Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_051023APB_FTO_556009
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-13-010-007-010/1620
(East Kallada) 		1613004001NRG24041020231125158 05/10/2023 Beena Kumari .V 1613004001WL046900 Beena Kumari .V 00127 FDRL0001083 1332 1332 Processed 10/11/2023 7361376256 BEENA KUMARI S HDFC BANK LTD(607152)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-014/12617
(East Kallada) 		1613004001NRG24041020231125106 05/10/2023 AMBILY 1613004001WL046900 AMBILY 00127 FDRL0002028 333 333 Processed 10/11/2023 7361376263 AMBILY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/12539
(East Kallada) 		1613004001NRG24041020231125113 05/10/2023 BEENA 1613004001WL046900 BEENA 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7361376267 BEENA . FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-015/12543
(East Kallada) 		1613004001NRG24041020231125116 05/10/2023 RAGHAVAN 1613004001WL046900 RAGHAVAN 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7361376266 MR RAGHAVAN N STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-015/12543
(East Kallada) 		1613004001NRG24041020231125115 05/10/2023 VISALAKSHY 1613004001WL046900 VISALAKSHY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7361376265 VISALAKSHY FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-015/12574
(East Kallada) 		1613004001NRG24041020231125117 05/10/2023 BABU 1613004001WL046900 BABU 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7361376297 BABU K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-015/190
(East Kallada) 		1613004001NRG24041020231125120 05/10/2023 SUSHEELA S 1613004001WL046900 SUSHEELA S 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7361376299 SUSHEELA S FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-015/2
(East Kallada) 		1613004001NRG24041020231125121 05/10/2023 OMANAKUTTAN D 1613004001WL046900 OMANAKUTTAN D 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7361376271 OMANAKUTTAN D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-015/2
(East Kallada) 		1613004001NRG24041020231125122 05/10/2023 SUJINI G 1613004001WL046900 SUJINI G 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7361376306 SUJINI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-015/48
(East Kallada) 		1613004001NRG24041020231125131 05/10/2023 MANJU S 1613004001WL046900 MANJU S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7361376268 MANJU S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24041020231125132 05/10/2023 RENJINI 1613004001WL046900 RENJINI 00127 FDRL0002028 999 999 Processed 11/11/2023 7361376301 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-001-015/562
(East Kallada) 		1613004001NRG24041020231125137 05/10/2023 SREEDEVI 1613004001WL046900 SREEDEVI 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7361376261 SREEDEVI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-015/569
(East Kallada) 		1613004001NRG24041020231125138 05/10/2023 THANKACHI 1613004001WL046900 THANKACHI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7361376260 THANKACHI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-015/574
(East Kallada) 		1613004001NRG24041020231125142 05/10/2023 AMBILI 1613004001WL046900 AMBILI 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7361376262 MRS AMBILI C STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-015/583
(East Kallada) 		1613004001NRG24041020231125144 05/10/2023 CHANDRAMATHY 1613004001WL046900 CHANDRAMATHY 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7361376264 CHANDRAMATHY K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-015/63
(East Kallada) 		1613004001NRG24041020231125146 05/10/2023 SHEELA KUMARI 1613004001WL046900 SHEELA KUMARI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7361376272 SHEELA KUMARI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-015/72
(East Kallada) 		1613004001NRG24041020231125149 05/10/2023 SUMANGI S 1613004001WL046900 SUMANGI S 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7361376287 MRS SUMANGI S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-015/77
(East Kallada) 		1613004001NRG24041020231125150 05/10/2023 ASHA C 1613004001WL046900 ASHA C 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7361376270 ASHA C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-015/79
