Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_180523APB_FTO_106743
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-13-004-001-004/104
(East Kallada) 		1613004001NRG24180520230192326 18/05/2023 AMMINI 1613004001WL008026 AMMINI 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343347 AMMINI FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-004/105
(East Kallada) 		1613004001NRG24180520230192327 18/05/2023 LEELAMMA 1613004001WL008026 LEELAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343351 LEELAMMA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-004/16
(East Kallada) 		1613004001NRG24180520230192336 18/05/2023 VIJAYAKUMARY 1613004001WL008026 VIJAYAKUMARY 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343365 MRS VIJAYAKUMARI C STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-004/17
(East Kallada) 		1613004001NRG24180520230192338 18/05/2023 PUSHPAVALLY K G 1613004001WL008026 PUSHPAVALLY K G 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343363 PUSHPAVALLY K J FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/185
(East Kallada) 		1613004001NRG24180520230192342 18/05/2023 REKAHA 1613004001WL008026 REKAHA 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1858343359 REKHA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/210
(East Kallada) 		1613004001NRG24180520230192343 18/05/2023 VIJAYAKUMARI T 1613004001WL008026 VIJAYAKUMARI T 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343368 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-004/213
(East Kallada) 		1613004001NRG24180520230192344 18/05/2023 USHA 1613004001WL008026 USHA 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1858343369 USHA D INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-004/2359076
(East Kallada) 		1613004001NRG24180520230192346 18/05/2023 REGHUVARAN R 1613004001WL008026 REGHUVARAN R 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343361 MR RAGHUVARAN R STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-004/2359080
(East Kallada) 		1613004001NRG24180520230192347 18/05/2023 SUMI THOMAS 1613004001WL008026 SUMI THOMAS 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343366 SUMI THOMAS FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-004/2359176
(East Kallada) 		1613004001NRG24180520230192348 18/05/2023 SUSEELA.N 1613004001WL008026 SUSEELA.N 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343355 SUSEELA N FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-004/30
(East Kallada) 		1613004001NRG24180520230192351 18/05/2023 INDIRA G 1613004001WL008026 INDIRA G 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343364 Mrs. . INDIRA INDIAN BANK(607105)
12 Chittumala KL-13-004-001-004/38
(East Kallada) 		1613004001NRG24180520230192356 18/05/2023 MANIYAMMA 1613004001WL008026 MANIYAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343348 MANIYAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-004/532
(East Kallada) 		1613004001NRG24180520230192359 18/05/2023 LEELAMMA.N 1613004001WL008026 LEELAMMA.N 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343344 LEELAMMA N FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-004/60
(East Kallada) 		1613004001NRG24180520230192363 18/05/2023 MOHANAN PILLAI 1613004001WL008026 MOHANAN PILLAI 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343360 MOHANAN PILLAI T BANK OF BARODA(606985)
15 Chittumala KL-13-004-001-004/61
(East Kallada) 		1613004001NRG24180520230192364 18/05/2023 VALSALA 1613004001WL008026 VALSALA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343350 VALSALA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/67
(East Kallada) 		1613004001NRG24180520230192368 18/05/2023 KALADEVI R S 1613004001WL008026 KALADEVI R S 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343358 MRS KALADEVI R S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-004/68
(East Kallada) 		1613004001NRG24180520230192369 18/05/2023 SUSAMMAMATHEW 1613004001WL008026 SUSAMMAMATHEW 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343353 SOOSAMMA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-004/69
(East Kallada) 		1613004001NRG24180520230192370 18/05/2023 JAYASREE L 1613004001WL008026 JAYASREE L 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343349 JAYASREE N FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-004/70
(East Kallada) 		1613004001NRG24180520230192372 18/05/2023 VALSALKUMARI 1613004001WL008026 VALSALKUMARI 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343346 VALSALA KUMARI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-004/72
(East Kallada) 		1613004001NRG24180520230192374 18/05/2023 SMITHA R 1613004001WL008026 SMITHA R 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343356 MRS SMITHA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-004/75
