Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210723APB_FTO_319648
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-13-004-001-010/123
(East Kallada) 		1613004001NRG24200720230577309 21/07/2023 VIJAYAMMA C 1613004001WL024453 VIJAYAMMA C 00078 CNRB0001024 999 999 Processed 28/07/2023 3955831783 VIJAYAMMA C CANARA BANK(508532)
2 Chittumala KL-13-004-001-010/75
(East Kallada) 		1613004001NRG24200720230577336 21/07/2023 GOPALAKRISHNAN 1613004001WL024453 GOPALAKRISHNAN 00078 CNRB0001024 666 666 Processed 28/07/2023 3955831784 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 1665 1665
3 Chittumala KL-13-004-001-008/12374
(East Kallada) 		1613004001NRG24200720230577307 21/07/2023 SHAMI 1613004001WL024453 SHAMI 00127 FDRL0002028 666 666 Processed 28/07/2023 3955831794 SHAMI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-010/111
(East Kallada) 		1613004001NRG24200720230577308 21/07/2023 KRISHNANKUTTY 1613004001WL024453 KRISHNANKUTTY 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831801 KRISHNANKUTTY FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/12345
(East Kallada) 		1613004001NRG24200720230577310 21/07/2023 LEKHA T S 1613004001WL024453 LEKHA T S 00127 FDRL0002028 999 999 Processed 28/07/2023 3955831787 LEKHA T S HDFC BANK LTD(607152)
6 Chittumala KL-13-004-001-010/12360
(East Kallada) 		1613004001NRG24200720230577311 21/07/2023 SUMA 1613004001WL024453 SUMA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831788 SUMA . FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-010/12361
(East Kallada) 		1613004001NRG24200720230577312 21/07/2023 LAILA 1613004001WL024453 LAILA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831790 LAILA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/12408
(East Kallada) 		1613004001NRG24200720230577313 21/07/2023 SUMA 1613004001WL024453 SUMA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831792 SUMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-010/12468
(East Kallada) 		1613004001NRG24200720230577314 21/07/2023 MAYA 1613004001WL024453 MAYA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831791 MAYA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/125711
(East Kallada) 		1613004001NRG24200720230577316 21/07/2023 LAILA 1613004001WL024453 LAILA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831789 MRS LAILA F STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-010/147
(East Kallada) 		1613004001NRG24200720230577317 21/07/2023 SHYNI MARY 1613004001WL024453 SHYNI MARY 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831796 SHYNI MARY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/17
(East Kallada) 		1613004001NRG24200720230577320 21/07/2023 SHYLAJA 1613004001WL024453 SHYLAJA 00127 FDRL0002028 666 666 Processed 28/07/2023 3955831799 SHYLAJA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/171
(East Kallada) 		1613004001NRG24200720230577321 21/07/2023 MINI C 1613004001WL024453 MINI C 00127 FDRL0002028 1332 1332 Rejected 28/07/2023 3955831804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chittumala KL-13-004-001-010/21
(East Kallada) 		1613004001NRG24200720230577322 21/07/2023 JAGADAMMA 1613004001WL024453 JAGADAMMA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831798 JAGADAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/2358987
(East Kallada) 		1613004001NRG24200720230577326 21/07/2023 SHYLAJA 1613004001WL024453 SHYLAJA 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831795 SHYLAJA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-010/2359130
(East Kallada) 		1613004001NRG24200720230577327 21/07/2023 SUNITHA C 1613004001WL024453 SUNITHA C 00127 FDRL0002028 999 999 Processed 28/07/2023 3955831797 SUNITHA C FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-010/2359254
(East Kallada) 		1613004001NRG24200720230577328 21/07/2023 SUMA 1613004001WL024453 SUMA 00127 FDRL0002028 666 666 Processed 28/07/2023 3955831802 Mrs. SUMA . INDIAN BANK(607105)
18 Chittumala KL-13-004-001-010/2359257
(East Kallada) 		1613004001NRG24200720230577329 21/07/2023 SARASWATHY P 1613004001WL024453 SARASWATHY P 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831803 SARASWATHY P FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-010/2359258
