231349314 02/11/2023 LEKHA C 1613004001WL057272 LEKHA C 00127 FDRL0002028 999 999 Processed 27/11/2023 8022565826 LEKHA C FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-009/8
(East Kallada) 		1613004001NRG24011120231349315 02/11/2023 SUGANDHI 1613004001WL057272 SUGANDHI 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565813 SUGANDHI FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-009/84
(East Kallada) 		1613004001NRG24011120231349317 02/11/2023 GIRIJA S 1613004001WL057272 GIRIJA S 00127 FDRL0002028 666 666 Processed 27/11/2023 8022565827 MRS GIRIJA S JOBESH STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/87
(East Kallada) 		1613004001NRG24011120231349318 02/11/2023 REMANI 1613004001WL057272 REMANI 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565819 REMANI FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-009/9
(East Kallada) 		1613004001NRG24011120231349319 02/11/2023 MANIYAN T 1613004001WL057272 MANIYAN T 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565828 MANIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-009/9
(East Kallada) 		1613004001NRG24011120231349320 02/11/2023 RADHAMANI 1613004001WL057272 RADHAMANI 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565824 MRS RADHAMANI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG24011120231349321 02/11/2023 SANTHA KUMARI 1613004001WL057272 SANTHA KUMARI 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022565810 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 36297 36297
28 Chittumala KL-13-004-001-006/150
(East Kallada) 		1613004001NRG24021120231359742 02/11/2023 LEKHA K 1613004001WL057799 LEKHA K 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8022565833 MRS LEKHA K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-015/99
(East Kallada) 		1613004001NRG24011120231349323 02/11/2023 KARTHIKA 1613004001WL057272 KARTHIKA 00415 SBIN0011924 999 999 Processed 27/11/2023 8022565836 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Chittumala KL-13-004-001-006/27
(East Kallada) 		1613004001NRG24021120231359758 02/11/2023 LATHA G 1613004001WL057799 LATHA G 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022565834 MRS LATHA G STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/59
(East Kallada) 		1613004001NRG24021120231359764 02/11/2023 ROHINI 1613004001WL057799 ROHINI 00415 SBIN0014246 2331 2331 Processed 28/11/2023 8022565837 ROHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
32 Chittumala KL-13-004-001-005/2359243
(East Kallada) 		1613004001NRG24011120231349295 02/11/2023 JOHN M C 1613004001WL057272 JOHN M C 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022565847 JOHN M C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-006/12448
(East Kallada) 		1613004001NRG24021120231359737 02/11/2023 SREEJA 1613004001WL057799 SREEJA 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022565866 MRS SREEJA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-006/12494
(East Kallada) 		1613004001NRG24021120231359738 02/11/2023 MARY D 1613004001WL057799 MARY D 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022565852 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-006/148
(East Kallada) 		1613004001NRG24021120231359741 02/11/2023 VISWAMBHARAN K 1613004001WL057799 VISWAMBHARAN K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022565865 MR VISWAMBHARAN K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-006/177
(East Kallada) 		1613004001NRG24021120231359745 02/11/2023 AMBIKAVATHY S 1613004001WL057799 AMBIKAVATHY S 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022565840 AMBIKAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-006/184
(East Kallada) 		1613004001NRG24021120231359747 02/11/2023 JAYA P 1613004001WL057799 JAYA P 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022565855 MRS JAYA P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-006/208
(East Kallada) 		1613004001NRG24021120231359748 02/11/2023 SUBHASHINI G 1613004001WL057799 SUBHASHINI G 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022565848 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-006/242
(East Kallada) 		1613004001NRG24021120231359749 02/11/2023 ANITHA T 1613004001WL057799 ANITHA T 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022565842 MRS ANITHA T STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-006/253
(East Kallada) 		1613004001NRG24021120231359751 02/11/2023 JANOVA K 1613004001WL057799 JANOVA K 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022565854 MRS JANOVA K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-006/254
(East Kallada) 		1613004001NRG24021120231359752 02/11/2023 MINI R 1613004001WL057799 MINI R 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022565845 MINIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-006/255
(East Kallada) 		1613004001NRG24021120231359754 02/11/2023 SATHI S 1613004001WL057799 SATHI S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022565856 MRS SATHI S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-006/256
(East Kallada) 		1613004001NRG24021120231359755 02/11/2023 MANJUSHA K R 1613004001WL057799 MANJUSHA K R 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022565843 MRS MANJUSHA K R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-006/262
(East Kallada) 		1613004001NRG24021120231359756 02/11/2023 LATHA T 1613004001WL057799 LATHA T 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022565869 MRS LETHA T STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-006/268
