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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:06:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_3027
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-13-004-001-008/31
(East Kallada) 		1613004001NRG23310320232320808 01/04/2023 MABLE 1613004001WL090850 MABLE 00127 FDRL0001243 1866 1866 Processed 19/05/2023 1690061071 MABLE FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chittumala KL-13-004-001-006/122
(East Kallada) 		1613004001NRG23310320232320787 01/04/2023 SUJA 1613004001WL090850 SUJA 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690061077 SUJA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-008/12330
(East Kallada) 		1613004001NRG23310320232320792 01/04/2023 VIMALA GEORGE 1613004001WL090850 VIMALA GEORGE 00127 FDRL0002028 1555 1555 Processed 19/05/2023 1690061080 Mrs. Vimala George INDIAN BANK(607105)
4 Chittumala KL-13-004-001-008/12356
(East Kallada) 		1613004001NRG23310320232320793 01/04/2023 VIJAYAMMA RAJU 1613004001WL090850 VIJAYAMMA RAJU 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690061074 VIJAYAMMA M S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-008/12403
(East Kallada) 		1613004001NRG23310320232320794 01/04/2023 THULASEEDHARAN K 1613004001WL090850 THULASEEDHARAN K 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690061075 THULASEEDHARAN K FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-008/12598
(East Kallada) 		1613004001NRG23310320232320796 01/04/2023 BERLET FELIX 1613004001WL090850 BERLET FELIX 00127 FDRL0002028 1244 1244 Processed 19/05/2023 1690061079 BERLET FELIX FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/157
(East Kallada) 		1613004001NRG23310320232320801 01/04/2023 MARYGANGA 1613004001WL090850 MARYGANGA 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690061072 MARY GANGA H FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/256
(East Kallada) 		1613004001NRG23310320232320806 01/04/2023 VASANTHAKUMARI 1613004001WL090850 VASANTHAKUMARI 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690061082 VASANTHA KUMARI FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/348
(East Kallada) 		1613004001NRG23310320232320810 01/04/2023 VINILA VARGHESE 1613004001WL090850 VINILA VARGHESE 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690061084 VINILA VARGHESE KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-001-008/36
(East Kallada) 		1613004001NRG23310320232320811 01/04/2023 ALPHONSA 1613004001WL090850 ALPHONSA 00127 FDRL0002028 1555 1555 Processed 19/05/2023 1690061078 ALPHONSA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/600
(East Kallada) 		1613004001NRG23310320232320812 01/04/2023 SWAPNA 1613004001WL090850 SWAPNA 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690061076 SWAPNA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/86
(East Kallada) 		1613004001NRG23310320232320815 01/04/2023 THANKAPPAN R 1613004001WL090850 THANKAPPAN R 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690061073 THANKAPPAN R FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-009/63
(East Kallada) 		1613004001NRG23310320232320818 01/04/2023 SOMARAJAN 1613004001WL090850 SOMARAJAN 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690061081 SOMARAJAN FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/11
(East Kallada) 		1613004001NRG23310320232320819 01/04/2023 MOLLY 1613004001WL090850 MOLLY 00127 FDRL0002028 622 622 Processed 19/05/2023 1690061083 MOLLY FEDERAL BANK(607165)
SubTotal 23947 23947
15 Chittumala KL-13-004-001-008/87
(East Kallada) 		1613004001NRG23310320232320816 01/04/2023 AMMINI 1613004001WL090850 AMMINI 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1690061103 Mrs. AMMINI . INDIAN BANK(607105)
SubTotal 2177 2177
16 Chittumala KL-13-004-001-008/67
(East Kallada) 		1613004001NRG23310320232320813 01/04/2023 ROHINI C 1613004001WL090850 ROHINI C 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690061085 ROHINI C STATE BANK OF INDIA(508548)
SubTotal 2177 2177
17 Chittumala KL-13-004-001-007/54
(East Kallada) 		1613004001NRG23310320232320790 01/04/2023 PRASANNA KUMARY 1613004001WL090850 PRASANNA KUMARY 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690061086 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
18 Chittumala KL-13-004-001-006/122
(East Kallada) 		1613004001NRG23310320232320788 01/04/2023 AHALYA P 1613004001WL090850 AHALYA P 00415 SBIN0070326 933 933 Processed 19/05/2023 1690061100 AHALYA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-001-006/285
