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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_131023APB_FTO_587952
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) 		1613004001NRG24131020231201883 13/10/2023 VALSALAKUMARI 1613004001WL050344 VALSALAKUMARI 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7362308248 MRS VALSALA NAIR R STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/104
(East Kallada) 		1613004001NRG24131020231201884 13/10/2023 AMMINI 1613004001WL050344 AMMINI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308229 AMMINI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-004/105
(East Kallada) 		1613004001NRG24131020231201885 13/10/2023 LEELAMMA 1613004001WL050344 LEELAMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308233 LEELAMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-004/16
(East Kallada) 		1613004001NRG24131020231201895 13/10/2023 VIJAYAKUMARY 1613004001WL050344 VIJAYAKUMARY 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7362308245 MRS VIJAYAKUMARI C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-004/185
(East Kallada) 		1613004001NRG24131020231201900 13/10/2023 REKAHA 1613004001WL050344 REKAHA 00127 FDRL0002028 999 999 Processed 10/11/2023 7362308253 REKHA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/210
(East Kallada) 		1613004001NRG24131020231201901 13/10/2023 VIJAYAKUMARI T 1613004001WL050344 VIJAYAKUMARI T 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7362308259 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-004/213
(East Kallada) 		1613004001NRG24131020231201902 13/10/2023 USHA 1613004001WL050344 USHA 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7362308257 USHA D INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-004/22
(East Kallada) 		1613004001NRG24131020231201903 13/10/2023 VIJITHA V 1613004001WL050344 VIJITHA V 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7362308243 VIJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-004/2359076
(East Kallada) 		1613004001NRG24131020231201905 13/10/2023 REGHUVARAN R 1613004001WL050344 REGHUVARAN R 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7362308244 MR RAGHUVARAN R STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-004/2359080
(East Kallada) 		1613004001NRG24131020231201906 13/10/2023 SUMI THOMAS 1613004001WL050344 SUMI THOMAS 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308258 SUMI THOMAS FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-004/2359176
(East Kallada) 		1613004001NRG24131020231201907 13/10/2023 SUSEELA.N 1613004001WL050344 SUSEELA.N 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362308246 SUSEELA N FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-004/29
(East Kallada) 		1613004001NRG24131020231201911 13/10/2023 KOMALAVALLY 1613004001WL050344 KOMALAVALLY 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308250 KOMALAVALLY FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-004/30
(East Kallada) 		1613004001NRG24131020231201912 13/10/2023 INDIRA G 1613004001WL050344 INDIRA G 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308251 Mrs. . INDIRA INDIAN BANK(607105)
14 Chittumala KL-13-004-001-004/38
(East Kallada) 		1613004001NRG24131020231201917 13/10/2023 MANIYAMMA 1613004001WL050344 MANIYAMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308230 MANIYAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-004/532
(East Kallada) 		1613004001NRG24131020231201920 13/10/2023 LEELAMMA.N 1613004001WL050344 LEELAMMA.N 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308226 LEELAMMA N FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/60
(East Kallada) 		1613004001NRG24131020231201923 13/10/2023 MOHANAN PILLAI 1613004001WL050344 MOHANAN PILLAI 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7362308239 MOHANAN PILLAI T BANK OF BARODA(606985)
17 Chittumala KL-13-004-001-004/61
(East Kallada) 		1613004001NRG24131020231201924 13/10/2023 VALSALA 1613004001WL050344 VALSALA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308232 VALSALA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-004/67
(East Kallada) 		1613004001NRG24131020231201928 13/10/2023 KALADEVI R S 1613004001WL050344 KALADEVI R S 00127 FDRL0002028 999 999 Processed 11/11/2023 7362308252 MRS KALADEVI R S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-004/68
(East Kallada) 		1613004001NRG24131020231201929 13/10/2023 SUSAMMAMATHEW 1613004001WL050344 SUSAMMAMATHEW 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308235 SOOSAMMA . FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-004/69
(East Kallada) 		1613004001NRG24131020231201930 13/10/2023 JAYASREE L 1613004001WL050344 JAYASREE L 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7362308231 JAYASREE N FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-004/70
(East Kallada) 		1613004001NRG24131020231201932 13/10/2023 VALSALKUMARI 1613004001WL050344 VALSALKUMARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308228 VALSALA KUMARI FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-004/72
(East Kallada) 		1613004001NRG24131020231201934 13/10/2023 SMITHA R 1613004001WL050344 SMITHA R 00127 FDRL0002028 999 999 Processed 11/11/2023 7362308241 MRS SMITHA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-004/75
