Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_040823APB_FTO_364330
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) 		1613004001NRG24040820230707354 04/08/2023 VALSALAKUMARI 1613004001WL029419 VALSALAKUMARI 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816972 MRS VALSALA NAIR R STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/104
(East Kallada) 		1613004001NRG24040820230707355 04/08/2023 AMMINI 1613004001WL029419 AMMINI 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816964 AMMINI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-004/105
(East Kallada) 		1613004001NRG24040820230707356 04/08/2023 LEELAMMA 1613004001WL029419 LEELAMMA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816969 LEELAMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-004/16
(East Kallada) 		1613004001NRG24040820230707366 04/08/2023 VIJAYAKUMARY 1613004001WL029419 VIJAYAKUMARY 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816981 MRS VIJAYAKUMARI C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-004/17
(East Kallada) 		1613004001NRG24040820230707368 04/08/2023 PUSHPAVALLY K G 1613004001WL029419 PUSHPAVALLY K G 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816980 PUSHPAVALLY K J FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/185
(East Kallada) 		1613004001NRG24040820230707372 04/08/2023 REKAHA 1613004001WL029419 REKAHA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816987 REKHA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-004/210
(East Kallada) 		1613004001NRG24040820230707373 04/08/2023 VIJAYAKUMARI T 1613004001WL029419 VIJAYAKUMARI T 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816991 MRS VIJAYAKUMARI T STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-004/213
(East Kallada) 		1613004001NRG24040820230707374 04/08/2023 USHA 1613004001WL029419 USHA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816989 USHA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-004/22
(East Kallada) 		1613004001NRG24040820230707375 04/08/2023 VIJITHA V 1613004001WL029419 VIJITHA V 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816978 VIJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-001-004/2359076
(East Kallada) 		1613004001NRG24040820230707377 04/08/2023 REGHUVARAN R 1613004001WL029419 REGHUVARAN R 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816979 MR RAGHUVARAN R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-004/2359080
(East Kallada) 		1613004001NRG24040820230707378 04/08/2023 SUMI THOMAS 1613004001WL029419 SUMI THOMAS 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816990 SUMI THOMAS FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-004/2359176
(East Kallada) 		1613004001NRG24040820230707379 04/08/2023 SUSEELA.N 1613004001WL029419 SUSEELA.N 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816970 SUSEELA N FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-004/29
(East Kallada) 		1613004001NRG24040820230707383 04/08/2023 KOMALAVALLY 1613004001WL029419 KOMALAVALLY 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816984 KOMALAVALLY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-004/30
(East Kallada) 		1613004001NRG24040820230707384 04/08/2023 INDIRA G 1613004001WL029419 INDIRA G 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816985 Mrs. . INDIRA INDIAN BANK(607105)
15 Chittumala KL-13-004-001-004/38
(East Kallada) 		1613004001NRG24040820230707389 04/08/2023 MANIYAMMA 1613004001WL029419 MANIYAMMA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816973 MANIYAMMA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/532
(East Kallada) 		1613004001NRG24040820230707392 04/08/2023 LEELAMMA.N 1613004001WL029419 LEELAMMA.N 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816961 LEELAMMA N FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-004/60
(East Kallada) 		1613004001NRG24040820230707396 04/08/2023 MOHANAN PILLAI 1613004001WL029419 MOHANAN PILLAI 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816975 MOHANAN PILLAI T BANK OF BARODA(606985)
18 Chittumala KL-13-004-001-004/61
(East Kallada) 		1613004001NRG24040820230707397 04/08/2023 VALSALA 1613004001WL029419 VALSALA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816968 VALSALA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-004/67
(East Kallada) 		1613004001NRG24040820230707401 04/08/2023 KALADEVI R S 1613004001WL029419 KALADEVI R S 00127 FDRL0002028 999 999 Processed 10/08/2023 4421816986 MRS KALADEVI R S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-004/68
(East Kallada) 		1613004001NRG24040820230707402 04/08/2023 SUSAMMAMATHEW 1613004001WL029419 SUSAMMAMATHEW 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816971 SOOSAMMA . FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-004/69
(East Kallada) 		1613004001NRG24040820230707403 04/08/2023 JAYASREE L 1613004001WL029419 JAYASREE L 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816965 JAYASREE N FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-004/70
(East Kallada) 		1613004001NRG24040820230707405 04/08/2023 VALSALKUMARI 1613004001WL029419 VALSALKUMARI 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816963 VALSALA KUMARI FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-004/72
