Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_290923APB_FTO_528128
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-13-004-001-003/64
(East Kallada) 		1613004001NRG24260920231050486 29/09/2023 JESSY 1613004001WL043526 JESSY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775254 JESSY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-006/102
(East Kallada) 		1613004001NRG24260920231050487 29/09/2023 SHYNI 1613004001WL043526 SHYNI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775244 SHYNI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/119
(East Kallada) 		1613004001NRG24260920231050489 29/09/2023 JOBY JOHNSON 1613004001WL043526 JOBY JOHNSON 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775251 JOBY JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-015/12
(East Kallada) 		1613004001NRG24260920231050490 29/09/2023 SINDHU BAIJU 1613004001WL043526 SINDHU BAIJU 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775231 SINDHU . FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-015/123
(East Kallada) 		1613004001NRG24260920231050492 29/09/2023 SUJITHA U S 1613004001WL043526 SUJITHA U S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775245 SUJITHA U S FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-015/12391
(East Kallada) 		1613004001NRG24260920231050493 29/09/2023 MUTHUKUMARI 1613004001WL043526 MUTHUKUMARI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775226 MRS MUTHUKUMARI P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-015/12405
(East Kallada) 		1613004001NRG24260920231050494 29/09/2023 VALSALA 1613004001WL043526 VALSALA 00127 FDRL0002028 999 999 Processed 10/11/2023 7327775225 MRS VALSALA THULASEEDHARAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-015/12489
(East Kallada) 		1613004001NRG24260920231050496 29/09/2023 SREEDEVI 1613004001WL043526 SREEDEVI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775242 SREEDEVI K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-015/12541
(East Kallada) 		1613004001NRG24260920231050497 29/09/2023 MANI 1613004001WL043526 MANI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775230 MANI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-015/12541
(East Kallada) 		1613004001NRG24260920231050498 29/09/2023 SUNDARESAN K 1613004001WL043526 SUNDARESAN K 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775239 SUNDARESAN K FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-015/12542
(East Kallada) 		1613004001NRG24260920231050499 29/09/2023 RATHNAMMA 1613004001WL043526 RATHNAMMA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775234 RATHNAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-015/12544
(East Kallada) 		1613004001NRG24260920231050501 29/09/2023 RAJAN 1613004001WL043526 RAJAN 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775233 RAJAN ALIAS RAJENDRAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-015/12544
(East Kallada) 		1613004001NRG24260920231050500 29/09/2023 SOBHANA 1613004001WL043526 SOBHANA 00127 FDRL0002028 666 666 Processed 10/11/2023 7327775228 MRS SOBHANA R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-015/12545
(East Kallada) 		1613004001NRG24260920231050502 29/09/2023 NALINI S 1613004001WL043526 NALINI S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775241 NALINI S FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-015/125785
(East Kallada) 		1613004001NRG24260920231050504 29/09/2023 AJITHA 1613004001WL043526 AJITHA 00127 FDRL0002028 999 999 Processed 10/11/2023 7327775227 MRS AJITHA G STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-015/2358950
(East Kallada) 		1613004001NRG24260920231050514 29/09/2023 SUDHARANI 1613004001WL043526 SUDHARANI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775235 SUDHARANI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-015/2359124
(East Kallada) 		1613004001NRG24260920231050517 29/09/2023 SREEKALA 1613004001WL043526 SREEKALA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775223 MR SREEKALA S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-015/2359192
(East Kallada) 		1613004001NRG24260920231050518 29/09/2023 USHA DAYANANDAN 1613004001WL043526 USHA DAYANANDAN 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7327775224 MRS USHA N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-015/309
(East Kallada) 		1613004001NRG24260920231050532 29/09/2023 ARYA S 1613004001WL043526 ARYA S 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775253 ARYA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-001-015/563
