Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_150923APB_FTO_482015
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-13-004-001-014/101
(East Kallada) 		1613004001NRG24140920230967157 15/09/2023 ALEYAMMA VARGHESE 1613004001WL039761 ALEYAMMA VARGHESE 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7272626529 ALEYAMMA VARGHESE CANARA BANK(508532)
2 Chittumala KL-13-004-001-014/106
(East Kallada) 		1613004001NRG24140920230967158 15/09/2023 RAJAMMA 1613004001WL039761 RAJAMMA 00078 CNRB0001024 333 333 Processed 09/11/2023 7272626526 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-001-014/125715
(East Kallada) 		1613004001NRG24140920230967164 15/09/2023 KUNJUMOL G 1613004001WL039761 KUNJUMOL G 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7272626528 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-014/49
(East Kallada) 		1613004001NRG24140920230967189 15/09/2023 JANAMMA 1613004001WL039761 JANAMMA 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7272626525 JANAMMA CANARA BANK(508532)
5 Chittumala KL-13-004-001-014/61
(East Kallada) 		1613004001NRG24140920230967191 15/09/2023 VENURAJAN PILLAI 1613004001WL039761 VENURAJAN PILLAI 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7272626527 VENURAJAN PILLAI CANARA BANK(508532)
6 Chittumala KL-13-004-001-014/63
(East Kallada) 		1613004001NRG24140920230967192 15/09/2023 MARIYAMMA MATHAI 1613004001WL039761 MARIYAMMA MATHAI 00078 CNRB0001024 666 666 Processed 09/11/2023 7272626530 Mrs. Mariamma Mathai INDIAN BANK(607105)
SubTotal 7326 7326
7 Chittumala KL-13-004-001-014/111
(East Kallada) 		1613004001NRG24140920230967159 15/09/2023 SUSAN SAJAN 1613004001WL039761 SUSAN SAJAN 00127 FDRL0001243 1665 1665 Processed 09/11/2023 7272626531 SUSAN T CANARA BANK(508532)
SubTotal 1665 1665
8 Chittumala KL-13-004-001-012/2359084
(East Kallada) 		1613004001NRG24140920230967155 15/09/2023 SINDHU.R 1613004001WL039761 SINDHU.R 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626549 SINDHU R FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24140920230967160 15/09/2023 ARJUNAN 1613004001WL039761 ARJUNAN 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626551 ARJUNAN FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-014/12370
(East Kallada) 		1613004001NRG24140920230967161 15/09/2023 SHEEJA.S 1613004001WL039761 SHEEJA.S 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7272626533 SHEEJA S FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-014/12519
(East Kallada) 		1613004001NRG24140920230967162 15/09/2023 PARUKUTTY 1613004001WL039761 PARUKUTTY 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7272626541 PARUKUTTY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/125653
(East Kallada) 		1613004001NRG24140920230967163 15/09/2023 USHAKUMARI 1613004001WL039761 USHAKUMARI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626536 USHAKUMARI FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-014/212
(East Kallada) 		1613004001NRG24140920230967165 15/09/2023 SANTHAMMA 1613004001WL039761 SANTHAMMA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626547 SANTHAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-014/229
(East Kallada) 		1613004001NRG24140920230967166 15/09/2023 RAJAMMA 1613004001WL039761 RAJAMMA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626534 RAJAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-014/2359151
(East Kallada) 		1613004001NRG24140920230967169 15/09/2023 RADHAMANI 1613004001WL039761 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626540 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-014/2359246
(East Kallada) 		1613004001NRG24140920230967171 15/09/2023 PADMAVATHY 1613004001WL039761 PADMAVATHY 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626548 PADMAVATHY FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-014/29
(East Kallada) 		1613004001NRG24140920230967174 15/09/2023 PONNAMMA 1613004001WL039761 PONNAMMA 00127 FDRL0002028 999 999 Processed 09/11/2023 7272626544 PONNAMMA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/34
(East Kallada) 		1613004001NRG24140920230967175 15/09/2023 BHARATHI K 1613004001WL039761 BHARATHI K 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7272626559 MRS BHARATHY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-014/370
(East Kallada) 		1613004001NRG24140920230967177 15/09/2023 KANAKAMMA 1613004001WL039761 KANAKAMMA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626542 KANAKAMMA FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-014/378
(East Kallada) 		1613004001NRG24140920230967179 15/09/2023 AMBILI.P 1613004001WL039761 AMBILI.P 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626546 AMBILY P FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-014/383
(East Kallada) 		1613004001NRG24140920230967180 15/09/2023 SREEDHARAN PILLA 1613004001WL039761 SREEDHARAN PILLA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7272626550 MR SREEDHARAN S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-014/389
(East Kallada) 		1613004001NRG24140920230967181 15/09/2023 RAMACHANDRAN 1613004001WL039761 RAMACHANDRAN 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7272626539 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-014/395
