Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191223APB_FTO_853181
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) 		1613004001NRG24191220231720827 19/12/2023 CHANDRIKAMMA 1613004001WL074078 CHANDRIKAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404712 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/116
(East Kallada) 		1613004001NRG24191220231720828 19/12/2023 GIRIJAKUMARI J 1613004001WL074078 GIRIJAKUMARI J 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404723 GIRIJAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-004/123
(East Kallada) 		1613004001NRG24191220231720831 19/12/2023 SUDHARMA 1613004001WL074078 SUDHARMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1682404715 Mrs. SUDHARMMA . INDIAN BANK(607105)
4 Chittumala KL-13-004-001-004/124
(East Kallada) 		1613004001NRG24191220231720832 19/12/2023 SREELATHA 1613004001WL074078 SREELATHA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404714 SREELATHA L FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/12444
(East Kallada) 		1613004001NRG24191220231720833 19/12/2023 RADHAMANI 1613004001WL074078 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404721 RADHAMANI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/125
(East Kallada) 		1613004001NRG24191220231720834 19/12/2023 SARASWATHYAMMA 1613004001WL074078 SARASWATHYAMMA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1682404719 Mrs. Saraswathy Amma INDIAN BANK(607105)
7 Chittumala KL-13-004-001-004/12568
(East Kallada) 		1613004001NRG24191220231720836 19/12/2023 SINDHU.S 1613004001WL074078 SINDHU.S 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404716 Mrs. Sindhu S INDIAN BANK(607105)
8 Chittumala KL-13-004-001-004/126
(East Kallada) 		1613004001NRG24191220231720837 19/12/2023 VIJAYAMMA 1613004001WL074078 VIJAYAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404718 VIJAYAMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-004/129
(East Kallada) 		1613004001NRG24191220231720838 19/12/2023 RADHA 1613004001WL074078 RADHA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404717 RADHA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-004/130
(East Kallada) 		1613004001NRG24191220231720839 19/12/2023 JAYANTHY 1613004001WL074078 JAYANTHY 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404711 Mrs. Jayanthi T INDIAN BANK(607105)
11 Chittumala KL-13-004-001-004/143
(East Kallada) 		1613004001NRG24191220231720843 19/12/2023 LATHA B 1613004001WL074078 LATHA B 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404729 MRS LATHA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-004/148
(East Kallada) 		1613004001NRG24191220231720845 19/12/2023 BABUJI 1613004001WL074078 BABUJI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404726 BABUJI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-004/156
(East Kallada) 		1613004001NRG24191220231720848 19/12/2023 SINDHU L 1613004001WL074078 SINDHU L 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1682404728 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-004/189
(East Kallada) 		1613004001NRG24191220231720850 19/12/2023 LEKHA V 1613004001WL074078 LEKHA V 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404725 LEKHA V FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-004/2359565
(East Kallada) 		1613004001NRG24191220231720861 19/12/2023 JAYALEKSHMI 1613004001WL074078 JAYALEKSHMI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404713 JAYALEKSHMYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-004/2359590
(East Kallada) 		1613004001NRG24191220231720862 19/12/2023 BABYRAJAN 1613004001WL074078 BABYRAJAN 00127 FDRL0002028 333 333 Processed 12/03/2024 1682404722 BABY RAJAN FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-004/2359596
(East Kallada) 		1613004001NRG24191220231720863 19/12/2023 GEETHA 1613004001WL074078 GEETHA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404724 GEETHA . FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-004/2359607
(East Kallada) 		1613004001NRG24191220231720864 19/12/2023 MAYA.V 1613004001WL074078 MAYA.V 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1682404710 MAYA V FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-004/26
(East Kallada) 		1613004001NRG24191220231720867 19/12/2023 RADHA 1613004001WL074078 RADHA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404727 Mrs. RADHAMMAL K J INDIAN BANK(607105)
20 Chittumala KL-13-004-001-004/89
(East Kallada) 		1613004001NRG24191220231720877 19/12/2023 LUZY 1613004001WL074078 LUZY 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1682404720 Mrs. LUSSYMOL A INDIAN BANK(607105)
21 Chittumala KL-13-004-001-004/95
