Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_250723APB_FTO_330897
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-13-010-007-010/1620
(East Kallada) 		1613004001NRG24250720230619335 25/07/2023 Beena Kumari .V 1613004001WL026157 Beena Kumari .V 00127 FDRL0001083 1332 1332 Processed 29/07/2023 4008900475 BEENA KUMARI S HDFC BANK LTD(607152)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-014/12617
(East Kallada) 		1613004001NRG24250720230619293 25/07/2023 AMBILY 1613004001WL026157 AMBILY 00127 FDRL0002028 333 333 Processed 29/07/2023 4008900481 AMBILY . FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/12543
(East Kallada) 		1613004001NRG24250720230619299 25/07/2023 RAGHAVAN 1613004001WL026157 RAGHAVAN 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008900485 MR RAGHAVAN N STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-015/12543
(East Kallada) 		1613004001NRG24250720230619298 25/07/2023 VISALAKSHY 1613004001WL026157 VISALAKSHY 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008900484 VISALAKSHY FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-015/12574
(East Kallada) 		1613004001NRG24250720230619300 25/07/2023 BABU 1613004001WL026157 BABU 00127 FDRL0002028 666 666 Processed 29/07/2023 4008900492 BABU K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24250720230619308 25/07/2023 PONNAMMA 1613004001WL026157 PONNAMMA 00127 FDRL0002028 999 999 Processed 29/07/2023 4008900482 PONNAMMA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24250720230619309 25/07/2023 RENJINI 1613004001WL026157 RENJINI 00127 FDRL0002028 666 666 Processed 30/07/2023 4008900491 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-015/562
(East Kallada) 		1613004001NRG24250720230619315 25/07/2023 SREEDEVI 1613004001WL026157 SREEDEVI 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008900479 SREEDEVI FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-015/569
(East Kallada) 		1613004001NRG24250720230619316 25/07/2023 THANKACHI 1613004001WL026157 THANKACHI 00127 FDRL0002028 999 999 Processed 29/07/2023 4008900478 THANKACHI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-015/574
(East Kallada) 		1613004001NRG24250720230619319 25/07/2023 AMBILI 1613004001WL026157 AMBILI 00127 FDRL0002028 999 999 Processed 29/07/2023 4008900480 MRS AMBILI C STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-015/583
(East Kallada) 		1613004001NRG24250720230619321 25/07/2023 CHANDRAMATHY 1613004001WL026157 CHANDRAMATHY 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008900483 CHANDRAMATHY K FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-015/72
(East Kallada) 		1613004001NRG24250720230619324 25/07/2023 SUMANGI S 1613004001WL026157 SUMANGI S 00127 FDRL0002028 999 999 Processed 29/07/2023 4008900490 MRS SUMANGI S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-015/77
(East Kallada) 		1613004001NRG24250720230619326 25/07/2023 ASHA C 1613004001WL026157 ASHA C 00127 FDRL0002028 1332 1332 Processed 30/07/2023 4008900487 ASHA C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-015/79
(East Kallada) 		1613004001NRG24250720230619327 25/07/2023 LALITHA K 1613004001WL026157 LALITHA K 00127 FDRL0002028 999 999 Processed 29/07/2023 4008900489 LALITHA K FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-015/92
(East Kallada) 		1613004001NRG24250720230619332 25/07/2023 SINDHU 1613004001WL026157 SINDHU 00127 FDRL0002028 666 666 Processed 29/07/2023 4008900488 SINDHU FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-015/93
(East Kallada) 		1613004001NRG24250720230619333 25/07/2023 MANJULA S 1613004001WL026157 MANJULA S 00127 FDRL0002028 1332 1332 Processed 29/07/2023 4008900486 MANJULA S FEDERAL BANK(607165)
SubTotal 15318 15318
17 Chittumala KL-13-004-001-015/81
(East Kallada) 		1613004001NRG24250720230619328 25/07/2023 RADHA V 1613004001WL026157 RADHA V 00415 SBIN0011924 999 999 Processed 29/07/2023 4008900493 MRS RADHA V STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Chittumala KL-13-004-001-015/12540
(East Kallada) 		1613004001NRG24250720230619297 25/07/2023 VASANTHA KUMARI 1613004001WL026157 VASANTHA KUMARI 00415 SBIN0014246 1332 1332 Processed 29/07/2023 4008900517 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-015/579
(East Kallada) 		1613004001NRG24250720230619320 25/07/2023 SUMATHY 1613004001WL026157 SUMATHY 00415 SBIN0014246 1332 1332 Processed 29/07/2023 4008900476 MRS SUMATHI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-015/76
(East Kallada) 		1613004001NRG24250720230619325 25/07/2023 KANAKA ASHOK NAIR 1613004001WL026157 KANAKA ASHOK NAIR 00415 SBIN0014246 1332 1332 Processed 29/07/2023 4008900477 MRS KANAKA ASHOK NAIR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Chittumala KL-13-004-001-015/125808
(East Kallada) 		1613004001NRG24250720230619301 25/07/2023 KARTHIKA 1613004001WL026157 KARTHIKA 00415 SBIN0015785 1332 1332 Processed 29/07/2023 4008900516 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chittumala KL-13-004-001-015/115
(East Kallada) 		1613004001NRG24250720230619294 25/07/2023 VASANTHA R 1613004001WL026157 VASANTHA R 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008900504 MRS VASANTHA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-015/116
(East Kallada) 		1613004001NRG24250720230619295 25/07/2023 INDULEKHA N 1613004001WL026157 INDULEKHA N 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008900497 MRS INDULEKHA N STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-015/12422
