Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:25:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_290723APB_FTO_343014
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-13-004-001-004/103
(East Kallada) 		1613004001NRG24290720230652381 29/07/2023 VALSALAKUMARI 1613004001WL027480 VALSALAKUMARI 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576915 MRS VALSALA NAIR R STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/104
(East Kallada) 		1613004001NRG24290720230652382 29/07/2023 AMMINI 1613004001WL027480 AMMINI 00127 FDRL0002028 999 999 Processed 03/08/2023 4139576907 AMMINI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-004/105
(East Kallada) 		1613004001NRG24290720230652383 29/07/2023 LEELAMMA 1613004001WL027480 LEELAMMA 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576911 LEELAMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-004/16
(East Kallada) 		1613004001NRG24290720230652393 29/07/2023 VIJAYAKUMARY 1613004001WL027480 VIJAYAKUMARY 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576926 MRS VIJAYAKUMARI C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-004/17
(East Kallada) 		1613004001NRG24290720230652395 29/07/2023 PUSHPAVALLY K G 1613004001WL027480 PUSHPAVALLY K G 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576925 PUSHPAVALLY K J FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/185
(East Kallada) 		1613004001NRG24290720230652399 29/07/2023 REKAHA 1613004001WL027480 REKAHA 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576920 REKHA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-004/210
(East Kallada) 		1613004001NRG24290720230652400 29/07/2023 VIJAYAKUMARI T 1613004001WL027480 VIJAYAKUMARI T 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576930 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-004/213
(East Kallada) 		1613004001NRG24290720230652401 29/07/2023 USHA 1613004001WL027480 USHA 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576931 USHA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-004/22
(East Kallada) 		1613004001NRG24290720230652402 29/07/2023 VIJITHA V 1613004001WL027480 VIJITHA V 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576922 VIJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-004/2359076
(East Kallada) 		1613004001NRG24290720230652404 29/07/2023 REGHUVARAN R 1613004001WL027480 REGHUVARAN R 00127 FDRL0002028 1332 1332 Processed 03/08/2023 4139576923 MR RAGHUVARAN R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-004/2359080
(East Kallada) 		1613004001NRG24290720230652405 29/07/2023 SUMI THOMAS 1613004001WL027480 SUMI THOMAS 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576927 SUMI THOMAS FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-004/2359176
(East Kallada) 		1613004001NRG24290720230652406 29/07/2023 SUSEELA.N 1613004001WL027480 SUSEELA.N 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576916 SUSEELA N FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-004/29
(East Kallada) 		1613004001NRG24290720230652410 29/07/2023 KOMALAVALLY 1613004001WL027480 KOMALAVALLY 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576929 KOMALAVALLY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-004/30
(East Kallada) 		1613004001NRG24290720230652411 29/07/2023 INDIRA G 1613004001WL027480 INDIRA G 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576967 Mrs. . INDIRA INDIAN BANK(607105)
15 Chittumala KL-13-004-001-004/38
(East Kallada) 		1613004001NRG24290720230652416 29/07/2023 MANIYAMMA 1613004001WL027480 MANIYAMMA 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576908 MANIYAMMA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/532
(East Kallada) 		1613004001NRG24290720230652419 29/07/2023 LEELAMMA.N 1613004001WL027480 LEELAMMA.N 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576904 LEELAMMA N FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-004/60
(East Kallada) 		1613004001NRG24290720230652423 29/07/2023 MOHANAN PILLAI 1613004001WL027480 MOHANAN PILLAI 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576921 MOHANAN PILLAI T BANK OF BARODA(606985)
