Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:05:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120523APB_FTO_87781
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-13-004-001-004/113
(East Kallada) 		1613004001NRG24110520230154570 12/05/2023 CHANDRIKAMMA 1613004001WL006415 CHANDRIKAMMA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740123 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/123
(East Kallada) 		1613004001NRG24110520230154573 12/05/2023 SUDHARMA 1613004001WL006415 SUDHARMA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740125 Mrs. SUDHARMMA . INDIAN BANK(607105)
3 Chittumala KL-13-004-001-004/12327
(East Kallada) 		1613004001NRG24110520230154574 12/05/2023 KANAKAMMA 1613004001WL006415 KANAKAMMA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740134 KANAKAMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-004/124
(East Kallada) 		1613004001NRG24110520230154575 12/05/2023 SREELATHA 1613004001WL006415 SREELATHA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740124 SREELATHA L FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/12444
(East Kallada) 		1613004001NRG24110520230154576 12/05/2023 RADHAMANI 1613004001WL006415 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740131 RADHAMANI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/125
(East Kallada) 		1613004001NRG24110520230154577 12/05/2023 SARASWATHYAMMA 1613004001WL006415 SARASWATHYAMMA 00127 FDRL0002028 999 999 Processed 20/05/2023 1749740129 Mrs. SARASWATHY AMMA C INDIAN BANK(607105)
7 Chittumala KL-13-004-001-004/12568
(East Kallada) 		1613004001NRG24110520230154580 12/05/2023 SINDHU.S 1613004001WL006415 SINDHU.S 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740126 Mrs. G SINDHU INDIAN BANK(607105)
8 Chittumala KL-13-004-001-004/126
(East Kallada) 		1613004001NRG24110520230154581 12/05/2023 VIJAYAMMA 1613004001WL006415 VIJAYAMMA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740128 VIJAYAMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-004/129
(East Kallada) 		1613004001NRG24110520230154582 12/05/2023 RADHA 1613004001WL006415 RADHA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740127 RADHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-004/130
(East Kallada) 		1613004001NRG24110520230154583 12/05/2023 JAYANTHY 1613004001WL006415 JAYANTHY 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740122 Mrs. Jayanthi T INDIAN BANK(607105)
11 Chittumala KL-13-004-001-004/143
(East Kallada) 		1613004001NRG24110520230154587 12/05/2023 LATHA B 1613004001WL006415 LATHA B 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740140 MRS LATHA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-004/148
(East Kallada) 		1613004001NRG24110520230154589 12/05/2023 BABUJI 1613004001WL006415 BABUJI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740136 BABUJI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-004/156
(East Kallada) 		1613004001NRG24110520230154592 12/05/2023 SINDHU L 1613004001WL006415 SINDHU L 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740139 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-004/189
(East Kallada) 		1613004001NRG24110520230154596 12/05/2023 LEKHA V 1613004001WL006415 LEKHA V 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740135 LEKHA V FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-004/2359590
(East Kallada) 		1613004001NRG24110520230154608 12/05/2023 BABYRAJAN 1613004001WL006415 BABYRAJAN 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740133 BABY RAJAN FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/2359607
(East Kallada) 		1613004001NRG24110520230154609 12/05/2023 MAYA.V 1613004001WL006415 MAYA.V 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740121 MAYA V FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-004/26
(East Kallada) 		1613004001NRG24110520230154612 12/05/2023 RADHA 1613004001WL006415 RADHA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740137 Mrs. RADHAMMAL K J INDIAN BANK(607105)
18 Chittumala KL-13-004-001-004/41
(East Kallada) 		1613004001NRG24110520230154617 12/05/2023 PRABHAVATHYAMMA 1613004001WL006415 PRABHAVATHYAMMA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740138 OMANAYAMMA PRABHAVATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-004/46
(East Kallada) 		1613004001NRG24110520230154620 12/05/2023 SUDHARMA 1613004001WL006415 SUDHARMA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740120 SUDHARMA . FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-004/86
(East Kallada) 		1613004001NRG24110520230154623 12/05/2023 KANAKALATHA 1613004001WL006415 KANAKALATHA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740132 KANAKALATHA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-004/89
(East Kallada) 		1613004001NRG24110520230154625 12/05/2023 LUZY 1613004001WL006415 LUZY 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1749740130 Mrs. LUSSYMOL A INDIAN BANK(607105)
22 Chittumala KL-13-004-001-004/97
(East Kallada) 		1613004001NRG24110520230154627 12/05/2023 REJANI 1613004001WL006415 REJANI 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740119 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 38961 38961