(East Kallada) 		1613004001NRG24040820230707407 04/08/2023 SMITHA R 1613004001WL029419 SMITHA R 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816977 MRS SMITHA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-004/75
(East Kallada) 		1613004001NRG24040820230707408 04/08/2023 GEETHAKRISHNAN 1613004001WL029419 GEETHAKRISHNAN 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816974 MRS GEETHA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-004/77
(East Kallada) 		1613004001NRG24040820230707409 04/08/2023 BEENAKUMARI 1613004001WL029419 BEENAKUMARI 00127 FDRL0002028 999 999 Processed 10/08/2023 4421816967 BEENA KUMARI S FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-004/78
(East Kallada) 		1613004001NRG24040820230707410 04/08/2023 PADMAJA.K 1613004001WL029419 PADMAJA.K 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816966 PADMAJA K FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-004/9
(East Kallada) 		1613004001NRG24040820230707414 04/08/2023 PODIYAMMA 1613004001WL029419 PODIYAMMA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816982 PODIYAMMA GEORGE FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-004/96
(East Kallada) 		1613004001NRG24040820230707416 04/08/2023 LINCY MOL 1613004001WL029419 LINCY MOL 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4421816962 Mrs. Lincymol INDIAN BANK(607105)
29 Chittumala KL-13-004-001-004/99
(East Kallada) 		1613004001NRG24040820230707417 04/08/2023 PRASANNAKUMARY Y 1613004001WL029419 PRASANNAKUMARY Y 00127 FDRL0002028 666 666 Processed 10/08/2023 4421816983 PRASANNAKUMARY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45954 45954
30 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24040820230707364 04/08/2023 SARASAMMA J 1613004001WL029419 SARASAMMA J 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421817019 Mrs. SARASAMMA J INDIAN BANK(607105)
31 Chittumala KL-13-004-001-004/159
(East Kallada) 		1613004001NRG24040820230707365 04/08/2023 OMANA 1613004001WL029419 OMANA 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4421817010 Mrs. Omana N INDIAN BANK(607105)
32 Chittumala KL-13-004-001-004/173
(East Kallada) 		1613004001NRG24040820230707369 04/08/2023 ANNAMMA 1613004001WL029419 ANNAMMA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421817021 Mrs. ANNAMMA . INDIAN BANK(607105)
33 Chittumala KL-13-004-001-004/226
(East Kallada) 		1613004001NRG24040820230707376 04/08/2023 KAMALAMMA K S 1613004001WL029419 KAMALAMMA K S 00176 IDIB000K121 666 666 Processed 10/08/2023 4421817012 Mrs. KAMALAMMA KS INDIAN BANK(607105)
34 Chittumala KL-13-004-001-004/81
(East Kallada) 		1613004001NRG24040820230707412 04/08/2023 THANKAMANI O 1613004001WL029419 THANKAMANI O 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421817020 Mrs. Thankamani C INDIAN BANK(607105)
35 Chittumala KL-13-004-001-004/91
(East Kallada) 		1613004001NRG24040820230707415 04/08/2023 MANIY AMMA 1613004001WL029419 MANIY AMMA 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4421817023 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
36 Chittumala KL-13-004-001-004/121
(East Kallada) 		1613004001NRG24040820230707360 04/08/2023 GHEETHAKUMARI 1613004001WL029419 GHEETHAKUMARI 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4421816992 GEETHAKUMARI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-004/183
(East Kallada) 		1613004001NRG24040820230707371 04/08/2023 GEETHA K 1613004001WL029419 GEETHA K 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4421816993 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-004/32
(East Kallada) 		1613004001NRG24040820230707385 04/08/2023 SANTHA K 1613004001WL029419 SANTHA K 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4421816988 SANTHA K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-004/34
(East Kallada) 		1613004001NRG24040820230707387 04/08/2023 GIRIJA KUMARI 1613004001WL029419 GIRIJA KUMARI 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4421816959 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/554
(East Kallada) 		1613004001NRG24040820230707394 04/08/2023 KALAVATHY B 1613004001WL029419 KALAVATHY B 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4421816960 KALAVATHY B FEDERAL BANK(607165)
SubTotal 8325 8325
41 Chittumala KL-13-004-001-003/29
(East Kallada) 		1613004001NRG24040820230707353 04/08/2023 SUDHA K 1613004001WL029419 SUDHA K 00415 SBIN0070326 1332 1332 Processed 10/08/2023 4421817013 MRS SUDHA K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/107
(East Kallada) 		1613004001NRG24040820230707357 04/08/2023 BEENA SAJU 1613004001WL029419 BEENA SAJU 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421816994 BEENA SAJU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-001-004/110
(East Kallada) 		1613004001NRG24040820230707358 04/08/2023 SYAMALA S 1613004001WL029419 SYAMALA S 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817018 MRS SYAMALA S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-004/12
(East Kallada) 		1613004001NRG24040820230707359 04/08/2023 GEETHA R 1613004001WL029419 GEETHA R 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817004 MRS GEETHA R STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-004/13
(East Kallada) 		1613004001NRG24040820230707361 04/08/2023 REMANI K 1613004001WL029419 REMANI K 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817001 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-001-004/14
