Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_310723APB_FTO_345584
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) 		1613004001NRG24290720230646170 31/07/2023 JESSY 1613004001WL027296 JESSY 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175470372 JESSY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-006/102
(East Kallada) 		1613004001NRG24290720230646202 31/07/2023 SHYNI 1613004001WL027296 SHYNI 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470361 SHYNI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/119
(East Kallada) 		1613004001NRG24290720230646204 31/07/2023 JOBY JOHNSON 1613004001WL027296 JOBY JOHNSON 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470369 JOBY JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-015/12
(East Kallada) 		1613004001NRG24290720230646205 31/07/2023 SINDHU BAIJU 1613004001WL027296 SINDHU BAIJU 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470331 SINDHU . FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-015/123
(East Kallada) 		1613004001NRG24290720230646207 31/07/2023 SUJITHA U S 1613004001WL027296 SUJITHA U S 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470362 SUJITHA U S FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-015/12391
(East Kallada) 		1613004001NRG24290720230646208 31/07/2023 MUTHUKUMARI 1613004001WL027296 MUTHUKUMARI 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470333 MRS MUTHUKUMARI P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-015/12405
(East Kallada) 		1613004001NRG24290720230646209 31/07/2023 VALSALA 1613004001WL027296 VALSALA 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175470330 MRS VALSALA THULASEEDHARAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-015/12489
(East Kallada) 		1613004001NRG24290720230646211 31/07/2023 SREEDEVI 1613004001WL027296 SREEDEVI 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470358 SREEDEVI K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-015/12541
(East Kallada) 		1613004001NRG24290720230646212 31/07/2023 MANI 1613004001WL027296 MANI 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175470341 MANI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-015/12541
(East Kallada) 		1613004001NRG24290720230646213 31/07/2023 SUNDARESAN K 1613004001WL027296 SUNDARESAN K 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470355 SUNDARESAN K FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-015/12542
(East Kallada) 		1613004001NRG24290720230646214 31/07/2023 RATHNAMMA 1613004001WL027296 RATHNAMMA 00127 FDRL0002028 999 999 Processed 04/08/2023 4175470340 RATHNAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-015/12544
(East Kallada) 		1613004001NRG24290720230646216 31/07/2023 RAJAN 1613004001WL027296 RAJAN 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470336 RAJAN ALIAS RAJENDRAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-015/12544
(East Kallada) 		1613004001NRG24290720230646215 31/07/2023 SOBHANA 1613004001WL027296 SOBHANA 00127 FDRL0002028 333 333 Processed 04/08/2023 4175470337 MRS SOBHANA R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-015/12545
(East Kallada) 		1613004001NRG24290720230646217 31/07/2023 NALINI S 1613004001WL027296 NALINI S 00127 FDRL0002028 1332 1332 Processed 04/08/2023 4175470356 NALINI S FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-015/125712
(East Kallada) 		1613004001NRG24290720230646218 31/07/2023 GEETHA 1613004001WL027296 GEETHA 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470335 GEETHA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-015/125785
(East Kallada) 		1613004001NRG24290720230646220 31/07/2023 AJITHA 1613004001WL027296 AJITHA 00127 FDRL0002028 1332 1332 Processed 04/08/2023 4175470338 MRS AJITHA G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-015/2358950
(East Kallada) 		1613004001NRG24290720230646230 31/07/2023 SUDHARANI 1613004001WL027296 SUDHARANI 00127 FDRL0002028 1332 1332 Processed 04/08/2023 4175470332 SUDHARANI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-015/2359124
(East Kallada) 		1613004001NRG24290720230646232 31/07/2023 SREEKALA 1613004001WL027296 SREEKALA 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470328 MR SREEKALA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-015/2359192