(East Kallada) 		1613004001NRG24041020231125151 05/10/2023 LALITHA K 1613004001WL046900 LALITHA K 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7361376273 LALITHA K FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-015/93
(East Kallada) 		1613004001NRG24041020231125156 05/10/2023 MANJULA S 1613004001WL046900 MANJULA S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7361376269 MANJULA S FEDERAL BANK(607165)
SubTotal 27639 27639
21 Chittumala KL-13-004-001-015/138
(East Kallada) 		1613004001NRG24041020231125119 05/10/2023 RAMA 1613004001WL046900 RAMA 00415 SBIN0011924 333 333 Processed 11/11/2023 7361376289 RAMA P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-015/81
(East Kallada) 		1613004001NRG24041020231125152 05/10/2023 RADHA V 1613004001WL046900 RADHA V 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7361376288 MRS RADHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chittumala KL-13-004-001-015/12540
(East Kallada) 		1613004001NRG24041020231125114 05/10/2023 VASANTHA KUMARI 1613004001WL046900 VASANTHA KUMARI 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7361376259 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-015/579
(East Kallada) 		1613004001NRG24041020231125143 05/10/2023 SUMATHY 1613004001WL046900 SUMATHY 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7361376258 MRS SUMATHI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-015/67
(East Kallada) 		1613004001NRG24041020231125147 05/10/2023 SULAJA 1613004001WL046900 SULAJA 00415 SBIN0014246 333 333 Processed 11/11/2023 7361376257 SULAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
26 Chittumala KL-13-004-001-015/125808
(East Kallada) 		1613004001NRG24041020231125118 05/10/2023 KARTHIKA 1613004001WL046900 KARTHIKA 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7361376286 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chittumala KL-13-004-001-015/100
(East Kallada) 		1613004001NRG24041020231125107 05/10/2023 REGHUPILLAI V 1613004001WL046900 REGHUPILLAI V 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7361376307 REGHU PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-015/108
(East Kallada) 		1613004001NRG24041020231125108 05/10/2023 SASIKALA H 1613004001WL046900 SASIKALA H 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7361376300 SASIKALA H INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-015/111
(East Kallada) 		1613004001NRG24041020231125109 05/10/2023 PRASANNA KUMARI T 1613004001WL046900 PRASANNA KUMARI T 00415 SBIN0070326 666 666 Processed 11/11/2023 7361376296 PRASANNA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-015/115
(East Kallada) 		1613004001NRG24041020231125110 05/10/2023 VASANTHA R 1613004001WL046900 VASANTHA R 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7361376295 MRS VASANTHA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-015/116
(East Kallada) 		1613004001NRG24041020231125111 05/10/2023 INDULEKHA N 1613004001WL046900 INDULEKHA N 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7361376292 MRS INDULEKHA N STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-015/12422
(East Kallada) 		1613004001NRG24041020231125112 05/10/2023 REMA SREEDHARAN 1613004001WL046900 REMA SREEDHARAN 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7361376282 MRS REMA SREEDHARAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-015/215
(East Kallada) 		1613004001NRG24041020231125123 05/10/2023 BHARGAVAN T 1613004001WL046900 BHARGAVAN T 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7361376303 BHARGAVAN T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-001-015/215
(East Kallada) 		1613004001NRG24041020231125124 05/10/2023 VIJAYAMMA V 1613004001WL046900 VIJAYAMMA V 00415 SBIN0070326 666 666 Processed 11/11/2023 7361376302 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-015/2359595
(East Kallada) 		1613004001NRG24041020231125125 05/10/2023 VIDYADHARAN P N 1613004001WL046900 VIDYADHARAN P N 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7361376308 VIDYADHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-015/4
(East Kallada) 		1613004001NRG24041020231125126 05/10/2023 SARASWATHY 1613004001WL046900 SARASWATHY 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7361376274 MRS SARASWATHY R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-015/4
(East Kallada) 		1613004001NRG24041020231125127 05/10/2023 THULASEEDHARAN B 1613004001WL046900 THULASEEDHARAN B 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7361376305 THULASEDHARAN B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-015/42