(East Kallada) 		1613004001NRG24250720230619296 25/07/2023 REMA SREEDHARAN 1613004001WL026157 REMA SREEDHARAN 00415 SBIN0070326 333 333 Processed 29/07/2023 4008900515 MRS REMA SREEDHARAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-015/215
(East Kallada) 		1613004001NRG24250720230619302 25/07/2023 BHARGAVAN T 1613004001WL026157 BHARGAVAN T 00415 SBIN0070326 1332 1332 Processed 30/07/2023 4008900507 BHARGAVAN T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-015/215
(East Kallada) 		1613004001NRG24250720230619303 25/07/2023 VIJAYAMMA V 1613004001WL026157 VIJAYAMMA V 00415 SBIN0070326 1332 1332 Processed 30/07/2023 4008900501 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-001-015/4
(East Kallada) 		1613004001NRG24250720230619304 25/07/2023 THULASEEDHARAN B 1613004001WL026157 THULASEEDHARAN B 00415 SBIN0070326 1332 1332 Processed 30/07/2023 4008900512 THULASEDHARAN B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-001-015/42
(East Kallada) 		1613004001NRG24250720230619305 25/07/2023 LALITHA S 1613004001WL026157 LALITHA S 00415 SBIN0070326 999 999 Processed 29/07/2023 4008900499 LALITHA V INDUSIND BANK(607189)
29 Chittumala KL-13-004-001-015/44
(East Kallada) 		1613004001NRG24250720230619306 25/07/2023 LATHIKA R 1613004001WL026157 LATHIKA R 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008900509 LATHIKA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-001-015/46
(East Kallada) 		1613004001NRG24250720230619307 25/07/2023 SASIDHARAN P 1613004001WL026157 SASIDHARAN P 00415 SBIN0070326 666 666 Processed 29/07/2023 4008900506 MR SASIDHARAN P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-015/494
(East Kallada) 		1613004001NRG24250720230619310 25/07/2023 SIVADASAN 1613004001WL026157 SIVADASAN 00415 SBIN0070326 999 999 Processed 29/07/2023 4008900503 MR SIVADASAN C STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-015/5
(East Kallada) 		1613004001NRG24250720230619311 25/07/2023 SEETHAMMA 1613004001WL026157 SEETHAMMA 00415 SBIN0070326 999 999 Processed 29/07/2023 4008900505 MRS SEETHAMMA M STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-015/50
(East Kallada) 		1613004001NRG24250720230619312 25/07/2023 SATHYAN S 1613004001WL026157 SATHYAN S 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008900502 MR SATHYAN S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-015/55
(East Kallada) 		1613004001NRG24250720230619313 25/07/2023 RAJITHA P 1613004001WL026157 RAJITHA P 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008900514 MRS RAJITHA P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-015/559
(East Kallada) 		1613004001NRG24250720230619314 25/07/2023 RADHA 1613004001WL026157 RADHA 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008900511 Mr. RADHA A INDIAN BANK(607105)
36 Chittumala KL-13-004-001-015/571
(East Kallada) 		1613004001NRG24250720230619317 25/07/2023 Sathya Bhama 1613004001WL026157 Sathya Bhama 00415 SBIN0070326 999 999 Processed 29/07/2023 4008900498 MRS SATHYA BHAMA G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-015/574
(East Kallada) 		1613004001NRG24250720230619318 25/07/2023 SUGUNACHANDRAN 1613004001WL026157 SUGUNACHANDRAN 00415 SBIN0070326 999 999 Processed 29/07/2023 4008900508 MR SUGUNACHANDRAN P V STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-015/62
(East Kallada) 		1613004001NRG24250720230619322 25/07/2023 SANTHAKUMARI 1613004001WL026157 SANTHAKUMARI 00415 SBIN0070326 999 999 Processed 29/07/2023 4008900513 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-015/69
(East Kallada) 		1613004001NRG24250720230619323 25/07/2023 SARITHA P 1613004001WL026157 SARITHA P 00415 SBIN0070326 1332 1332 Processed 29/07/2023 4008900500 MRS SARITHA P STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24250720230619330 25/07/2023 MURALIDHARAN A 1613004001WL026157 MURALIDHARAN A 00415 SBIN0070326 999 999 Processed 29/07/2023 4008900510 MR MURALIDHARAN A STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24250720230619329 25/07/2023 REMADEVI B 1613004001WL026157 REMADEVI B 00415 SBIN0070326 1332 1332 Rejected 29/07/2023 4008900496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chittumala KL-13-004-001-015/89
(East Kallada) 		1613004001NRG24250720230619331 25/07/2023 DINADEVAN K 1613004001WL026157 DINADEVAN K 00415 SBIN0070326 999 999 Processed 29/07/2023 4008900494 MR DINADEVAN K STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-015/97
(East Kallada) 		1613004001NRG24250720230619334 25/07/2023 JAYA R 1613004001WL026157 JAYA R 00415 SBIN0070326 1332 1332 Rejected 29/07/2023 4008900495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24975 24975
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_250723APB_FTO_330897 Federal Bank FDRL0001083 KALLADA WEST 1332
2 Chittumala KL1613004001_250723APB_FTO_330897 Federal Bank FDRL0002028 CHITTUMALA 15318
3 Chittumala KL1613004001_250723APB_FTO_330897 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Chittumala KL1613004001_250723APB_FTO_330897 State Bank Of India SBIN0014246 KUNDARA 3996
5 Chittumala KL1613004001_250723APB_FTO_330897 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chittumala KL1613004001_250723APB_FTO_330897 State Bank Of India SBIN0070326 EAST KALLADA 24975

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