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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_040423APB_FTO_11696
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-13-004-001-002/10
(East Kallada) 		1613004001NRG23030420232334671 04/04/2023 LEENA 1613004001WL091492 LEENA 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690464954 LEENA FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-002/111
(East Kallada) 		1613004001NRG23030420232334674 04/04/2023 APPUKUTTAN K 1613004001WL091492 APPUKUTTAN K 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690464975 APPUKUTTAN K FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/12355
(East Kallada) 		1613004001NRG23030420232334675 04/04/2023 SINDHU B 1613004001WL091492 SINDHU B 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690464953 MRS SINDHU B STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-002/12550
(East Kallada) 		1613004001NRG23030420232334676 04/04/2023 MINI KOSHY 1613004001WL091492 MINI KOSHY 00127 FDRL0002028 933 933 Processed 19/05/2023 1690464955 MINI KOSHY FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/126
(East Kallada) 		1613004001NRG23030420232334678 04/04/2023 GOPALKRISHNAN NAIR 1613004001WL091492 GOPALKRISHNAN NAIR 00127 FDRL0002028 311 311 Processed 19/05/2023 1690464960 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-002/17
(East Kallada) 		1613004001NRG23030420232334680 04/04/2023 SHEEJA JOHNSON 1613004001WL091492 SHEEJA JOHNSON 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690464956 SHEEJA JOHNSON FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-002/2359039
(East Kallada) 		1613004001NRG23030420232334681 04/04/2023 LALY SANTHOSH 1613004001WL091492 LALY SANTHOSH 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690464973 MRS LALY SANTHOSH STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-002/2359138
(East Kallada) 		1613004001NRG23030420232334682 04/04/2023 SREEKALA D 1613004001WL091492 SREEKALA D 00127 FDRL0002028 1555 1555 Processed 19/05/2023 1690464951 SREEKALA O FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-002/240
(East Kallada) 		1613004001NRG23030420232334683 04/04/2023 USHA J 1613004001WL091492 USHA J 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690464959 USHA J FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-002/39
(East Kallada) 		1613004001NRG23030420232334687 04/04/2023 SUDHAMANIYAMMA 1613004001WL091492 SUDHAMANIYAMMA 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690464950 SUDHAMANIYAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/41
(East Kallada) 		1613004001NRG23030420232334688 04/04/2023 USHADEVI P 1613004001WL091492 USHADEVI P 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690464974 USHADEVI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-001-002/44
(East Kallada) 		1613004001NRG23030420232334689 04/04/2023 RADHAMANYAMMA 1613004001WL091492 RADHAMANYAMMA 00127 FDRL0002028 622 622 Processed 19/05/2023 1690464972 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-002/47
(East Kallada) 		1613004001NRG23030420232334690 04/04/2023 JAYASREE PILLAI V 1613004001WL091492 JAYASREE PILLAI V 00127 FDRL0002028 622 622 Processed 19/05/2023 1690464971 MRS JAYASREE PILLAI V STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-002/76
(East Kallada) 		1613004001NRG23030420232334693 04/04/2023 SANTHOSH KUMAR 1613004001WL091492 SANTHOSH KUMAR 00127 FDRL0002028 311 311 Processed 19/05/2023 1690464958 SANTHOSH KUMAR FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/529
(East Kallada) 		1613004001NRG23030420232334695 04/04/2023 LATHIKA R 1613004001WL091492 LATHIKA R 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690464952 LATHIKA R FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/21
(East Kallada) 		1613004001NRG23030420232334696 04/04/2023 ARATHY S 1613004001WL091492 ARATHY S 00127 FDRL0002028 311 311 Processed 19/05/2023 1690464957 ARATHY S FEDERAL BANK(607165)
SubTotal 22703 22703
17 Chittumala KL-13-004-001-002/499
(East Kallada) 		1613004001NRG23030420232334691 04/04/2023 BALACHANDRAN NAIR 1613004001WL091492 BALACHANDRAN NAIR 00176 IDIB000K121 2177 2177 Processed 19/05/2023 1690464966 Mr. BALACHANDRAN NAIR D INDIAN BANK(607105)
SubTotal 2177 2177
18 Chittumala KL-13-004-001-002/260
(East Kallada) 		1613004001NRG23030420232334684 04/04/2023 VASANTHA 1613004001WL091492 VASANTHA 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690464961 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
19 Chittumala KL-13-004-001-002/100
(East Kallada) 		1613004001NRG23030420232334672 04/04/2023 USHA KUMARI S 1613004001WL091492 USHA KUMARI S 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690464967 MR USHA KUMARI S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-002/105
(East Kallada) 		1613004001NRG23030420232334673 04/04/2023 SANTHA K 1613004001WL091492 SANTHA K 00415 SBIN0070326 933 933 Processed 19/05/2023 1690464968 MRS SANTHA K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-002/125818
(East Kallada) 		1613004001NRG23030420232334677 04/04/2023 SUSAMMA THANKACHAN 1613004001WL091492 SUSAMMA THANKACHAN 00415 SBIN0070326 311 311 Processed 19/05/2023 1690464969 MRS SUSAMMA THANKACHAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-002/14
(East Kallada) 		1613004001NRG23030420232334679 04/04/2023 ROSSAMMA V 1613004001WL091492 ROSSAMMA V 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690464964 MRS ROSSAMMA V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-002/262
(East Kallada) 		1613004001NRG23030420232334685 04/04/2023 UMMAN 1613004001WL091492 UMMAN 00415 SBIN0070326 311 311 Processed 19/05/2023 1690464963 MR KOSHY M O STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-002/287
(East Kallada) 		1613004001NRG23030420232334686 04/04/2023 NEETHU CHANDRAN 1613004001WL091492 NEETHU CHANDRAN 00415 SBIN0070326 311 311 Processed 19/05/2023 1690464970 MRS NEETHU CHANDRAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-002/76
(East Kallada) 		1613004001NRG23030420232334692 04/04/2023 DHANYA T 1613004001WL091492 DHANYA T 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690464962 DHANYA T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG23030420232334694 04/04/2023 USHAKUMARI G 1613004001WL091492 USHAKUMARI G 00415 SBIN0070326 2177 2177 Rejected 19/05/2023 1690464965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9641 9641
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_040423APB_FTO_11696 Federal Bank FDRL0002028 CHITTUMALA 22703
2 Chittumala KL1613004001_040423APB_FTO_11696 Indian Bank IDIB000K121 KAITHACODE 2177
3 Chittumala KL1613004001_040423APB_FTO_11696 State Bank Of India SBIN0014246 KUNDARA 1866
4 Chittumala KL1613004001_040423APB_FTO_11696 State Bank Of India SBIN0070326 EAST KALLADA 9641

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