(East Kallada) 		1613004001NRG24260920231050535 29/09/2023 OMANA 1613004001WL043526 OMANA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775229 Mrs. .... OMANA AMMA INDIAN BANK(607105)
21 Chittumala KL-13-004-001-015/565
(East Kallada) 		1613004001NRG24260920231050536 29/09/2023 BABY 1613004001WL043526 BABY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775232 BABY FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-015/80
(East Kallada) 		1613004001NRG24260920231050538 29/09/2023 VANDANA 1613004001WL043526 VANDANA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7327775252 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
23 Chittumala KL-13-004-001-015/125720
(East Kallada) 		1613004001NRG24260920231050503 29/09/2023 SUSHAMA BHAI AMMAL 1613004001WL043526 SUSHAMA BHAI AMMAL 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7327775270 Mrs. SUSHAMA BHAI AMMAL INDIAN BANK(607105)
SubTotal 1665 1665
24 Chittumala KL-13-004-001-015/113
(East Kallada) 		1613004001NRG24260920231050488 29/09/2023 VIJI I 1613004001WL043526 VIJI I 00409 SIBL0000756 1665 1665 Processed 10/11/2023 7327775221 VIJI I SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
25 Chittumala KL-13-004-001-015/30
(East Kallada) 		1613004001NRG24260920231050531 29/09/2023 RADHAMANI 1613004001WL043526 RADHAMANI 00415 SBIN0011924 666 666 Processed 10/11/2023 7327775250 MS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Chittumala KL-13-004-001-015/2358969
(East Kallada) 		1613004001NRG24260920231050515 29/09/2023 SARASWATHY.T 1613004001WL043526 SARASWATHY.T 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327775222 MRS SARASWATHY T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chittumala KL-13-004-001-015/120
(East Kallada) 		1613004001NRG24260920231050491 29/09/2023 RADHIKA V 1613004001WL043526 RADHIKA V 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775247 RADHIKA V CANARA BANK(508532)
28 Chittumala KL-13-004-001-015/125806
(East Kallada) 		1613004001NRG24260920231050506 29/09/2023 KANCHANA 1613004001WL043526 KANCHANA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775262 MRS KANCHANA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-015/125806
(East Kallada) 		1613004001NRG24260920231050505 29/09/2023 SUDHAKARAN 1613004001WL043526 SUDHAKARAN 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775236 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-015/146
(East Kallada) 		1613004001NRG24260920231050507 29/09/2023 LEKSHMIKUTTY N 1613004001WL043526 LEKSHMIKUTTY N 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775272 MRS LEKSHMI KUTTY N STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-015/148
(East Kallada) 		1613004001NRG24260920231050508 29/09/2023 SUDHAKARAN K R 1613004001WL043526 SUDHAKARAN K R 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775271 MR SUDHAKARAN KR STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-015/22
(East Kallada) 		1613004001NRG24260920231050509 29/09/2023 SUJATHA V 1613004001WL043526 SUJATHA V 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775268 MRS SUJATHA V STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-015/23
(East Kallada) 		1613004001NRG24260920231050510 29/09/2023 PUSHPAVALLY N 1613004001WL043526 PUSHPAVALLY N 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775238 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-015/235836
(East Kallada) 		1613004001NRG24260920231050512 29/09/2023 BHARATHAN 1613004001WL043526 BHARATHAN 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327775264 MR BHARATHAN R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-015/235836
(East Kallada) 		1613004001NRG24260920231050511 29/09/2023 SINDHU BHARATHAN 1613004001WL043526 SINDHU BHARATHAN 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775263 MRS SINDHU S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-015/2358947
(East Kallada) 		1613004001NRG24260920231050513 29/09/2023 USHA T 1613004001WL043526 USHA T 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775237 USHA T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-015/2358969
(East Kallada) 		1613004001NRG24260920231050516 29/09/2023 SARANGADHARAN K 1613004001WL043526 SARANGADHARAN K 00415 SBIN0070326 333 333 Processed 10/11/2023 7327775246 MR SARANGADHARAN K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-015/2359206
