Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_070723APB_FTO_281284
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-13-004-001-014/101
(East Kallada) 		1613004001NRG24060720230509809 07/07/2023 ALEYAMMA VARGHESE 1613004001WL021404 ALEYAMMA VARGHESE 00078 CNRB0001024 1332 1332 Processed 17/07/2023 3504876099 ALEYAMMA VARGHESE CANARA BANK(508532)
2 Chittumala KL-13-004-001-014/125715
(East Kallada) 		1613004001NRG24060720230509816 07/07/2023 KUNJUMOL G 1613004001WL021404 KUNJUMOL G 00078 CNRB0001024 1332 1332 Processed 17/07/2023 3504876098 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-014/49
(East Kallada) 		1613004001NRG24060720230509841 07/07/2023 JANAMMA 1613004001WL021404 JANAMMA 00078 CNRB0001024 1665 1665 Processed 17/07/2023 3504876096 JANAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-001-014/61
(East Kallada) 		1613004001NRG24060720230509843 07/07/2023 VENURAJAN PILLAI 1613004001WL021404 VENURAJAN PILLAI 00078 CNRB0001024 1665 1665 Processed 17/07/2023 3504876097 VENURAJAN PILLAI CANARA BANK(508532)
5 Chittumala KL-13-004-001-014/63
(East Kallada) 		1613004001NRG24060720230509844 07/07/2023 MARIYAMMA MATHAI 1613004001WL021404 MARIYAMMA MATHAI 00078 CNRB0001024 1665 1665 Processed 17/07/2023 3504876100 Mrs. Mariamma Mathai INDIAN BANK(607105)
SubTotal 7659 7659
6 Chittumala KL-13-004-001-014/111
(East Kallada) 		1613004001NRG24060720230509810 07/07/2023 SUSAN SAJAN 1613004001WL021404 SUSAN SAJAN 00127 FDRL0001243 1332 1332 Processed 17/07/2023 3504876101 SUSAN T CANARA BANK(508532)
SubTotal 1332 1332
7 Chittumala KL-13-004-001-012/2359084
(East Kallada) 		1613004001NRG24060720230509807 07/07/2023 SINDHU.R 1613004001WL021404 SINDHU.R 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3504876118 SINDHU R FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24060720230509812 07/07/2023 ARJUNAN 1613004001WL021404 ARJUNAN 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3504876121 ARJUNAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-014/12370
(East Kallada) 		1613004001NRG24060720230509813 07/07/2023 SHEEJA.S 1613004001WL021404 SHEEJA.S 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3504876102 SHEEJA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-014/12519
(East Kallada) 		1613004001NRG24060720230509814 07/07/2023 PARUKUTTY 1613004001WL021404 PARUKUTTY 00127 FDRL0002028 999 999 Processed 17/07/2023 3504876103 PARUKUTTY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-014/125653
(East Kallada) 		1613004001NRG24060720230509815 07/07/2023 USHAKUMARI 1613004001WL021404 USHAKUMARI 00127 FDRL0002028 999 999 Processed 17/07/2023 3504876112 USHAKUMARI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/212
(East Kallada) 		1613004001NRG24060720230509817 07/07/2023 SANTHAMMA 1613004001WL021404 SANTHAMMA 00127 FDRL0002028 999 999 Processed 17/07/2023 3504876107 SANTHAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-014/229
(East Kallada) 		1613004001NRG24060720230509818 07/07/2023 RAJAMMA 1613004001WL021404 RAJAMMA 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3504876105 RAJAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-014/2358999
(East Kallada) 		1613004001NRG24060720230509819 07/07/2023 SREEJA 1613004001WL021404 SREEJA 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3504876115 SREEJA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-014/2359151
(East Kallada) 		1613004001NRG24060720230509821 07/07/2023 RADHAMANI 1613004001WL021404 RADHAMANI 00127 FDRL0002028 1665 1665 Processed 18/07/2023 3504876114 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-014/2359246
(East Kallada) 		1613004001NRG24060720230509823 07/07/2023 PADMAVATHY 1613004001WL021404 PADMAVATHY 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3504876116 PADMAVATHY FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-014/29
(East Kallada) 		1613004001NRG24060720230509826 07/07/2023 PONNAMMA 1613004001WL021404 PONNAMMA 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3504876122 PONNAMMA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/34
(East Kallada) 		1613004001NRG24060720230509827 07/07/2023 BHARATHI K 1613004001WL021404 BHARATHI K 00127 FDRL0002028 666 666 Processed 17/07/2023 3504876123 MRS BHARATHY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-014/378
(East Kallada) 		1613004001NRG24060720230509830 07/07/2023 AMBILI.P 1613004001WL021404 AMBILI.P 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3504876106 AMBILY P FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-014/389
(East Kallada) 		1613004001NRG24060720230509831 07/07/2023 RAMACHANDRAN 1613004001WL021404 RAMACHANDRAN 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3504876120 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-014/396
(East Kallada) 		1613004001NRG24060720230509832 07/07/2023 RETHY 1613004001WL021404 RETHY 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3504876104 RATHI D FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/400
