Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_070623APB_FTO_175461
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) 		1613004001NRG24070620230314130 07/06/2023 CHANDRIKAMMA 1613004001WL013098 CHANDRIKAMMA 00127 FDRL0002028 1332 1332 Processed 13/06/2023 2496832136 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/123
(East Kallada) 		1613004001NRG24070620230314133 07/06/2023 SUDHARMA 1613004001WL013098 SUDHARMA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832138 Mrs. SUDHARMMA . INDIAN BANK(607105)
3 Chittumala KL-13-004-001-004/12327
(East Kallada) 		1613004001NRG24070620230314134 07/06/2023 KANAKAMMA 1613004001WL013098 KANAKAMMA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832146 KANAKAMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-004/124
(East Kallada) 		1613004001NRG24070620230314135 07/06/2023 SREELATHA 1613004001WL013098 SREELATHA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832137 SREELATHA L FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/125
(East Kallada) 		1613004001NRG24070620230314136 07/06/2023 SARASWATHYAMMA 1613004001WL013098 SARASWATHYAMMA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832142 Mrs. SARASWATHY AMMA C INDIAN BANK(607105)
6 Chittumala KL-13-004-001-004/12568
(East Kallada) 		1613004001NRG24070620230314139 07/06/2023 SINDHU.S 1613004001WL013098 SINDHU.S 00127 FDRL0002028 1332 1332 Processed 13/06/2023 2496832139 Mrs. G SINDHU INDIAN BANK(607105)
7 Chittumala KL-13-004-001-004/126
(East Kallada) 		1613004001NRG24070620230314140 07/06/2023 VIJAYAMMA 1613004001WL013098 VIJAYAMMA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832141 VIJAYAMMA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-004/129
(East Kallada) 		1613004001NRG24070620230314141 07/06/2023 RADHA 1613004001WL013098 RADHA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832140 RADHA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-004/130
(East Kallada) 		1613004001NRG24070620230314142 07/06/2023 JAYANTHY 1613004001WL013098 JAYANTHY 00127 FDRL0002028 1665 1665 Processed 13/06/2023 2496832135 Mrs. Jayanthi T INDIAN BANK(607105)
10 Chittumala KL-13-004-001-004/143
(East Kallada) 		1613004001NRG24070620230314146 07/06/2023 LATHA B 1613004001WL013098 LATHA B 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832152 MRS LATHA B STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-004/148
(East Kallada) 		1613004001NRG24070620230314148 07/06/2023 BABUJI 1613004001WL013098 BABUJI 00127 FDRL0002028 1665 1665 Processed 13/06/2023 2496832149 BABUJI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-004/156
(East Kallada) 		1613004001NRG24070620230314151 07/06/2023 SINDHU L 1613004001WL013098 SINDHU L 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832151 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-001-004/189
(East Kallada) 		1613004001NRG24070620230314155 07/06/2023 LEKHA V 1613004001WL013098 LEKHA V 00127 FDRL0002028 1665 1665 Processed 13/06/2023 2496832148 LEKHA V FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-004/2359590
(East Kallada) 		1613004001NRG24070620230314167 07/06/2023 BABYRAJAN 1613004001WL013098 BABYRAJAN 00127 FDRL0002028 1665 1665 Processed 13/06/2023 2496832145 BABY RAJAN FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-004/2359596
(East Kallada) 		1613004001NRG24070620230314168 07/06/2023 GEETHA 1613004001WL013098 GEETHA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832147 GEETHA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/2359607
(East Kallada) 		1613004001NRG24070620230314169 07/06/2023 MAYA.V 1613004001WL013098 MAYA.V 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832134 MAYA V FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-004/41
(East Kallada) 		1613004001NRG24070620230314175 07/06/2023 PRABHAVATHYAMMA 1613004001WL013098 PRABHAVATHYAMMA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832150 OMANAYAMMA PRABHAVATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-004/46
(East Kallada) 		1613004001NRG24070620230314178 07/06/2023 SUDHARMA 1613004001WL013098 SUDHARMA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832133 SUDHARMA . FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-004/86
(East Kallada) 		1613004001NRG24070620230314181 07/06/2023 KANAKALATHA 1613004001WL013098 KANAKALATHA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832144 KANAKALATHA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-004/89
(East Kallada) 		1613004001NRG24070620230314183 07/06/2023 LUZY 1613004001WL013098 LUZY 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496832143 Mrs. LUSSYMOL A INDIAN BANK(607105)
21 Chittumala KL-13-004-001-004/97
(East Kallada) 		1613004001NRG24070620230314185 07/06/2023 REJANI 1613004001WL013098 REJANI 00127 FDRL0002028 1665 1665 Processed 13/06/2023 2496832132 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 38961 38961
