Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_040723APB_FTO_267476
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) 		1613004001NRG24040720230500819 04/07/2023 RAJU V 1613004001WL020904 RAJU V 00078 CNRB0001024 1998 1998 Processed 13/07/2023 3373666581 MR RAJU V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-008/31
(East Kallada) 		1613004001NRG24040720230500817 04/07/2023 MABLE 1613004001WL020904 MABLE 00127 FDRL0001243 1998 1998 Processed 13/07/2023 3373666582 MABLE FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chittumala KL-13-004-001-006/122
(East Kallada) 		1613004001NRG24040720230500792 04/07/2023 SUJA 1613004001WL020904 SUJA 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666586 SUJA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/12330
(East Kallada) 		1613004001NRG24040720230500796 04/07/2023 VIMALA GEORGE 1613004001WL020904 VIMALA GEORGE 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666588 Mrs. Vimala George INDIAN BANK(607105)
5 Chittumala KL-13-004-001-008/12356
(East Kallada) 		1613004001NRG24040720230500797 04/07/2023 VIJAYAMMA RAJU 1613004001WL020904 VIJAYAMMA RAJU 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666616 VIJAYAMMA M S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-008/12403
(East Kallada) 		1613004001NRG24040720230500798 04/07/2023 THULASEEDHARAN K 1613004001WL020904 THULASEEDHARAN K 00127 FDRL0002028 1665 1665 Processed 13/07/2023 3373666584 THULASEEDHARAN K FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/125706
(East Kallada) 		1613004001NRG24040720230500799 04/07/2023 USHA 1613004001WL020904 USHA 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666592 USHA . FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/12598
(East Kallada) 		1613004001NRG24040720230500801 04/07/2023 BERLET FELIX 1613004001WL020904 BERLET FELIX 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666587 BERLET FELIX FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/157
(East Kallada) 		1613004001NRG24040720230500806 04/07/2023 MARYGANGA 1613004001WL020904 MARYGANGA 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666583 MARY GANGA H FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/185
(East Kallada) 		1613004001NRG24040720230500810 04/07/2023 SATHY P 1613004001WL020904 SATHY P 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666589 SATHY P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-001-008/256
(East Kallada) 		1613004001NRG24040720230500814 04/07/2023 VASANTHAKUMARI 1613004001WL020904 VASANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666590 VASANTHA KUMARI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/600
(East Kallada) 		1613004001NRG24040720230500820 04/07/2023 SWAPNA 1613004001WL020904 SWAPNA 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666585 SWAPNA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-009/63
(East Kallada) 		1613004001NRG24040720230500826 04/07/2023 SOMARAJAN 1613004001WL020904 SOMARAJAN 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666615 SOMARAJAN FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-010/11
(East Kallada) 		1613004001NRG24040720230500827 04/07/2023 MOLLY 1613004001WL020904 MOLLY 00127 FDRL0002028 1998 1998 Processed 13/07/2023 3373666591 MOLLY FEDERAL BANK(607165)
SubTotal 23643 23643
15 Chittumala KL-13-004-001-008/87
(East Kallada) 		1613004001NRG24040720230500824 04/07/2023 AMMINI 1613004001WL020904 AMMINI 00176 IDIB000B073 1998 1998 Processed 13/07/2023 3373666614 Mrs. AMMINI . INDIAN BANK(607105)
SubTotal 1998 1998
16 Chittumala KL-13-004-001-007/54
(East Kallada) 		1613004001NRG24040720230500794 04/07/2023 PRASANNA KUMARY 1613004001WL020904 PRASANNA KUMARY 00415 SBIN0014246 1998 1998 Processed 13/07/2023 3373666593 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chittumala KL-13-004-001-006/285
(East Kallada) 		1613004001NRG24040720230500793 04/07/2023 SANTHANAVALLY B 1613004001WL020904 SANTHANAVALLY B 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666606 MRS SANTHANAVALLY B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-008/116
(East Kallada) 		1613004001NRG24040720230500795 04/07/2023 VALSALAKUMARY T S 1613004001WL020904 VALSALAKUMARY T S 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666601 MRS VALSALA KUMARY T S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-008/125706
(East Kallada) 		1613004001NRG24040720230500800 04/07/2023 THANKACHAN K 1613004001WL020904 THANKACHAN K 00415 SBIN0070326 1665 1665 Processed 13/07/2023 3373666604 MR THANKACHAN K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-008/131
