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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:29:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_040823APB_FTO_365642
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-13-004-001-002/72
(East Kallada) 		1613004001NRG24040820230710319 04/08/2023 SUSEELA B 1613004001WL029501 SUSEELA B 00127 FDRL0001083 1665 1665 Processed 10/08/2023 4418316848 Mrs. Suseela INDIAN BANK(607105)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-002/10
(East Kallada) 		1613004001NRG24040820230710283 04/08/2023 LEENA 1613004001WL029501 LEENA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316834 LEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-002/108
(East Kallada) 		1613004001NRG24040820230710286 04/08/2023 LATHAKUMARI 1613004001WL029501 LATHAKUMARI 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316817 LATHA KUMARI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-002/111
(East Kallada) 		1613004001NRG24040820230710287 04/08/2023 APPUKUTTAN K 1613004001WL029501 APPUKUTTAN K 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316819 APPUKUTTAN K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-002/12355
(East Kallada) 		1613004001NRG24040820230710288 04/08/2023 SINDHU B 1613004001WL029501 SINDHU B 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316833 MRS SINDHU B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-002/12439
(East Kallada) 		1613004001NRG24040820230710289 04/08/2023 USHAKUMARI 1613004001WL029501 USHAKUMARI 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316825 USHAKUMARI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-002/12482
(East Kallada) 		1613004001NRG24040820230710290 04/08/2023 SATHI 1613004001WL029501 SATHI 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316824 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-002/12550
(East Kallada) 		1613004001NRG24040820230710291 04/08/2023 MINI KOSHY 1613004001WL029501 MINI KOSHY 00127 FDRL0002028 1332 1332 Processed 10/08/2023 4418316835 MINI KOSHY FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-002/126
(East Kallada) 		1613004001NRG24040820230710292 04/08/2023 GOPALKRISHNAN NAIR 1613004001WL029501 GOPALKRISHNAN NAIR 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316841 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-002/17
(East Kallada) 		1613004001NRG24040820230710294 04/08/2023 SHEEJA JOHNSON 1613004001WL029501 SHEEJA JOHNSON 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316837 SHEEJA JOHNSON FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-002/2359039
(East Kallada) 		1613004001NRG24040820230710298 04/08/2023 LALY SANTHOSH 1613004001WL029501 LALY SANTHOSH 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316829 MRS LALY SANTHOSH STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-002/2359138
(East Kallada) 		1613004001NRG24040820230710299 04/08/2023 SREEKALA D 1613004001WL029501 SREEKALA D 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316822 SREEKALA O FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-002/285
(East Kallada) 		1613004001NRG24040820230710303 04/08/2023 SIVANPILLAI S 1613004001WL029501 SIVANPILLAI S 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316840 SIVANPILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-001-002/289
(East Kallada) 		1613004001NRG24040820230710305 04/08/2023 RAVEENDRAN PILLAI 1613004001WL029501 RAVEENDRAN PILLAI 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316831 RAVEENDRAN PILLAI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-002/289
(East Kallada) 		1613004001NRG24040820230710304 04/08/2023 THAKMANIYAMMA 1613004001WL029501 THAKMANIYAMMA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316842 THANKAMANIYAMMA . FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-002/37
(East Kallada) 		1613004001NRG24040820230710308 04/08/2023 LATHA 1613004001WL029501 LATHA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316830 LATHA THULASEEDHARAN FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-002/39
(East Kallada) 		1613004001NRG24040820230710309 04/08/2023 SUDHAMANIYAMMA 1613004001WL029501 SUDHAMANIYAMMA 00127 FDRL0002028 1332 1332 Processed 10/08/2023 4418316820 SUDHAMANIYAMMA . FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-002/41
(East Kallada) 		1613004001NRG24040820230710310 04/08/2023 USHADEVI P 1613004001WL029501 USHADEVI P 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316826 USHADEVI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-001-002/44
(East Kallada) 		1613004001NRG24040820230710311 04/08/2023 RADHAMANYAMMA 1613004001WL029501 RADHAMANYAMMA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316832 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-002/45
(East Kallada) 		1613004001NRG24040820230710312 04/08/2023 VASANTHA KUMARI 1613004001WL029501 VASANTHA KUMARI 00127 FDRL0002028 999 999 Processed 10/08/2023 4418316828 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-002/49
(East Kallada) 		1613004001NRG24040820230710314 04/08/2023 SARASWATHIYAMMA 1613004001WL029501 SARASWATHIYAMMA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316818 SARASWATHYAMMA . FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-002/49
(East Kallada) 		1613004001NRG24040820230710313 04/08/2023 SIVAN PILLAI 1613004001WL029501 SIVAN PILLAI 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316838 SIVAN PILLAI FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-002/51