(East Kallada) 		1613004001NRG23310320232320789 01/04/2023 SANTHANAVALLY B 1613004001WL090850 SANTHANAVALLY B 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690061097 MRS SANTHANAVALLY B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-008/116
(East Kallada) 		1613004001NRG23310320232320791 01/04/2023 VALSALAKUMARY T S 1613004001WL090850 VALSALAKUMARY T S 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690061092 MRS VALSALA KUMARY T S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/12483
(East Kallada) 		1613004001NRG23310320232320795 01/04/2023 LALACHAN P S 1613004001WL090850 LALACHAN P S 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690061094 MR LALACHAN P S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/131
(East Kallada) 		1613004001NRG23310320232320797 01/04/2023 JOHNSON S 1613004001WL090850 JOHNSON S 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690061087 MR JOHNSON STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG23310320232320798 01/04/2023 SAMUEL.J 1613004001WL090850 SAMUEL.J 00415 SBIN0070326 1866 1866 Rejected 19/05/2023 1690061089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chittumala KL-13-004-001-008/138
(East Kallada) 		1613004001NRG23310320232320799 01/04/2023 BEATRICE S 1613004001WL090850 BEATRICE S 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690061096 MRS BEATRICE S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/149
(East Kallada) 		1613004001NRG23310320232320800 01/04/2023 SIBIL JAYAMON 1613004001WL090850 SIBIL JAYAMON 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690061091 MRS SIBIL JAYAMON STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/165
(East Kallada) 		1613004001NRG23310320232320802 01/04/2023 LOLITHA S 1613004001WL090850 LOLITHA S 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690061099 MRS LOLITHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/174
(East Kallada) 		1613004001NRG23310320232320803 01/04/2023 SOBHANA P G 1613004001WL090850 SOBHANA P G 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690061098 MRS SOBHANA P G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/190
(East Kallada) 		1613004001NRG23310320232320804 01/04/2023 AMBILI J 1613004001WL090850 AMBILI J 00415 SBIN0070326 311 311 Processed 19/05/2023 1690061102 MRS AMBILI J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/2359252
(East Kallada) 		1613004001NRG23310320232320805 01/04/2023 JAQULIN CHRISTAPHER 1613004001WL090850 JAQULIN CHRISTAPHER 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690061093 MRS JAQULIN CHRISTAPHER STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/29
(East Kallada) 		1613004001NRG23310320232320807 01/04/2023 BINONSY 1613004001WL090850 BINONSY 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690061101 MRS BINO PELSYAR STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-008/72
(East Kallada) 		1613004001NRG23310320232320814 01/04/2023 GOPINATHAN K 1613004001WL090850 GOPINATHAN K 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1690061095 MR GOPINATHAN K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-008/93
(East Kallada) 		1613004001NRG23310320232320817 01/04/2023 SABEENA TITUS 1613004001WL090850 SABEENA TITUS 00415 SBIN0070326 622 622 Processed 19/05/2023 1690061090 MRS SABEENA TITUS STATE BANK OF INDIA(508548)
SubTotal 26435 26435
33 Chittumala KL-13-004-001-008/311
(East Kallada) 		1613004001NRG23310320232320809 01/04/2023 SUNITHA R 1613004001WL090850 SUNITHA R 00657 KLGB0040574 2177 2177 Processed 19/05/2023 1690061088 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 60956 60956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010423APB_FTO_3027 Federal Bank FDRL0001243 KUNDARA 1866
2 Chittumala KL1613004001_010423APB_FTO_3027 Federal Bank FDRL0002028 CHITTUMALA 23947
3 Chittumala KL1613004001_010423APB_FTO_3027 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
4 Chittumala KL1613004001_010423APB_FTO_3027 State Bank Of India SBIN0012858 KERALAPURAM 2177
5 Chittumala KL1613004001_010423APB_FTO_3027 State Bank Of India SBIN0014246 KUNDARA 2177
6 Chittumala KL1613004001_010423APB_FTO_3027 State Bank Of India SBIN0070326 EAST KALLADA 26435
7 Chittumala KL1613004001_010423APB_FTO_3027 Kerala Gramin Bank KLGB0040574 KUNDARA 2177

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