23 Chittumala KL-13-004-001-004/15
(East Kallada) 		1613004001NRG24110520230154590 12/05/2023 RAMANI AMMA 1613004001WL006415 RAMANI AMMA 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1749740158 Mrs. Remani Amma INDIAN BANK(607105)
24 Chittumala KL-13-004-001-004/157
(East Kallada) 		1613004001NRG24110520230154593 12/05/2023 Vijayan 1613004001WL006415 Vijayan 00176 IDIB000K121 999 999 Processed 20/05/2023 1749740178 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-004/225
(East Kallada) 		1613004001NRG24110520230154602 12/05/2023 GOPINATHAN PILLAI R 1613004001WL006415 GOPINATHAN PILLAI R 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1749740157 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
26 Chittumala KL-13-004-001-004/289
(East Kallada) 		1613004001NRG24110520230154613 12/05/2023 THANKAMMA 1613004001WL006415 THANKAMMA 00176 IDIB000K121 333 333 Processed 20/05/2023 1749740179 Mrs. Thankamma INDIAN BANK(607105)
SubTotal 4329 4329
27 Chittumala KL-13-004-001-004/239
(East Kallada) 		1613004001NRG24110520230154610 12/05/2023 SINDHU C 1613004001WL006415 SINDHU C 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749740143 MRS SINDHU C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-004/50
(East Kallada) 		1613004001NRG24110520230154621 12/05/2023 PADMA KUMAR 1613004001WL006415 PADMA KUMAR 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1749740141 MR PADMA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3663 3663
29 Chittumala KL-13-004-001-004/162
(East Kallada) 		1613004001NRG24110520230154594 12/05/2023 THANKAMANIAMMA 1613004001WL006415 THANKAMANIAMMA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1749740118 MRS THANKAMANI AMMA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-004/23
(East Kallada) 		1613004001NRG24110520230154603 12/05/2023 SUMANGI 1613004001WL006415 SUMANGI 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1749740117 MRS SUMANGI S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-004/44
(East Kallada) 		1613004001NRG24110520230154619 12/05/2023 JAGADAMMA 1613004001WL006415 JAGADAMMA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1749740142 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
32 Chittumala KL-13-004-001-003/4
(East Kallada) 		1613004001NRG24110520230154566 12/05/2023 RAJENDRAN PILLA C 1613004001WL006415 RAJENDRAN PILLA C 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1749740147 MR RAJENDRAN C STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-003/506
(East Kallada) 		1613004001NRG24110520230154567 12/05/2023 DHANYAMOL V 1613004001WL006415 DHANYAMOL V 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1749740164 MISS DHANYAMOL V STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-004/100
(East Kallada) 		1613004001NRG24110520230154568 12/05/2023 RADHAMANIYAMMA 1613004001WL006415 RADHAMANIYAMMA 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1749740153 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-004/101
(East Kallada) 		1613004001NRG24110520230154569 12/05/2023 VALSALA 1613004001WL006415 VALSALA 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740149 MRS VALSALA T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-004/1175
(East Kallada) 		1613004001NRG24110520230154571 12/05/2023 SANTHAMMA K 1613004001WL006415 SANTHAMMA K 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1749740152 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-004/118
(East Kallada) 		1613004001NRG24110520230154572 12/05/2023 SHIJI A 1613004001WL006415 SHIJI A 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740144 SHIJI A INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-004/12535
(East Kallada) 		1613004001NRG24110520230154578 12/05/2023 PURUSHOTHAMAN 1613004001WL006415 PURUSHOTHAMAN 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740166 MR PURUSHOTHAMAN D STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/125616
(East Kallada) 		1613004001NRG24110520230154579 12/05/2023 VIMALA K 1613004001WL006415 VIMALA K 00415 SBIN0070326 999 999 Processed 20/05/2023 1749740165 MRS VIMALA K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/132
(East Kallada) 		1613004001NRG24110520230154584 12/05/2023 REMANI MURALI 1613004001WL006415 REMANI MURALI 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740160 MRS RAMANY MURALEEDHARAN STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-004/135
(East Kallada) 		1613004001NRG24110520230154585 12/05/2023 AMBIKA 1613004001WL006415 AMBIKA 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1749740167 MRS AMBIKA K ALIAS AMBIKA SOMAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/137
(East Kallada) 		1613004001NRG24110520230154586 12/05/2023 THANKAMMA P 1613004001WL006415 THANKAMMA P 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1749740176 MRS THANKAMMA P STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/146
(East Kallada) 		1613004001NRG24110520230154588 12/05/2023 JYOTHILEKSHMI P L 1613004001WL006415 JYOTHILEKSHMI P L 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740177 MR JYOTHILEKSHMI P L STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-004/15
