Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191223APB_FTO_853128
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) 		1613004001NRG24191220231721144 19/12/2023 VALSALAKUMARI 1613004001WL074090 VALSALAKUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642763 MRS VALSALA NAIR R STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/104
(East Kallada) 		1613004001NRG24191220231721145 19/12/2023 AMMINI 1613004001WL074090 AMMINI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642755 AMMINI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-004/105
(East Kallada) 		1613004001NRG24191220231721146 19/12/2023 LEELAMMA 1613004001WL074090 LEELAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642758 LEELAMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-004/16
(East Kallada) 		1613004001NRG24191220231721156 19/12/2023 VIJAYAKUMARY 1613004001WL074090 VIJAYAKUMARY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642775 MRS VIJAYAKUMARI C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-004/17
(East Kallada) 		1613004001NRG24191220231721158 19/12/2023 PUSHPAVALLY K G 1613004001WL074090 PUSHPAVALLY K G 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642773 PUSHPAVALLY K J FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/185
(East Kallada) 		1613004001NRG24191220231721162 19/12/2023 REKAHA 1613004001WL074090 REKAHA 00127 FDRL0002028 333 333 Processed 12/03/2024 1662642768 REKHA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-004/210
(East Kallada) 		1613004001NRG24191220231721163 19/12/2023 VIJAYAKUMARI T 1613004001WL074090 VIJAYAKUMARI T 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642779 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-004/213
(East Kallada) 		1613004001NRG24191220231721164 19/12/2023 USHA 1613004001WL074090 USHA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642780 USHA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-004/22
(East Kallada) 		1613004001NRG24191220231721165 19/12/2023 VIJITHA V 1613004001WL074090 VIJITHA V 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642770 VIJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-004/2359076
(East Kallada) 		1613004001NRG24191220231721167 19/12/2023 REGHUVARAN R 1613004001WL074090 REGHUVARAN R 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642771 MR RAGHUVARAN R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-004/2359080
(East Kallada) 		1613004001NRG24191220231721168 19/12/2023 SUMI THOMAS 1613004001WL074090 SUMI THOMAS 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642776 SUMI THOMAS FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-004/2359176
(East Kallada) 		1613004001NRG24191220231721169 19/12/2023 SUSEELA.N 1613004001WL074090 SUSEELA.N 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642764 SUSEELA N FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-004/29
(East Kallada) 		1613004001NRG24191220231721173 19/12/2023 KOMALAVALLY 1613004001WL074090 KOMALAVALLY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642778 KOMALAVALLY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-004/30
(East Kallada) 		1613004001NRG24191220231721174 19/12/2023 INDIRA G 1613004001WL074090 INDIRA G 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642774 Mrs. . INDIRA INDIAN BANK(607105)
15 Chittumala KL-13-004-001-004/45
(East Kallada) 		1613004001NRG24191220231721180 19/12/2023 LALY KUTTY 1613004001WL074090 LALY KUTTY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642767 LALY KUTTY FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/532
(East Kallada) 		1613004001NRG24191220231721182 19/12/2023 LEELAMMA.N 1613004001WL074090 LEELAMMA.N 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642752 LEELAMMA N FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-004/60
(East Kallada) 		1613004001NRG24191220231721185 19/12/2023 MOHANAN PILLAI 1613004001WL074090 MOHANAN PILLAI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1662642769 MOHANAN PILLAI T BANK OF BARODA(606985)
18 Chittumala KL-13-004-001-004/61
(East Kallada) 		1613004001NRG24191220231721186 19/12/2023 VALSALA 1613004001WL074090 VALSALA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662642757 VALSALA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-004/68
(East Kallada) 		1613004001NRG24191220231721190 19/12/2023 SUSAMMAMATHEW 1613004001WL074090 SUSAMMAMATHEW 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1662642761 SOOSAMMA . FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-004/69
(East Kallada) 		1613004001NRG24191220231721191 19/12/2023 JAYASREE L 1613004001WL074090 JAYASREE L 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642756 JAYASREE N FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-004/70
(East Kallada) 		1613004001NRG24191220231721193 19/12/2023 VALSALKUMARI 1613004001WL074090 VALSALKUMARI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642754 VALSALA KUMARI FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-004/72
(East Kallada) 		1613004001NRG24191220231721195 19/12/2023 SMITHA R 1613004001WL074090 SMITHA R 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642765 MRS SMITHA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-004/75
(East Kallada) 		1613004001NRG24191220231721196 19/12/2023 GEETHAKRISHNAN 1613004001WL074090 GEETHAKRISHNAN 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1662642766 MRS GEETHA K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-004/77
