Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_050623APB_FTO_165503
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-13-004-001-011/100
(East Kallada) 		1613004001NRG24030620230299219 05/06/2023 SULATHA KUMARI 1613004001WL012443 SULATHA KUMARI 00078 CNRB0001024 999 999 Processed 10/06/2023 2398824019 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24030620230299234 05/06/2023 KAMALAN N 1613004001WL012443 KAMALAN N 00078 CNRB0001024 999 999 Processed 10/06/2023 2398824018 KAMALAN N CANARA BANK(508532)
SubTotal 1998 1998
3 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24030620230299214 05/06/2023 SOBHANA 1613004001WL012443 SOBHANA 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824025 SOBHANA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-010/158
(East Kallada) 		1613004001NRG24030620230299215 05/06/2023 USHAKUMARI 1613004001WL012443 USHAKUMARI 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824038 USHAKUMARI FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24030620230299217 05/06/2023 BALSITTA 1613004001WL012443 BALSITTA 00127 FDRL0002028 333 333 Processed 10/06/2023 2398824028 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/1
(East Kallada) 		1613004001NRG24030620230299218 05/06/2023 MAYA C 1613004001WL012443 MAYA C 00127 FDRL0002028 333 333 Processed 10/06/2023 2398824042 MAYA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chittumala KL-13-004-001-011/1020
(East Kallada) 		1613004001NRG24030620230299220 05/06/2023 REENA WILSON 1613004001WL012443 REENA WILSON 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824036 REENA WILSON FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/1030
(East Kallada) 		1613004001NRG24030620230299221 05/06/2023 RADHAMANI 1613004001WL012443 RADHAMANI 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824037 RADHAMANI FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24030620230299222 05/06/2023 SUMA S 1613004001WL012443 SUMA S 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824033 SUMA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/120
(East Kallada) 		1613004001NRG24030620230299224 05/06/2023 LILLY KUTTY 1613004001WL012443 LILLY KUTTY 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824045 LILLY KUTTY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24030620230299225 05/06/2023 MALINI L 1613004001WL012443 MALINI L 00127 FDRL0002028 666 666 Processed 10/06/2023 2398824041 MALINI L FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24030620230299226 05/06/2023 STELLA 1613004001WL012443 STELLA 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824027 STELLA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/125788
(East Kallada) 		1613004001NRG24030620230299228 05/06/2023 BINDU S 1613004001WL012443 BINDU S 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824024 MR BINDHU S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-011/13
(East Kallada) 		1613004001NRG24030620230299230 05/06/2023 SOBHI 1613004001WL012443 SOBHI 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824039 SOBHI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-011/19
(East Kallada) 		1613004001NRG24030620230299233 05/06/2023 OMANA K 1613004001WL012443 OMANA K 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824044 OMANA K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG24030620230299236 05/06/2023 SATHY 1613004001WL012443 SATHY 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824048 SATHI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/2358992
(East Kallada) 		1613004001NRG24030620230299237 05/06/2023 MIONIMOL 1613004001WL012443 MIONIMOL 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824023 MINIMOL FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/2359016
(East Kallada) 		1613004001NRG24030620230299238 05/06/2023 REENA P 1613004001WL012443 REENA P 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824034 REENA P FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24030620230299239 05/06/2023 REMANI 1613004001WL012443 REMANI 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824035 REMANI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-011/2359162
(East Kallada) 		1613004001NRG24030620230299240 05/06/2023 MALATHI 1613004001WL012443 MALATHI 00127 FDRL0002028 666 666 Processed 10/06/2023 2398824032 MALATHY FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/24
(East Kallada) 		1613004001NRG24030620230299242 05/06/2023 VIJAYAKUMARI S 1613004001WL012443 VIJAYAKUMARI S 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824043 VIJAYAKUMARI J HDFC BANK LTD(607152)
22 Chittumala KL-13-004-001-011/43
(East Kallada) 		1613004001NRG24030620230299245 05/06/2023 REGHUNATHAN K 1613004001WL012443 REGHUNATHAN K 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824052 K REGHU NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-011/6
(East Kallada) 		1613004001NRG24030620230299247 05/06/2023 LATHIKA S 1613004001WL012443 LATHIKA S 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824040 LATHIKA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/84
(East Kallada) 		1613004001NRG24030620230299252 05/06/2023 VALSALAMBIKA E 1613004001WL012443 VALSALAMBIKA E 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824046 VALSALAMBIKA E STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24030620230299257 05/06/2023 RADHAMANI 1613004001WL012443 RADHAMANI 00127 FDRL0002028 999 999 Processed 10/06/2023 2398824026 RADHAMANI FEDERAL BANK(607165)