(East Kallada) 		1613004001NRG24131020231201935 13/10/2023 GEETHAKRISHNAN 1613004001WL050344 GEETHAKRISHNAN 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7362308238 MRS GEETHA K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-004/77
(East Kallada) 		1613004001NRG24131020231201936 13/10/2023 BEENAKUMARI 1613004001WL050344 BEENAKUMARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308236 BEENA KUMARI S FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-004/78
(East Kallada) 		1613004001NRG24131020231201937 13/10/2023 PADMAJA.K 1613004001WL050344 PADMAJA.K 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308234 PADMAJA K FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-004/9
(East Kallada) 		1613004001NRG24131020231201941 13/10/2023 PODIYAMMA 1613004001WL050344 PODIYAMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308247 PODIYAMMA GEORGE FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-004/96
(East Kallada) 		1613004001NRG24131020231201944 13/10/2023 LINCY MOL 1613004001WL050344 LINCY MOL 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7362308227 Mrs. Lincymol INDIAN BANK(607105)
28 Chittumala KL-13-004-001-004/99
(East Kallada) 		1613004001NRG24131020231201945 13/10/2023 PRASANNAKUMARY Y 1613004001WL050344 PRASANNAKUMARY Y 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7362308249 PRASANNAKUMARY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51615 51615
29 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24131020231201892 13/10/2023 SARASAMMA J 1613004001WL050344 SARASAMMA J 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7362308285 Mrs. SARASAMMA J INDIAN BANK(607105)
30 Chittumala KL-13-004-001-004/159
(East Kallada) 		1613004001NRG24131020231201894 13/10/2023 OMANA 1613004001WL050344 OMANA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362308256 Mrs. Omana N INDIAN BANK(607105)
31 Chittumala KL-13-004-001-004/173
(East Kallada) 		1613004001NRG24131020231201897 13/10/2023 ANNAMMA 1613004001WL050344 ANNAMMA 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362308287 Mrs. ANNAMMA . INDIAN BANK(607105)
32 Chittumala KL-13-004-001-004/226
(East Kallada) 		1613004001NRG24131020231201904 13/10/2023 KAMALAMMA K S 1613004001WL050344 KAMALAMMA K S 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362308277 Mrs. KAMALAMMA KS INDIAN BANK(607105)
33 Chittumala KL-13-004-001-004/81
(East Kallada) 		1613004001NRG24131020231201939 13/10/2023 THANKAMANI O 1613004001WL050344 THANKAMANI O 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7362308286 Mrs. Thankamani C INDIAN BANK(607105)
34 Chittumala KL-13-004-001-004/91
(East Kallada) 		1613004001NRG24131020231201942 13/10/2023 MANIY AMMA 1613004001WL050344 MANIY AMMA 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7362308289 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
35 Chittumala KL-13-004-001-004/183
(East Kallada) 		1613004001NRG24131020231201899 13/10/2023 GEETHA K 1613004001WL050344 GEETHA K 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7362308260 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-004/32
(East Kallada) 		1613004001NRG24131020231201913 13/10/2023 SANTHA K 1613004001WL050344 SANTHA K 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7362308254 SANTHA K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-004/34
(East Kallada) 		1613004001NRG24131020231201915 13/10/2023 GIRIJA KUMARI 1613004001WL050344 GIRIJA KUMARI 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7362308225 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
38 Chittumala KL-13-004-001-003/29
(East Kallada) 		1613004001NRG24131020231201881 13/10/2023 SUDHA K 1613004001WL050344 SUDHA K 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308278 MRS SUDHA K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/102
(East Kallada) 		1613004001NRG24131020231201882 13/10/2023 SATHY KUMARI 1613004001WL050344 SATHY KUMARI 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308242 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/107
(East Kallada) 		1613004001NRG24131020231201886 13/10/2023 BEENA SAJU 1613004001WL050344 BEENA SAJU 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308237 BEENA SAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-004/110
(East Kallada) 		1613004001NRG24131020231201887 13/10/2023 SYAMALA S 1613004001WL050344 SYAMALA S 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308284 MRS SYAMALA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/12
(East Kallada) 		1613004001NRG24131020231201888 13/10/2023 GEETHA R 1613004001WL050344 GEETHA R 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362308271 MRS GEETHA R STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/128
(East Kallada) 		1613004001NRG24131020231201889 13/10/2023 KUNJUMOL M 1613004001WL050344 KUNJUMOL M 00415 SBIN0070326 999 999 Processed 11/11/2023 7362308279 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-004/13
(East Kallada) 		1613004001NRG24131020231201890 13/10/2023 REMANI K 1613004001WL050344 REMANI K 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308268 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-001-004/14
(East Kallada) 		1613004001NRG24131020231201891 13/10/2023 KARUNABHAI 1613004001WL050344 KARUNABHAI 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308267 MRS KARUNABAI AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24131020231201893 13/10/2023 ANIJA A 1613004001WL050344 ANIJA A 00415 SBIN0070326 999 999 Processed 11/11/2023 7362308283 MRS ANIJA A STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/178
