Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_310723APB_FTO_345469
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-13-004-001-014/19
(East Kallada) 		1613004001NRG24290720230651306 31/07/2023 VIJAYAMMA V 1613004001WL027427 VIJAYAMMA V 00078 CNRB0001024 333 333 Rejected 04/08/2023 4175528885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-001-014/19
(East Kallada) 		1613004001NRG24290720230651307 31/07/2023 VISHNU S 1613004001WL027427 VISHNU S 00078 CNRB0001024 333 333 Processed 04/08/2023 4175528886 VISHNU S CANARA BANK(508532)
SubTotal 666 666
3 Chittumala KL-13-004-001-014/2358909
(East Kallada) 		1613004001NRG24290720230651311 31/07/2023 MINI SANTHOSH 1613004001WL027427 MINI SANTHOSH 00127 FDRL0001243 1332 1332 Processed 04/08/2023 4175528887 MINI SANTHOSH FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chittumala KL-13-004-001-014/20
(East Kallada) 		1613004001NRG24290720230651308 31/07/2023 SYAMALA 1613004001WL027427 SYAMALA 00127 FDRL0002028 999 999 Processed 04/08/2023 4175528909 SYAMALA G FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-014/214
(East Kallada) 		1613004001NRG24290720230651310 31/07/2023 SUDHARMMA 1613004001WL027427 SUDHARMMA 00127 FDRL0002028 1332 1332 Processed 04/08/2023 4175528888 SUDHARMMA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-014/2358957
(East Kallada) 		1613004001NRG24290720230651312 31/07/2023 BABYKUTTY CHACKO 1613004001WL027427 BABYKUTTY CHACKO 00127 FDRL0002028 999 999 Processed 04/08/2023 4175528899 BABYKUTTY CHACKO FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-014/2359047
(East Kallada) 		1613004001NRG24290720230651315 31/07/2023 PRATHIBHA 1613004001WL027427 PRATHIBHA 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528891 PRATHIBHA D FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-014/2359157
(East Kallada) 		1613004001NRG24290720230651318 31/07/2023 SHEEJA SADHUSEELAN 1613004001WL027427 SHEEJA SADHUSEELAN 00127 FDRL0002028 1332 1332 Processed 04/08/2023 4175528908 SHEEJA SADHUSEELAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-014/2359211
(East Kallada) 		1613004001NRG24290720230651319 31/07/2023 SANTHA 1613004001WL027427 SANTHA 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528896 SANTHA CANARA BANK(508532)
10 Chittumala KL-13-004-001-014/2359229
(East Kallada) 		1613004001NRG24290720230651320 31/07/2023 SEEMA.K.P 1613004001WL027427 SEEMA.K.P 00127 FDRL0002028 999 999 Processed 04/08/2023 4175528892 SEEMA K P FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-014/2359566
(East Kallada) 		1613004001NRG24290720230651321 31/07/2023 LISY 1613004001WL027427 LISY 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528889 LISY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/2359583
(East Kallada) 		1613004001NRG24290720230651322 31/07/2023 SOMAN N 1613004001WL027427 SOMAN N 00127 FDRL0002028 1332 1332 Processed 04/08/2023 4175528906 SOMAN N CANARA BANK(508532)
13 Chittumala KL-13-004-001-014/240
(East Kallada) 		1613004001NRG24290720230651324 31/07/2023 AJITHAKUMARI 1613004001WL027427 AJITHAKUMARI 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528907 AJITHAKUMARI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-014/30
(East Kallada) 		1613004001NRG24290720230651325 31/07/2023 KARTHIYAYANI 1613004001WL027427 KARTHIYAYANI 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528910 KARTHIYAYANI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-014/384
(East Kallada) 		1613004001NRG24290720230651328 31/07/2023 SHYLAJA.S.T 1613004001WL027427 SHYLAJA.S.T 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528900 SHYLAJA S T FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-014/387
(East Kallada) 		1613004001NRG24290720230651329 31/07/2023 BINDHU.S 1613004001WL027427 BINDHU.S 00127 FDRL0002028 1332 1332 Processed 04/08/2023 4175528895 MRS BINDHU S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-014/390
(East Kallada) 		1613004001NRG24290720230651331 31/07/2023 C SUGUNAN 1613004001WL027427 C SUGUNAN 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528918 C SUGUNAN FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/404
(East Kallada) 		1613004001NRG24290720230651333 31/07/2023 FEDERAL BANK 1613004001WL027427 FEDERAL BANK 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528920 SAHADEVAN . FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-014/407
(East Kallada) 		1613004001NRG24290720230651334 31/07/2023 SUMANGI C 1613004001WL027427 SUMANGI C 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528890 SUMANGI C FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-014/410
(East Kallada) 		1613004001NRG24290720230651335 31/07/2023 MANEESHA 1613004001WL027427 MANEESHA 00127 FDRL0002028 1332 1332 Processed 04/08/2023 4175528893 MANEESHA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-014/414
(East Kallada) 		1613004001NRG24290720230651336 31/07/2023 SANTHAMMA.G 1613004001WL027427 SANTHAMMA.G 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528897 SANTHAMMA G FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/416
(East Kallada) 		1613004001NRG24290720230651337 31/07/2023 NIRMALA.A 1613004001WL027427 NIRMALA.A 00127 FDRL0002028 999 999 Processed 04/08/2023 4175528898 NIRMALA VIJAYAN CANARA BANK(508532)
23 Chittumala KL-13-004-001-014/421
