Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_191223APB_FTO_853196
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-13-004-001-007/12378
(East Kallada) 		1613004001NRG24191220231720416 19/12/2023 REJANI M 1613004001WL074063 REJANI M 00078 CNRB0001024 999 999 Processed 12/03/2024 1679463137 MRS REJANI M STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chittumala KL-13-004-001-007/929
(East Kallada) 		1613004001NRG24191220231720448 19/12/2023 MINI M 1613004001WL074063 MINI M 00127 FDRL0001243 1332 1332 Processed 12/03/2024 1679463138 MINI MOL N FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chittumala KL-13-004-001-006/214
(East Kallada) 		1613004001NRG24191220231720406 19/12/2023 BEENA SURESH 1613004001WL074063 BEENA SURESH 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463156 MRS BEENA SURESH STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-006/41
(East Kallada) 		1613004001NRG24191220231720407 19/12/2023 GRACEKUTTY 1613004001WL074063 GRACEKUTTY 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463151 GRACEKUTTY FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-006/949
(East Kallada) 		1613004001NRG24191220231720413 19/12/2023 SHEELA T 1613004001WL074063 SHEELA T 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463150 SHEELA T FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-007/1
(East Kallada) 		1613004001NRG24191220231720414 19/12/2023 JIGAJA 1613004001WL074063 JIGAJA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463146 JIGAJA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-007/121
(East Kallada) 		1613004001NRG24191220231720415 19/12/2023 NISHA JOHN 1613004001WL074063 NISHA JOHN 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679463154 NISHA JOHN FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-007/23
(East Kallada) 		1613004001NRG24191220231720424 19/12/2023 CHANDRIKA 1613004001WL074063 CHANDRIKA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463152 CHANDRIKA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-007/2358925
(East Kallada) 		1613004001NRG24191220231720425 19/12/2023 AMBILI C 1613004001WL074063 AMBILI C 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463142 AMBILI C FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-007/33
(East Kallada) 		1613004001NRG24191220231720429 19/12/2023 ANITHA R 1613004001WL074063 ANITHA R 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463153 ANITHA R FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-007/35
(East Kallada) 		1613004001NRG24191220231720430 19/12/2023 MURALEEDHARAN 1613004001WL074063 MURALEEDHARAN 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463145 MURALEEDHARAN FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-007/41
(East Kallada) 		1613004001NRG24191220231720431 19/12/2023 SARALA BHAI C 1613004001WL074063 SARALA BHAI C 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463155 SARALA BHAI C FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-007/884
(East Kallada) 		1613004001NRG24191220231720437 19/12/2023 AJAYA KUMARI C 1613004001WL074063 AJAYA KUMARI C 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679463148 MRS AJAYAKUMARI C STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-007/9
(East Kallada) 		1613004001NRG24191220231720440 19/12/2023 R.AISHA 1613004001WL074063 R.AISHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679463147 AISHA R UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-001-007/939
(East Kallada) 		1613004001NRG24191220231720450 19/12/2023 SINDHU 1613004001WL074063 SINDHU 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463143 . SINDHU FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-007/960
(East Kallada) 		1613004001NRG24191220231720455 19/12/2023 VALSALA 1613004001WL074063 VALSALA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463144 VALSALA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-008/8
(East Kallada) 		1613004001NRG24191220231720456 19/12/2023 MOHANAN 1613004001WL074063 MOHANAN 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679463149 MOHANAN FEDERAL BANK(607165)
SubTotal 20979 20979
18 Chittumala KL-13-004-001-006/63
(East Kallada) 		1613004001NRG24191220231720408 19/12/2023 SYAMALA 1613004001WL074063 SYAMALA 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679463160 SYAMALA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-007/186
(East Kallada) 		1613004001NRG24191220231720419 19/12/2023 STALIN P 1613004001WL074063 STALIN P 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679463158 MR STALIN P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-007/52