(East Kallada) 		1613004001NRG24191220231720879 19/12/2023 SARASAMMA 1613004001WL074078 SARASAMMA 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404709 SARASAMMA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-004/97
(East Kallada) 		1613004001NRG24191220231720880 19/12/2023 REJANI 1613004001WL074078 REJANI 00127 FDRL0002028 1998 1998 Processed 12/03/2024 1682404708 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 40293 40293
23 Chittumala KL-13-004-001-004/154
(East Kallada) 		1613004001NRG24191220231720847 19/12/2023 SAKUNTHALA C 1613004001WL074078 SAKUNTHALA C 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1682404735 Mrs. Sakunthala INDIAN BANK(607105)
24 Chittumala KL-13-004-001-004/225
(East Kallada) 		1613004001NRG24191220231720855 19/12/2023 GOPINATHAN PILLAI R 1613004001WL074078 GOPINATHAN PILLAI R 00176 IDIB000K121 1332 1332 Processed 12/03/2024 1682404745 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
25 Chittumala KL-13-004-001-004/239
(East Kallada) 		1613004001NRG24191220231720865 19/12/2023 SAJITHA R 1613004001WL074078 SAJITHA R 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1682404746 Smt. SAJITHA R INDIAN BANK(607105)
26 Chittumala KL-13-004-001-004/289
(East Kallada) 		1613004001NRG24191220231720869 19/12/2023 THANKAMMA 1613004001WL074078 THANKAMMA 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1682404762 Mrs. Thankamma INDIAN BANK(607105)
SubTotal 6993 6993
27 Chittumala KL-13-004-001-004/50
(East Kallada) 		1613004001NRG24191220231720875 19/12/2023 PADMA KUMAR 1613004001WL074078 PADMA KUMAR 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1682404730 MR PADMA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Chittumala KL-13-004-001-004/23
(East Kallada) 		1613004001NRG24191220231720856 19/12/2023 SUMANGI 1613004001WL074078 SUMANGI 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1682404706 MRS SUMANGI S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-004/381
(East Kallada) 		1613004001NRG24191220231720872 19/12/2023 VASANTHA KUMARI 1613004001WL074078 VASANTHA KUMARI 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1682404707 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-004/44
(East Kallada) 		1613004001NRG24191220231720874 19/12/2023 JAGADAMMA 1613004001WL074078 JAGADAMMA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1682404731 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
31 Chittumala KL-13-004-001-004/100
(East Kallada) 		1613004001NRG24191220231720825 19/12/2023 RADHAMANIYAMMA 1613004001WL074078 RADHAMANIYAMMA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404741 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-004/111
(East Kallada) 		1613004001NRG24191220231720826 19/12/2023 MEENU MOHAN 1613004001WL074078 MEENU MOHAN 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1682404733 MEENU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-004/1175
(East Kallada) 		1613004001NRG24191220231720829 19/12/2023 SANTHAMMA K 1613004001WL074078 SANTHAMMA K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404740 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-004/118
(East Kallada) 		1613004001NRG24191220231720830 19/12/2023 SHIJI A 1613004001WL074078 SHIJI A 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404732 SHIJI A INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-004/125616
(East Kallada) 		1613004001NRG24191220231720835 19/12/2023 VIMALA K 1613004001WL074078 VIMALA K 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1682404753 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-004/132
(East Kallada) 		1613004001NRG24191220231720840 19/12/2023 REMANI MURALI 1613004001WL074078 REMANI MURALI 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404748 MRS RAMANY MURALEEDHARAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-004/135
(East Kallada) 		1613004001NRG24191220231720841 19/12/2023 AMBIKA 1613004001WL074078 AMBIKA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404754 MRS AMBIKA K ALIAS AMBIKA SOMAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-004/137
(East Kallada) 		1613004001NRG24191220231720842 19/12/2023 THANKAMMA P 1613004001WL074078 THANKAMMA P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404760 MRS THANKAMMA P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/146
(East Kallada) 		1613004001NRG24191220231720844 19/12/2023 JYOTHILEKSHMI P L 1613004001WL074078 JYOTHILEKSHMI P L 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404761 MR JYOTHILEKSHMI P L STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/15
(East Kallada) 		1613004001NRG24191220231720846 19/12/2023 CHANDRAN PILLAI G 1613004001WL074078 CHANDRAN PILLAI G 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404759 MR CHANDRANPILLAI G STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-004/18
