Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_281223APB_FTO_887228
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) 		1613004001NRG24281220231767220 28/12/2023 CHANDRIKAMMA 1613004001WL076513 CHANDRIKAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548167 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/116
(East Kallada) 		1613004001NRG24281220231767221 28/12/2023 GIRIJAKUMARI J 1613004001WL076513 GIRIJAKUMARI J 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548177 GIRIJAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-004/123
(East Kallada) 		1613004001NRG24281220231767224 28/12/2023 SUDHARMA 1613004001WL076513 SUDHARMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674548170 Mrs. SUDHARMMA . INDIAN BANK(607105)
4 Chittumala KL-13-004-001-004/124
(East Kallada) 		1613004001NRG24281220231767225 28/12/2023 SREELATHA 1613004001WL076513 SREELATHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674548169 SREELATHA L FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/12444
(East Kallada) 		1613004001NRG24281220231767226 28/12/2023 RADHAMANI 1613004001WL076513 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548176 RADHAMANI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/125
(East Kallada) 		1613004001NRG24281220231767227 28/12/2023 SARASWATHYAMMA 1613004001WL076513 SARASWATHYAMMA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1674548174 Mrs. Saraswathy Amma INDIAN BANK(607105)
7 Chittumala KL-13-004-001-004/12568
(East Kallada) 		1613004001NRG24281220231767229 28/12/2023 SINDHU.S 1613004001WL076513 SINDHU.S 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674548171 Mrs. Sindhu S INDIAN BANK(607105)
8 Chittumala KL-13-004-001-004/126
(East Kallada) 		1613004001NRG24281220231767230 28/12/2023 VIJAYAMMA 1613004001WL076513 VIJAYAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548173 VIJAYAMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-004/129
(East Kallada) 		1613004001NRG24281220231767231 28/12/2023 RADHA 1613004001WL076513 RADHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674548172 RADHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-004/130
(East Kallada) 		1613004001NRG24281220231767232 28/12/2023 JAYANTHY 1613004001WL076513 JAYANTHY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548166 Mrs. Jayanthi T INDIAN BANK(607105)
11 Chittumala KL-13-004-001-004/143
(East Kallada) 		1613004001NRG24281220231767236 28/12/2023 LATHA B 1613004001WL076513 LATHA B 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548183 MRS LATHA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-004/148
(East Kallada) 		1613004001NRG24281220231767238 28/12/2023 BABUJI 1613004001WL076513 BABUJI 00127 FDRL0002028 666 666 Processed 12/03/2024 1674548180 BABUJI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-004/156
(East Kallada) 		1613004001NRG24281220231767240 28/12/2023 SINDHU L 1613004001WL076513 SINDHU L 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548182 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-004/189
(East Kallada) 		1613004001NRG24281220231767242 28/12/2023 LEKHA V 1613004001WL076513 LEKHA V 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548179 LEKHA V FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-004/2359565
(East Kallada) 		1613004001NRG24281220231767253 28/12/2023 JAYALEKSHMI 1613004001WL076513 JAYALEKSHMI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548168 JAYALEKSHMYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-004/2359596
(East Kallada) 		1613004001NRG24281220231767254 28/12/2023 GEETHA 1613004001WL076513 GEETHA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548178 GEETHA . FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-004/2359607
(East Kallada) 		1613004001NRG24281220231767255 28/12/2023 MAYA.V 1613004001WL076513 MAYA.V 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674548165 MAYA V FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-004/26
(East Kallada) 		1613004001NRG24281220231767258 28/12/2023 RADHA 1613004001WL076513 RADHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1674548181 Mrs. RADHAMMAL K J INDIAN BANK(607105)
19 Chittumala KL-13-004-001-004/89
(East Kallada) 		1613004001NRG24281220231767268 28/12/2023 LUZY 1613004001WL076513 LUZY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548175 Mrs. LUSSYMOL A INDIAN BANK(607105)
20 Chittumala KL-13-004-001-004/95
