Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_190523APB_FTO_109854
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) 		1613004001NRG24190520230198347 19/05/2023 VIJAYAMMA C 1613004001WL008239 VIJAYAMMA C 00078 CNRB0001024 1998 1998 Processed 25/05/2023 1858347958 VIJAYAMMA C CANARA BANK(508532)
2 Chittumala KL-13-004-001-010/75
(East Kallada) 		1613004001NRG24190520230198375 19/05/2023 GOPALAKRISHNAN 1613004001WL008239 GOPALAKRISHNAN 00078 CNRB0001024 1998 1998 Processed 25/05/2023 1858347959 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 3996 3996
3 Chittumala KL-13-004-001-008/12374
(East Kallada) 		1613004001NRG24190520230198340 19/05/2023 SHAMI 1613004001WL008239 SHAMI 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1858347972 SHAMI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/2359255
(East Kallada) 		1613004001NRG24190520230198341 19/05/2023 SUBHA MOHAN 1613004001WL008239 SUBHA MOHAN 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347968 SUBHA MOHAN FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-008/47
(East Kallada) 		1613004001NRG24190520230198342 19/05/2023 SALINI 1613004001WL008239 SALINI 00127 FDRL0002028 666 666 Processed 25/05/2023 1858347974 SALINI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/43
(East Kallada) 		1613004001NRG24190520230198344 19/05/2023 BEENA S 1613004001WL008239 BEENA S 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1858347984 BEENA S FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-010/111
(East Kallada) 		1613004001NRG24190520230198346 19/05/2023 KRISHNANKUTTY 1613004001WL008239 KRISHNANKUTTY 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347980 KRISHNANKUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-010/12345
(East Kallada) 		1613004001NRG24190520230198348 19/05/2023 LEKHA T S 1613004001WL008239 LEKHA T S 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347964 LEKHA T S HDFC BANK LTD(607152)
9 Chittumala KL-13-004-001-010/12360
(East Kallada) 		1613004001NRG24190520230198349 19/05/2023 SUMA 1613004001WL008239 SUMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347965 SUMA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-010/12361
(East Kallada) 		1613004001NRG24190520230198350 19/05/2023 LAILA 1613004001WL008239 LAILA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347967 LAILA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/12408
(East Kallada) 		1613004001NRG24190520230198351 19/05/2023 SUMA 1613004001WL008239 SUMA 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1858347970 SUMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/12468
(East Kallada) 		1613004001NRG24190520230198352 19/05/2023 MAYA 1613004001WL008239 MAYA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347969 MAYA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-010/12564
(East Kallada) 		1613004001NRG24190520230198354 19/05/2023 USHA K 1613004001WL008239 USHA K 00127 FDRL0002028 999 999 Processed 25/05/2023 1858347981 MRS USHA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-010/125711
(East Kallada) 		1613004001NRG24190520230198355 19/05/2023 LAILA 1613004001WL008239 LAILA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347966 MRS LAILA F STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-010/147
(East Kallada) 		1613004001NRG24190520230198356 19/05/2023 SHYNI MARY 1613004001WL008239 SHYNI MARY 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858347975 SHYNI MARY FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-010/17
(East Kallada) 		1613004001NRG24190520230198359 19/05/2023 SHYLAJA 1613004001WL008239 SHYLAJA 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1858347978 SHYLAJA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-010/171
(East Kallada) 		1613004001NRG24190520230198360 19/05/2023 MINI C 1613004001WL008239 MINI C 00127 FDRL0002028 1998 1998 Rejected 25/05/2023 1858347985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chittumala KL-13-004-001-010/21
(East Kallada) 		1613004001NRG24190520230198361 19/05/2023 JAGADAMMA 1613004001WL008239 JAGADAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347977 JAGADAMMA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-010/2358987
(East Kallada) 		1613004001NRG24190520230198365 19/05/2023 SHYLAJA 1613004001WL008239 SHYLAJA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347973 SHYLAJA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-010/2359130
(East Kallada) 		1613004001NRG24190520230198366 19/05/2023 SUNITHA C 1613004001WL008239 SUNITHA C 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347976 SUNITHA C FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-010/2359254
(East Kallada) 		1613004001NRG24190520230198367 19/05/2023 SUMA 1613004001WL008239 SUMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347982 Mrs. SUMA . INDIAN BANK(607105)
22 Chittumala KL-13-004-001-010/2359257