(East Kallada) 		1613004001NRG24191220231720432 19/12/2023 RAMA T 1613004001WL074063 RAMA T 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679463159 MRS RAMA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-007/66
(East Kallada) 		1613004001NRG24191220231720434 19/12/2023 DINAYA KUMARI 1613004001WL074063 DINAYA KUMARI 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679463162 MS DINAYA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-007/936
(East Kallada) 		1613004001NRG24191220231720449 19/12/2023 SUBHA R 1613004001WL074063 SUBHA R 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1679463141 MS SUBHA R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
23 Chittumala KL-13-004-001-007/211
(East Kallada) 		1613004001NRG24191220231720421 19/12/2023 MANI AMMA C 1613004001WL074063 MANI AMMA C 00415 SBIN0014246 1332 1332 Rejected 12/03/2024 1679463157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chittumala KL-13-004-001-007/70
(East Kallada) 		1613004001NRG24191220231720435 19/12/2023 SUSHAMA 1613004001WL074063 SUSHAMA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679463140 MRS SUSHAMA ALIAS USHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Chittumala KL-13-004-001-007/158
(East Kallada) 		1613004001NRG24191220231720418 19/12/2023 SHEEJA S 1613004001WL074063 SHEEJA S 00415 SBIN0070064 999 999 Processed 12/03/2024 1679463187 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Chittumala KL-13-004-001-006/12492
(East Kallada) 		1613004001NRG24191220231720404 19/12/2023 ASOKAKUMARI 1613004001WL074063 ASOKAKUMARI 00415 SBIN0070326 999 999 Processed 12/03/2024 1679463184 MRS ASOKA KUMARI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/12589
(East Kallada) 		1613004001NRG24191220231720405 19/12/2023 VIJAYAN K 1613004001WL074063 VIJAYAN K 00415 SBIN0070326 999 999 Processed 12/03/2024 1679463177 MR VIJAYAN K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-006/65
(East Kallada) 		1613004001NRG24191220231720409 19/12/2023 JALAJA T 1613004001WL074063 JALAJA T 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463170 MRS JALAJA T STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-006/68
(East Kallada) 		1613004001NRG24191220231720410 19/12/2023 RAJU 1613004001WL074063 RAJU 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463163 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-001-006/69
(East Kallada) 		1613004001NRG24191220231720411 19/12/2023 LISSY S 1613004001WL074063 LISSY S 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463172 MRS LISSY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-006/946
(East Kallada) 		1613004001NRG24191220231720412 19/12/2023 TELMA T D 1613004001WL074063 TELMA T D 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463169 MRS TELMA T D STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-007/12602
(East Kallada) 		1613004001NRG24191220231720417 19/12/2023 MARY JOHN 1613004001WL074063 MARY JOHN 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463175 MRS MARY JOHN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-007/210
(East Kallada) 		1613004001NRG24191220231720420 19/12/2023 REKHA NATH S R 1613004001WL074063 REKHA NATH S R 00415 SBIN0070326 999 999 Processed 12/03/2024 1679463164 REKHANATH S R UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-001-007/221
(East Kallada) 		1613004001NRG24191220231720422 19/12/2023 VASU S 1613004001WL074063 VASU S 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463186 MR VASU S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-007/23
(East Kallada) 		1613004001NRG24191220231720423 19/12/2023 SREEDHARAN J 1613004001WL074063 SREEDHARAN J 00415 SBIN0070326 1332 1332 Rejected 12/03/2024 1679463188 Unclaimed/DEAF accounts
36 Chittumala KL-13-004-001-007/2358953
(East Kallada) 		1613004001NRG24191220231720426 19/12/2023 BINDHU A 1613004001WL074063 BINDHU A 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463139 BINDHU A UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-001-007/31
(East Kallada) 		1613004001NRG24191220231720428 19/12/2023 LILLY KUTTY A 1613004001WL074063 LILLY KUTTY A 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463178 MRS LILLY KUTTY A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-007/60
(East Kallada) 		1613004001NRG24191220231720433 19/12/2023 NADARAJAN 1613004001WL074063 NADARAJAN 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463189 MR NADARAJAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-007/81