22 Chittumala KL-13-004-001-004/15
(East Kallada) 		1613004001NRG24070620230314149 07/06/2023 RAMANI AMMA 1613004001WL013098 RAMANI AMMA 00176 IDIB000K121 1998 1998 Processed 13/06/2023 2496832171 Mrs. Remani Amma INDIAN BANK(607105)
23 Chittumala KL-13-004-001-004/154
(East Kallada) 		1613004001NRG24070620230314150 07/06/2023 SAKUNTHALA C 1613004001WL013098 SAKUNTHALA C 00176 IDIB000K121 1665 1665 Processed 13/06/2023 2496832159 Mrs. Sakunthala INDIAN BANK(607105)
24 Chittumala KL-13-004-001-004/157
(East Kallada) 		1613004001NRG24070620230314152 07/06/2023 Vijayan 1613004001WL013098 Vijayan 00176 IDIB000K121 666 666 Processed 13/06/2023 2496832189 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-004/225
(East Kallada) 		1613004001NRG24070620230314161 07/06/2023 GOPINATHAN PILLAI R 1613004001WL013098 GOPINATHAN PILLAI R 00176 IDIB000K121 1998 1998 Processed 13/06/2023 2496832170 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
SubTotal 6327 6327
26 Chittumala KL-13-004-001-004/239
(East Kallada) 		1613004001NRG24070620230314170 07/06/2023 SINDHU C 1613004001WL013098 SINDHU C 00415 SBIN0011924 666 666 Processed 13/06/2023 2496832155 MRS SINDHU C STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-004/50
(East Kallada) 		1613004001NRG24070620230314179 07/06/2023 PADMA KUMAR 1613004001WL013098 PADMA KUMAR 00415 SBIN0011924 333 333 Processed 13/06/2023 2496832153 MR PADMA KUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Chittumala KL-13-004-001-004/162
(East Kallada) 		1613004001NRG24070620230314153 07/06/2023 THANKAMANIAMMA 1613004001WL013098 THANKAMANIAMMA 00415 SBIN0014246 1665 1665 Processed 13/06/2023 2496832131 MRS THANKAMANI AMMA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-004/23
(East Kallada) 		1613004001NRG24070620230314162 07/06/2023 SUMANGI 1613004001WL013098 SUMANGI 00415 SBIN0014246 999 999 Processed 13/06/2023 2496832130 MRS SUMANGI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-004/44
(East Kallada) 		1613004001NRG24070620230314177 07/06/2023 JAGADAMMA 1613004001WL013098 JAGADAMMA 00415 SBIN0014246 1665 1665 Processed 13/06/2023 2496832154 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
31 Chittumala KL-13-004-001-004/100
(East Kallada) 		1613004001NRG24070620230314127 07/06/2023 RADHAMANIYAMMA 1613004001WL013098 RADHAMANIYAMMA 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832166 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-004/101
(East Kallada) 		1613004001NRG24070620230314128 07/06/2023 VALSALA 1613004001WL013098 VALSALA 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832162 MRS VALSALA T STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-004/111
(East Kallada) 		1613004001NRG24070620230314129 07/06/2023 MEENU MOHAN 1613004001WL013098 MEENU MOHAN 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832157 MEENU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-001-004/1175
(East Kallada) 		1613004001NRG24070620230314131 07/06/2023 SANTHAMMA K 1613004001WL013098 SANTHAMMA K 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832165 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-004/118
(East Kallada) 		1613004001NRG24070620230314132 07/06/2023 SHIJI A 1613004001WL013098 SHIJI A 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832156 SHIJI A INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-004/12535
(East Kallada) 		1613004001NRG24070620230314137 07/06/2023 PURUSHOTHAMAN 1613004001WL013098 PURUSHOTHAMAN 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832178 MR PURUSHOTHAMAN D STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-004/125616
(East Kallada) 		1613004001NRG24070620230314138 07/06/2023 VIMALA K 1613004001WL013098 VIMALA K 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832177 MRS VIMALA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-004/132
(East Kallada) 		1613004001NRG24070620230314143 07/06/2023 REMANI MURALI 1613004001WL013098 REMANI MURALI 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832173 MRS RAMANY MURALEEDHARAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/135
(East Kallada) 		1613004001NRG24070620230314144 07/06/2023 AMBIKA 1613004001WL013098 AMBIKA 00415 SBIN0070326 1332 1332 Processed 13/06/2023 2496832179 MRS AMBIKA K ALIAS AMBIKA SOMAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/137
(East Kallada) 		1613004001NRG24070620230314145 07/06/2023 THANKAMMA P 1613004001WL013098 THANKAMMA P 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832187 MRS THANKAMMA P STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-004/146
(East Kallada) 		1613004001NRG24070620230314147 07/06/2023 JYOTHILEKSHMI P L 1613004001WL013098 JYOTHILEKSHMI P L 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832188 MR JYOTHILEKSHMI P L STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/177