(East Kallada) 		1613004001NRG24140920230967182 15/09/2023 THANKAMANI 1613004001WL039761 THANKAMANI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626545 THANKAMANI FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-014/400
(East Kallada) 		1613004001NRG24140920230967183 15/09/2023 VARGHESE 1613004001WL039761 VARGHESE 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626543 VARGHESE FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-014/418
(East Kallada) 		1613004001NRG24140920230967185 15/09/2023 SAVITHRI 1613004001WL039761 SAVITHRI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272626538 SAVITHRI FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24140920230967186 15/09/2023 LEELAMMA 1613004001WL039761 LEELAMMA 00127 FDRL0002028 1665 1665 Rejected 09/11/2023 7272626535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chittumala KL-13-004-001-014/422
(East Kallada) 		1613004001NRG24140920230967187 15/09/2023 SUDHAKARAN 1613004001WL039761 SUDHAKARAN 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7272626564 SUDHAKARAN FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-014/422
(East Kallada) 		1613004001NRG24140920230967188 15/09/2023 SULOCHANA 1613004001WL039761 SULOCHANA 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7272626537 SULOCHANA FEDERAL BANK(607165)
SubTotal 38628 38628
29 Chittumala KL-13-004-001-014/2359213
(East Kallada) 		1613004001NRG24140920230967170 15/09/2023 RAJAMMA N 1613004001WL039761 RAJAMMA N 00415 SBIN0012858 999 999 Processed 09/11/2023 7272626566 RAJAMMA N INDUSIND BANK(607189)
SubTotal 999 999
30 Chittumala KL-13-004-001-014/65
(East Kallada) 		1613004001NRG24140920230967193 15/09/2023 SUJITHA 1613004001WL039761 SUJITHA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7272626532 MRS SUJITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chittumala KL-13-004-001-012/391
(East Kallada) 		1613004001NRG24140920230967156 15/09/2023 VALSALA.V 1613004001WL039761 VALSALA.V 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272626565 MRS VALSALA V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-014/2358955
(East Kallada) 		1613004001NRG24140920230967167 15/09/2023 BEENA 1613004001WL039761 BEENA 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272626552 MRS BEENA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-014/2359092
(East Kallada) 		1613004001NRG24140920230967168 15/09/2023 MINI .S 1613004001WL039761 MINI .S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272626553 MRS MINI S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-014/237
(East Kallada) 		1613004001NRG24140920230967172 15/09/2023 RAJENDRAN B 1613004001WL039761 RAJENDRAN B 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272626560 MR RAJENDRAN B STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-014/241
(East Kallada) 		1613004001NRG24140920230967173 15/09/2023 SARASWATHY.K 1613004001WL039761 SARASWATHY.K 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272626554 MRS SARASWATHY K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-014/36
(East Kallada) 		1613004001NRG24140920230967176 15/09/2023 YOHANNAN 1613004001WL039761 YOHANNAN 00415 SBIN0070326 999 999 Processed 10/11/2023 7272626558 MR YOHANNAN YOHANAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-014/371
(East Kallada) 		1613004001NRG24140920230967178 15/09/2023 USH.L 1613004001WL039761 USH.L 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272626555 MRS USHA L STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-014/408
(East Kallada) 		1613004001NRG24140920230967184 15/09/2023 SANDHYA.S 1613004001WL039761 SANDHYA.S 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7272626557 MRS SANDHYA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-014/6
(East Kallada) 		1613004001NRG24140920230967190 15/09/2023 Manoharan P 1613004001WL039761 Manoharan P 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272626556 MR MANOHARAN P STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-014/90
(East Kallada) 		1613004001NRG24140920230967194 15/09/2023 MINIMOL P 1613004001WL039761 MINIMOL P 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7272626562 MINIMOL P CANARA BANK(508532)
41 Chittumala KL-13-004-001-014/91
(East Kallada) 		1613004001NRG24140920230967195 15/09/2023 GEETHA 1613004001WL039761 GEETHA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272626563 MRS GEETHA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-014/93
(East Kallada) 		1613004001NRG24140920230967196 15/09/2023 AMMINI KUTTY M 1613004001WL039761 AMMINI KUTTY M 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272626561 MRS AMMINI KUTTY M STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_150923APB_FTO_482015 Canara Bank CNRB0001024 MUNROE ISLAND 7326
2 Chittumala KL1613004001_150923APB_FTO_482015 Federal Bank FDRL0001243 KUNDARA 1665
3 Chittumala KL1613004001_150923APB_FTO_482015 Federal Bank FDRL0002028 CHITTUMALA 38628
4 Chittumala KL1613004001_150923APB_FTO_482015 State Bank Of India SBIN0012858 KERALAPURAM 999
5 Chittumala KL1613004001_150923APB_FTO_482015 State Bank Of India SBIN0014246 KUNDARA 1332
6 Chittumala KL1613004001_150923APB_FTO_482015 State Bank Of India SBIN0070326 EAST KALLADA 19980

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