(East Kallada) 		1613004001NRG24110520230154591 12/05/2023 CHANDRAN PILLAI G 1613004001WL006415 CHANDRAN PILLAI G 00415 SBIN0070326 999 999 Processed 20/05/2023 1749740173 MR CHANDRANPILLAI G STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/177
(East Kallada) 		1613004001NRG24110520230154595 12/05/2023 PONNAMMA K 1613004001WL006415 PONNAMMA K 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740175 MRS PONNAMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-004/2
(East Kallada) 		1613004001NRG24110520230154597 12/05/2023 SATHY KUMARY K 1613004001WL006415 SATHY KUMARY K 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740156 MRS SATHY KUMARI K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/20
(East Kallada) 		1613004001NRG24110520230154598 12/05/2023 GEETHA 1613004001WL006415 GEETHA 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740161 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-001-004/211
(East Kallada) 		1613004001NRG24110520230154599 12/05/2023 SUMA C 1613004001WL006415 SUMA C 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740150 SUMA C INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-001-004/218
(East Kallada) 		1613004001NRG24110520230154600 12/05/2023 SREEDEVI P 1613004001WL006415 SREEDEVI P 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740163 MRS SREEDEVI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/219
(East Kallada) 		1613004001NRG24110520230154601 12/05/2023 Beenakumari C 1613004001WL006415 Beenakumari C 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740145 BEENA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-001-004/2359096
(East Kallada) 		1613004001NRG24110520230154604 12/05/2023 RENUKA L 1613004001WL006415 RENUKA L 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740170 MRS RENUKA L STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-004/2359116
(East Kallada) 		1613004001NRG24110520230154605 12/05/2023 SUSEELA 1613004001WL006415 SUSEELA 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1749740148 MRS SUSEELA D STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/2359177
(East Kallada) 		1613004001NRG24110520230154606 12/05/2023 MOLYRAJU 1613004001WL006415 MOLYRAJU 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1749740159 MRS MOLLY RAJU STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/2359235
(East Kallada) 		1613004001NRG24110520230154607 12/05/2023 SULOCHANA 1613004001WL006415 SULOCHANA 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740172 MRS SULOCHANA KUMARY K STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/240
(East Kallada) 		1613004001NRG24110520230154611 12/05/2023 SASIDHARAN S 1613004001WL006415 SASIDHARAN S 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1749740146 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-001-004/311
(East Kallada) 		1613004001NRG24110520230154614 12/05/2023 VALSALA RAJAN 1613004001WL006415 VALSALA RAJAN 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740151 MRS VALSA KUMARI STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-004/312
(East Kallada) 		1613004001NRG24110520230154615 12/05/2023 SUDHARMA C 1613004001WL006415 SUDHARMA C 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1749740168 Mrs. Sudharmma C INDIAN BANK(607105)
58 Chittumala KL-13-004-001-004/39
(East Kallada) 		1613004001NRG24110520230154616 12/05/2023 SUSEELA S 1613004001WL006415 SUSEELA S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740154 MRS SUSEELA S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-004/41
(East Kallada) 		1613004001NRG24110520230154618 12/05/2023 VRINDA M 1613004001WL006415 VRINDA M 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1749740174 MRS VRINDA M STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-004/62
(East Kallada) 		1613004001NRG24110520230154622 12/05/2023 SUSAMMA C 1613004001WL006415 SUSAMMA C 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740155 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-004/88
(East Kallada) 		1613004001NRG24110520230154624 12/05/2023 VALSALA B 1613004001WL006415 VALSALA B 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1749740171 MRS VALSALA BHADRAN STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-004/94
(East Kallada) 		1613004001NRG24110520230154626 12/05/2023 PREETHA.R 1613004001WL006415 PREETHA.R 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1749740162 MRS PREETHA D STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-004/98
(East Kallada) 		1613004001NRG24110520230154628 12/05/2023 THANKACHI 1613004001WL006415 THANKACHI 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740169 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 55944 55944
Total 107226 107226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120523APB_FTO_87781 Federal Bank FDRL0002028 CHITTUMALA 38961
2 Chittumala KL1613004001_120523APB_FTO_87781 Indian Bank IDIB000K121 KAITHACODE 4329
3 Chittumala KL1613004001_120523APB_FTO_87781 State Bank Of India SBIN0011924 BHARANIKAVU 3663
4 Chittumala KL1613004001_120523APB_FTO_87781 State Bank Of India SBIN0014246 KUNDARA 4329
5 Chittumala KL1613004001_120523APB_FTO_87781 State Bank Of India SBIN0070326 EAST KALLADA 55944

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