(East Kallada) 		1613004001NRG24200720230577330 21/07/2023 RUGMINI 1613004001WL024453 RUGMINI 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831793 RUGMINI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-010/45
(East Kallada) 		1613004001NRG24200720230577332 21/07/2023 FRANCIS A 1613004001WL024453 FRANCIS A 00127 FDRL0002028 1332 1332 Processed 28/07/2023 3955831805 FRANCIS A FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-011/233
(East Kallada) 		1613004001NRG24200720230577339 21/07/2023 BABY 1613004001WL024453 BABY 00127 FDRL0002028 999 999 Processed 28/07/2023 3955831786 BABY FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/125665
(East Kallada) 		1613004001NRG24200720230577340 21/07/2023 SUJA 1613004001WL024453 SUJA 00127 FDRL0002028 999 999 Processed 28/07/2023 3955831800 SUJA . FEDERAL BANK(607165)
SubTotal 23310 23310
23 Chittumala KL-13-004-001-010/25
(East Kallada) 		1613004001NRG24200720230577331 21/07/2023 THANKA 1613004001WL024453 THANKA 00415 SBIN0014246 1332 1332 Processed 29/07/2023 3955831807 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-010/65
(East Kallada) 		1613004001NRG24200720230577334 21/07/2023 SARALA 1613004001WL024453 SARALA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955831806 MRS SARALA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-010/73
(East Kallada) 		1613004001NRG24200720230577335 21/07/2023 RADHMANI 1613004001WL024453 RADHMANI 00415 SBIN0014246 666 666 Processed 28/07/2023 3955831808 MRS RADHMANI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-010/80
(East Kallada) 		1613004001NRG24200720230577337 21/07/2023 MINI T 1613004001WL024453 MINI T 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955831785 T MINI HDFC BANK LTD(607152)
SubTotal 4662 4662
27 Chittumala KL-13-004-001-010/12469
(East Kallada) 		1613004001NRG24200720230577315 21/07/2023 NIRMALA K 1613004001WL024453 NIRMALA K 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955831809 MRS NIRMALA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-010/148
(East Kallada) 		1613004001NRG24200720230577318 21/07/2023 Anitha S 1613004001WL024453 Anitha S 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955831815 MRS ANITHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-010/154
(East Kallada) 		1613004001NRG24200720230577319 21/07/2023 SOSAMMA P 1613004001WL024453 SOSAMMA P 00415 SBIN0070326 999 999 Processed 28/07/2023 3955831812 MRS SOSAMMA P STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/235851
(East Kallada) 		1613004001NRG24200720230577323 21/07/2023 FREDDY PEREIRA 1613004001WL024453 FREDDY PEREIRA 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955831813 MR FREDDY PEREIRA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/235853
(East Kallada) 		1613004001NRG24200720230577324 21/07/2023 CHANDRAMATHY T 1613004001WL024453 CHANDRAMATHY T 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955831810 MRS CHANDRAMATHY T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-010/2358958
(East Kallada) 		1613004001NRG24200720230577325 21/07/2023 ZACKARIYAS V 1613004001WL024453 ZACKARIYAS V 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955831811 MR ZACKARIYAS V STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-010/60
(East Kallada) 		1613004001NRG24200720230577333 21/07/2023 SUGANDHI P 1613004001WL024453 SUGANDHI P 00415 SBIN0070326 999 999 Processed 28/07/2023 3955831814 MRS SUGANDHI P STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-010/85
(East Kallada) 		1613004001NRG24200720230577338 21/07/2023 GRACY ANSAL 1613004001WL024453 GRACY ANSAL 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955831816 MRS GRACY ANSAL STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210723APB_FTO_319648 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_210723APB_FTO_319648 Federal Bank FDRL0002028 CHITTUMALA 23310
3 Chittumala KL1613004001_210723APB_FTO_319648 State Bank Of India SBIN0014246 KUNDARA 4662
4 Chittumala KL1613004001_210723APB_FTO_319648 State Bank Of India SBIN0070326 EAST KALLADA 9990

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