(East Kallada) 		1613004001NRG24040820230710316 04/08/2023 RADHAMANI AMMA 1613004001WL029501 RADHAMANI AMMA 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316821 RADHAMANI AMMA FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-002/59
(East Kallada) 		1613004001NRG24040820230710317 04/08/2023 MINI M 1613004001WL029501 MINI M 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316827 Mrs. MINI M INDIAN BANK(607105)
25 Chittumala KL-13-004-001-002/7
(East Kallada) 		1613004001NRG24040820230710318 04/08/2023 SUSEELA KUMARI 1613004001WL029501 SUSEELA KUMARI 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316836 SUSEELA KUMARI FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-003/529
(East Kallada) 		1613004001NRG24040820230710323 04/08/2023 LATHIKA R 1613004001WL029501 LATHIKA R 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316823 LATHIKA R FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-011/21
(East Kallada) 		1613004001NRG24040820230710324 04/08/2023 ARATHY S 1613004001WL029501 ARATHY S 00127 FDRL0002028 1665 1665 Processed 10/08/2023 4418316839 ARATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41958 41958
28 Chittumala KL-13-004-001-002/204
(East Kallada) 		1613004001NRG24040820230710295 04/08/2023 RAJU 1613004001WL029501 RAJU 00176 IDIB000K121 1332 1332 Processed 10/08/2023 4418316857 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-001-002/499
(East Kallada) 		1613004001NRG24040820230710315 04/08/2023 BALACHANDRAN NAIR 1613004001WL029501 BALACHANDRAN NAIR 00176 IDIB000K121 1665 1665 Processed 10/08/2023 4418316852 Mr. BALACHANDRAN NAIR D INDIAN BANK(607105)
SubTotal 2997 2997
30 Chittumala KL-13-004-001-002/146
(East Kallada) 		1613004001NRG24040820230710293 04/08/2023 SARASWATHY AMMA 1613004001WL029501 SARASWATHY AMMA 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4418316816 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-002/260
(East Kallada) 		1613004001NRG24040820230710301 04/08/2023 VASANTHA 1613004001WL029501 VASANTHA 00415 SBIN0014246 999 999 Processed 10/08/2023 4418316845 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-002/290
(East Kallada) 		1613004001NRG24040820230710306 04/08/2023 SAKUNTHALA 1613004001WL029501 SAKUNTHALA 00415 SBIN0014246 1332 1332 Processed 10/08/2023 4418316846 SAKUNDALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
33 Chittumala KL-13-004-001-002/216
(East Kallada) 		1613004001NRG24040820230710296 04/08/2023 GIRIJA KUMARY 1613004001WL029501 GIRIJA KUMARY 00415 SBIN0015786 1665 1665 Processed 10/08/2023 4418316844 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chittumala KL-13-004-001-002/100
(East Kallada) 		1613004001NRG24040820230710284 04/08/2023 USHA KUMARI S 1613004001WL029501 USHA KUMARI S 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418316853 MR USHA KUMARI S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-002/105
(East Kallada) 		1613004001NRG24040820230710285 04/08/2023 SANTHA K 1613004001WL029501 SANTHA K 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418316855 MRS SANTHA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-002/216
(East Kallada) 		1613004001NRG24040820230710297 04/08/2023 SASIDHARAN PILLAI G 1613004001WL029501 SASIDHARAN PILLAI G 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418316851 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-002/2359179
(East Kallada) 		1613004001NRG24040820230710300 04/08/2023 GEETHAMMA S 1613004001WL029501 GEETHAMMA S 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418316854 GEETHAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-002/262
(East Kallada) 		1613004001NRG24040820230710302 04/08/2023 UMMAN 1613004001WL029501 UMMAN 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418316849 MR KOSHY M O STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-002/290
(East Kallada) 		1613004001NRG24040820230710307 04/08/2023 SIVAN PILLAI V 1613004001WL029501 SIVAN PILLAI V 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418316856 SIVAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-001-002/72
(East Kallada) 		1613004001NRG24040820230710320 04/08/2023 RAVEENDRAN PILLAI 1613004001WL029501 RAVEENDRAN PILLAI 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418316850 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-002/76
(East Kallada) 		1613004001NRG24040820230710321 04/08/2023 DHANYA T 1613004001WL029501 DHANYA T 00415 SBIN0070326 1665 1665 Processed 10/08/2023 4418316847 DHANYA T INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-001-002/983
(East Kallada) 		1613004001NRG24040820230710322 04/08/2023 USHAKUMARI 1613004001WL029501 USHAKUMARI 00415 SBIN0070326 1332 1332 Rejected 10/08/2023 4418316843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14652 14652
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_040823APB_FTO_365642 Federal Bank FDRL0001083 KALLADA WEST 1665
2 Chittumala KL1613004001_040823APB_FTO_365642 Federal Bank FDRL0002028 CHITTUMALA 41958
3 Chittumala KL1613004001_040823APB_FTO_365642 Indian Bank IDIB000K121 KAITHACODE 2997
4 Chittumala KL1613004001_040823APB_FTO_365642 State Bank Of India SBIN0014246 KUNDARA 3996
5 Chittumala KL1613004001_040823APB_FTO_365642 State Bank Of India SBIN0015786 KOTTIYAM 1665
6 Chittumala KL1613004001_040823APB_FTO_365642 State Bank Of India SBIN0070326 EAST KALLADA 14652

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