Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:54:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_260923APB_FTO_520570
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-13-004-001-002/72
(East Kallada) 		1613004001NRG24260920231060551 26/09/2023 SUSEELA B 1613004001WL043982 SUSEELA B 00127 FDRL0001083 1998 1998 Processed 09/11/2023 7256671100 Mrs. Suseela INDIAN BANK(607105)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-002/10
(East Kallada) 		1613004001NRG24260920231060515 26/09/2023 LEENA 1613004001WL043982 LEENA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671072 LEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/108
(East Kallada) 		1613004001NRG24260920231060518 26/09/2023 LATHAKUMARI 1613004001WL043982 LATHAKUMARI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671060 LATHA KUMARI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/111
(East Kallada) 		1613004001NRG24260920231060519 26/09/2023 APPUKUTTAN K 1613004001WL043982 APPUKUTTAN K 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7256671061 APPUKUTTAN K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/12355
(East Kallada) 		1613004001NRG24260920231060520 26/09/2023 SINDHU B 1613004001WL043982 SINDHU B 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7256671071 MRS SINDHU B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/12439
(East Kallada) 		1613004001NRG24260920231060521 26/09/2023 USHAKUMARI 1613004001WL043982 USHAKUMARI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671065 USHAKUMARI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-002/12482
(East Kallada) 		1613004001NRG24260920231060522 26/09/2023 SATHI 1613004001WL043982 SATHI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671098 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-002/12550
(East Kallada) 		1613004001NRG24260920231060523 26/09/2023 MINI KOSHY 1613004001WL043982 MINI KOSHY 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7256671073 MINI KOSHY FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-002/126
(East Kallada) 		1613004001NRG24260920231060524 26/09/2023 GOPALKRISHNAN NAIR 1613004001WL043982 GOPALKRISHNAN NAIR 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671079 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-002/17
(East Kallada) 		1613004001NRG24260920231060525 26/09/2023 SHEEJA JOHNSON 1613004001WL043982 SHEEJA JOHNSON 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671075 SHEEJA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/2359039
(East Kallada) 		1613004001NRG24260920231060529 26/09/2023 LALY SANTHOSH 1613004001WL043982 LALY SANTHOSH 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7256671069 MRS LALY SANTHOSH STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/2359138
(East Kallada) 		1613004001NRG24260920231060530 26/09/2023 SREEKALA D 1613004001WL043982 SREEKALA D 00127 FDRL0002028 999 999 Processed 09/11/2023 7256671064 SREEKALA O FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/240
(East Kallada) 		1613004001NRG24260920231060531 26/09/2023 USHA J 1613004001WL043982 USHA J 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7256671078 USHA J FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-002/285
(East Kallada) 		1613004001NRG24260920231060534 26/09/2023 SIVANPILLAI S 1613004001WL043982 SIVANPILLAI S 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671076 SIVANPILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-002/289
(East Kallada) 		1613004001NRG24260920231060536 26/09/2023 RAVEENDRAN PILLAI 1613004001WL043982 RAVEENDRAN PILLAI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671097 RAVEENDRAN PILLAI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-002/289
(East Kallada) 		1613004001NRG24260920231060535 26/09/2023 THAKMANIYAMMA 1613004001WL043982 THAKMANIYAMMA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671093 THANKAMANIYAMMA . FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-002/29
(East Kallada) 		1613004001NRG24260920231060537 26/09/2023 SREEVEENA DEVI V I 1613004001WL043982 SREEVEENA DEVI V I 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671077 SREEVEENA DEVI V P FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-002/37
(East Kallada) 		1613004001NRG24260920231060540 26/09/2023 LATHA 1613004001WL043982 LATHA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671070 LATHA THULASEEDHARAN FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-002/39
(East Kallada) 		1613004001NRG24260920231060541 26/09/2023 SUDHAMANIYAMMA 1613004001WL043982 SUDHAMANIYAMMA 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7256671062 SUDHAMANIYAMMA . FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-002/4
(East Kallada) 		1613004001NRG24260920231060542 26/09/2023 RADHAMANI 1613004001WL043982 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671074 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-002/41
(East Kallada) 		1613004001NRG24260920231060543 26/09/2023 USHADEVI P 1613004001WL043982 USHADEVI P 00127 FDRL0002028 666 666 Processed 09/11/2023 7256671066 USHADEVI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chittumala KL-13-004-001-002/45
