Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120523APB_FTO_87550
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-13-004-001-002/72
(East Kallada) 		1613004001NRG24110520230155125 12/05/2023 SUSEELA B 1613004001WL006437 SUSEELA B 00127 FDRL0001083 999 999 Processed 20/05/2023 1750175992 Mrs. Suseela INDIAN BANK(607105)
SubTotal 999 999
2 Chittumala KL-13-004-001-002/10
(East Kallada) 		1613004001NRG24110520230155090 12/05/2023 LEENA 1613004001WL006437 LEENA 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750176008 LEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/108
(East Kallada) 		1613004001NRG24110520230155093 12/05/2023 LATHAKUMARI 1613004001WL006437 LATHAKUMARI 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750175994 LATHA KUMARI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/111
(East Kallada) 		1613004001NRG24110520230155094 12/05/2023 APPUKUTTAN K 1613004001WL006437 APPUKUTTAN K 00127 FDRL0002028 999 999 Processed 20/05/2023 1750175996 APPUKUTTAN K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/12355
(East Kallada) 		1613004001NRG24110520230155095 12/05/2023 SINDHU B 1613004001WL006437 SINDHU B 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750176007 MRS SINDHU B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/12439
(East Kallada) 		1613004001NRG24110520230155096 12/05/2023 USHAKUMARI 1613004001WL006437 USHAKUMARI 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750176000 USHAKUMARI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-002/12550
(East Kallada) 		1613004001NRG24110520230155098 12/05/2023 MINI KOSHY 1613004001WL006437 MINI KOSHY 00127 FDRL0002028 999 999 Processed 20/05/2023 1750176010 MINI KOSHY FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-002/126
(East Kallada) 		1613004001NRG24110520230155099 12/05/2023 GOPALKRISHNAN NAIR 1613004001WL006437 GOPALKRISHNAN NAIR 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750176017 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-002/17
(East Kallada) 		1613004001NRG24110520230155101 12/05/2023 SHEEJA JOHNSON 1613004001WL006437 SHEEJA JOHNSON 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750176012 SHEEJA JOHNSON FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-002/2359039
(East Kallada) 		1613004001NRG24110520230155105 12/05/2023 LALY SANTHOSH 1613004001WL006437 LALY SANTHOSH 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750176003 MRS LALY SANTHOSH STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-002/2359138
(East Kallada) 		1613004001NRG24110520230155106 12/05/2023 SREEKALA D 1613004001WL006437 SREEKALA D 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750175999 SREEKALA O FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-002/240
(East Kallada) 		1613004001NRG24110520230155107 12/05/2023 USHA J 1613004001WL006437 USHA J 00127 FDRL0002028 999 999 Processed 20/05/2023 1750176016 USHA J FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/289
(East Kallada) 		1613004001NRG24110520230155111 12/05/2023 RAVEENDRAN PILLAI 1613004001WL006437 RAVEENDRAN PILLAI 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750176004 RAVEENDRAN PILLAI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-002/39
(East Kallada) 		1613004001NRG24110520230155114 12/05/2023 SUDHAMANIYAMMA 1613004001WL006437 SUDHAMANIYAMMA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750175997 SUDHAMANIYAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-002/41
(East Kallada) 		1613004001NRG24110520230155115 12/05/2023 USHADEVI P 1613004001WL006437 USHADEVI P 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750176001 USHADEVI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-001-002/44
(East Kallada) 		1613004001NRG24110520230155116 12/05/2023 RADHAMANYAMMA 1613004001WL006437 RADHAMANYAMMA 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750176005 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-002/47
(East Kallada) 		1613004001NRG24110520230155117 12/05/2023 JAYASREE PILLAI V 1613004001WL006437 JAYASREE PILLAI V 00127 FDRL0002028 666 666 Processed 20/05/2023 1750176006 MRS JAYASREE PILLAI V STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-002/49
(East Kallada) 		1613004001NRG24110520230155119 12/05/2023 SARASWATHIYAMMA 1613004001WL006437 SARASWATHIYAMMA 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750175995 SARASWATHYAMMA . FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-002/49
(East Kallada) 		1613004001NRG24110520230155118 12/05/2023 SIVAN PILLAI 1613004001WL006437 SIVAN PILLAI 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750176013 SIVAN PILLAI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-002/51
(East Kallada) 		1613004001NRG24110520230155121 12/05/2023 RADHAMANI AMMA 1613004001WL006437 RADHAMANI AMMA 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750175998 RADHAMANI AMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-002/59