18 Chittumala KL-13-004-001-004/61
(East Kallada) 		1613004001NRG24290720230652424 29/07/2023 VALSALA 1613004001WL027480 VALSALA 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576910 VALSALA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-004/67
(East Kallada) 		1613004001NRG24290720230652428 29/07/2023 KALADEVI R S 1613004001WL027480 KALADEVI R S 00127 FDRL0002028 666 666 Processed 03/08/2023 4139576919 MRS KALADEVI R S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-004/68
(East Kallada) 		1613004001NRG24290720230652429 29/07/2023 SUSAMMAMATHEW 1613004001WL027480 SUSAMMAMATHEW 00127 FDRL0002028 999 999 Processed 03/08/2023 4139576913 SOOSAMMA . FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-004/69
(East Kallada) 		1613004001NRG24290720230652430 29/07/2023 JAYASREE L 1613004001WL027480 JAYASREE L 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576909 JAYASREE N FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-004/70
(East Kallada) 		1613004001NRG24290720230652432 29/07/2023 VALSALKUMARI 1613004001WL027480 VALSALKUMARI 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576906 VALSALA KUMARI FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-004/72
(East Kallada) 		1613004001NRG24290720230652434 29/07/2023 SMITHA R 1613004001WL027480 SMITHA R 00127 FDRL0002028 666 666 Processed 03/08/2023 4139576917 MRS SMITHA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-004/75
(East Kallada) 		1613004001NRG24290720230652435 29/07/2023 GEETHAKRISHNAN 1613004001WL027480 GEETHAKRISHNAN 00127 FDRL0002028 1332 1332 Processed 03/08/2023 4139576918 MRS GEETHA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-004/77
(East Kallada) 		1613004001NRG24290720230652436 29/07/2023 BEENAKUMARI 1613004001WL027480 BEENAKUMARI 00127 FDRL0002028 666 666 Processed 03/08/2023 4139576914 BEENA KUMARI S FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-004/78
(East Kallada) 		1613004001NRG24290720230652437 29/07/2023 PADMAJA.K 1613004001WL027480 PADMAJA.K 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576912 PADMAJA K FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-004/9
(East Kallada) 		1613004001NRG24290720230652441 29/07/2023 PODIYAMMA 1613004001WL027480 PODIYAMMA 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576924 PODIYAMMA GEORGE FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-004/96
(East Kallada) 		1613004001NRG24290720230652443 29/07/2023 LINCY MOL 1613004001WL027480 LINCY MOL 00127 FDRL0002028 999 999 Processed 03/08/2023 4139576905 Mrs. Lincymol INDIAN BANK(607105)
29 Chittumala KL-13-004-001-004/99
(East Kallada) 		1613004001NRG24290720230652444 29/07/2023 PRASANNAKUMARY Y 1613004001WL027480 PRASANNAKUMARY Y 00127 FDRL0002028 1665 1665 Processed 03/08/2023 4139576928 PRASANNAKUMARY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42624 42624
30 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24290720230652391 29/07/2023 SARASAMMA J 1613004001WL027480 SARASAMMA J 00176 IDIB000K121 1332 1332 Processed 03/08/2023 4139576965 Mrs. SARASAMMA J INDIAN BANK(607105)
31 Chittumala KL-13-004-001-004/159
(East Kallada) 		1613004001NRG24290720230652392 29/07/2023 OMANA 1613004001WL027480 OMANA 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139576938 Mrs. Omana N INDIAN BANK(607105)
32 Chittumala KL-13-004-001-004/173
(East Kallada) 		1613004001NRG24290720230652396 29/07/2023 ANNAMMA 1613004001WL027480 ANNAMMA 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139576944 Mrs. ANNAMMA . INDIAN BANK(607105)
33 Chittumala KL-13-004-001-004/226
(East Kallada) 		1613004001NRG24290720230652403 29/07/2023 KAMALAMMA K S 1613004001WL027480 KAMALAMMA K S 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139576942 Mrs. KAMALAMMA KS INDIAN BANK(607105)
34 Chittumala KL-13-004-001-004/81
(East Kallada) 		1613004001NRG24290720230652439 29/07/2023 THANKAMANI O 1613004001WL027480 THANKAMANI O 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139576943 Mrs. Thankamani C INDIAN BANK(607105)