(East Kallada) 		1613004001NRG24260920231060544 26/09/2023 VASANTHA KUMARI 1613004001WL043982 VASANTHA KUMARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7256671068 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-002/49
(East Kallada) 		1613004001NRG24260920231060546 26/09/2023 SARASWATHIYAMMA 1613004001WL043982 SARASWATHIYAMMA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671099 SARASWATHYAMMA . FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-002/49
(East Kallada) 		1613004001NRG24260920231060545 26/09/2023 SIVAN PILLAI 1613004001WL043982 SIVAN PILLAI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671095 SIVAN PILLAI FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-002/51
(East Kallada) 		1613004001NRG24260920231060548 26/09/2023 RADHAMANI AMMA 1613004001WL043982 RADHAMANI AMMA 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7256671063 RADHAMANI AMMA FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-002/59
(East Kallada) 		1613004001NRG24260920231060549 26/09/2023 MINI M 1613004001WL043982 MINI M 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671067 Mrs. MINI M INDIAN BANK(607105)
27 Chittumala KL-13-004-001-002/7
(East Kallada) 		1613004001NRG24260920231060550 26/09/2023 SUSEELA KUMARI 1613004001WL043982 SUSEELA KUMARI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671096 SUSEELA KUMARI FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-011/21
(East Kallada) 		1613004001NRG24260920231060555 26/09/2023 ARATHY S 1613004001WL043982 ARATHY S 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7256671094 ARATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48951 48951
29 Chittumala KL-13-004-001-002/204
(East Kallada) 		1613004001NRG24260920231060526 26/09/2023 RAJU 1613004001WL043982 RAJU 00176 IDIB000K121 999 999 Processed 09/11/2023 7256671091 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-002/499
(East Kallada) 		1613004001NRG24260920231060547 26/09/2023 BALACHANDRAN NAIR 1613004001WL043982 BALACHANDRAN NAIR 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7256671087 Mr. BALACHANDRAN NAIR D INDIAN BANK(607105)
SubTotal 2997 2997
31 Chittumala KL-13-004-001-002/260
(East Kallada) 		1613004001NRG24260920231060532 26/09/2023 VASANTHA 1613004001WL043982 VASANTHA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7256671081 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/290
(East Kallada) 		1613004001NRG24260920231060538 26/09/2023 SAKUNTHALA 1613004001WL043982 SAKUNTHALA 00415 SBIN0014246 1665 1665 Processed 09/11/2023 7256671082 SAKUNDALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
33 Chittumala KL-13-004-001-002/216
(East Kallada) 		1613004001NRG24260920231060527 26/09/2023 GIRIJA KUMARY 1613004001WL043982 GIRIJA KUMARY 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7256671080 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chittumala KL-13-004-001-002/100
(East Kallada) 		1613004001NRG24260920231060516 26/09/2023 USHA KUMARI S 1613004001WL043982 USHA KUMARI S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7256671088 MR USHA KUMARI S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-002/105
(East Kallada) 		1613004001NRG24260920231060517 26/09/2023 SANTHA K 1613004001WL043982 SANTHA K 00415 SBIN0070326 999 999 Processed 10/11/2023 7256671089 MRS SANTHA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-002/216
(East Kallada) 		1613004001NRG24260920231060528 26/09/2023 SASIDHARAN PILLAI G 1613004001WL043982 SASIDHARAN PILLAI G 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7256671086 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-002/262
(East Kallada) 		1613004001NRG24260920231060533 26/09/2023 UMMAN 1613004001WL043982 UMMAN 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7256671084 MR KOSHY M O STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-002/290
(East Kallada) 		1613004001NRG24260920231060539 26/09/2023 SIVAN PILLAI V 1613004001WL043982 SIVAN PILLAI V 00415 SBIN0070326 333 333 Processed 09/11/2023 7256671090 SIVAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-001-002/72
(East Kallada) 		1613004001NRG24260920231060552 26/09/2023 RAVEENDRAN PILLAI 1613004001WL043982 RAVEENDRAN PILLAI 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7256671085 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-002/76
(East Kallada) 		1613004001NRG24260920231060553 26/09/2023 DHANYA T 1613004001WL043982 DHANYA T 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7256671083 DHANYA T INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24260920231060554 26/09/2023 USHAKUMARI 1613004001WL043982 USHAKUMARI 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7256671092 USHAKUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
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_260923APB_FTO_520570 Federal Bank FDRL0001083 KALLADA WEST 1998
2 Chittumala KL1613004001_260923APB_FTO_520570 Federal Bank FDRL0002028 CHITTUMALA 48951
3 Chittumala KL1613004001_260923APB_FTO_520570 Indian Bank IDIB000K121 KAITHACODE 2997
4 Chittumala KL1613004001_260923APB_FTO_520570 State Bank Of India SBIN0014246 KUNDARA 3330
5 Chittumala KL1613004001_260923APB_FTO_520570 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Chittumala KL1613004001_260923APB_FTO_520570 State Bank Of India SBIN0070326 EAST KALLADA 12654

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