(East Kallada) 		1613004001NRG24110520230155122 12/05/2023 MINI M 1613004001WL006437 MINI M 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750176002 Mrs. MINI M INDIAN BANK(607105)
22 Chittumala KL-13-004-001-002/61
(East Kallada) 		1613004001NRG24110520230155123 12/05/2023 SHEEBA V 1613004001WL006437 SHEEBA V 00127 FDRL0002028 666 666 Processed 20/05/2023 1750176015 SHEEBA V FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-002/7
(East Kallada) 		1613004001NRG24110520230155124 12/05/2023 SUSEELA KUMARI 1613004001WL006437 SUSEELA KUMARI 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1750176011 SUSEELA KUMARI FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-002/94
(East Kallada) 		1613004001NRG24110520230155128 12/05/2023 SIVASANKARA PILLAI 1613004001WL006437 SIVASANKARA PILLAI 00127 FDRL0002028 1332 1332 Processed 20/05/2023 1750176009 MR SIVASSANKARA PILLAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/21
(East Kallada) 		1613004001NRG24110520230155130 12/05/2023 ARATHY S 1613004001WL006437 ARATHY S 00127 FDRL0002028 999 999 Processed 20/05/2023 1750176014 ARATHY S FEDERAL BANK(607165)
SubTotal 31968 31968
26 Chittumala KL-13-004-001-002/499
(East Kallada) 		1613004001NRG24110520230155120 12/05/2023 BALACHANDRAN NAIR 1613004001WL006437 BALACHANDRAN NAIR 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1750176026 Mr. BALACHANDRAN NAIR D INDIAN BANK(607105)
SubTotal 1665 1665
27 Chittumala KL-13-004-001-002/146
(East Kallada) 		1613004001NRG24110520230155100 12/05/2023 SARASWATHY AMMA 1613004001WL006437 SARASWATHY AMMA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750175993 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-002/260
(East Kallada) 		1613004001NRG24110520230155108 12/05/2023 VASANTHA 1613004001WL006437 VASANTHA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750176020 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-002/290
(East Kallada) 		1613004001NRG24110520230155112 12/05/2023 SAKUNTHALA 1613004001WL006437 SAKUNTHALA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750176021 SAKUNDALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
30 Chittumala KL-13-004-001-002/216
(East Kallada) 		1613004001NRG24110520230155103 12/05/2023 GIRIJA KUMARY 1613004001WL006437 GIRIJA KUMARY 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1750176019 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chittumala KL-13-004-001-002/100
(East Kallada) 		1613004001NRG24110520230155091 12/05/2023 USHA KUMARI S 1613004001WL006437 USHA KUMARI S 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750176027 MR USHA KUMARI S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/105
(East Kallada) 		1613004001NRG24110520230155092 12/05/2023 SANTHA K 1613004001WL006437 SANTHA K 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750176028 MRS SANTHA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-002/216
(East Kallada) 		1613004001NRG24110520230155104 12/05/2023 SASIDHARAN PILLAI G 1613004001WL006437 SASIDHARAN PILLAI G 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750176025 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-002/262
(East Kallada) 		1613004001NRG24110520230155109 12/05/2023 UMMAN 1613004001WL006437 UMMAN 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750176023 MR KOSHY M O STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-002/290
(East Kallada) 		1613004001NRG24110520230155113 12/05/2023 SIVAN PILLAI V 1613004001WL006437 SIVAN PILLAI V 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750176029 SIVAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-002/72
(East Kallada) 		1613004001NRG24110520230155126 12/05/2023 RAVEENDRAN PILLAI 1613004001WL006437 RAVEENDRAN PILLAI 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1750176024 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-002/76
(East Kallada) 		1613004001NRG24110520230155127 12/05/2023 DHANYA T 1613004001WL006437 DHANYA T 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1750176022 DHANYA T INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24110520230155129 12/05/2023 USHAKUMARI 1613004001WL006437 USHAKUMARI 00415 SBIN0070326 1665 1665 Rejected 20/05/2023 1750176018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12321 12321
Total 53613 53613

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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_87550 Federal Bank FDRL0001083 KALLADA WEST 999
2 Chittumala KL1613004001_120523APB_FTO_87550 Federal Bank FDRL0002028 CHITTUMALA 31968
3 Chittumala KL1613004001_120523APB_FTO_87550 Indian Bank IDIB000K121 KAITHACODE 1665
4 Chittumala KL1613004001_120523APB_FTO_87550 State Bank Of India SBIN0014246 KUNDARA 4995
5 Chittumala KL1613004001_120523APB_FTO_87550 State Bank Of India SBIN0015786 KOTTIYAM 1665
6 Chittumala KL1613004001_120523APB_FTO_87550 State Bank Of India SBIN0070326 EAST KALLADA 12321

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