Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_070623APB_FTO_176186
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-13-004-001-011/103
(East Kallada) 		1613004001NRG24060620230308279 07/06/2023 RADHAMONI 1613004001WL012863 RADHAMONI 00078 CNRB0001024 1332 1332 Processed 13/06/2023 2496833706 RADHAMONI CANARA BANK(508532)
2 Chittumala KL-13-004-001-011/151
(East Kallada) 		1613004001NRG24060620230308293 07/06/2023 AMBILY P 1613004001WL012863 AMBILY P 00078 CNRB0001024 1665 1665 Processed 13/06/2023 2496833707 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chittumala KL-13-004-001-008/152
(East Kallada) 		1613004001NRG24060620230308273 07/06/2023 BEENA OMANAKUTTAN 1613004001WL012863 BEENA OMANAKUTTAN 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496833712 BEENA OMANAKUTTAN HDFC BANK LTD(607152)
4 Chittumala KL-13-004-001-011/1016
(East Kallada) 		1613004001NRG24060620230308278 07/06/2023 OARSSALA 1613004001WL012863 OARSSALA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496833711 OARSSALA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-011/104
(East Kallada) 		1613004001NRG24060620230308281 07/06/2023 PRIGY CHERIAN 1613004001WL012863 PRIGY CHERIAN 00127 FDRL0002028 1665 1665 Processed 13/06/2023 2496833742 PRIGY CHERIAN UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-001-011/1042
(East Kallada) 		1613004001NRG24060620230308283 07/06/2023 ALICE M 1613004001WL012863 ALICE M 00127 FDRL0002028 1332 1332 Processed 13/06/2023 2496833744 ALICE CLEATUS STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-011/106
(East Kallada) 		1613004001NRG24060620230308284 07/06/2023 MANJU P 1613004001WL012863 MANJU P 00127 FDRL0002028 1665 1665 Processed 13/06/2023 2496833718 MANJU P CANARA BANK(508532)
8 Chittumala KL-13-004-001-011/12339
(East Kallada) 		1613004001NRG24060620230308285 07/06/2023 SOBHANA K 1613004001WL012863 SOBHANA K 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496833716 SOBHANA K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/147
(East Kallada) 		1613004001NRG24060620230308292 07/06/2023 BIPITHA 1613004001WL012863 BIPITHA 00127 FDRL0002028 999 999 Processed 13/06/2023 2496833717 BIPITHA . INDUSIND BANK(607189)
10 Chittumala KL-13-004-001-011/2359237
(East Kallada) 		1613004001NRG24060620230308300 07/06/2023 SOJA MARY 1613004001WL012863 SOJA MARY 00127 FDRL0002028 1665 1665 Processed 13/06/2023 2496833715 SOJA MARY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/546
(East Kallada) 		1613004001NRG24060620230308302 07/06/2023 SUNITHA 1613004001WL012863 SUNITHA 00127 FDRL0002028 1332 1332 Processed 13/06/2023 2496833745 SUNITHA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/995
(East Kallada) 		1613004001NRG24060620230308311 07/06/2023 KANAKAMMA 1613004001WL012863 KANAKAMMA 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496833713 KANAKAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/998
(East Kallada) 		1613004001NRG24060620230308312 07/06/2023 SHEELA RAJESH 1613004001WL012863 SHEELA RAJESH 00127 FDRL0002028 1998 1998 Processed 13/06/2023 2496833714 SHEELA RAJESH HDFC BANK LTD(607152)
SubTotal 18648 18648
14 Chittumala KL-13-004-001-011/161
(East Kallada) 		1613004001NRG24060620230308296 07/06/2023 SUMITHAKUMARI M 1613004001WL012863 SUMITHAKUMARI M 00415 SBIN0007251 1998 1998 Processed 13/06/2023 2496833710 MRS SUMITHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-001-011/160
(East Kallada) 		1613004001NRG24060620230308295 07/06/2023 LEELA 1613004001WL012863 LEELA 00415 SBIN0011924 1332 1332 Processed 13/06/2023 2496833723 Mr. LEELA . INDIAN BANK(607105)
SubTotal 1332 1332
16 Chittumala KL-13-004-001-011/2359122
(East Kallada) 		1613004001NRG24060620230308299 07/06/2023 SHYLAJA F 1613004001WL012863 SHYLAJA F 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2496833721 MRS SHYLAJA F STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chittumala KL-13-004-001-011/144
(East Kallada) 		1613004001NRG24060620230308291 07/06/2023 SUSEELA P N 1613004001WL012863 SUSEELA P N 00415 SBIN0014246 1332 1332 Processed 13/06/2023 2496833720 MRS SUSEELA P N STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-011/211
(East Kallada) 		1613004001NRG24060620230308297 07/06/2023 SASIKALA 1613004001WL012863 SASIKALA 00415 SBIN0014246 1998 1998 Processed 13/06/2023 2496833708 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-011/68
(East Kallada) 		1613004001NRG24060620230308306 07/06/2023 SUKUNU MARY A 1613004001WL012863 SUKUNU MARY A 00415 SBIN0014246 1998 1998 Processed 13/06/2023 2496833722 MRS SUKUNU MARY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-011/94
(East Kallada) 		1613004001NRG24060620230308308 07/06/2023 SUNEETHI REMANAN 1613004001WL012863 SUNEETHI REMANAN 00415 SBIN0014246 1998 1998 Processed 13/06/2023 2496833719 MRS SUNEETHI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-011/95
(East Kallada) 		1613004001NRG24060620230308309 07/06/2023 ANNAMMA 1613004001WL012863 ANNAMMA 00415 SBIN0014246 1998 1998 Processed 13/06/2023 2496833709 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
22 Chittumala KL-13-004-001-010/1300