(East Kallada) 		1613004001NRG24180520230192375 18/05/2023 GEETHAKRISHNAN 1613004001WL008026 GEETHAKRISHNAN 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343357 MRS GEETHA K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-004/77
(East Kallada) 		1613004001NRG24180520230192376 18/05/2023 BEENAKUMARI 1613004001WL008026 BEENAKUMARI 00127 FDRL0002028 999 999 Processed 25/05/2023 1858343354 BEENA KUMARI S FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-004/78
(East Kallada) 		1613004001NRG24180520230192377 18/05/2023 PADMAJA.K 1613004001WL008026 PADMAJA.K 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343352 PADMAJA K FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-004/9
(East Kallada) 		1613004001NRG24180520230192381 18/05/2023 PODIYAMMA 1613004001WL008026 PODIYAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343362 PODIYAMMA GEORGE FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-004/96
(East Kallada) 		1613004001NRG24180520230192382 18/05/2023 LINCY MOL 1613004001WL008026 LINCY MOL 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858343345 Mrs. LINCY MOL INDIAN BANK(607105)
26 Chittumala KL-13-004-001-004/99
(East Kallada) 		1613004001NRG24180520230192383 18/05/2023 PRASANNAKUMARY Y 1613004001WL008026 PRASANNAKUMARY Y 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858343367 PRASANNAKUMARY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45621 45621
27 Chittumala KL-13-004-001-004/159
(East Kallada) 		1613004001NRG24180520230192335 18/05/2023 OMANA 1613004001WL008026 OMANA 00176 IDIB000K121 1665 1665 Processed 25/05/2023 1858343375 Mrs. Omana N INDIAN BANK(607105)
28 Chittumala KL-13-004-001-004/173
(East Kallada) 		1613004001NRG24180520230192339 18/05/2023 ANNAMMA 1613004001WL008026 ANNAMMA 00176 IDIB000K121 1998 1998 Processed 25/05/2023 1858343380 Mrs. ANNAMMA . INDIAN BANK(607105)
29 Chittumala KL-13-004-001-004/226
(East Kallada) 		1613004001NRG24180520230192345 18/05/2023 KAMALAMMA K S 1613004001WL008026 KAMALAMMA K S 00176 IDIB000K121 1998 1998 Processed 25/05/2023 1858343378 Mrs. KAMALAMMA KS INDIAN BANK(607105)
30 Chittumala KL-13-004-001-004/81
(East Kallada) 		1613004001NRG24180520230192379 18/05/2023 THANKAMANI O 1613004001WL008026 THANKAMANI O 00176 IDIB000K121 1998 1998 Processed 25/05/2023 1858343379 Mrs. THANKAMANI C INDIAN BANK(607105)
SubTotal 7659 7659
31 Chittumala KL-13-004-001-004/183
(East Kallada) 		1613004001NRG24180520230192341 18/05/2023 GEETHA K 1613004001WL008026 GEETHA K 00415 SBIN0014246 1332 1332 Processed 25/05/2023 1858343371 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-004/32
(East Kallada) 		1613004001NRG24180520230192352 18/05/2023 SANTHA K 1613004001WL008026 SANTHA K 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858343370 SANTHA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-004/34
(East Kallada) 		1613004001NRG24180520230192354 18/05/2023 GIRIJA KUMARI 1613004001WL008026 GIRIJA KUMARI 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858343342 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-004/554
(East Kallada) 		1613004001NRG24180520230192361 18/05/2023 KALAVATHY B 1613004001WL008026 KALAVATHY B 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858343343 KALAVATHY B FEDERAL BANK(607165)
SubTotal 6660 6660
35 Chittumala KL-13-004-001-003/29
(East Kallada) 		1613004001NRG24180520230192323 18/05/2023 SUDHA K 1613004001WL008026 SUDHA K 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343387 MRS SUDHA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-004/102
(East Kallada) 		1613004001NRG24180520230192324 18/05/2023 SATHY KUMARI 1613004001WL008026 SATHY KUMARI 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343372 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-004/106
(East Kallada) 		1613004001NRG24180520230192328 18/05/2023 GIRIJAKUMARI 1613004001WL008026 GIRIJAKUMARI 00415 SBIN0070326 999 999 Processed 25/05/2023 1858343383 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-004/110
(East Kallada) 		1613004001NRG24180520230192329 18/05/2023 SYAMALA S 1613004001WL008026 SYAMALA S 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343400 MRS SYAMALA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/12
(East Kallada) 		1613004001NRG24180520230192330 18/05/2023 GEETHA R 1613004001WL008026 GEETHA R 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858343385 MRS GEETHA R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/128
(East Kallada) 		1613004001NRG24180520230192331 18/05/2023 KUNJUMOL M 1613004001WL008026 KUNJUMOL M 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858343389 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-004/13
(East Kallada) 		1613004001NRG24180520230192332 18/05/2023 REMANI K 1613004001WL008026 REMANI K 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1858343388 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-004/14
