Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120523APB_FTO_90390
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-13-004-001-009/128
(East Kallada) 		1613004001NRG24100520230145731 12/05/2023 MALLIKA L 1613004001WL005990 MALLIKA L 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749740627 MALLIKA L CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-005/12516
(East Kallada) 		1613004001NRG24100520230145725 12/05/2023 PRAVITHA M 1613004001WL005990 PRAVITHA M 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740644 PRAVITHA M FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-009/10
(East Kallada) 		1613004001NRG24100520230145727 12/05/2023 VANAJA S 1613004001WL005990 VANAJA S 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1749740629 VANAJA S FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/11
(East Kallada) 		1613004001NRG24100520230145728 12/05/2023 SINI D 1613004001WL005990 SINI D 00127 FDRL0002028 666 666 Processed 20/05/2023 1749740637 SINI D FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/116
(East Kallada) 		1613004001NRG24100520230145729 12/05/2023 JALALA R 1613004001WL005990 JALALA R 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740628 JALAJA R FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/16
(East Kallada) 		1613004001NRG24100520230145733 12/05/2023 SUDHARMMA 1613004001WL005990 SUDHARMMA 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740635 SUDHARMA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG24100520230145734 12/05/2023 SOBHANA O 1613004001WL005990 SOBHANA O 00127 FDRL0002028 1665 1665 Rejected 20/05/2023 1749740636 Aadhaar Number not Mapped to Account Number
8 Chittumala KL-13-004-001-009/18
(East Kallada) 		1613004001NRG24100520230145735 12/05/2023 RADHA N K 1613004001WL005990 RADHA N K 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740632 RADHA N K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/201
(East Kallada) 		1613004001NRG24100520230145737 12/05/2023 SUBHA B 1613004001WL005990 SUBHA B 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1749740645 SUBHA B FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/28
(East Kallada) 		1613004001NRG24100520230145738 12/05/2023 KRISHNA KUMARI 1613004001WL005990 KRISHNA KUMARI 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740634 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-009/30
(East Kallada) 		1613004001NRG24100520230145739 12/05/2023 BINDU 1613004001WL005990 BINDU 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740631 BINDU FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/33
(East Kallada) 		1613004001NRG24100520230145740 12/05/2023 SUJATHA 1613004001WL005990 SUJATHA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740638 MRS SUJATHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-009/67
(East Kallada) 		1613004001NRG24100520230145742 12/05/2023 PRIYAMOL A 1613004001WL005990 PRIYAMOL A 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740640 PRIYAMOL B FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-009/79
(East Kallada) 		1613004001NRG24100520230145743 12/05/2023 LEKHA C 1613004001WL005990 LEKHA C 00127 FDRL0002028 1998 1998 Processed 20/05/2023 1749740641 LEKHA C FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-009/8
(East Kallada) 		1613004001NRG24100520230145744 12/05/2023 SUGANDHI 1613004001WL005990 SUGANDHI 00127 FDRL0002028 999 999 Processed 20/05/2023 1749740633 SUGANDHI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-009/84
(East Kallada) 		1613004001NRG24100520230145746 12/05/2023 GIRIJA S 1613004001WL005990 GIRIJA S 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1749740642 MRS GIRIJA S JOBESH STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-009/87
(East Kallada) 		1613004001NRG24100520230145747 12/05/2023 REMANI 1613004001WL005990 REMANI 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749740639 REMANI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG24100520230145748 12/05/2023 SANTHA KUMARI 1613004001WL005990 SANTHA KUMARI 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1749740630 SANTHA KUMARI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-015/11
(East Kallada) 		1613004001NRG24100520230145749 12/05/2023 SIMI RAJU 1613004001WL005990 SIMI RAJU 00127 FDRL0002028 666 666 Processed 20/05/2023 1749740643 SIMI RAJU FEDERAL BANK(607165)
SubTotal 28305 28305
20 Chittumala KL-13-004-001-009/64
(East Kallada) 		1613004001NRG24100520230145741 12/05/2023 SYAMALA G 1613004001WL005990 SYAMALA G 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1749740646 MRS SYAMALA G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-015/99
(East Kallada) 		1613004001NRG24100520230145751 12/05/2023 KARTHIKA 1613004001WL005990 KARTHIKA 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1749740647 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Chittumala KL-13-004-001-005/2359243
(East Kallada) 		1613004001NRG24100520230145726 12/05/2023 JOHN M C 1613004001WL005990 JOHN M C 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740651 MR JOHN M C STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-009/125
(East Kallada) 		1613004001NRG24100520230145730 12/05/2023 SOPHIYAMMA SAJI 1613004001WL005990 SOPHIYAMMA SAJI 00415 SBIN0070326 999 999 Processed 20/05/2023 1749740648 MRS SOPHIYAMMA SAJI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-009/130
(East Kallada) 		1613004001NRG24100520230145732 12/05/2023 SANDHYAKUMARI S 1613004001WL005990 SANDHYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740653 MR SANDHYAKUMARI S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/192
(East Kallada) 		1613004001NRG24100520230145736 12/05/2023 SARAMMA T 1613004001WL005990 SARAMMA T 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1749740652 MRS SARAMMA T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/80
(East Kallada) 		1613004001NRG24100520230145745 12/05/2023 SUJATHA S 1613004001WL005990 SUJATHA S 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1749740649 MRS SUJATHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-015/153
(East Kallada) 		1613004001NRG24100520230145750 12/05/2023 RUGMINI RUGMINI 1613004001WL005990 RUGMINI RUGMINI 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1749740650 MRS RUGMINIAMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120523APB_FTO_90390 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_120523APB_FTO_90390 Federal Bank FDRL0002028 CHITTUMALA 28305
3 Chittumala KL1613004001_120523APB_FTO_90390 State Bank Of India SBIN0011924 BHARANIKAVU 3996
4 Chittumala KL1613004001_120523APB_FTO_90390 State Bank Of India SBIN0070326 EAST KALLADA 9990

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