(East Kallada) 		1613004001NRG24281220231767270 28/12/2023 SARASAMMA 1613004001WL076513 SARASAMMA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1674548164 SARASAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-004/97
(East Kallada) 		1613004001NRG24281220231767271 28/12/2023 REJANI 1613004001WL076513 REJANI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1674548163 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 37296 37296
22 Chittumala KL-13-004-001-004/154
(East Kallada) 		1613004001NRG24281220231767239 28/12/2023 SAKUNTHALA C 1613004001WL076513 SAKUNTHALA C 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1674548189 Mrs. Sakunthala INDIAN BANK(607105)
23 Chittumala KL-13-004-001-004/225
(East Kallada) 		1613004001NRG24281220231767247 28/12/2023 GOPINATHAN PILLAI R 1613004001WL076513 GOPINATHAN PILLAI R 00176 IDIB000K121 999 999 Processed 12/03/2024 1674548200 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
24 Chittumala KL-13-004-001-004/239
(East Kallada) 		1613004001NRG24281220231767256 28/12/2023 SAJITHA R 1613004001WL076513 SAJITHA R 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1674548201 Smt. SAJITHA R INDIAN BANK(607105)
25 Chittumala KL-13-004-001-004/289
(East Kallada) 		1613004001NRG24281220231767260 28/12/2023 THANKAMMA 1613004001WL076513 THANKAMMA 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1674548216 Mrs. Thankamma INDIAN BANK(607105)
SubTotal 6993 6993
26 Chittumala KL-13-004-001-004/50
(East Kallada) 		1613004001NRG24281220231767266 28/12/2023 PADMA KUMAR 1613004001WL076513 PADMA KUMAR 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1674548184 MR PADMA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chittumala KL-13-004-001-004/23
(East Kallada) 		1613004001NRG24281220231767248 28/12/2023 SUMANGI 1613004001WL076513 SUMANGI 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1674548162 MRS SUMANGI S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-004/381
(East Kallada) 		1613004001NRG24281220231767263 28/12/2023 VASANTHA KUMARI 1613004001WL076513 VASANTHA KUMARI 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1674548195 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-004/44
(East Kallada) 		1613004001NRG24281220231767265 28/12/2023 JAGADAMMA 1613004001WL076513 JAGADAMMA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1674548185 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
30 Chittumala KL-13-004-001-004/100
(East Kallada) 		1613004001NRG24281220231767218 28/12/2023 RADHAMANIYAMMA 1613004001WL076513 RADHAMANIYAMMA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548196 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-004/111
(East Kallada) 		1613004001NRG24281220231767219 28/12/2023 MEENU MOHAN 1613004001WL076513 MEENU MOHAN 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548187 MEENU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-004/1175
(East Kallada) 		1613004001NRG24281220231767222 28/12/2023 SANTHAMMA K 1613004001WL076513 SANTHAMMA K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548194 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-004/118
(East Kallada) 		1613004001NRG24281220231767223 28/12/2023 SHIJI A 1613004001WL076513 SHIJI A 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548186 SHIJI A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-001-004/125616
(East Kallada) 		1613004001NRG24281220231767228 28/12/2023 VIMALA K 1613004001WL076513 VIMALA K 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674548208 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-004/132
(East Kallada) 		1613004001NRG24281220231767233 28/12/2023 REMANI MURALI 1613004001WL076513 REMANI MURALI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548203 MRS RAMANY MURALEEDHARAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-004/135
(East Kallada) 		1613004001NRG24281220231767234 28/12/2023 AMBIKA 1613004001WL076513 AMBIKA 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674548209 MRS AMBIKA K ALIAS AMBIKA SOMAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-004/137
(East Kallada) 		1613004001NRG24281220231767235 28/12/2023 THANKAMMA P 1613004001WL076513 THANKAMMA P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548214 MRS THANKAMMA P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-004/146
(East Kallada) 		1613004001NRG24281220231767237 28/12/2023 JYOTHILEKSHMI P L 1613004001WL076513 JYOTHILEKSHMI P L 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548215 MR JYOTHILEKSHMI P L STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/18