(East Kallada) 		1613004001NRG24180520230192333 18/05/2023 KARUNABHAI 1613004001WL008026 KARUNABHAI 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858343386 MRS KARUNABAI AMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24180520230192334 18/05/2023 ANIJA A 1613004001WL008026 ANIJA A 00415 SBIN0070326 999 999 Processed 25/05/2023 1858343399 MRS ANIJA A STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-004/178
(East Kallada) 		1613004001NRG24180520230192340 18/05/2023 SHAIJA L 1613004001WL008026 SHAIJA L 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343396 MRS SHAIJA L STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/2359563
(East Kallada) 		1613004001NRG24180520230192349 18/05/2023 RAJAMMA AMMA 1613004001WL008026 RAJAMMA AMMA 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858343395 MRS RAJAMMA G STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-004/258
(East Kallada) 		1613004001NRG24180520230192350 18/05/2023 CHANDRAMATHY AMMA P 1613004001WL008026 CHANDRAMATHY AMMA P 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1858343376 Mrs. CHANDRAMATHY AMMA P INDIAN BANK(607105)
47 Chittumala KL-13-004-001-004/338
(East Kallada) 		1613004001NRG24180520230192353 18/05/2023 MINI K 1613004001WL008026 MINI K 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343394 MRS MINI K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/368
(East Kallada) 		1613004001NRG24180520230192355 18/05/2023 SALY JOSE 1613004001WL008026 SALY JOSE 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343377 MRS SALY JOSE ALIAS SHALIMMA KURIAKOSE STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-004/42
(East Kallada) 		1613004001NRG24180520230192357 18/05/2023 SUJA S 1613004001WL008026 SUJA S 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343401 MRS SUJA S STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/48
(East Kallada) 		1613004001NRG24180520230192358 18/05/2023 THUSHARAMOL S 1613004001WL008026 THUSHARAMOL S 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1858343397 MRS THUSHARAMOL S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-004/55
(East Kallada) 		1613004001NRG24180520230192360 18/05/2023 KAMALADEVIAMMA 1613004001WL008026 KAMALADEVIAMMA 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858343390 MRS KAMALA DEVI AMMA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-004/59
(East Kallada) 		1613004001NRG24180520230192362 18/05/2023 BINCY MATHEW 1613004001WL008026 BINCY MATHEW 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343398 MRS BINCY MATHEW STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/64
(East Kallada) 		1613004001NRG24180520230192365 18/05/2023 AMBILI 1613004001WL008026 AMBILI 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343381 MR AMBILY D STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/65
(East Kallada) 		1613004001NRG24180520230192366 18/05/2023 CINNAMMA 1613004001WL008026 CINNAMMA 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858343391 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/66
(East Kallada) 		1613004001NRG24180520230192367 18/05/2023 THANKAMMA KOSI 1613004001WL008026 THANKAMMA KOSI 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858343392 MRS THANKAMMA KOSHY STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-004/7
(East Kallada) 		1613004001NRG24180520230192371 18/05/2023 REMABAI 1613004001WL008026 REMABAI 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343393 MRS RAMABAI K STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-004/71
(East Kallada) 		1613004001NRG24180520230192373 18/05/2023 THANKAMANY AMMA 1613004001WL008026 THANKAMANY AMMA 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1858343373 MRS THANKAMONY AMMA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-004/79
(East Kallada) 		1613004001NRG24180520230192378 18/05/2023 SREEDEVI 1613004001WL008026 SREEDEVI 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858343384 MRS SREEDEVI AMMA J STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-004/82
(East Kallada) 		1613004001NRG24180520230192380 18/05/2023 SHEEJA RAJ 1613004001WL008026 SHEEJA RAJ 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858343382 MRS SHEEJA RAJ STATE BANK OF INDIA(508548)
SubTotal 41625 41625
60 Chittumala KL-13-004-001-004/167
(East Kallada) 		1613004001NRG24180520230192337 18/05/2023 KUNJUMOL G 1613004001WL008026 KUNJUMOL G 00657 KLGB0040639 1665 1665 Processed 26/05/2023 1858343374 KUNJU MOL G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_180523APB_FTO_106743 Federal Bank FDRL0002028 CHITTUMALA 45621
2 Chittumala KL1613004001_180523APB_FTO_106743 Indian Bank IDIB000K121 KAITHACODE 7659
3 Chittumala KL1613004001_180523APB_FTO_106743 State Bank Of India SBIN0014246 KUNDARA 6660
4 Chittumala KL1613004001_180523APB_FTO_106743 State Bank Of India SBIN0070326 EAST KALLADA 41625
5 Chittumala KL1613004001_180523APB_FTO_106743 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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