35 Chittumala KL-13-004-001-004/91
(East Kallada) 		1613004001NRG24290720230652442 29/07/2023 MANIY AMMA 1613004001WL027480 MANIY AMMA 00176 IDIB000K121 1665 1665 Processed 03/08/2023 4139576964 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
36 Chittumala KL-13-004-001-004/121
(East Kallada) 		1613004001NRG24290720230652387 29/07/2023 GHEETHAKUMARI 1613004001WL027480 GHEETHAKUMARI 00415 SBIN0014246 1665 1665 Processed 03/08/2023 4139576932 GEETHAKUMARI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-004/183
(East Kallada) 		1613004001NRG24290720230652398 29/07/2023 GEETHA K 1613004001WL027480 GEETHA K 00415 SBIN0014246 1332 1332 Processed 03/08/2023 4139576934 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-004/32
(East Kallada) 		1613004001NRG24290720230652412 29/07/2023 SANTHA K 1613004001WL027480 SANTHA K 00415 SBIN0014246 1665 1665 Processed 03/08/2023 4139576933 SANTHA K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/34
(East Kallada) 		1613004001NRG24290720230652414 29/07/2023 GIRIJA KUMARI 1613004001WL027480 GIRIJA KUMARI 00415 SBIN0014246 1332 1332 Processed 03/08/2023 4139576968 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/554
(East Kallada) 		1613004001NRG24290720230652421 29/07/2023 KALAVATHY B 1613004001WL027480 KALAVATHY B 00415 SBIN0014246 999 999 Processed 03/08/2023 4139576903 KALAVATHY B FEDERAL BANK(607165)
SubTotal 6993 6993
41 Chittumala KL-13-004-001-003/29
(East Kallada) 		1613004001NRG24290720230652379 29/07/2023 SUDHA K 1613004001WL027480 SUDHA K 00415 SBIN0070326 999 999 Processed 03/08/2023 4139576949 MRS SUDHA K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/102
(East Kallada) 		1613004001NRG24290720230652380 29/07/2023 SATHY KUMARI 1613004001WL027480 SATHY KUMARI 00415 SBIN0070326 1332 1332 Processed 03/08/2023 4139576935 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/107
(East Kallada) 		1613004001NRG24290720230652384 29/07/2023 BEENA SAJU 1613004001WL027480 BEENA SAJU 00415 SBIN0070326 999 999 Processed 03/08/2023 4139576939 BEENA SAJU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-004/110
(East Kallada) 		1613004001NRG24290720230652385 29/07/2023 SYAMALA S 1613004001WL027480 SYAMALA S 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576962 MRS SYAMALA S STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/12
(East Kallada) 		1613004001NRG24290720230652386 29/07/2023 GEETHA R 1613004001WL027480 GEETHA R 00415 SBIN0070326 1332 1332 Processed 03/08/2023 4139576947 MRS GEETHA R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-004/13
(East Kallada) 		1613004001NRG24290720230652388 29/07/2023 REMANI K 1613004001WL027480 REMANI K 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576950 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-001-004/14
(East Kallada) 		1613004001NRG24290720230652389 29/07/2023 KARUNABHAI 1613004001WL027480 KARUNABHAI 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576948 MRS KARUNABAI AMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24290720230652390 29/07/2023 ANIJA A 1613004001WL027480 ANIJA A 00415 SBIN0070326 999 999 Processed 03/08/2023 4139576961 MRS ANIJA A STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-004/178
(East Kallada) 		1613004001NRG24290720230652397 29/07/2023 SHAIJA L 1613004001WL027480 SHAIJA L 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576958 MRS SHAIJA L STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/2359563
(East Kallada) 		1613004001NRG24290720230652407 29/07/2023 RAJAMMA AMMA 1613004001WL027480 RAJAMMA AMMA 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576957 MRS RAJAMMA G STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-004/25
(East Kallada) 		1613004001NRG24290720230652408 29/07/2023 SUMADEVI R 1613004001WL027480 SUMADEVI R 00415 SBIN0070326 1332 1332 Rejected 03/08/2023 4139576951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Chittumala KL-13-004-001-004/258