(East Kallada) 		1613004001NRG24191220231720849 19/12/2023 UNNIRAJA T K 1613004001WL074078 UNNIRAJA T K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404752 MR UNNIRAJA T K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/2
(East Kallada) 		1613004001NRG24191220231720851 19/12/2023 SATHY KUMARY K 1613004001WL074078 SATHY KUMARY K 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404744 MRS SATHY KUMARI K STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/20
(East Kallada) 		1613004001NRG24191220231720852 19/12/2023 GEETHA 1613004001WL074078 GEETHA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404749 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-004/218
(East Kallada) 		1613004001NRG24191220231720853 19/12/2023 SREEDEVI P 1613004001WL074078 SREEDEVI P 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404751 MRS SREEDEVI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/219
(East Kallada) 		1613004001NRG24191220231720854 19/12/2023 Beenakumari C 1613004001WL074078 Beenakumari C 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404734 BEENA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-001-004/2359096
(East Kallada) 		1613004001NRG24191220231720857 19/12/2023 RENUKA L 1613004001WL074078 RENUKA L 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404757 MRS RENUKA L STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/2359116
(East Kallada) 		1613004001NRG24191220231720858 19/12/2023 SUSEELA 1613004001WL074078 SUSEELA 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404737 MRS SUSEELA D STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/2359177
(East Kallada) 		1613004001NRG24191220231720859 19/12/2023 MOLYRAJU 1613004001WL074078 MOLYRAJU 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404747 MRS MOLLY RAJU STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-004/2359235
(East Kallada) 		1613004001NRG24191220231720860 19/12/2023 SULOCHANA 1613004001WL074078 SULOCHANA 00415 SBIN0070326 666 666 Processed 12/03/2024 1682404758 MRS SULOCHANA KUMARY K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/240
(East Kallada) 		1613004001NRG24191220231720866 19/12/2023 SASIDHARAN S 1613004001WL074078 SASIDHARAN S 00415 SBIN0070326 999 999 Processed 12/03/2024 1682404736 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-001-004/27
(East Kallada) 		1613004001NRG24191220231720868 19/12/2023 GEETHA P 1613004001WL074078 GEETHA P 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1682404739 GEETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-001-004/311
(East Kallada) 		1613004001NRG24191220231720870 19/12/2023 VALSALA RAJAN 1613004001WL074078 VALSALA RAJAN 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404738 MRS VALSA KUMARI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/312
(East Kallada) 		1613004001NRG24191220231720871 19/12/2023 SUDHARMA C 1613004001WL074078 SUDHARMA C 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404755 Mrs. Sudharmma C INDIAN BANK(607105)
54 Chittumala KL-13-004-001-004/39
(East Kallada) 		1613004001NRG24191220231720873 19/12/2023 SUSEELA S 1613004001WL074078 SUSEELA S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404742 MRS SUSEELA S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/62
(East Kallada) 		1613004001NRG24191220231720876 19/12/2023 SUSAMMA C 1613004001WL074078 SUSAMMA C 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1682404743 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-004/94
(East Kallada) 		1613004001NRG24191220231720878 19/12/2023 PREETHA.R 1613004001WL074078 PREETHA.R 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1682404750 MRS PREETHA D STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-004/98
(East Kallada) 		1613004001NRG24191220231720881 19/12/2023 THANKACHI 1613004001WL074078 THANKACHI 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1682404756 MRS THANKACHI V STATE BANK OF INDIA(508548)
SubTotal 49284 49284
Total 103896 103896

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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_853181 Federal Bank FDRL0002028 CHITTUMALA 40293
2 Chittumala KL1613004001_191223APB_FTO_853181 Indian Bank IDIB000K121 KAITHACODE 6993
3 Chittumala KL1613004001_191223APB_FTO_853181 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Chittumala KL1613004001_191223APB_FTO_853181 State Bank Of India SBIN0014246 KUNDARA 5994
5 Chittumala KL1613004001_191223APB_FTO_853181 State Bank Of India SBIN0070326 EAST KALLADA 49284

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