(East Kallada) 		1613004001NRG24191220231721197 19/12/2023 BEENAKUMARI 1613004001WL074090 BEENAKUMARI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1662642762 BEENA KUMARI S FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-004/78
(East Kallada) 		1613004001NRG24191220231721198 19/12/2023 PADMAJA.K 1613004001WL074090 PADMAJA.K 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642759 PADMAJA K FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-004/9
(East Kallada) 		1613004001NRG24191220231721202 19/12/2023 PODIYAMMA 1613004001WL074090 PODIYAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642772 PODIYAMMA GEORGE FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-004/91
(East Kallada) 		1613004001NRG24191220231721203 19/12/2023 KRISHNAKUMARI 1613004001WL074090 KRISHNAKUMARI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1662642760 Mrs. Krishna Kumari INDIAN BANK(607105)
28 Chittumala KL-13-004-001-004/96
(East Kallada) 		1613004001NRG24191220231721206 19/12/2023 LINCY MOL 1613004001WL074090 LINCY MOL 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642753 Mrs. Lincymol INDIAN BANK(607105)
29 Chittumala KL-13-004-001-004/99
(East Kallada) 		1613004001NRG24191220231721207 19/12/2023 PRASANNAKUMARY Y 1613004001WL074090 PRASANNAKUMARY Y 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1662642777 PRASANNAKUMARY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53613 53613
30 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24191220231721153 19/12/2023 SARASAMMA J 1613004001WL074090 SARASAMMA J 00176 IDIB000K121 999 999 Processed 12/03/2024 1662642816 Mrs. SARASAMMA J INDIAN BANK(607105)
31 Chittumala KL-13-004-001-004/159
(East Kallada) 		1613004001NRG24191220231721155 19/12/2023 OMANA 1613004001WL074090 OMANA 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1662642787 Mrs. Omana N INDIAN BANK(607105)
32 Chittumala KL-13-004-001-004/173
(East Kallada) 		1613004001NRG24191220231721159 19/12/2023 ANNAMMA 1613004001WL074090 ANNAMMA 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1662642793 Mrs. ANNAMMA . INDIAN BANK(607105)
33 Chittumala KL-13-004-001-004/226
(East Kallada) 		1613004001NRG24191220231721166 19/12/2023 KAMALAMMA K S 1613004001WL074090 KAMALAMMA K S 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1662642791 Mrs. KAMALAMMA KS INDIAN BANK(607105)
34 Chittumala KL-13-004-001-004/81
(East Kallada) 		1613004001NRG24191220231721200 19/12/2023 THANKAMANI O 1613004001WL074090 THANKAMANI O 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1662642792 Mrs. Thankamani C INDIAN BANK(607105)
35 Chittumala KL-13-004-001-004/91
(East Kallada) 		1613004001NRG24191220231721204 19/12/2023 MANIY AMMA 1613004001WL074090 MANIY AMMA 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1662642815 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
36 Chittumala KL-13-004-001-004/25
(East Kallada) 		1613004001NRG24191220231721171 19/12/2023 SUMADEVI 1613004001WL074090 SUMADEVI 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1662642783 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
37 Chittumala KL-13-004-001-004/183
(East Kallada) 		1613004001NRG24191220231721161 19/12/2023 GEETHA K 1613004001WL074090 GEETHA K 00415 SBIN0014246 999 999 Processed 12/03/2024 1662642782 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-004/32
(East Kallada) 		1613004001NRG24191220231721175 19/12/2023 SANTHA K 1613004001WL074090 SANTHA K 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662642781 SANTHA K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/34
(East Kallada) 		1613004001NRG24191220231721177 19/12/2023 GIRIJA KUMARI 1613004001WL074090 GIRIJA KUMARI 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662642751 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
40 Chittumala KL-13-004-001-003/29
(East Kallada) 		1613004001NRG24191220231721142 19/12/2023 SUDHA K 1613004001WL074090 SUDHA K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642800 MRS SUDHA K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-004/102
(East Kallada) 		1613004001NRG24191220231721143 19/12/2023 SATHY KUMARI 1613004001WL074090 SATHY KUMARI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642784 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/106
(East Kallada) 		1613004001NRG24191220231721147 19/12/2023 GIRIJAKUMARI 1613004001WL074090 GIRIJAKUMARI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642796 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/107
(East Kallada) 		1613004001NRG24191220231721148 19/12/2023 BEENA SAJU 1613004001WL074090 BEENA SAJU 00415 SBIN0070326 666 666 Processed 12/03/2024 1662642788 BEENA SAJU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-004/110
(East Kallada) 		1613004001NRG24191220231721149 19/12/2023 SYAMALA S 1613004001WL074090 SYAMALA S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642813 MRS SYAMALA S STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/12
(East Kallada) 		1613004001NRG24191220231721150 19/12/2023 GEETHA R 1613004001WL074090 GEETHA R 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1662642798 MRS GEETHA R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-004/128
(East Kallada) 		1613004001NRG24191220231721151 19/12/2023 KUNJUMOL M 1613004001WL074090 KUNJUMOL M 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642801 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/14