(East Kallada) 		1613004001NRG24290720230652409 29/07/2023 CHANDRAMATHY AMMA P 1613004001WL027480 CHANDRAMATHY AMMA P 00415 SBIN0070326 1332 1332 Processed 03/08/2023 4139576940 Mrs. CHANDRAMATHY AMMA P INDIAN BANK(607105)
53 Chittumala KL-13-004-001-004/338
(East Kallada) 		1613004001NRG24290720230652413 29/07/2023 MINI K 1613004001WL027480 MINI K 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576956 MRS MINI K STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/368
(East Kallada) 		1613004001NRG24290720230652415 29/07/2023 SALY JOSE 1613004001WL027480 SALY JOSE 00415 SBIN0070326 666 666 Processed 03/08/2023 4139576941 MRS SALY JOSE ALIAS SHALIMMA KURIAKOSE STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/42
(East Kallada) 		1613004001NRG24290720230652417 29/07/2023 SUJA S 1613004001WL027480 SUJA S 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576963 MRS SUJA S STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-004/48
(East Kallada) 		1613004001NRG24290720230652418 29/07/2023 THUSHARAMOL S 1613004001WL027480 THUSHARAMOL S 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576959 MRS THUSHARAMOL S STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-004/55
(East Kallada) 		1613004001NRG24290720230652420 29/07/2023 KAMALADEVIAMMA 1613004001WL027480 KAMALADEVIAMMA 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576952 MRS KAMALA DEVI AMMA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-004/59
(East Kallada) 		1613004001NRG24290720230652422 29/07/2023 BINCY MATHEW 1613004001WL027480 BINCY MATHEW 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576960 MRS BINCY MATHEW STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-004/64
(East Kallada) 		1613004001NRG24290720230652425 29/07/2023 AMBILI 1613004001WL027480 AMBILI 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576966 MR AMBILY D STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-004/65
(East Kallada) 		1613004001NRG24290720230652426 29/07/2023 CINNAMMA 1613004001WL027480 CINNAMMA 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576953 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-004/66
(East Kallada) 		1613004001NRG24290720230652427 29/07/2023 THANKAMMA KOSI 1613004001WL027480 THANKAMMA KOSI 00415 SBIN0070326 1332 1332 Processed 03/08/2023 4139576954 MRS THANKAMMA KOSHY STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-004/7
(East Kallada) 		1613004001NRG24290720230652431 29/07/2023 REMABAI 1613004001WL027480 REMABAI 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576955 MRS RAMABAI K STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-004/71
(East Kallada) 		1613004001NRG24290720230652433 29/07/2023 THANKAMANY AMMA 1613004001WL027480 THANKAMANY AMMA 00415 SBIN0070326 1332 1332 Processed 03/08/2023 4139576936 MRS THANKAMONY AMMA STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-004/79
(East Kallada) 		1613004001NRG24290720230652438 29/07/2023 SREEDEVI 1613004001WL027480 SREEDEVI 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576946 MRS SREEDEVI AMMA J STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-004/82
(East Kallada) 		1613004001NRG24290720230652440 29/07/2023 SHEEJA RAJ 1613004001WL027480 SHEEJA RAJ 00415 SBIN0070326 1665 1665 Processed 03/08/2023 4139576945 MRS SHEEJA RAJ STATE BANK OF INDIA(508548)
SubTotal 36630 36630
66 Chittumala KL-13-004-001-004/167
(East Kallada) 		1613004001NRG24290720230652394 29/07/2023 KUNJUMOL G 1613004001WL027480 KUNJUMOL G 00657 KLGB0040639 1665 1665 Processed 03/08/2023 4139576937 KUNJU MOL G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_290723APB_FTO_343014 Federal Bank FDRL0002028 CHITTUMALA 42624
2 Chittumala KL1613004001_290723APB_FTO_343014 Indian Bank IDIB000K121 KAITHACODE 9657
3 Chittumala KL1613004001_290723APB_FTO_343014 State Bank Of India SBIN0014246 KUNDARA 6993
4 Chittumala KL1613004001_290723APB_FTO_343014 State Bank Of India SBIN0070326 EAST KALLADA 36630
5 Chittumala KL1613004001_290723APB_FTO_343014 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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