(East Kallada) 		1613004001NRG24041020231125128 05/10/2023 LALITHA S 1613004001WL046900 LALITHA S 00415 SBIN0070326 999 999 Rejected 10/11/2023 7361376293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chittumala KL-13-004-001-015/44
(East Kallada) 		1613004001NRG24041020231125129 05/10/2023 LATHIKA R 1613004001WL046900 LATHIKA R 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7361376278 LATHIKA INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-001-015/46
(East Kallada) 		1613004001NRG24041020231125130 05/10/2023 SASIDHARAN P 1613004001WL046900 SASIDHARAN P 00415 SBIN0070326 999 999 Processed 11/11/2023 7361376285 MR SASIDHARAN P STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-015/494
(East Kallada) 		1613004001NRG24041020231125133 05/10/2023 SIVADASAN 1613004001WL046900 SIVADASAN 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7361376275 MR SIVADASAN C STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-015/50
(East Kallada) 		1613004001NRG24041020231125134 05/10/2023 SATHYAN S 1613004001WL046900 SATHYAN S 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7361376279 MR SATHYAN S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-015/55
(East Kallada) 		1613004001NRG24041020231125135 05/10/2023 RAJITHA P 1613004001WL046900 RAJITHA P 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7361376284 MRS RAJITHA P STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-015/559
(East Kallada) 		1613004001NRG24041020231125136 05/10/2023 RADHA 1613004001WL046900 RADHA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7361376280 Mr. RADHA A INDIAN BANK(607105)
45 Chittumala KL-13-004-001-015/570
(East Kallada) 		1613004001NRG24041020231125139 05/10/2023 USHA 1613004001WL046900 USHA 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7361376276 MRS USHA J STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-015/571
(East Kallada) 		1613004001NRG24041020231125140 05/10/2023 Sathya Bhama 1613004001WL046900 Sathya Bhama 00415 SBIN0070326 999 999 Processed 11/11/2023 7361376281 MRS SATHYA BHAMA G STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-015/574
(East Kallada) 		1613004001NRG24041020231125141 05/10/2023 SUGUNACHANDRAN 1613004001WL046900 SUGUNACHANDRAN 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7361376277 MR SUGUNACHANDRAN P V STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-015/61
(East Kallada) 		1613004001NRG24041020231125145 05/10/2023 KRISHNA KUMARY C 1613004001WL046900 KRISHNA KUMARY C 00415 SBIN0070326 333 333 Processed 11/11/2023 7361376283 MRS KRISHNA KUMARY C STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-015/69
(East Kallada) 		1613004001NRG24041020231125148 05/10/2023 SARITHA P 1613004001WL046900 SARITHA P 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7361376294 MRS SARITHA P STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24041020231125154 05/10/2023 MURALIDHARAN A 1613004001WL046900 MURALIDHARAN A 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7361376304 MR MURALIDHARAN A STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24041020231125153 05/10/2023 REMADEVI B 1613004001WL046900 REMADEVI B 00415 SBIN0070326 1665 1665 Rejected 10/11/2023 7361376291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Chittumala KL-13-004-001-015/89
(East Kallada) 		1613004001NRG24041020231125155 05/10/2023 DINADEVAN K 1613004001WL046900 DINADEVAN K 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7361376298 MR DINADEVAN K STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-015/97
(East Kallada) 		1613004001NRG24041020231125157 05/10/2023 JAYA R 1613004001WL046900 JAYA R 00415 SBIN0070326 1665 1665 Rejected 10/11/2023 7361376290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36297 36297
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_051023APB_FTO_556009 Federal Bank FDRL0001083 KALLADA WEST 1332
2 Chittumala KL1613004001_051023APB_FTO_556009 Federal Bank FDRL0002028 CHITTUMALA 27639
3 Chittumala KL1613004001_051023APB_FTO_556009 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Chittumala KL1613004001_051023APB_FTO_556009 State Bank Of India SBIN0014246 KUNDARA 3663
5 Chittumala KL1613004001_051023APB_FTO_556009 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chittumala KL1613004001_051023APB_FTO_556009 State Bank Of India SBIN0070326 EAST KALLADA 36297

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