Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210623APB_FTO_223301
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-13-004-001-011/87
(East Kallada) 		1613004001NRG24190620230388406 21/06/2023 SINDHYA A 1613004001WL016319 SINDHYA A 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803308748 SINDHYA A CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/1201
(East Kallada) 		1613004001NRG24190620230388410 21/06/2023 FERDINANT 1613004001WL016319 FERDINANT 00078 CNRB0001024 1998 1998 Rejected 27/06/2023 2803308715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-001-012/12228
(East Kallada) 		1613004001NRG24190620230388421 21/06/2023 LEELA 1613004001WL016319 LEELA 00078 CNRB0001024 1998 1998 Processed 27/06/2023 2803308711 LEELA CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/12232
(East Kallada) 		1613004001NRG24190620230388423 21/06/2023 BEENA 1613004001WL016319 BEENA 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803308751 BEENA Y CANARA BANK(508532)
5 Chittumala KL-13-004-001-012/125815
(East Kallada) 		1613004001NRG24190620230388432 21/06/2023 LAWRANCE A 1613004001WL016319 LAWRANCE A 00078 CNRB0001024 1998 1998 Processed 27/06/2023 2803308750 LAWRANCE A CANARA BANK(508532)
6 Chittumala KL-13-004-001-012/2359238
(East Kallada) 		1613004001NRG24190620230388440 21/06/2023 LEENA G 1613004001WL016319 LEENA G 00078 CNRB0001024 1998 1998 Processed 27/06/2023 2803308749 LEENA G CANARA BANK(508532)
SubTotal 10989 10989
7 Chittumala KL-13-004-001-012/12201
(East Kallada) 		1613004001NRG24190620230388413 21/06/2023 VALSALA V 1613004001WL016319 VALSALA V 00078 CNRB0003582 666 666 Processed 27/06/2023 2803308735 VALSALA V CANARA BANK(508532)
SubTotal 666 666
8 Chittumala KL-13-004-001-012/93
(East Kallada) 		1613004001NRG24190620230388444 21/06/2023 SARALA T 1613004001WL016319 SARALA T 00089 CBIN0280992 1998 1998 Processed 27/06/2023 2803308734 MRS SARALA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chittumala KL-13-004-001-001/2358964
(East Kallada) 		1613004001NRG24190620230388404 21/06/2023 HENRY Y 1613004001WL016319 HENRY Y 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308723 MR HENTRY Y STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-012/1180
(East Kallada) 		1613004001NRG24190620230388408 21/06/2023 JASEENTHA 1613004001WL016319 JASEENTHA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308731 MRS JASEENTHA CLEETUS STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-012/1194
(East Kallada) 		1613004001NRG24190620230388409 21/06/2023 FRANCIS 1613004001WL016319 FRANCIS 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308720 MR FRANCIS SO RAJAPPAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-012/1201
(East Kallada) 		1613004001NRG24190620230388411 21/06/2023 REETHA 1613004001WL016319 REETHA 00127 FDRL0002028 1332 1332 Processed 27/06/2023 2803308714 REETHA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-012/1217
(East Kallada) 		1613004001NRG24190620230388412 21/06/2023 ALPNONSA 1613004001WL016319 ALPNONSA 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803308722 ALPHONSA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-012/12206
(East Kallada) 		1613004001NRG24190620230388414 21/06/2023 USHA 1613004001WL016319 USHA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308717 MRS USHA ANTONY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-012/12207
(East Kallada) 		1613004001NRG24190620230388415 21/06/2023 SELEENA 1613004001WL016319 SELEENA 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803308713 SELEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-001-012/12211
(East Kallada) 		1613004001NRG24190620230388416 21/06/2023 SURENDRANPILLA 1613004001WL016319 SURENDRANPILLA 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803308727 SURENDRAN PILLAI CANARA BANK(508532)
17 Chittumala KL-13-004-001-012/12212
(East Kallada) 		1613004001NRG24190620230388417 21/06/2023 LITTLE FLOWER 1613004001WL016319 LITTLE FLOWER 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308726 LITTLE FLOWER A FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-012/12214
(East Kallada) 		1613004001NRG24190620230388418 21/06/2023 BINDHU 1613004001WL016319 BINDHU 00127 FDRL0002028 666 666 Processed 27/06/2023 2803308746 BINDHU RAJAN CANARA BANK(508532)
19 Chittumala KL-13-004-001-012/12217
(East Kallada) 		1613004001NRG24190620230388419 21/06/2023 MARY KAROLINE SAWYER 1613004001WL016319 MARY KAROLINE SAWYER 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308724 MRS MARY KAROLINE SAWYER STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-012/12221
(East Kallada) 		1613004001NRG24190620230388420 21/06/2023 ARUNODAYAM 1613004001WL016319 ARUNODAYAM 00127 FDRL0002028 999 999 Processed 27/06/2023 2803308721 ARUNODAYAM FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-012/12231
(East Kallada) 		1613004001NRG24190620230388422 21/06/2023 STANCY JOSEPH 1613004001WL016319 STANCY JOSEPH 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308716 MRS STANCY JOSEPH STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-012/12238