(East Kallada) 		1613004001NRG24260920231050520 29/09/2023 DIVAKARAN. P 1613004001WL043526 DIVAKARAN. P 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327775257 MR DIVAKARAN P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-015/2359206
(East Kallada) 		1613004001NRG24260920231050519 29/09/2023 SULATH 1613004001WL043526 SULATH 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775265 MRS SULATHA B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-015/2359574
(East Kallada) 		1613004001NRG24260920231050521 29/09/2023 PONNAMMA 1613004001WL043526 PONNAMMA 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327775258 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-015/2359577
(East Kallada) 		1613004001NRG24260920231050522 29/09/2023 LALY RAJU 1613004001WL043526 LALY RAJU 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775266 MRS LALI LALI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-015/2359578
(East Kallada) 		1613004001NRG24260920231050523 29/09/2023 RENJINI 1613004001WL043526 RENJINI 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775259 MRS RENJINI R STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-015/2359579
(East Kallada) 		1613004001NRG24260920231050524 29/09/2023 KANAKAMMA 1613004001WL043526 KANAKAMMA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775260 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-015/2359608
(East Kallada) 		1613004001NRG24260920231050526 29/09/2023 RATHNAMMA RAVEENDRAN 1613004001WL043526 RATHNAMMA RAVEENDRAN 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775273 Mrs. RETHNAMMA . INDIAN BANK(607105)
45 Chittumala KL-13-004-001-015/2359608
(East Kallada) 		1613004001NRG24260920231050525 29/09/2023 SHEEJA S 1613004001WL043526 SHEEJA S 00415 SBIN0070326 1665 1665 Rejected 10/11/2023 7327775256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chittumala KL-13-004-001-015/28
(East Kallada) 		1613004001NRG24260920231050527 29/09/2023 DIVAKARAN K 1613004001WL043526 DIVAKARAN K 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775240 MR DIVAKARAN K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-015/28
(East Kallada) 		1613004001NRG24260920231050528 29/09/2023 GOMATHY ALIAS SAROJINI 1613004001WL043526 GOMATHY ALIAS SAROJINI 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775267 MRS GOMATHY ALIAS SAROJINI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-015/29
(East Kallada) 		1613004001NRG24260920231050529 29/09/2023 PONNAMMA K 1613004001WL043526 PONNAMMA K 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775243 MRS PONNAMMA K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-015/3
(East Kallada) 		1613004001NRG24260920231050530 29/09/2023 REJITHAKUMARY 1613004001WL043526 REJITHAKUMARY 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775261 MRS RAJITHA KUMARY R STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-015/310
(East Kallada) 		1613004001NRG24260920231050533 29/09/2023 MANJU R 1613004001WL043526 MANJU R 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327775255 MANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-001-015/33
(East Kallada) 		1613004001NRG24260920231050534 29/09/2023 USHAKUMARI B 1613004001WL043526 USHAKUMARI B 00415 SBIN0070326 999 999 Processed 10/11/2023 7327775269 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-001-015/70
(East Kallada) 		1613004001NRG24260920231050537 29/09/2023 SUDHARMA M 1613004001WL043526 SUDHARMA M 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327775248 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 39960 39960
53 Chittumala KL-13-004-001-015/12421
(East Kallada) 		1613004001NRG24260920231050495 29/09/2023 SATHYAVATHI K 1613004001WL043526 SATHYAVATHI K 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7327775249 SATHYAVATHI K INDUSIND BANK(607189)
SubTotal 1665 1665
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_290923APB_FTO_528128 Federal Bank FDRL0002028 CHITTUMALA 33966
2 Chittumala KL1613004001_290923APB_FTO_528128 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
3 Chittumala KL1613004001_290923APB_FTO_528128 South Indian Bank SIBL0000756 KUNDARA 1665
4 Chittumala KL1613004001_290923APB_FTO_528128 State Bank Of India SBIN0011924 BHARANIKAVU 666
5 Chittumala KL1613004001_290923APB_FTO_528128 State Bank Of India SBIN0014246 KUNDARA 1332
6 Chittumala KL1613004001_290923APB_FTO_528128 State Bank Of India SBIN0070326 EAST KALLADA 39960
7 Chittumala KL1613004001_290923APB_FTO_528128 Union Bank of India UBIN0561096 KUNDARA 1665

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