Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:58:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_090823APB_FTO_384132
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-13-004-001-014/19
(East Kallada) 		1613004001NRG24090820230754431 09/08/2023 VIJAYAMMA V 1613004001WL031184 VIJAYAMMA V 00078 CNRB0001024 1665 1665 Rejected 21/09/2023 5799964052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-001-014/19
(East Kallada) 		1613004001NRG24090820230754432 09/08/2023 VISHNU S 1613004001WL031184 VISHNU S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5799964053 VISHNU S CANARA BANK(508532)
SubTotal 3330 3330
3 Chittumala KL-13-004-001-014/2358909
(East Kallada) 		1613004001NRG24090820230754436 09/08/2023 MINI SANTHOSH 1613004001WL031184 MINI SANTHOSH 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5799964054 MINI SANTHOSH FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chittumala KL-13-004-001-014/20
(East Kallada) 		1613004001NRG24090820230754433 09/08/2023 SYAMALA 1613004001WL031184 SYAMALA 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5799964071 SYAMALA G FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-014/214
(East Kallada) 		1613004001NRG24090820230754435 09/08/2023 SUDHARMMA 1613004001WL031184 SUDHARMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5799964055 SUDHARMMA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-014/2358957
(East Kallada) 		1613004001NRG24090820230754437 09/08/2023 BABYKUTTY CHACKO 1613004001WL031184 BABYKUTTY CHACKO 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5799964066 BABYKUTTY CHACKO FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-014/2359047
(East Kallada) 		1613004001NRG24090820230754440 09/08/2023 PRATHIBHA 1613004001WL031184 PRATHIBHA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5799964058 PRATHIBHA D FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-014/2359157
(East Kallada) 		1613004001NRG24090820230754443 09/08/2023 SHEEJA SADHUSEELAN 1613004001WL031184 SHEEJA SADHUSEELAN 00127 FDRL0002028 666 666 Processed 21/09/2023 5799964069 SHEEJA SADHUSEELAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-014/2359211
(East Kallada) 		1613004001NRG24090820230754444 09/08/2023 SANTHA 1613004001WL031184 SANTHA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5799964063 SANTHA CANARA BANK(508532)
10 Chittumala KL-13-004-001-014/2359229
(East Kallada) 		1613004001NRG24090820230754445 09/08/2023 SEEMA.K.P 1613004001WL031184 SEEMA.K.P 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5799964059 SEEMA K P FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-014/2359566
(East Kallada) 		1613004001NRG24090820230754446 09/08/2023 LISY 1613004001WL031184 LISY 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5799964056 LISY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/2359583
(East Kallada) 		1613004001NRG24090820230754447 09/08/2023 SOMAN N 1613004001WL031184 SOMAN N 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5799964070 SOMAN N CANARA BANK(508532)
13 Chittumala KL-13-004-001-014/240
(East Kallada) 		1613004001NRG24090820230754449 09/08/2023 AJITHAKUMARI 1613004001WL031184 AJITHAKUMARI 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5799964068 AJITHAKUMARI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-014/30
(East Kallada) 		1613004001NRG24090820230754450 09/08/2023 KARTHIYAYANI 1613004001WL031184 KARTHIYAYANI 00127 FDRL0002028 666 666 Processed 21/09/2023 5799964072 KARTHIYAYANI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-014/384
(East Kallada) 		1613004001NRG24090820230754453 09/08/2023 SHYLAJA.S.T 1613004001WL031184 SHYLAJA.S.T 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5799964067 SHYLAJA S T FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-014/387
(East Kallada) 		1613004001NRG24090820230754454 09/08/2023 BINDHU.S 1613004001WL031184 BINDHU.S 00127 FDRL0002028 1332 1332 Processed 21/09/2023 5799964062 MRS BINDHU S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-014/390
(East Kallada) 		1613004001NRG24090820230754456 09/08/2023 C SUGUNAN 1613004001WL031184 C SUGUNAN 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5799964075 C SUGUNAN FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/399
(East Kallada) 		1613004001NRG24090820230754458 09/08/2023 AMBILI P K 1613004001WL031184 AMBILI P K 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5799964074 AMBILI P K FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-014/404
(East Kallada) 		1613004001NRG24090820230754459 09/08/2023 FEDERAL BANK 1613004001WL031184 FEDERAL BANK 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5799964076 SAHADEVAN . FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-014/407
(East Kallada) 		1613004001NRG24090820230754460 09/08/2023 SUMANGI C 1613004001WL031184 SUMANGI C 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5799964057 SUMANGI C FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-014/410
(East Kallada) 		1613004001NRG24090820230754461 09/08/2023 MANEESHA 1613004001WL031184 MANEESHA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5799964060 MANEESHA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/414
(East Kallada) 		1613004001NRG24090820230754462 09/08/2023 SANTHAMMA.G 1613004001WL031184 SANTHAMMA.G 00127 FDRL0002028 999 999 Processed 21/09/2023 5799964064 SANTHAMMA G FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-014/416