(East Kallada) 		1613004001NRG24070620230314154 07/06/2023 PONNAMMA K 1613004001WL013098 PONNAMMA K 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832186 MRS PONNAMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/2
(East Kallada) 		1613004001NRG24070620230314156 07/06/2023 SATHY KUMARY K 1613004001WL013098 SATHY KUMARY K 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832169 MRS SATHY KUMARI K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-004/20
(East Kallada) 		1613004001NRG24070620230314157 07/06/2023 GEETHA 1613004001WL013098 GEETHA 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832174 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-001-004/211
(East Kallada) 		1613004001NRG24070620230314158 07/06/2023 SUMA C 1613004001WL013098 SUMA C 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832163 SUMA C INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-001-004/218
(East Kallada) 		1613004001NRG24070620230314159 07/06/2023 SREEDEVI P 1613004001WL013098 SREEDEVI P 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832176 MRS SREEDEVI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/219
(East Kallada) 		1613004001NRG24070620230314160 07/06/2023 Beenakumari C 1613004001WL013098 Beenakumari C 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832158 BEENA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-001-004/2359096
(East Kallada) 		1613004001NRG24070620230314163 07/06/2023 RENUKA L 1613004001WL013098 RENUKA L 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832182 MRS RENUKA L STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-004/2359116
(East Kallada) 		1613004001NRG24070620230314164 07/06/2023 SUSEELA 1613004001WL013098 SUSEELA 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832161 MRS SUSEELA D STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/2359177
(East Kallada) 		1613004001NRG24070620230314165 07/06/2023 MOLYRAJU 1613004001WL013098 MOLYRAJU 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832172 MRS MOLLY RAJU STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-004/2359235
(East Kallada) 		1613004001NRG24070620230314166 07/06/2023 SULOCHANA 1613004001WL013098 SULOCHANA 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832184 MRS SULOCHANA KUMARY K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-004/240
(East Kallada) 		1613004001NRG24070620230314171 07/06/2023 SASIDHARAN S 1613004001WL013098 SASIDHARAN S 00415 SBIN0070326 999 999 Processed 13/06/2023 2496832160 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-001-004/311
(East Kallada) 		1613004001NRG24070620230314172 07/06/2023 VALSALA RAJAN 1613004001WL013098 VALSALA RAJAN 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832164 MRS VALSA KUMARI STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/312
(East Kallada) 		1613004001NRG24070620230314173 07/06/2023 SUDHARMA C 1613004001WL013098 SUDHARMA C 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832180 Mrs. Sudharmma C INDIAN BANK(607105)
55 Chittumala KL-13-004-001-004/39
(East Kallada) 		1613004001NRG24070620230314174 07/06/2023 SUSEELA S 1613004001WL013098 SUSEELA S 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832167 MRS SUSEELA S STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-004/41
(East Kallada) 		1613004001NRG24070620230314176 07/06/2023 VRINDA M 1613004001WL013098 VRINDA M 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832185 MRS VRINDA M STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-004/62
(East Kallada) 		1613004001NRG24070620230314180 07/06/2023 SUSAMMA C 1613004001WL013098 SUSAMMA C 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832168 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-004/88
(East Kallada) 		1613004001NRG24070620230314182 07/06/2023 VALSALA B 1613004001WL013098 VALSALA B 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832183 MRS VALSALA BHADRAN STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-004/94
(East Kallada) 		1613004001NRG24070620230314184 07/06/2023 PREETHA.R 1613004001WL013098 PREETHA.R 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496832175 MRS PREETHA D STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-004/98
(East Kallada) 		1613004001NRG24070620230314186 07/06/2023 THANKACHI 1613004001WL013098 THANKACHI 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496832181 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 54279 54279
Total 104895 104895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_070623APB_FTO_175461 Federal Bank FDRL0002028 CHITTUMALA 38961
2 Chittumala KL1613004001_070623APB_FTO_175461 Indian Bank IDIB000K121 KAITHACODE 6327
3 Chittumala KL1613004001_070623APB_FTO_175461 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Chittumala KL1613004001_070623APB_FTO_175461 State Bank Of India SBIN0014246 KUNDARA 4329
5 Chittumala KL1613004001_070623APB_FTO_175461 State Bank Of India SBIN0070326 EAST KALLADA 54279

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