SubTotal 20979 20979
26 Chittumala KL-13-004-001-011/171
(East Kallada) 		1613004001NRG24030620230299231 05/06/2023 MINI FRANCIS 1613004001WL012443 MINI FRANCIS 00415 SBIN0011924 999 999 Processed 10/06/2023 2398824047 MS MINI FRANCIS STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24030620230299254 05/06/2023 SUSHAMA 1613004001WL012443 SUSHAMA 00415 SBIN0011924 999 999 Processed 10/06/2023 2398824022 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG24030620230299227 05/06/2023 JESSY 1613004001WL012443 JESSY 00415 SBIN0012858 999 999 Processed 10/06/2023 2398824030 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG24030620230299213 05/06/2023 SYAMALA K 1613004001WL012443 SYAMALA K 00415 SBIN0014246 666 666 Processed 10/06/2023 2398824050 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/110
(East Kallada) 		1613004001NRG24030620230299223 05/06/2023 BINDU S 1613004001WL012443 BINDU S 00415 SBIN0014246 999 999 Processed 10/06/2023 2398824021 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG24030620230299232 05/06/2023 PONNAMMA 1613004001WL012443 PONNAMMA 00415 SBIN0014246 999 999 Processed 10/06/2023 2398824049 MRS PONNAMMA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24030620230299249 05/06/2023 PRABHAKARAN K 1613004001WL012443 PRABHAKARAN K 00415 SBIN0014246 999 999 Processed 10/06/2023 2398824051 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-001-011/85
(East Kallada) 		1613004001NRG24030620230299253 05/06/2023 REETHA M 1613004001WL012443 REETHA M 00415 SBIN0014246 999 999 Processed 10/06/2023 2398824029 MRS REETHA M STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/88
(East Kallada) 		1613004001NRG24030620230299255 05/06/2023 SHYLAJA 1613004001WL012443 SHYLAJA 00415 SBIN0014246 999 999 Processed 10/06/2023 2398824031 MRS SHYLAJA NANU STATE BANK OF INDIA(508548)
SubTotal 5661 5661
35 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24030620230299212 05/06/2023 SUDHARMA K 1613004001WL012443 SUDHARMA K 00415 SBIN0070326 999 999 Processed 10/06/2023 2398824056 MRS SUDHARMA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-010/83
(East Kallada) 		1613004001NRG24030620230299216 05/06/2023 SUSEELA S 1613004001WL012443 SUSEELA S 00415 SBIN0070326 999 999 Processed 10/06/2023 2398824020 MRS SUSEELA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/12601
(East Kallada) 		1613004001NRG24030620230299229 05/06/2023 RAKHI G VARGHESE 1613004001WL012443 RAKHI G VARGHESE 00415 SBIN0070326 333 333 Processed 10/06/2023 2398824060 MRS RAKHI G VARGHESE STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/213
(East Kallada) 		1613004001NRG24030620230299235 05/06/2023 SMITHA 1613004001WL012443 SMITHA 00415 SBIN0070326 666 666 Processed 10/06/2023 2398824063 MRS SMITHA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/237
(East Kallada) 		1613004001NRG24030620230299241 05/06/2023 SUJATHA C 1613004001WL012443 SUJATHA C 00415 SBIN0070326 999 999 Processed 10/06/2023 2398824061 MRS SUJATHA C STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24030620230299243 05/06/2023 MINIMOL S 1613004001WL012443 MINIMOL S 00415 SBIN0070326 999 999 Processed 10/06/2023 2398824054 MINIMOL UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-001-011/31
(East Kallada) 		1613004001NRG24030620230299244 05/06/2023 USHA A 1613004001WL012443 USHA A 00415 SBIN0070326 333 333 Processed 10/06/2023 2398824055 MRS USHA A STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/49
(East Kallada) 		1613004001NRG24030620230299246 05/06/2023 REEJA JOSE 1613004001WL012443 REEJA JOSE 00415 SBIN0070326 999 999 Processed 10/06/2023 2398824059 MRS REEJA JOSE STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-011/72
(East Kallada) 		1613004001NRG24030620230299248 05/06/2023 SINDHU S 1613004001WL012443 SINDHU S 00415 SBIN0070326 666 666 Processed 10/06/2023 2398824062 MRS SINDHU S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24030620230299251 05/06/2023 RAJU K 1613004001WL012443 RAJU K 00415 SBIN0070326 999 999 Processed 10/06/2023 2398824057 MR RAJU K STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24030620230299250 05/06/2023 SOBHANA D 1613004001WL012443 SOBHANA D 00415 SBIN0070326 999 999 Processed 10/06/2023 2398824058 MRS SHOBHANA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24030620230299256 05/06/2023 JAYA M 1613004001WL012443 JAYA M 00415 SBIN0070326 999 999 Rejected 10/06/2023 2398824053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9990 9990
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_050623APB_FTO_165503 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_050623APB_FTO_165503 Federal Bank FDRL0002028 CHITTUMALA 20979
3 Chittumala KL1613004001_050623APB_FTO_165503 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chittumala KL1613004001_050623APB_FTO_165503 State Bank Of India SBIN0012858 KERALAPURAM 999
5 Chittumala KL1613004001_050623APB_FTO_165503 State Bank Of India SBIN0014246 KUNDARA 5661
6 Chittumala KL1613004001_050623APB_FTO_165503 State Bank Of India SBIN0070326 EAST KALLADA 9990

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