(East Kallada) 		1613004001NRG24190520230198368 19/05/2023 SARASWATHY P 1613004001WL008239 SARASWATHY P 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347983 SARASWATHY P FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-010/2359258
(East Kallada) 		1613004001NRG24190520230198369 19/05/2023 RUGMINI 1613004001WL008239 RUGMINI 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347971 RUGMINI FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-010/361
(East Kallada) 		1613004001NRG24190520230198370 19/05/2023 LATHIKA B 1613004001WL008239 LATHIKA B 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858347962 LATHIKA B FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-010/45
(East Kallada) 		1613004001NRG24190520230198371 19/05/2023 FRANCIS A 1613004001WL008239 FRANCIS A 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347986 FRANCIS A FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-011/233
(East Kallada) 		1613004001NRG24190520230198378 19/05/2023 BABY 1613004001WL008239 BABY 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347963 BABY FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-014/125665
(East Kallada) 		1613004001NRG24190520230198379 19/05/2023 SUJA 1613004001WL008239 SUJA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1858347979 SUJA . FEDERAL BANK(607165)
SubTotal 44289 44289
28 Chittumala KL-13-004-001-008/91
(East Kallada) 		1613004001NRG24190520230198343 19/05/2023 SASIKALA 1613004001WL008239 SASIKALA 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858347961 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chittumala KL-13-004-001-010/65
(East Kallada) 		1613004001NRG24190520230198373 19/05/2023 SARALA 1613004001WL008239 SARALA 00415 SBIN0014246 333 333 Processed 25/05/2023 1858347987 MRS SARALA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-010/73
(East Kallada) 		1613004001NRG24190520230198374 19/05/2023 RADHMANI 1613004001WL008239 RADHMANI 00415 SBIN0014246 1332 1332 Processed 25/05/2023 1858347988 MRS RADHMANI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-010/80
(East Kallada) 		1613004001NRG24190520230198376 19/05/2023 MINI T 1613004001WL008239 MINI T 00415 SBIN0014246 1332 1332 Processed 25/05/2023 1858347960 T MINI HDFC BANK LTD(607152)
SubTotal 2997 2997
32 Chittumala KL-13-004-001-010/102
(East Kallada) 		1613004001NRG24190520230198345 19/05/2023 MINIMOLE A 1613004001WL008239 MINIMOLE A 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1858347989 MINIMOL A CANARA BANK(508532)
33 Chittumala KL-13-004-001-010/12469
(East Kallada) 		1613004001NRG24190520230198353 19/05/2023 NIRMALA K 1613004001WL008239 NIRMALA K 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858347990 MRS NIRMALA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-010/148
(East Kallada) 		1613004001NRG24190520230198357 19/05/2023 Anitha S 1613004001WL008239 Anitha S 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858347996 MRS ANITHA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-010/154
(East Kallada) 		1613004001NRG24190520230198358 19/05/2023 SOSAMMA P 1613004001WL008239 SOSAMMA P 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858347993 MRS SOSAMMA P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-010/235851
(East Kallada) 		1613004001NRG24190520230198362 19/05/2023 FREDDY PEREIRA 1613004001WL008239 FREDDY PEREIRA 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858347994 MR FREDDY PEREIRA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-010/235853
(East Kallada) 		1613004001NRG24190520230198363 19/05/2023 CHANDRAMATHY T 1613004001WL008239 CHANDRAMATHY T 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858347991 MRS CHANDRAMATHY T STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-010/2358958
(East Kallada) 		1613004001NRG24190520230198364 19/05/2023 ZACKARIYAS V 1613004001WL008239 ZACKARIYAS V 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858347992 MR ZACKARIYAS V STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-010/60
(East Kallada) 		1613004001NRG24190520230198372 19/05/2023 SUGANDHI P 1613004001WL008239 SUGANDHI P 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858347995 MRS SUGANDHI P STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-010/85
(East Kallada) 		1613004001NRG24190520230198377 19/05/2023 GRACY ANSAL 1613004001WL008239 GRACY ANSAL 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858347997 MRS GRACY ANSAL STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_190523APB_FTO_109854 Canara Bank CNRB0001024 MUNROE ISLAND 3996
2 Chittumala KL1613004001_190523APB_FTO_109854 Federal Bank FDRL0002028 CHITTUMALA 44289
3 Chittumala KL1613004001_190523APB_FTO_109854 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Chittumala KL1613004001_190523APB_FTO_109854 State Bank Of India SBIN0014246 KUNDARA 2997
5 Chittumala KL1613004001_190523APB_FTO_109854 State Bank Of India SBIN0070326 EAST KALLADA 17316

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