(East Kallada) 		1613004001NRG24021120231359757 02/11/2023 PRASANNA N 1613004001WL057799 PRASANNA N 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022565853 MRS PRASANNA N STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-006/271
(East Kallada) 		1613004001NRG24021120231359759 02/11/2023 VIJAYAMMA K 1613004001WL057799 VIJAYAMMA K 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022565850 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-006/284
(East Kallada) 		1613004001NRG24021120231359760 02/11/2023 SURABHI JAYAKUMAR 1613004001WL057799 SURABHI JAYAKUMAR 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022565849 MRS SURABHI JAYAKUMAR STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-006/286
(East Kallada) 		1613004001NRG24021120231359761 02/11/2023 SUBHADRA R 1613004001WL057799 SUBHADRA R 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022565851 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-001-006/32
(East Kallada) 		1613004001NRG24021120231359762 02/11/2023 REJANI V M 1613004001WL057799 REJANI V M 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022565860 MRS REJANI V M STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-006/33
(East Kallada) 		1613004001NRG24021120231359763 02/11/2023 INDIRA T 1613004001WL057799 INDIRA T 00415 SBIN0070326 999 999 Processed 27/11/2023 8022565859 MRS INDIRA T STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-006/60
(East Kallada) 		1613004001NRG24021120231359765 02/11/2023 PREETHA S 1613004001WL057799 PREETHA S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022565835 MS PREETHA S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-006/62
(East Kallada) 		1613004001NRG24021120231359766 02/11/2023 DAYANANDHAN G 1613004001WL057799 DAYANANDHAN G 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022565861 MR DAYANANDHAN G STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-006/90
(East Kallada) 		1613004001NRG24021120231359768 02/11/2023 VIJAYAN K 1613004001WL057799 VIJAYAN K 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022565864 MR VIJAYAN K STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-006/932
(East Kallada) 		1613004001NRG24021120231359769 02/11/2023 RAMACHANDRAN T 1613004001WL057799 RAMACHANDRAN T 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022565862 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-007/190
(East Kallada) 		1613004001NRG24021120231359770 02/11/2023 ASHAKUMARI C 1613004001WL057799 ASHAKUMARI C 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022565857 ASHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-001-009/125
(East Kallada) 		1613004001NRG24011120231349299 02/11/2023 SOPHIYAMMA SAJI 1613004001WL057272 SOPHIYAMMA SAJI 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022565838 MRS SOPHIYAMMA SAJI STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-009/130
(East Kallada) 		1613004001NRG24011120231349301 02/11/2023 SANDHYAKUMARI S 1613004001WL057272 SANDHYAKUMARI S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022565867 MR SANDHYAKUMARI S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-009/192
(East Kallada) 		1613004001NRG24011120231349304 02/11/2023 SARAMMA T 1613004001WL057272 SARAMMA T 00415 SBIN0070326 333 333 Processed 27/11/2023 8022565863 MRS SARAMMA T STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-009/2359202
(East Kallada) 		1613004001NRG24011120231349306 02/11/2023 YESODHARAN P 1613004001WL057272 YESODHARAN P 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022565858 MR YESODHARAN P STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-009/36
(East Kallada) 		1613004001NRG24011120231349310 02/11/2023 ROSAMMA CHACKO 1613004001WL057272 ROSAMMA CHACKO 00415 SBIN0070326 666 666 Processed 27/11/2023 8022565844 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-009/50
(East Kallada) 		1613004001NRG24011120231349312 02/11/2023 SUSEELA K 1613004001WL057272 SUSEELA K 00415 SBIN0070326 999 999 Processed 27/11/2023 8022565846 MS SUSEELA STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-009/62
(East Kallada) 		1613004001NRG24011120231349313 02/11/2023 PRIJI V 1613004001WL057272 PRIJI V 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022565868 MRS PRIJI V STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-009/80
(East Kallada) 		1613004001NRG24011120231349316 02/11/2023 SUJATHA S 1613004001WL057272 SUJATHA S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022565841 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 56610 56610
64 Chittumala KL-13-004-001-006/154
(East Kallada) 		1613004001NRG24021120231359743 02/11/2023 SAJEEV S 1613004001WL057799 SAJEEV S 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8022565839 SAJEEV S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_021123APB_FTO_660271 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_021123APB_FTO_660271 Federal Bank FDRL0002028 CHITTUMALA 36297
3 Chittumala KL1613004001_021123APB_FTO_660271 State Bank Of India SBIN0011924 BHARANIKAVU 2997
4 Chittumala KL1613004001_021123APB_FTO_660271 State Bank Of India SBIN0014246 KUNDARA 3996
5 Chittumala KL1613004001_021123APB_FTO_660271 State Bank Of India SBIN0070326 EAST KALLADA 56610
6 Chittumala KL1613004001_021123APB_FTO_660271 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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