Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_281023APB_FTO_640030
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-13-004-001-003/64
(East Kallada) 		1613004001NRG24271020231317446 28/10/2023 JESSY 1613004001WL055583 JESSY 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437625 JESSY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-001-006/102
(East Kallada) 		1613004001NRG24271020231317447 28/10/2023 SHYNI 1613004001WL055583 SHYNI 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437619 SHYNI FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/12
(East Kallada) 		1613004001NRG24271020231317449 28/10/2023 SINDHU BAIJU 1613004001WL055583 SINDHU BAIJU 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437602 SINDHU . FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-015/123
(East Kallada) 		1613004001NRG24271020231317451 28/10/2023 SUJITHA U S 1613004001WL055583 SUJITHA U S 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437620 SUJITHA U S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-015/12489
(East Kallada) 		1613004001NRG24271020231317454 28/10/2023 GOPALAKRISHNAN K 1613004001WL055583 GOPALAKRISHNAN K 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437595 GOPALAKRISHNAN K FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-015/12489
(East Kallada) 		1613004001NRG24271020231317453 28/10/2023 SREEDEVI 1613004001WL055583 SREEDEVI 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437616 SREEDEVI K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-015/12541
(East Kallada) 		1613004001NRG24271020231317455 28/10/2023 MANI 1613004001WL055583 MANI 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437600 MANI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-015/12541
(East Kallada) 		1613004001NRG24271020231317456 28/10/2023 SUNDARESAN K 1613004001WL055583 SUNDARESAN K 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437601 SUNDARESAN K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-015/12542
(East Kallada) 		1613004001NRG24271020231317457 28/10/2023 RATHNAMMA 1613004001WL055583 RATHNAMMA 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437605 RATHNAMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-015/12544
(East Kallada) 		1613004001NRG24271020231317458 28/10/2023 RAJAN 1613004001WL055583 RAJAN 00127 FDRL0002028 333 333 Processed 29/11/2023 8061437604 RAJAN ALIAS RAJENDRAN FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-015/12545
(East Kallada) 		1613004001NRG24271020231317459 28/10/2023 NALINI S 1613004001WL055583 NALINI S 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437615 NALINI S FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-015/125785
(East Kallada) 		1613004001NRG24271020231317461 28/10/2023 AJITHA 1613004001WL055583 AJITHA 00127 FDRL0002028 333 333 Processed 29/11/2023 8061437598 MRS AJITHA G STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-015/2358950
(East Kallada) 		1613004001NRG24271020231317471 28/10/2023 SUDHARANI 1613004001WL055583 SUDHARANI 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437606 SUDHARANI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-015/2359124
(East Kallada) 		1613004001NRG24271020231317473 28/10/2023 SREEKALA 1613004001WL055583 SREEKALA 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437596 MR SREEKALA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-015/2359192
(East Kallada) 		1613004001NRG24271020231317474 28/10/2023 USHA DAYANANDAN 1613004001WL055583 USHA DAYANANDAN 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437597 MRS USHA N STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-015/563
(East Kallada) 		1613004001NRG24271020231317485 28/10/2023 OMANA 1613004001WL055583 OMANA 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437599 Mrs. .... OMANA AMMA INDIAN BANK(607105)
17 Chittumala KL-13-004-001-015/565
(East Kallada) 		1613004001NRG24271020231317486 28/10/2023 BABY 1613004001WL055583 BABY 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437603 BABY FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-015/80
(East Kallada) 		1613004001NRG24271020231317488 28/10/2023 VANDANA 1613004001WL055583 VANDANA 00127 FDRL0002028 666 666 Processed 29/11/2023 8061437607 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
19 Chittumala KL-13-004-001-015/125720
(East Kallada) 		1613004001NRG24271020231317460 28/10/2023 SUSHAMA BHAI AMMAL 1613004001WL055583 SUSHAMA BHAI AMMAL 00176 IDIB000B073 666 666 Processed 29/11/2023 8061437633 Mrs. SUSHAMA BHAI AMMAL INDIAN BANK(607105)
SubTotal 666 666
20 Chittumala KL-13-004-001-015/113
(East Kallada) 		1613004001NRG24271020231317448 28/10/2023 VIJI I 1613004001WL055583 VIJI I 00409 SIBL0000756 666 666 Processed 29/11/2023 8061437593 VIJI I SOUTH INDIAN BANK(607167)
SubTotal 666 666
21 Chittumala KL-13-004-001-015/2358969
(East Kallada) 		1613004001NRG24271020231317472 28/10/2023 SARASWATHY.T 1613004001WL055583 SARASWATHY.T 00415 SBIN0014246 666 666 Processed 29/11/2023 8061437594 MRS SARASWATHY T STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chittumala KL-13-004-001-015/120
(East Kallada) 		1613004001NRG24271020231317450 28/10/2023 RADHIKA V 1613004001WL055583 RADHIKA V 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437621 RADHIKA V CANARA BANK(508532)
23 Chittumala KL-13-004-001-015/125806
(East Kallada) 		1613004001NRG24271020231317462 28/10/2023 KANCHANA 1613004001WL055583 KANCHANA 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437630 MRS KANCHANA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-015/141