(East Kallada) 		1613004001NRG24290720230651338 31/07/2023 SUDHARMA 1613004001WL027427 SUDHARMA 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528894 SUDHARMA FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-014/97
(East Kallada) 		1613004001NRG24290720230651341 31/07/2023 SEEMA S 1613004001WL027427 SEEMA S 00127 FDRL0002028 1665 1665 Processed 04/08/2023 4175528915 SEEMA S FEDERAL BANK(607165)
SubTotal 30636 30636
25 Chittumala KL-13-004-001-014/2359110
(East Kallada) 		1613004001NRG24290720230651316 31/07/2023 KUNJUMOL J 1613004001WL027427 KUNJUMOL J 00415 SBIN0012879 999 999 Processed 04/08/2023 4175528925 KUNJUMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
26 Chittumala KL-13-004-001-014/11
(East Kallada) 		1613004001NRG24290720230651301 31/07/2023 SUJATHA 1613004001WL027427 SUJATHA 00415 SBIN0014246 1665 1665 Processed 04/08/2023 4175528913 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Chittumala KL-13-004-001-014/116
(East Kallada) 		1613004001NRG24290720230651302 31/07/2023 MARIYAMMA DANIEL 1613004001WL027427 MARIYAMMA DANIEL 00415 SBIN0070064 1665 1665 Processed 04/08/2023 4175528916 MARIYAMMA DANIEL DHANALAXMI BANK(607239)
SubTotal 1665 1665
28 Chittumala KL-13-004-001-014/12423
(East Kallada) 		1613004001NRG24290720230651303 31/07/2023 PONNAMMA.T 1613004001WL027427 PONNAMMA.T 00415 SBIN0070326 1332 1332 Processed 04/08/2023 4175528901 MRS PONNAMMA T STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-014/12463
(East Kallada) 		1613004001NRG24290720230651304 31/07/2023 MOHANAN B 1613004001WL027427 MOHANAN B 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4175528914 MR MOHANAN B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-014/165
(East Kallada) 		1613004001NRG24290720230651305 31/07/2023 PRAKASAN L 1613004001WL027427 PRAKASAN L 00415 SBIN0070326 1332 1332 Processed 04/08/2023 4175528923 MR PRAKASAN PRAKASAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-014/200
(East Kallada) 		1613004001NRG24290720230651309 31/07/2023 PODIYAN O 1613004001WL027427 PODIYAN O 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4175528921 MR PODIYAN O STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-014/2358959
(East Kallada) 		1613004001NRG24290720230651314 31/07/2023 MINI.T 1613004001WL027427 MINI.T 00415 SBIN0070326 1332 1332 Processed 04/08/2023 4175528902 MRS MINI T STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-014/2358959
(East Kallada) 		1613004001NRG24290720230651313 31/07/2023 THANKACHAN THANKACHAN 1613004001WL027427 THANKACHAN THANKACHAN 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4175528922 MR THANKACHAN THANKACHAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-014/2359111
(East Kallada) 		1613004001NRG24290720230651317 31/07/2023 SHERLY KOSY 1613004001WL027427 SHERLY KOSY 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4175528903 MRS SHERLY KOSHY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-014/238
(East Kallada) 		1613004001NRG24290720230651323 31/07/2023 MAIYAMMA THARIAN 1613004001WL027427 MAIYAMMA THARIAN 00415 SBIN0070326 333 333 Processed 04/08/2023 4175528904 MRS MARIYAMMA W O THARIYAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-014/35
(East Kallada) 		1613004001NRG24290720230651326 31/07/2023 AJITHA D 1613004001WL027427 AJITHA D 00415 SBIN0070326 1332 1332 Processed 04/08/2023 4175528911 MISS AJITHA D STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-014/364
(East Kallada) 		1613004001NRG24290720230651327 31/07/2023 BINDHU JOHN 1613004001WL027427 BINDHU JOHN 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4175528919 MRS BINDHU JOHN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-014/39
(East Kallada) 		1613004001NRG24290720230651330 31/07/2023 SULOCHANA K 1613004001WL027427 SULOCHANA K 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4175528905 MRS SULOCHANA K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-014/392
(East Kallada) 		1613004001NRG24290720230651332 31/07/2023 SHEEBA S 1613004001WL027427 SHEEBA S 00415 SBIN0070326 333 333 Processed 04/08/2023 4175528912 MRS SHEEBA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-014/62
(East Kallada) 		1613004001NRG24290720230651339 31/07/2023 SUJA 1613004001WL027427 SUJA 00415 SBIN0070326 1332 1332 Processed 04/08/2023 4175528924 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-014/75
(East Kallada) 		1613004001NRG24290720230651340 31/07/2023 SUBHADRA G 1613004001WL027427 SUBHADRA G 00415 SBIN0070326 1665 1665 Processed 04/08/2023 4175528917 MRS SUBHADRA G STATE BANK OF INDIA(508548)
SubTotal 18981 18981
Total 55944 55944

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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_345469 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Chittumala KL1613004001_310723APB_FTO_345469 Federal Bank FDRL0001243 KUNDARA 1332
3 Chittumala KL1613004001_310723APB_FTO_345469 Federal Bank FDRL0002028 CHITTUMALA 30636
4 Chittumala KL1613004001_310723APB_FTO_345469 State Bank Of India SBIN0012879 KADAPPAKKADA 999
5 Chittumala KL1613004001_310723APB_FTO_345469 State Bank Of India SBIN0014246 KUNDARA 1665
6 Chittumala KL1613004001_310723APB_FTO_345469 State Bank Of India SBIN0070064 KUNDARA 1665
7 Chittumala KL1613004001_310723APB_FTO_345469 State Bank Of India SBIN0070326 EAST KALLADA 18981

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