(East Kallada) 		1613004001NRG24060720230509833 07/07/2023 VARGHESE 1613004001WL021404 VARGHESE 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3504876113 VARGHESE FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-014/402
(East Kallada) 		1613004001NRG24060720230509834 07/07/2023 JANCY 1613004001WL021404 JANCY 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3504876110 JANCY FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-014/408
(East Kallada) 		1613004001NRG24060720230509835 07/07/2023 SARADA.K 1613004001WL021404 SARADA.K 00127 FDRL0002028 999 999 Processed 17/07/2023 3504876111 MRS SARADA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-014/411
(East Kallada) 		1613004001NRG24060720230509837 07/07/2023 INDHU 1613004001WL021404 INDHU 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3504876108 INDHU O CANARA BANK(508532)
26 Chittumala KL-13-004-001-014/418
(East Kallada) 		1613004001NRG24060720230509838 07/07/2023 SAVITHRI 1613004001WL021404 SAVITHRI 00127 FDRL0002028 1665 1665 Processed 17/07/2023 3504876119 SAVITHRI FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24060720230509839 07/07/2023 LEELAMMA 1613004001WL021404 LEELAMMA 00127 FDRL0002028 1665 1665 Rejected 17/07/2023 3504876109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chittumala KL-13-004-001-014/422
(East Kallada) 		1613004001NRG24060720230509840 07/07/2023 SULOCHANA 1613004001WL021404 SULOCHANA 00127 FDRL0002028 1332 1332 Processed 17/07/2023 3504876117 SULOCHANA FEDERAL BANK(607165)
SubTotal 31302 31302
29 Chittumala KL-13-004-001-014/2359213
(East Kallada) 		1613004001NRG24060720230509822 07/07/2023 RAJAMMA N 1613004001WL021404 RAJAMMA N 00415 SBIN0012858 1665 1665 Processed 17/07/2023 3504876135 RAJAMMA N INDUSIND BANK(607189)
SubTotal 1665 1665
30 Chittumala KL-13-004-001-012/391
(East Kallada) 		1613004001NRG24060720230509808 07/07/2023 VALSALA.V 1613004001WL021404 VALSALA.V 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3504876134 MRS VALSALA V STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-014/2359092
(East Kallada) 		1613004001NRG24060720230509820 07/07/2023 MINI .S 1613004001WL021404 MINI .S 00415 SBIN0070326 1332 1332 Processed 17/07/2023 3504876124 MRS MINI S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-014/237
(East Kallada) 		1613004001NRG24060720230509824 07/07/2023 RAJENDRAN B 1613004001WL021404 RAJENDRAN B 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3504876130 MR RAJENDRAN B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-014/241
(East Kallada) 		1613004001NRG24060720230509825 07/07/2023 SARASWATHY.K 1613004001WL021404 SARASWATHY.K 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3504876125 MRS SARASWATHY K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-014/36
(East Kallada) 		1613004001NRG24060720230509828 07/07/2023 YOHANNAN 1613004001WL021404 YOHANNAN 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3504876129 MR YOHANNAN YOHANAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-014/371
(East Kallada) 		1613004001NRG24060720230509829 07/07/2023 USH.L 1613004001WL021404 USH.L 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3504876126 MRS USHA L STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-014/408
(East Kallada) 		1613004001NRG24060720230509836 07/07/2023 SANDHYA.S 1613004001WL021404 SANDHYA.S 00415 SBIN0070326 666 666 Processed 17/07/2023 3504876128 MRS SANDHYA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-014/6
(East Kallada) 		1613004001NRG24060720230509842 07/07/2023 Manoharan P 1613004001WL021404 Manoharan P 00415 SBIN0070326 1332 1332 Processed 17/07/2023 3504876127 MR MANOHARAN P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-014/90
(East Kallada) 		1613004001NRG24060720230509845 07/07/2023 MINIMOL P 1613004001WL021404 MINIMOL P 00415 SBIN0070326 333 333 Processed 17/07/2023 3504876132 MINIMOL P CANARA BANK(508532)
39 Chittumala KL-13-004-001-014/91
(East Kallada) 		1613004001NRG24060720230509846 07/07/2023 GEETHA 1613004001WL021404 GEETHA 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3504876133 MRS GEETHA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-014/93
(East Kallada) 		1613004001NRG24060720230509847 07/07/2023 AMMINI KUTTY M 1613004001WL021404 AMMINI KUTTY M 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3504876131 MRS AMMINI KUTTY M STATE BANK OF INDIA(508548)
SubTotal 15318 15318
41 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24060720230509811 07/07/2023 RAJI 1613004001WL021404 RAJI 00468 UBIN0552801 1332 1332 Processed 17/07/2023 3504876136 RAJI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_070723APB_FTO_281284 Canara Bank CNRB0001024 MUNROE ISLAND 7659
2 Chittumala KL1613004001_070723APB_FTO_281284 Federal Bank FDRL0001243 KUNDARA 1332
3 Chittumala KL1613004001_070723APB_FTO_281284 Federal Bank FDRL0002028 CHITTUMALA 31302
4 Chittumala KL1613004001_070723APB_FTO_281284 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Chittumala KL1613004001_070723APB_FTO_281284 State Bank Of India SBIN0070326 EAST KALLADA 15318
6 Chittumala KL1613004001_070723APB_FTO_281284 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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