(East Kallada) 		1613004001NRG24290720230646233 31/07/2023 USHA DAYANANDAN 1613004001WL027296 USHA DAYANANDAN 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470329 MRS USHA N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-015/309
(East Kallada) 		1613004001NRG24290720230646245 31/07/2023 ARYA S 1613004001WL027296 ARYA S 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175470371 ARYA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-015/563
(East Kallada) 		1613004001NRG24290720230646248 31/07/2023 OMANA 1613004001WL027296 OMANA 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470339 Mrs. .... OMANA AMMA INDIAN BANK(607105)
22 Chittumala KL-13-004-001-015/565
(East Kallada) 		1613004001NRG24290720230646249 31/07/2023 BABY 1613004001WL027296 BABY 00127 FDRL0002028 1998 1998 Processed 04/08/2023 4175470334 BABY FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-015/80
(East Kallada) 		1613004001NRG24290720230646252 31/07/2023 VANDANA 1613004001WL027296 VANDANA 00127 FDRL0002028 1332 1332 Processed 04/08/2023 4175470370 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39294 39294
24 Chittumala KL-13-004-001-015/125720
(East Kallada) 		1613004001NRG24290720230646219 31/07/2023 SUSHAMA BHAI AMMAL 1613004001WL027296 SUSHAMA BHAI AMMAL 00176 IDIB000B073 1998 1998 Processed 04/08/2023 4175470375 Mrs. SUSHAMA BHAI AMMAL INDIAN BANK(607105)
SubTotal 1998 1998
25 Chittumala KL-13-004-001-015/113
(East Kallada) 		1613004001NRG24290720230646203 31/07/2023 VIJI I 1613004001WL027296 VIJI I 00409 SIBL0000756 1998 1998 Processed 04/08/2023 4175470326 VIJI I SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
26 Chittumala KL-13-004-001-015/64
(East Kallada) 		1613004001NRG24290720230646250 31/07/2023 VASANTHAKUMARI B 1613004001WL027296 VASANTHAKUMARI B 00415 SBIN0011924 666 666 Processed 04/08/2023 4175470327 MS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Chittumala KL-13-004-001-015/120
(East Kallada) 		1613004001NRG24290720230646206 31/07/2023 RADHIKA V 1613004001WL027296 RADHIKA V 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470364 RADHIKA V CANARA BANK(508532)
28 Chittumala KL-13-004-001-015/125785
(East Kallada) 		1613004001NRG24290720230646221 31/07/2023 SANTHA L 1613004001WL027296 SANTHA L 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470367 MRS SANTHA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-015/125806
(East Kallada) 		1613004001NRG24290720230646223 31/07/2023 KANCHANA 1613004001WL027296 KANCHANA 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470348 MRS KANCHANA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-015/125806
(East Kallada) 		1613004001NRG24290720230646222 31/07/2023 SUDHAKARAN 1613004001WL027296 SUDHAKARAN 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470347 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-015/146
(East Kallada) 		1613004001NRG24290720230646224 31/07/2023 LEKSHMIKUTTY N 1613004001WL027296 LEKSHMIKUTTY N 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470376 MRS LEKSHMI KUTTY N STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-015/148
(East Kallada) 		1613004001NRG24290720230646225 31/07/2023 SUDHAKARAN K R 1613004001WL027296 SUDHAKARAN K R 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470366 MR SUDHAKARAN KR STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-015/23
(East Kallada) 		1613004001NRG24290720230646226 31/07/2023 PUSHPAVALLY N 1613004001WL027296 PUSHPAVALLY N 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470353 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-015/235836
(East Kallada) 		1613004001NRG24290720230646228 31/07/2023 BHARATHAN 1613004001WL027296 BHARATHAN 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470350 MR BHARATHAN R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-015/235836
(East Kallada) 		1613004001NRG24290720230646227 31/07/2023 SINDHU BHARATHAN 1613004001WL027296 SINDHU BHARATHAN 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470349 MRS SINDHU S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-015/2358947
(East Kallada) 		1613004001NRG24290720230646229 31/07/2023 USHA T 1613004001WL027296 USHA T 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470352 USHA T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-015/2358969
(East Kallada) 		1613004001NRG24290720230646231 31/07/2023 SARANGADHARAN K 1613004001WL027296 SARANGADHARAN K 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470363 MR SARANGADHARAN K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-015/2359206