(East Kallada) 		1613004001NRG24191220231721152 19/12/2023 KARUNABHAI 1613004001WL074090 KARUNABHAI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642799 MRS KARUNABAI AMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24191220231721154 19/12/2023 ANIJA A 1613004001WL074090 ANIJA A 00415 SBIN0070326 666 666 Processed 12/03/2024 1662642812 MRS ANIJA A STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-004/178
(East Kallada) 		1613004001NRG24191220231721160 19/12/2023 SHAIJA L 1613004001WL074090 SHAIJA L 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1662642809 MRS SHAIJA L STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/2359563
(East Kallada) 		1613004001NRG24191220231721170 19/12/2023 RAJAMMA AMMA 1613004001WL074090 RAJAMMA AMMA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642808 MRS RAJAMMA G STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-004/258
(East Kallada) 		1613004001NRG24191220231721172 19/12/2023 CHANDRAMATHY AMMA P 1613004001WL074090 CHANDRAMATHY AMMA P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642789 Mrs. CHANDRAMATHY AMMA P INDIAN BANK(607105)
52 Chittumala KL-13-004-001-004/338
(East Kallada) 		1613004001NRG24191220231721176 19/12/2023 MINI K 1613004001WL074090 MINI K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642806 MRS MINI K STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/368
(East Kallada) 		1613004001NRG24191220231721178 19/12/2023 SALY JOSE 1613004001WL074090 SALY JOSE 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642790 MRS SALY JOSE ALIAS SHALIMMA KURIAKOSE STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/42
(East Kallada) 		1613004001NRG24191220231721179 19/12/2023 SUJA S 1613004001WL074090 SUJA S 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1662642814 MRS SUJA S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/48
(East Kallada) 		1613004001NRG24191220231721181 19/12/2023 THUSHARAMOL S 1613004001WL074090 THUSHARAMOL S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642810 MRS THUSHARAMOL S STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-004/55
(East Kallada) 		1613004001NRG24191220231721183 19/12/2023 KAMALADEVIAMMA 1613004001WL074090 KAMALADEVIAMMA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642802 KAMALADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-001-004/59
(East Kallada) 		1613004001NRG24191220231721184 19/12/2023 BINCY MATHEW 1613004001WL074090 BINCY MATHEW 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642811 MRS BINCY MATHEW STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-004/64
(East Kallada) 		1613004001NRG24191220231721187 19/12/2023 AMBILI 1613004001WL074090 AMBILI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642794 MR AMBILY D STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-004/65
(East Kallada) 		1613004001NRG24191220231721188 19/12/2023 CINNAMMA 1613004001WL074090 CINNAMMA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642803 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-004/66
(East Kallada) 		1613004001NRG24191220231721189 19/12/2023 THANKAMMA KOSI 1613004001WL074090 THANKAMMA KOSI 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1662642804 MRS THANKAMMA KOSHY STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-004/7
(East Kallada) 		1613004001NRG24191220231721192 19/12/2023 REMABAI 1613004001WL074090 REMABAI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642805 MRS RAMABAI K STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-004/71
(East Kallada) 		1613004001NRG24191220231721194 19/12/2023 THANKAMANY AMMA 1613004001WL074090 THANKAMANY AMMA 00415 SBIN0070326 666 666 Processed 12/03/2024 1662642785 MRS THANKAMONY AMMA STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-004/79
(East Kallada) 		1613004001NRG24191220231721199 19/12/2023 SREEDEVI 1613004001WL074090 SREEDEVI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642797 SREEDEVIAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-001-004/82
(East Kallada) 		1613004001NRG24191220231721201 19/12/2023 SHEEJA RAJ 1613004001WL074090 SHEEJA RAJ 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1662642795 MRS SHEEJA RAJ STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-004/93
(East Kallada) 		1613004001NRG24191220231721205 19/12/2023 VIJAYAMMA 1613004001WL074090 VIJAYAMMA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1662642807 VIJAYAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45954 45954
66 Chittumala KL-13-004-001-004/167
(East Kallada) 		1613004001NRG24191220231721157 19/12/2023 KUNJUMOL G 1613004001WL074090 KUNJUMOL G 00657 KLGB0040639 1998 1998 Processed 12/03/2024 1662642786 KUNJU MOL G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 119214 119214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_191223APB_FTO_853128 Federal Bank FDRL0002028 CHITTUMALA 53613
2 Chittumala KL1613004001_191223APB_FTO_853128 Indian Bank IDIB000K121 KAITHACODE 10656
3 Chittumala KL1613004001_191223APB_FTO_853128 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chittumala KL1613004001_191223APB_FTO_853128 State Bank Of India SBIN0014246 KUNDARA 4995
5 Chittumala KL1613004001_191223APB_FTO_853128 State Bank Of India SBIN0070326 EAST KALLADA 45954
6 Chittumala KL1613004001_191223APB_FTO_853128 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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