(East Kallada) 		1613004001NRG24271020231317463 28/10/2023 ANURADHA K 1613004001WL055583 ANURADHA K 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437627 ANURADHA A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-015/146
(East Kallada) 		1613004001NRG24271020231317464 28/10/2023 LEKSHMIKUTTY N 1613004001WL055583 LEKSHMIKUTTY N 00415 SBIN0070326 333 333 Processed 29/11/2023 8061437634 MRS LEKSHMI KUTTY N STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-015/148
(East Kallada) 		1613004001NRG24271020231317465 28/10/2023 SUDHAKARAN K R 1613004001WL055583 SUDHAKARAN K R 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437623 MR SUDHAKARAN KR STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-015/22
(East Kallada) 		1613004001NRG24271020231317466 28/10/2023 SUJATHA V 1613004001WL055583 SUJATHA V 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437617 MRS SUJATHA V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-015/23
(East Kallada) 		1613004001NRG24271020231317467 28/10/2023 PUSHPAVALLY N 1613004001WL055583 PUSHPAVALLY N 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437613 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-015/235836
(East Kallada) 		1613004001NRG24271020231317469 28/10/2023 BHARATHAN 1613004001WL055583 BHARATHAN 00415 SBIN0070326 333 333 Processed 29/11/2023 8061437611 MR BHARATHAN R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-015/235836
(East Kallada) 		1613004001NRG24271020231317468 28/10/2023 SINDHU BHARATHAN 1613004001WL055583 SINDHU BHARATHAN 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437610 MRS SINDHU S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-015/2358947
(East Kallada) 		1613004001NRG24271020231317470 28/10/2023 USHA T 1613004001WL055583 USHA T 00415 SBIN0070326 333 333 Processed 29/11/2023 8061437612 USHA T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-015/2359577
(East Kallada) 		1613004001NRG24271020231317475 28/10/2023 LALY RAJU 1613004001WL055583 LALY RAJU 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437631 MRS LALI LALI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-015/2359578
(East Kallada) 		1613004001NRG24271020231317476 28/10/2023 RENJINI 1613004001WL055583 RENJINI 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437608 MRS RENJINI R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-015/2359579
(East Kallada) 		1613004001NRG24271020231317477 28/10/2023 KANAKAMMA 1613004001WL055583 KANAKAMMA 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437629 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-015/2359608
(East Kallada) 		1613004001NRG24271020231317479 28/10/2023 RATHNAMMA RAVEENDRAN 1613004001WL055583 RATHNAMMA RAVEENDRAN 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437635 Mrs. RETHNAMMA . INDIAN BANK(607105)
36 Chittumala KL-13-004-001-015/2359608
(East Kallada) 		1613004001NRG24271020231317478 28/10/2023 SHEEJA S 1613004001WL055583 SHEEJA S 00415 SBIN0070326 333 333 Rejected 29/11/2023 8061437628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chittumala KL-13-004-001-015/28
(East Kallada) 		1613004001NRG24271020231317480 28/10/2023 DIVAKARAN K 1613004001WL055583 DIVAKARAN K 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437614 MR DIVAKARAN K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-015/28
(East Kallada) 		1613004001NRG24271020231317481 28/10/2023 GOMATHY ALIAS SAROJINI 1613004001WL055583 GOMATHY ALIAS SAROJINI 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437632 MRS GOMATHY ALIAS SAROJINI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-015/29
(East Kallada) 		1613004001NRG24271020231317482 28/10/2023 PONNAMMA K 1613004001WL055583 PONNAMMA K 00415 SBIN0070326 333 333 Processed 29/11/2023 8061437618 MRS PONNAMMA K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-015/3
(East Kallada) 		1613004001NRG24271020231317483 28/10/2023 REJITHAKUMARY 1613004001WL055583 REJITHAKUMARY 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437609 MRS RAJITHA KUMARY R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-015/310
(East Kallada) 		1613004001NRG24271020231317484 28/10/2023 MANJU R 1613004001WL055583 MANJU R 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437626 MANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-015/70
(East Kallada) 		1613004001NRG24271020231317487 28/10/2023 SUDHARMA M 1613004001WL055583 SUDHARMA M 00415 SBIN0070326 666 666 Processed 29/11/2023 8061437622 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
43 Chittumala KL-13-004-001-015/12421
(East Kallada) 		1613004001NRG24271020231317452 28/10/2023 SATHYAVATHI K 1613004001WL055583 SATHYAVATHI K 00468 UBIN0561096 666 666 Processed 29/11/2023 8061437624 SATHYAVATHI K INDUSIND BANK(607189)
SubTotal 666 666
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_281023APB_FTO_640030 Federal Bank FDRL0002028 CHITTUMALA 11322
2 Chittumala KL1613004001_281023APB_FTO_640030 Indian Bank IDIB000B073 BHARANIKKAVVU 666
3 Chittumala KL1613004001_281023APB_FTO_640030 South Indian Bank SIBL0000756 KUNDARA 666
4 Chittumala KL1613004001_281023APB_FTO_640030 State Bank Of India SBIN0014246 KUNDARA 666
5 Chittumala KL1613004001_281023APB_FTO_640030 State Bank Of India SBIN0070326 EAST KALLADA 12321
6 Chittumala KL1613004001_281023APB_FTO_640030 Union Bank of India UBIN0561096 KUNDARA 666

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