Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_270623APB_FTO_244235
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-13-004-001-008/51
(East Kallada) 		1613004001NRG24270620230448844 27/06/2023 RAJU V 1613004001WL018726 RAJU V 00078 CNRB0001024 1998 1998 Processed 03/07/2023 2982963430 MR RAJU V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-008/31
(East Kallada) 		1613004001NRG24270620230448842 27/06/2023 MABLE 1613004001WL018726 MABLE 00127 FDRL0001243 1998 1998 Processed 03/07/2023 2982963394 MABLE FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chittumala KL-13-004-001-006/122
(East Kallada) 		1613004001NRG24270620230448816 27/06/2023 SUJA 1613004001WL018726 SUJA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982963398 SUJA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/12330
(East Kallada) 		1613004001NRG24270620230448820 27/06/2023 VIMALA GEORGE 1613004001WL018726 VIMALA GEORGE 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2982963400 Mrs. Vimala George INDIAN BANK(607105)
5 Chittumala KL-13-004-001-008/12356
(East Kallada) 		1613004001NRG24270620230448821 27/06/2023 VIJAYAMMA RAJU 1613004001WL018726 VIJAYAMMA RAJU 00127 FDRL0002028 333 333 Processed 03/07/2023 2982963396 VIJAYAMMA M S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-008/12403
(East Kallada) 		1613004001NRG24270620230448822 27/06/2023 THULASEEDHARAN K 1613004001WL018726 THULASEEDHARAN K 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2982963429 THULASEEDHARAN K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/125706
(East Kallada) 		1613004001NRG24270620230448823 27/06/2023 USHA 1613004001WL018726 USHA 00127 FDRL0002028 1332 1332 Processed 03/07/2023 2982963404 USHA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/12598
(East Kallada) 		1613004001NRG24270620230448825 27/06/2023 BERLET FELIX 1613004001WL018726 BERLET FELIX 00127 FDRL0002028 999 999 Processed 03/07/2023 2982963399 BERLET FELIX FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/157
(East Kallada) 		1613004001NRG24270620230448830 27/06/2023 MARYGANGA 1613004001WL018726 MARYGANGA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982963395 MARY GANGA H FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/185
(East Kallada) 		1613004001NRG24270620230448834 27/06/2023 SATHY P 1613004001WL018726 SATHY P 00127 FDRL0002028 1332 1332 Processed 03/07/2023 2982963401 SATHY P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-008/256
(East Kallada) 		1613004001NRG24270620230448839 27/06/2023 VASANTHAKUMARI 1613004001WL018726 VASANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982963402 VASANTHA KUMARI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/600
(East Kallada) 		1613004001NRG24270620230448845 27/06/2023 SWAPNA 1613004001WL018726 SWAPNA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982963397 SWAPNA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-009/63
(East Kallada) 		1613004001NRG24270620230448851 27/06/2023 SOMARAJAN 1613004001WL018726 SOMARAJAN 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982963428 SOMARAJAN FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/11
(East Kallada) 		1613004001NRG24270620230448852 27/06/2023 MOLLY 1613004001WL018726 MOLLY 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2982963403 MOLLY FEDERAL BANK(607165)
SubTotal 19314 19314
15 Chittumala KL-13-004-001-008/87
(East Kallada) 		1613004001NRG24270620230448849 27/06/2023 AMMINI 1613004001WL018726 AMMINI 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982963427 Mrs. AMMINI . INDIAN BANK(607105)
SubTotal 1998 1998
16 Chittumala KL-13-004-001-007/54
(East Kallada) 		1613004001NRG24270620230448818 27/06/2023 PRASANNA KUMARY 1613004001WL018726 PRASANNA KUMARY 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2982963405 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chittumala KL-13-004-001-006/285
(East Kallada) 		1613004001NRG24270620230448817 27/06/2023 SANTHANAVALLY B 1613004001WL018726 SANTHANAVALLY B 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963419 MRS SANTHANAVALLY B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-008/116
(East Kallada) 		1613004001NRG24270620230448819 27/06/2023 VALSALAKUMARY T S 1613004001WL018726 VALSALAKUMARY T S 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963413 MRS VALSALA KUMARY T S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-008/125706
(East Kallada) 		1613004001NRG24270620230448824 27/06/2023 THANKACHAN K 1613004001WL018726 THANKACHAN K 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2982963416 MR THANKACHAN K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-008/131