(East Kallada) 		1613004001NRG24090820230754463 09/08/2023 NIRMALA.A 1613004001WL031184 NIRMALA.A 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5799964065 NIRMALA VIJAYAN CANARA BANK(508532)
24 Chittumala KL-13-004-001-014/421
(East Kallada) 		1613004001NRG24090820230754464 09/08/2023 SUDHARMA 1613004001WL031184 SUDHARMA 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5799964061 SUDHARMA FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-014/97
(East Kallada) 		1613004001NRG24090820230754467 09/08/2023 SEEMA S 1613004001WL031184 SEEMA S 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5799964073 SEEMA S FEDERAL BANK(607165)
SubTotal 36630 36630
26 Chittumala KL-13-004-001-014/2359110
(East Kallada) 		1613004001NRG24090820230754441 09/08/2023 KUNJUMOL J 1613004001WL031184 KUNJUMOL J 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5799964078 KUNJUMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
27 Chittumala KL-13-004-001-014/11
(East Kallada) 		1613004001NRG24090820230754426 09/08/2023 SUJATHA 1613004001WL031184 SUJATHA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799964077 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chittumala KL-13-004-001-014/116
(East Kallada) 		1613004001NRG24090820230754427 09/08/2023 MARIYAMMA DANIEL 1613004001WL031184 MARIYAMMA DANIEL 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5799964080 MARIYAMMA DANIEL DHANALAXMI BANK(607239)
SubTotal 1998 1998
29 Chittumala KL-13-004-001-014/12423
(East Kallada) 		1613004001NRG24090820230754428 09/08/2023 PONNAMMA.T 1613004001WL031184 PONNAMMA.T 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5799964084 MRS PONNAMMA T STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-014/12463
(East Kallada) 		1613004001NRG24090820230754429 09/08/2023 MOHANAN B 1613004001WL031184 MOHANAN B 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5799964090 MR MOHANAN B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-014/165
(East Kallada) 		1613004001NRG24090820230754430 09/08/2023 PRAKASAN L 1613004001WL031184 PRAKASAN L 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5799964089 MR PRAKASAN PRAKASAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-014/200
(East Kallada) 		1613004001NRG24090820230754434 09/08/2023 PODIYAN O 1613004001WL031184 PODIYAN O 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5799964083 MR PODIYAN O STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-014/2358959
(East Kallada) 		1613004001NRG24090820230754439 09/08/2023 MINI.T 1613004001WL031184 MINI.T 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5799964085 MRS MINI T STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-014/2358959
(East Kallada) 		1613004001NRG24090820230754438 09/08/2023 THANKACHAN THANKACHAN 1613004001WL031184 THANKACHAN THANKACHAN 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5799964092 MR THANKACHAN THANKACHAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-014/2359111
(East Kallada) 		1613004001NRG24090820230754442 09/08/2023 SHERLY KOSY 1613004001WL031184 SHERLY KOSY 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5799964081 MRS SHERLY KOSHY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-014/238
(East Kallada) 		1613004001NRG24090820230754448 09/08/2023 MAIYAMMA THARIAN 1613004001WL031184 MAIYAMMA THARIAN 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5799964086 MRS MARIYAMMA W O THARIYAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-014/35
(East Kallada) 		1613004001NRG24090820230754451 09/08/2023 AJITHA D 1613004001WL031184 AJITHA D 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5799964091 MISS AJITHA D STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-014/364
(East Kallada) 		1613004001NRG24090820230754452 09/08/2023 BINDHU JOHN 1613004001WL031184 BINDHU JOHN 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5799964079 MRS BINDHU JOHN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-014/39
(East Kallada) 		1613004001NRG24090820230754455 09/08/2023 SULOCHANA K 1613004001WL031184 SULOCHANA K 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5799964088 MRS SULOCHANA K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-014/392
(East Kallada) 		1613004001NRG24090820230754457 09/08/2023 SHEEBA S 1613004001WL031184 SHEEBA S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5799964093 MRS SHEEBA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-014/62
(East Kallada) 		1613004001NRG24090820230754465 09/08/2023 SUJA 1613004001WL031184 SUJA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5799964087 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-014/75
(East Kallada) 		1613004001NRG24090820230754466 09/08/2023 SUBHADRA G 1613004001WL031184 SUBHADRA G 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5799964082 MRS SUBHADRA G STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_090823APB_FTO_384132 Canara Bank CNRB0001024 MUNROE ISLAND 3330
2 Chittumala KL1613004001_090823APB_FTO_384132 Federal Bank FDRL0001243 KUNDARA 1332
3 Chittumala KL1613004001_090823APB_FTO_384132 Federal Bank FDRL0002028 CHITTUMALA 36630
4 Chittumala KL1613004001_090823APB_FTO_384132 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
5 Chittumala KL1613004001_090823APB_FTO_384132 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chittumala KL1613004001_090823APB_FTO_384132 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004001_090823APB_FTO_384132 State Bank Of India SBIN0070326 EAST KALLADA 23976

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