(East Kallada) 		1613004001NRG24040820230707362 04/08/2023 KARUNABHAI 1613004001WL029419 KARUNABHAI 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817000 MRS KARUNABAI AMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/145
(East Kallada) 		1613004001NRG24040820230707363 04/08/2023 ANIJA A 1613004001WL029419 ANIJA A 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817017 MRS ANIJA A STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/178
(East Kallada) 		1613004001NRG24040820230707370 04/08/2023 SHAIJA L 1613004001WL029419 SHAIJA L 00415 SBIN0070326 1332 1332 Processed 10/08/2023 4421817014 MRS SHAIJA L STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-004/2359563
(East Kallada) 		1613004001NRG24040820230707380 04/08/2023 RAJAMMA AMMA 1613004001WL029419 RAJAMMA AMMA 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421816995 MRS RAJAMMA G STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/25
(East Kallada) 		1613004001NRG24040820230707381 04/08/2023 SUMADEVI R 1613004001WL029419 SUMADEVI R 00415 SBIN0070326 1665 1665 Rejected 10/08/2023 4421817005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Chittumala KL-13-004-001-004/258
(East Kallada) 		1613004001NRG24040820230707382 04/08/2023 CHANDRAMATHY AMMA P 1613004001WL029419 CHANDRAMATHY AMMA P 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817011 Mrs. CHANDRAMATHY AMMA P INDIAN BANK(607105)
52 Chittumala KL-13-004-001-004/338
(East Kallada) 		1613004001NRG24040820230707386 04/08/2023 MINI K 1613004001WL029419 MINI K 00415 SBIN0070326 666 666 Processed 10/08/2023 4421817022 MRS MINI K STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-004/368
(East Kallada) 		1613004001NRG24040820230707388 04/08/2023 SALY JOSE 1613004001WL029419 SALY JOSE 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421816996 MRS SALY JOSE ALIAS SHALIMMA KURIAKOSE STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/42
(East Kallada) 		1613004001NRG24040820230707390 04/08/2023 SUJA S 1613004001WL029419 SUJA S 00415 SBIN0070326 1332 1332 Processed 10/08/2023 4421817008 MRS SUJA S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/48
(East Kallada) 		1613004001NRG24040820230707391 04/08/2023 THUSHARAMOL S 1613004001WL029419 THUSHARAMOL S 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817015 MRS THUSHARAMOL S STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-004/55
(East Kallada) 		1613004001NRG24040820230707393 04/08/2023 KAMALADEVIAMMA 1613004001WL029419 KAMALADEVIAMMA 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817006 MRS KAMALA DEVI AMMA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-004/59
(East Kallada) 		1613004001NRG24040820230707395 04/08/2023 BINCY MATHEW 1613004001WL029419 BINCY MATHEW 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817016 MRS BINCY MATHEW STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-004/64
(East Kallada) 		1613004001NRG24040820230707398 04/08/2023 AMBILI 1613004001WL029419 AMBILI 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817007 MR AMBILY D STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-004/65
(East Kallada) 		1613004001NRG24040820230707399 04/08/2023 CINNAMMA 1613004001WL029419 CINNAMMA 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421816997 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-004/66
(East Kallada) 		1613004001NRG24040820230707400 04/08/2023 THANKAMMA KOSI 1613004001WL029419 THANKAMMA KOSI 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421816998 MRS THANKAMMA KOSHY STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-004/7
(East Kallada) 		1613004001NRG24040820230707404 04/08/2023 REMABAI 1613004001WL029419 REMABAI 00415 SBIN0070326 999 999 Processed 10/08/2023 4421817003 MRS RAMABAI K STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-004/71
(East Kallada) 		1613004001NRG24040820230707406 04/08/2023 THANKAMANY AMMA 1613004001WL029419 THANKAMANY AMMA 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421816976 MRS THANKAMONY AMMA STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-004/79
(East Kallada) 		1613004001NRG24040820230707411 04/08/2023 SREEDEVI 1613004001WL029419 SREEDEVI 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421816999 MRS SREEDEVI AMMA J STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-004/82
(East Kallada) 		1613004001NRG24040820230707413 04/08/2023 SHEEJA RAJ 1613004001WL029419 SHEEJA RAJ 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4421817002 MRS SHEEJA RAJ STATE BANK OF INDIA(508548)
SubTotal 37296 37296
65 Chittumala KL-13-004-001-004/167
(East Kallada) 		1613004001NRG24040820230707367 04/08/2023 KUNJUMOL G 1613004001WL029419 KUNJUMOL G 00657 KLGB0040639 1665 1665 Processed 10/08/2023 4421817009 KUNJU MOL G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_040823APB_FTO_364330 Federal Bank FDRL0002028 CHITTUMALA 45954
2 Chittumala KL1613004001_040823APB_FTO_364330 Indian Bank IDIB000K121 KAITHACODE 8658
3 Chittumala KL1613004001_040823APB_FTO_364330 State Bank Of India SBIN0014246 KUNDARA 8325
4 Chittumala KL1613004001_040823APB_FTO_364330 State Bank Of India SBIN0070326 EAST KALLADA 37296
5 Chittumala KL1613004001_040823APB_FTO_364330 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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