(East Kallada) 		1613004001NRG24131020231201898 13/10/2023 SHAIJA L 1613004001WL050344 SHAIJA L 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308280 MRS SHAIJA L STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/2359563
(East Kallada) 		1613004001NRG24131020231201908 13/10/2023 RAJAMMA AMMA 1613004001WL050344 RAJAMMA AMMA 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308261 MRS RAJAMMA G STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-004/25
(East Kallada) 		1613004001NRG24131020231201909 13/10/2023 SUMADEVI R 1613004001WL050344 SUMADEVI R 00415 SBIN0070326 666 666 Rejected 10/11/2023 7362308272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Chittumala KL-13-004-001-004/258
(East Kallada) 		1613004001NRG24131020231201910 13/10/2023 CHANDRAMATHY AMMA P 1613004001WL050344 CHANDRAMATHY AMMA P 00415 SBIN0070326 999 999 Processed 10/11/2023 7362308276 Mrs. CHANDRAMATHY AMMA P INDIAN BANK(607105)
51 Chittumala KL-13-004-001-004/338
(East Kallada) 		1613004001NRG24131020231201914 13/10/2023 MINI K 1613004001WL050344 MINI K 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362308288 MRS MINI K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-004/368
(East Kallada) 		1613004001NRG24131020231201916 13/10/2023 SALY JOSE 1613004001WL050344 SALY JOSE 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308262 MRS SALY JOSE ALIAS SHALIMMA KURIAKOSE STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/42
(East Kallada) 		1613004001NRG24131020231201918 13/10/2023 SUJA S 1613004001WL050344 SUJA S 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308275 MRS SUJA S STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/48
(East Kallada) 		1613004001NRG24131020231201919 13/10/2023 THUSHARAMOL S 1613004001WL050344 THUSHARAMOL S 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308281 MRS THUSHARAMOL S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/55
(East Kallada) 		1613004001NRG24131020231201921 13/10/2023 KAMALADEVIAMMA 1613004001WL050344 KAMALADEVIAMMA 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308273 KAMALADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-001-004/59
(East Kallada) 		1613004001NRG24131020231201922 13/10/2023 BINCY MATHEW 1613004001WL050344 BINCY MATHEW 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308282 MRS BINCY MATHEW STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-004/64
(East Kallada) 		1613004001NRG24131020231201925 13/10/2023 AMBILI 1613004001WL050344 AMBILI 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7362308274 MR AMBILY D STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-004/65
(East Kallada) 		1613004001NRG24131020231201926 13/10/2023 CINNAMMA 1613004001WL050344 CINNAMMA 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308263 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-004/66
(East Kallada) 		1613004001NRG24131020231201927 13/10/2023 THANKAMMA KOSI 1613004001WL050344 THANKAMMA KOSI 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308264 MRS THANKAMMA KOSHY STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-004/7
(East Kallada) 		1613004001NRG24131020231201931 13/10/2023 REMABAI 1613004001WL050344 REMABAI 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308270 MRS RAMABAI K STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-004/71
(East Kallada) 		1613004001NRG24131020231201933 13/10/2023 THANKAMANY AMMA 1613004001WL050344 THANKAMANY AMMA 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308240 MRS THANKAMONY AMMA STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-004/79
(East Kallada) 		1613004001NRG24131020231201938 13/10/2023 SREEDEVI 1613004001WL050344 SREEDEVI 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308265 SREEDEVIAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chittumala KL-13-004-001-004/82
(East Kallada) 		1613004001NRG24131020231201940 13/10/2023 SHEEJA RAJ 1613004001WL050344 SHEEJA RAJ 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308269 MRS SHEEJA RAJ STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-004/93
(East Kallada) 		1613004001NRG24131020231201943 13/10/2023 VIJAYAMMA 1613004001WL050344 VIJAYAMMA 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7362308266 VIJAYAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48618 48618
65 Chittumala KL-13-004-001-004/167
(East Kallada) 		1613004001NRG24131020231201896 13/10/2023 KUNJUMOL G 1613004001WL050344 KUNJUMOL G 00657 KLGB0040639 1998 1998 Processed 11/11/2023 7362308255 KUNJU MOL G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 119880 119880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_131023APB_FTO_587952 Federal Bank FDRL0002028 CHITTUMALA 51615
2 Chittumala KL1613004001_131023APB_FTO_587952 Indian Bank IDIB000K121 KAITHACODE 11655
3 Chittumala KL1613004001_131023APB_FTO_587952 State Bank Of India SBIN0014246 KUNDARA 5994
4 Chittumala KL1613004001_131023APB_FTO_587952 State Bank Of India SBIN0070326 EAST KALLADA 48618
5 Chittumala KL1613004001_131023APB_FTO_587952 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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