(East Kallada) 		1613004001NRG24190620230388424 21/06/2023 BIYADRIS 1613004001WL016319 BIYADRIS 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308729 BIYADRIS FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-012/12240
(East Kallada) 		1613004001NRG24190620230388426 21/06/2023 ALSE.F 1613004001WL016319 ALSE.F 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308743 ALSE F FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-012/12240
(East Kallada) 		1613004001NRG24190620230388425 21/06/2023 MARIYAMMA JOSEPH 1613004001WL016319 MARIYAMMA JOSEPH 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803308733 MRS MARIYAMMA JOSEPH STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-012/12242
(East Kallada) 		1613004001NRG24190620230388427 21/06/2023 SHERLY 1613004001WL016319 SHERLY 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803308747 SHERLY FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-012/12245
(East Kallada) 		1613004001NRG24190620230388428 21/06/2023 SELEENA 1613004001WL016319 SELEENA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308728 MRS SELINA ESTHAPAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-012/12261
(East Kallada) 		1613004001NRG24190620230388429 21/06/2023 VALSALA 1613004001WL016319 VALSALA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308732 VALSALA FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-012/12313
(East Kallada) 		1613004001NRG24190620230388430 21/06/2023 SHYNI ALFRED 1613004001WL016319 SHYNI ALFRED 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308744 MRS SHINY A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-012/12511
(East Kallada) 		1613004001NRG24190620230388431 21/06/2023 SUNIMOLE E 1613004001WL016319 SUNIMOLE E 00127 FDRL0002028 666 666 Processed 27/06/2023 2803308745 SUNIMOLE E FEDERAL BANK(607165)
30 Chittumala KL-13-004-001-012/186
(East Kallada) 		1613004001NRG24190620230388435 21/06/2023 DIVYA JOY 1613004001WL016319 DIVYA JOY 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308741 DIVYA JOY FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-012/22
(East Kallada) 		1613004001NRG24190620230388436 21/06/2023 SHERLY S 1613004001WL016319 SHERLY S 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803308712 SHERLY S CANARA BANK(508532)
32 Chittumala KL-13-004-001-012/2359035
(East Kallada) 		1613004001NRG24190620230388437 21/06/2023 STELLA 1613004001WL016319 STELLA 00127 FDRL0002028 999 999 Processed 27/06/2023 2803308719 STELLA FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-012/2359036
(East Kallada) 		1613004001NRG24190620230388438 21/06/2023 VALSAMMA.K.P 1613004001WL016319 VALSAMMA.K.P 00127 FDRL0002028 1332 1332 Processed 27/06/2023 2803308725 VALSAMMA K P FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-012/2359114
(East Kallada) 		1613004001NRG24190620230388439 21/06/2023 VIMALA 1613004001WL016319 VIMALA 00127 FDRL0002028 666 666 Processed 27/06/2023 2803308730 VIMALA FEDERAL BANK(607165)
35 Chittumala KL-13-004-001-012/319
(East Kallada) 		1613004001NRG24190620230388441 21/06/2023 MERCY 1613004001WL016319 MERCY 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803308718 MRS MERCY E STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-012/85
(East Kallada) 		1613004001NRG24190620230388443 21/06/2023 KOLASTIKKA 1613004001WL016319 KOLASTIKKA 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803308742 KOLASTIKKA FEDERAL BANK(607165)
SubTotal 46287 46287
37 Chittumala KL-13-004-001-006/2358974
(East Kallada) 		1613004001NRG24190620230388405 21/06/2023 YESUDASAN V 1613004001WL016319 YESUDASAN V 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803308740 MR YESUDASAN V STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-012/105
(East Kallada) 		1613004001NRG24190620230388407 21/06/2023 ROBERT E 1613004001WL016319 ROBERT E 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2803308737 MR ROBERT E STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-012/12583
(East Kallada) 		1613004001NRG24190620230388433 21/06/2023 FELIX S 1613004001WL016319 FELIX S 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2803308739 MR FELIX S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-012/184
(East Kallada) 		1613004001NRG24190620230388434 21/06/2023 SELINA GEORGE 1613004001WL016319 SELINA GEORGE 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803308736 MRS SELINA GEORGE STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-012/40
(East Kallada) 		1613004001NRG24190620230388442 21/06/2023 SARALA V 1613004001WL016319 SARALA V 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2803308738 MRS SARALA V STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210623APB_FTO_223301 Canara Bank CNRB0001024 MUNROE ISLAND 10989
2 Chittumala KL1613004001_210623APB_FTO_223301 Canara Bank CNRB0003582 KUNDARA 666
3 Chittumala KL1613004001_210623APB_FTO_223301 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
4 Chittumala KL1613004001_210623APB_FTO_223301 Federal Bank FDRL0002028 CHITTUMALA 46287
5 Chittumala KL1613004001_210623APB_FTO_223301 State Bank Of India SBIN0070326 EAST KALLADA 8991

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