(East Kallada) 		1613004001NRG24040720230500802 04/07/2023 JOHNSON S 1613004001WL020904 JOHNSON S 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666594 MR JOHNSON STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG24040720230500803 04/07/2023 SAMUEL.J 1613004001WL020904 SAMUEL.J 00415 SBIN0070326 1998 1998 Rejected 13/07/2023 3373666595 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) 		1613004001NRG24040720230500804 04/07/2023 BEATRICE S 1613004001WL020904 BEATRICE S 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666605 MRS BEATRICE S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/149
(East Kallada) 		1613004001NRG24040720230500805 04/07/2023 SIBIL JAYAMON 1613004001WL020904 SIBIL JAYAMON 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666600 MRS SIBIL JAYAMON STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/165
(East Kallada) 		1613004001NRG24040720230500807 04/07/2023 LOLITHA S 1613004001WL020904 LOLITHA S 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666609 MRS LOLITHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/174
(East Kallada) 		1613004001NRG24040720230500808 04/07/2023 SOBHANA P G 1613004001WL020904 SOBHANA P G 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666607 MRS SOBHANA P G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/175
(East Kallada) 		1613004001NRG24040720230500809 04/07/2023 LEELA K 1613004001WL020904 LEELA K 00415 SBIN0070326 1665 1665 Processed 13/07/2023 3373666608 MRS LEELA K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/190
(East Kallada) 		1613004001NRG24040720230500811 04/07/2023 AMBILI J 1613004001WL020904 AMBILI J 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666613 MRS AMBILI J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/2359217
(East Kallada) 		1613004001NRG24040720230500812 04/07/2023 SUSEELA.T 1613004001WL020904 SUSEELA.T 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666599 MRS SUSEELA T STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/2359252
(East Kallada) 		1613004001NRG24040720230500813 04/07/2023 JAQULIN CHRISTAPHER 1613004001WL020904 JAQULIN CHRISTAPHER 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666602 MRS JAQULIN CHRISTAPHER STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/29
(East Kallada) 		1613004001NRG24040720230500815 04/07/2023 BINONSY 1613004001WL020904 BINONSY 00415 SBIN0070326 1665 1665 Processed 13/07/2023 3373666611 MRS BINO PELSYAR STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-008/307
(East Kallada) 		1613004001NRG24040720230500816 04/07/2023 LAILA JAMES 1613004001WL020904 LAILA JAMES 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666597 LAILA JAMES STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-008/51
(East Kallada) 		1613004001NRG24040720230500818 04/07/2023 SHEELA P 1613004001WL020904 SHEELA P 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666612 MRS SHEELA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-008/600
(East Kallada) 		1613004001NRG24040720230500821 04/07/2023 SHOBHANAN THOMAS 1613004001WL020904 SHOBHANAN THOMAS 00415 SBIN0070326 1665 1665 Processed 13/07/2023 3373666598 SOBHANAN THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-001-008/61
(East Kallada) 		1613004001NRG24040720230500822 04/07/2023 MOSAS A 1613004001WL020904 MOSAS A 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666603 MR MOSAS A STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-008/67
(East Kallada) 		1613004001NRG24040720230500823 04/07/2023 SIVADASAN G 1613004001WL020904 SIVADASAN G 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666610 SIVADASAN G INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-008/93
(East Kallada) 		1613004001NRG24040720230500825 04/07/2023 SABEENA TITUS 1613004001WL020904 SABEENA TITUS 00415 SBIN0070326 1998 1998 Processed 13/07/2023 3373666596 MRS SABEENA TITUS STATE BANK OF INDIA(508548)
SubTotal 38628 38628
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_040723APB_FTO_267476 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_040723APB_FTO_267476 Federal Bank FDRL0001243 KUNDARA 1998
3 Chittumala KL1613004001_040723APB_FTO_267476 Federal Bank FDRL0002028 CHITTUMALA 23643
4 Chittumala KL1613004001_040723APB_FTO_267476 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
5 Chittumala KL1613004001_040723APB_FTO_267476 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chittumala KL1613004001_040723APB_FTO_267476 State Bank Of India SBIN0070326 EAST KALLADA 38628

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