(East Kallada) 		1613004001NRG24290720230646235 31/07/2023 DIVAKARAN. P 1613004001WL027296 DIVAKARAN. P 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470342 MR DIVAKARAN P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-015/2359206
(East Kallada) 		1613004001NRG24290720230646234 31/07/2023 SULATH 1613004001WL027296 SULATH 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470351 MRS SULATHA B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-015/2359574
(East Kallada) 		1613004001NRG24290720230646236 31/07/2023 PONNAMMA 1613004001WL027296 PONNAMMA 00415 SBIN0070326 1332 1332 Processed 04/08/2023 4175470343 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-015/2359577
(East Kallada) 		1613004001NRG24290720230646237 31/07/2023 LALY RAJU 1613004001WL027296 LALY RAJU 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470354 MRS LALI LALI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-015/2359578
(East Kallada) 		1613004001NRG24290720230646238 31/07/2023 RENJINI 1613004001WL027296 RENJINI 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470344 MRS RENJINI R STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-015/2359579
(East Kallada) 		1613004001NRG24290720230646239 31/07/2023 KANAKAMMA 1613004001WL027296 KANAKAMMA 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470345 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-015/2359608
(East Kallada) 		1613004001NRG24290720230646241 31/07/2023 RATHNAMMA RAVEENDRAN 1613004001WL027296 RATHNAMMA RAVEENDRAN 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470377 Mrs. RETHNAMMA . INDIAN BANK(607105)
45 Chittumala KL-13-004-001-015/2359608
(East Kallada) 		1613004001NRG24290720230646240 31/07/2023 SHEEJA S 1613004001WL027296 SHEEJA S 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470374 MRS SHEEJA S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-015/28
(East Kallada) 		1613004001NRG24290720230646242 31/07/2023 GOMATHY ALIAS SAROJINI 1613004001WL027296 GOMATHY ALIAS SAROJINI 00415 SBIN0070326 1332 1332 Processed 04/08/2023 4175470357 MRS GOMATHY ALIAS SAROJINI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-015/29
(East Kallada) 		1613004001NRG24290720230646243 31/07/2023 PONNAMMA K 1613004001WL027296 PONNAMMA K 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470360 MRS PONNAMMA K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-015/3
(East Kallada) 		1613004001NRG24290720230646244 31/07/2023 REJITHAKUMARY 1613004001WL027296 REJITHAKUMARY 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470346 MRS RAJITHA KUMARY R STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-015/310
(East Kallada) 		1613004001NRG24290720230646246 31/07/2023 MANJU R 1613004001WL027296 MANJU R 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470373 MANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-001-015/70
(East Kallada) 		1613004001NRG24290720230646251 31/07/2023 SUDHARMA M 1613004001WL027296 SUDHARMA M 00415 SBIN0070326 1998 1998 Processed 04/08/2023 4175470365 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 46620 46620
51 Chittumala KL-13-004-001-015/12421
(East Kallada) 		1613004001NRG24290720230646210 31/07/2023 SATHYAVATHI K 1613004001WL027296 SATHYAVATHI K 00468 UBIN0561096 1998 1998 Processed 04/08/2023 4175470368 SATHYAVATHI K INDUSIND BANK(607189)
SubTotal 1998 1998
52 Chittumala KL-13-004-001-015/34
(East Kallada) 		1613004001NRG24290720230646247 31/07/2023 UMADEVI T 1613004001WL027296 UMADEVI T 00657 KLGB0040574 1665 1665 Processed 04/08/2023 4175470359 UMADEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 94239 94239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_310723APB_FTO_345584 Federal Bank FDRL0002028 CHITTUMALA 39294
2 Chittumala KL1613004001_310723APB_FTO_345584 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Chittumala KL1613004001_310723APB_FTO_345584 South Indian Bank SIBL0000756 KUNDARA 1998
4 Chittumala KL1613004001_310723APB_FTO_345584 State Bank Of India SBIN0011924 BHARANIKAVU 666
5 Chittumala KL1613004001_310723APB_FTO_345584 State Bank Of India SBIN0070326 EAST KALLADA 46620
6 Chittumala KL1613004001_310723APB_FTO_345584 Union Bank of India UBIN0561096 KUNDARA 1998
7 Chittumala KL1613004001_310723APB_FTO_345584 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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