(East Kallada) 		1613004001NRG24060620230308274 07/06/2023 SUGUNANA V 1613004001WL012863 SUGUNANA V 00415 SBIN0070326 999 999 Processed 13/06/2023 2496833733 MR SUGUNAN V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-010/56
(East Kallada) 		1613004001NRG24060620230308275 07/06/2023 GIRIJA BABU 1613004001WL012863 GIRIJA BABU 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496833728 MRS GIRIJA BABU ALIAS GIRIJA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/1015
(East Kallada) 		1613004001NRG24060620230308277 07/06/2023 SUDHARMMA 1613004001WL012863 SUDHARMMA 00415 SBIN0070326 1998 1998 Rejected 13/06/2023 2496833734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chittumala KL-13-004-001-011/1039
(East Kallada) 		1613004001NRG24060620230308280 07/06/2023 STANCY A 1613004001WL012863 STANCY A 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496833729 MRS STANCY A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-011/1040
(East Kallada) 		1613004001NRG24060620230308282 07/06/2023 JYOTHI P L 1613004001WL012863 JYOTHI P L 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496833735 MRS JYOTHI P L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/12555
(East Kallada) 		1613004001NRG24060620230308286 07/06/2023 SURESH 1613004001WL012863 SURESH 00415 SBIN0070326 333 333 Processed 13/06/2023 2496833725 MR SURESH STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-011/127
(East Kallada) 		1613004001NRG24060620230308287 07/06/2023 BRIJIT J 1613004001WL012863 BRIJIT J 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496833727 MRS BRIJITT STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/131
(East Kallada) 		1613004001NRG24060620230308288 07/06/2023 RADHIKA D 1613004001WL012863 RADHIKA D 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496833724 RADHIKA D INDUSIND BANK(607189)
30 Chittumala KL-13-004-001-011/143
(East Kallada) 		1613004001NRG24060620230308289 07/06/2023 GOPALAN R 1613004001WL012863 GOPALAN R 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496833730 MR GOPALAN K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/143
(East Kallada) 		1613004001NRG24060620230308290 07/06/2023 VIJAYAMMA J 1613004001WL012863 VIJAYAMMA J 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496833732 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/154
(East Kallada) 		1613004001NRG24060620230308294 07/06/2023 SREEKALA B 1613004001WL012863 SREEKALA B 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496833739 MRS SREEKALA B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/212
(East Kallada) 		1613004001NRG24060620230308298 07/06/2023 RAJENDRAN G 1613004001WL012863 RAJENDRAN G 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496833736 MR RAJENDRAN G STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/45
(East Kallada) 		1613004001NRG24060620230308301 07/06/2023 AJANTHA S 1613004001WL012863 AJANTHA S 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496833743 MR AJANTHA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/57
(East Kallada) 		1613004001NRG24060620230308303 07/06/2023 RAJESWARI 1613004001WL012863 RAJESWARI 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496833726 RAJESWARI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-001-011/65
(East Kallada) 		1613004001NRG24060620230308304 07/06/2023 SYAMA R 1613004001WL012863 SYAMA R 00415 SBIN0070326 1665 1665 Processed 13/06/2023 2496833738 MRS SYAMA R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/66
(East Kallada) 		1613004001NRG24060620230308305 07/06/2023 BALAKUMARI T 1613004001WL012863 BALAKUMARI T 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496833740 MRS BALAKUMARI T STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/89
(East Kallada) 		1613004001NRG24060620230308307 07/06/2023 AIDAMMA J 1613004001WL012863 AIDAMMA J 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496833731 MRS AIDAMMA J STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-011/993
(East Kallada) 		1613004001NRG24060620230308310 07/06/2023 SULOCHANA G 1613004001WL012863 SULOCHANA G 00415 SBIN0070326 1998 1998 Processed 13/06/2023 2496833737 MRS SULOCHANA G STATE BANK OF INDIA(508548)
SubTotal 30969 30969
40 Chittumala KL-13-004-001-011/1001
(East Kallada) 		1613004001NRG24060620230308276 07/06/2023 GIRIJA T 1613004001WL012863 GIRIJA T 00468 UBIN0573680 1665 1665 Processed 13/06/2023 2496833741 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_070623APB_FTO_176186 Canara Bank CNRB0001024 MUNROE ISLAND 2997
2 Chittumala KL1613004001_070623APB_FTO_176186 Federal Bank FDRL0002028 CHITTUMALA 18648
3 Chittumala KL1613004001_070623APB_FTO_176186 State Bank Of India SBIN0007251 ELAMANNOOR 1998
4 Chittumala KL1613004001_070623APB_FTO_176186 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Chittumala KL1613004001_070623APB_FTO_176186 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004001_070623APB_FTO_176186 State Bank Of India SBIN0014246 KUNDARA 9324
7 Chittumala KL1613004001_070623APB_FTO_176186 State Bank Of India SBIN0070326 EAST KALLADA 30969
8 Chittumala KL1613004001_070623APB_FTO_176186 Union Bank of India UBIN0573680 CHAVARA 1665

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