(East Kallada) 		1613004001NRG24191220231720436 19/12/2023 LEKSHMI P MURALI 1613004001WL074063 LEKSHMI P MURALI 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679463161 MRS LEKSHMI P MURALI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-007/888
(East Kallada) 		1613004001NRG24191220231720438 19/12/2023 PRASANNA S 1613004001WL074063 PRASANNA S 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679463174 MRS PRASANNA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-007/893
(East Kallada) 		1613004001NRG24191220231720439 19/12/2023 SOBHANA BABU 1613004001WL074063 SOBHANA BABU 00415 SBIN0070326 999 999 Processed 12/03/2024 1679463167 MRS SOBHANA BABU STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-007/913
(East Kallada) 		1613004001NRG24191220231720441 19/12/2023 PANKAJAVALY 1613004001WL074063 PANKAJAVALY 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679463166 MRS PANKAJAVALLY V STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-007/913
(East Kallada) 		1613004001NRG24191220231720442 19/12/2023 THULASEEDHARAN G 1613004001WL074063 THULASEEDHARAN G 00415 SBIN0070326 333 333 Processed 12/03/2024 1679463176 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-007/914
(East Kallada) 		1613004001NRG24191220231720443 19/12/2023 BINDHU .N 1613004001WL074063 BINDHU .N 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463180 MRS BINDHU N STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-007/915
(East Kallada) 		1613004001NRG24191220231720444 19/12/2023 BINDHU PRASAD 1613004001WL074063 BINDHU PRASAD 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679463182 MRS BINDHU PRASAD STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-007/917
(East Kallada) 		1613004001NRG24191220231720445 19/12/2023 RAJANI S 1613004001WL074063 RAJANI S 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679463179 MRS RAJANI S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-007/920
(East Kallada) 		1613004001NRG24191220231720446 19/12/2023 PADMAJA SURESH 1613004001WL074063 PADMAJA SURESH 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463181 MRS PADMAJA SURESH STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-007/928
(East Kallada) 		1613004001NRG24191220231720447 19/12/2023 HENA PRASANNAN 1613004001WL074063 HENA PRASANNAN 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463185 MRS HENA PRASANNAN STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-007/945
(East Kallada) 		1613004001NRG24191220231720451 19/12/2023 VIMALA M 1613004001WL074063 VIMALA M 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463183 MRS VIMALA W O MATHEW STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-007/95
(East Kallada) 		1613004001NRG24191220231720452 19/12/2023 VASU K 1613004001WL074063 VASU K 00415 SBIN0070326 666 666 Processed 12/03/2024 1679463173 MR VASU K STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-007/956
(East Kallada) 		1613004001NRG24191220231720453 19/12/2023 RENU G 1613004001WL074063 RENU G 00415 SBIN0070326 999 999 Processed 12/03/2024 1679463171 MRS RENU G STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-007/957
(East Kallada) 		1613004001NRG24191220231720454 19/12/2023 SUNDARESAN C 1613004001WL074063 SUNDARESAN C 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679463168 MR SUNDARESAN C STATE BANK OF INDIA(508548)
SubTotal 34299 34299
53 Chittumala KL-13-004-001-007/302
(East Kallada) 		1613004001NRG24191220231720427 19/12/2023 MINI BABU 1613004001WL074063 MINI BABU 00657 KLGB0040574 1332 1332 Processed 13/03/2024 1679463165 MINI BABU KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_191223APB_FTO_853196 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Chittumala KL1613004001_191223APB_FTO_853196 Federal Bank FDRL0001243 KUNDARA 1332
3 Chittumala KL1613004001_191223APB_FTO_853196 Federal Bank FDRL0002028 CHITTUMALA 20979
4 Chittumala KL1613004001_191223APB_FTO_853196 State Bank Of India SBIN0011924 BHARANIKAVU 6660
5 Chittumala KL1613004001_191223APB_FTO_853196 State Bank Of India SBIN0014246 KUNDARA 2997
6 Chittumala KL1613004001_191223APB_FTO_853196 State Bank Of India SBIN0070064 KUNDARA 999
7 Chittumala KL1613004001_191223APB_FTO_853196 State Bank Of India SBIN0070326 EAST KALLADA 34299
8 Chittumala KL1613004001_191223APB_FTO_853196 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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