(East Kallada) 		1613004001NRG24270620230448826 27/06/2023 JOHNSON S 1613004001WL018726 JOHNSON S 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963406 MR JOHNSON STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG24270620230448827 27/06/2023 SAMUEL.J 1613004001WL018726 SAMUEL.J 00415 SBIN0070326 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chittumala KL-13-004-001-008/138
(East Kallada) 		1613004001NRG24270620230448828 27/06/2023 BEATRICE S 1613004001WL018726 BEATRICE S 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2982963418 MRS BEATRICE S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/149
(East Kallada) 		1613004001NRG24270620230448829 27/06/2023 SIBIL JAYAMON 1613004001WL018726 SIBIL JAYAMON 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2982963412 MRS SIBIL JAYAMON STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/165
(East Kallada) 		1613004001NRG24270620230448831 27/06/2023 LOLITHA S 1613004001WL018726 LOLITHA S 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2982963422 MRS LOLITHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/174
(East Kallada) 		1613004001NRG24270620230448832 27/06/2023 SOBHANA P G 1613004001WL018726 SOBHANA P G 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963420 MRS SOBHANA P G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/175
(East Kallada) 		1613004001NRG24270620230448833 27/06/2023 LEELA K 1613004001WL018726 LEELA K 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963421 MRS LEELA K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/190
(East Kallada) 		1613004001NRG24270620230448835 27/06/2023 AMBILI J 1613004001WL018726 AMBILI J 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963426 MRS AMBILI J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/2359217
(East Kallada) 		1613004001NRG24270620230448836 27/06/2023 LINTU UMESH S 1613004001WL018726 LINTU UMESH S 00415 SBIN0070326 333 333 Processed 03/07/2023 2982963417 LINTU S HDFC BANK LTD(607152)
29 Chittumala KL-13-004-001-008/2359217
(East Kallada) 		1613004001NRG24270620230448837 27/06/2023 SUSEELA.T 1613004001WL018726 SUSEELA.T 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963411 MRS SUSEELA T STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/2359252
(East Kallada) 		1613004001NRG24270620230448838 27/06/2023 JAQULIN CHRISTAPHER 1613004001WL018726 JAQULIN CHRISTAPHER 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963414 MRS JAQULIN CHRISTAPHER STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-008/29
(East Kallada) 		1613004001NRG24270620230448840 27/06/2023 BINONSY 1613004001WL018726 BINONSY 00415 SBIN0070326 999 999 Processed 03/07/2023 2982963424 MRS BINO PELSYAR STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-008/307
(East Kallada) 		1613004001NRG24270620230448841 27/06/2023 LAILA JAMES 1613004001WL018726 LAILA JAMES 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2982963409 LAILA JAMES STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-008/51
(East Kallada) 		1613004001NRG24270620230448843 27/06/2023 SHEELA P 1613004001WL018726 SHEELA P 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963425 MRS SHEELA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-008/600
(East Kallada) 		1613004001NRG24270620230448846 27/06/2023 SHOBHANAN THOMAS 1613004001WL018726 SHOBHANAN THOMAS 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963410 SOBHANAN THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-008/61
(East Kallada) 		1613004001NRG24270620230448847 27/06/2023 MOSAS A 1613004001WL018726 MOSAS A 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2982963415 MR MOSAS A STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-008/67
(East Kallada) 		1613004001NRG24270620230448848 27/06/2023 SIVADASAN G 1613004001WL018726 SIVADASAN G 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963423 SIVADASAN G INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-008/93
(East Kallada) 		1613004001NRG24270620230448850 27/06/2023 SABEENA TITUS 1613004001WL018726 SABEENA TITUS 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2982963408 MRS SABEENA TITUS STATE BANK OF INDIA(508548)
SubTotal 37296 37296
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_270623APB_FTO_244235 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_270623APB_FTO_244235 Federal Bank FDRL0001243 KUNDARA 1998
3 Chittumala KL1613004001_270623APB_FTO_244235 Federal Bank FDRL0002028 CHITTUMALA 19314
4 Chittumala KL1613004001_270623APB_FTO_244235 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
5 Chittumala KL1613004001_270623APB_FTO_244235 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chittumala KL1613004001_270623APB_FTO_244235 State Bank Of India SBIN0070326 EAST KALLADA 37296

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