(East Kallada) 		1613004001NRG24281220231767241 28/12/2023 UNNIRAJA T K 1613004001WL076513 UNNIRAJA T K 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674548207 MR UNNIRAJA T K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/2
(East Kallada) 		1613004001NRG24281220231767243 28/12/2023 SATHY KUMARY K 1613004001WL076513 SATHY KUMARY K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548199 MRS SATHY KUMARI K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-004/20
(East Kallada) 		1613004001NRG24281220231767244 28/12/2023 GEETHA 1613004001WL076513 GEETHA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548204 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-004/218
(East Kallada) 		1613004001NRG24281220231767245 28/12/2023 SREEDEVI P 1613004001WL076513 SREEDEVI P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548206 MRS SREEDEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/219
(East Kallada) 		1613004001NRG24281220231767246 28/12/2023 Beenakumari C 1613004001WL076513 Beenakumari C 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674548188 BEENA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-004/2359096
(East Kallada) 		1613004001NRG24281220231767249 28/12/2023 RENUKA L 1613004001WL076513 RENUKA L 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548212 MRS RENUKA L STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/2359116
(East Kallada) 		1613004001NRG24281220231767250 28/12/2023 SUSEELA 1613004001WL076513 SUSEELA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548191 MRS SUSEELA D STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-004/2359177
(East Kallada) 		1613004001NRG24281220231767251 28/12/2023 MOLYRAJU 1613004001WL076513 MOLYRAJU 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548202 MRS MOLLY RAJU STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/2359235
(East Kallada) 		1613004001NRG24281220231767252 28/12/2023 SULOCHANA 1613004001WL076513 SULOCHANA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548213 MRS SULOCHANA KUMARY K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/240
(East Kallada) 		1613004001NRG24281220231767257 28/12/2023 SASIDHARAN S 1613004001WL076513 SASIDHARAN S 00415 SBIN0070326 999 999 Processed 12/03/2024 1674548190 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-001-004/27
(East Kallada) 		1613004001NRG24281220231767259 28/12/2023 GEETHA P 1613004001WL076513 GEETHA P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548193 GEETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-001-004/311
(East Kallada) 		1613004001NRG24281220231767261 28/12/2023 VALSALA RAJAN 1613004001WL076513 VALSALA RAJAN 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1674548192 MRS VALSA KUMARI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-004/312
(East Kallada) 		1613004001NRG24281220231767262 28/12/2023 SUDHARMA C 1613004001WL076513 SUDHARMA C 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548210 Mrs. Sudharmma C INDIAN BANK(607105)
52 Chittumala KL-13-004-001-004/39
(East Kallada) 		1613004001NRG24281220231767264 28/12/2023 SUSEELA S 1613004001WL076513 SUSEELA S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548197 MRS SUSEELA S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/62
(East Kallada) 		1613004001NRG24281220231767267 28/12/2023 SUSAMMA C 1613004001WL076513 SUSAMMA C 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674548198 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/94
(East Kallada) 		1613004001NRG24281220231767269 28/12/2023 PREETHA.R 1613004001WL076513 PREETHA.R 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548205 MRS PREETHA D STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/98
(East Kallada) 		1613004001NRG24281220231767272 28/12/2023 THANKACHI 1613004001WL076513 THANKACHI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1674548211 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 47619 47619
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_281223APB_FTO_887228 Federal Bank FDRL0002028 CHITTUMALA 37296
2 Chittumala KL1613004001_281223APB_FTO_887228 Indian Bank IDIB000K121 KAITHACODE 6993
3 Chittumala KL1613004001_281223APB_FTO_887228 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Chittumala KL1613004001_281223APB_FTO_887228 State Bank Of India SBIN0014246 KUNDARA 5661
5 Chittumala KL1613004001_281223APB_FTO_887228 State Bank Of India SBIN0070326 EAST KALLADA 47619

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