Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_050723APB_FTO_273518
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-13-004-001-011/87
(East Kallada) 		1613004001NRG24050720230506888 05/07/2023 SINDHYA A 1613004001WL021190 SINDHYA A 00078 CNRB0001024 666 666 Processed 28/07/2023 3962546326 SINDHYA A CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/1201
(East Kallada) 		1613004001NRG24050720230506893 05/07/2023 FERDINANT 1613004001WL021190 FERDINANT 00078 CNRB0001024 333 333 Rejected 28/07/2023 3962546327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-001-012/12228
(East Kallada) 		1613004001NRG24050720230506902 05/07/2023 LEELA 1613004001WL021190 LEELA 00078 CNRB0001024 666 666 Processed 28/07/2023 3962546322 LEELA CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/12232
(East Kallada) 		1613004001NRG24050720230506904 05/07/2023 BEENA 1613004001WL021190 BEENA 00078 CNRB0001024 666 666 Processed 28/07/2023 3962546323 BEENA Y CANARA BANK(508532)
5 Chittumala KL-13-004-001-012/125815
(East Kallada) 		1613004001NRG24050720230506914 05/07/2023 LAWRANCE A 1613004001WL021190 LAWRANCE A 00078 CNRB0001024 666 666 Processed 28/07/2023 3962546324 LAWRANCE A CANARA BANK(508532)
6 Chittumala KL-13-004-001-012/2359238
(East Kallada) 		1613004001NRG24050720230506921 05/07/2023 LEENA G 1613004001WL021190 LEENA G 00078 CNRB0001024 666 666 Processed 28/07/2023 3962546325 LEENA G CANARA BANK(508532)
SubTotal 3663 3663
7 Chittumala KL-13-004-001-012/12201
(East Kallada) 		1613004001NRG24050720230506895 05/07/2023 VALSALA V 1613004001WL021190 VALSALA V 00078 CNRB0003582 666 666 Processed 28/07/2023 3962546360 VALSALA V CANARA BANK(508532)
SubTotal 666 666
8 Chittumala KL-13-004-001-012/93
(East Kallada) 		1613004001NRG24050720230506926 05/07/2023 SARALA T 1613004001WL021190 SARALA T 00089 CBIN0280992 666 666 Processed 28/07/2023 3962546353 MRS SARALA T STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chittumala KL-13-004-001-001/2358964
(East Kallada) 		1613004001NRG24050720230506886 05/07/2023 HENRY Y 1613004001WL021190 HENRY Y 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546340 MR HENTRY Y STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-012/1177
(East Kallada) 		1613004001NRG24050720230506890 05/07/2023 LILLY 1613004001WL021190 LILLY 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546337 LILLY . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-012/1180
(East Kallada) 		1613004001NRG24050720230506891 05/07/2023 JASEENTHA 1613004001WL021190 JASEENTHA 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546350 MRS JASEENTHA CLEETUS STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-012/1194
(East Kallada) 		1613004001NRG24050720230506892 05/07/2023 FRANCIS 1613004001WL021190 FRANCIS 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546336 MR FRANCIS SO RAJAPPAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-012/1217
(East Kallada) 		1613004001NRG24050720230506894 05/07/2023 ALPNONSA 1613004001WL021190 ALPNONSA 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546339 ALPHONSA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-012/12206
(East Kallada) 		1613004001NRG24050720230506896 05/07/2023 USHA 1613004001WL021190 USHA 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546329 MRS USHA ANTONY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-012/12211
(East Kallada) 		1613004001NRG24050720230506897 05/07/2023 SURENDRANPILLA 1613004001WL021190 SURENDRANPILLA 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546346 SURENDRAN PILLAI CANARA BANK(508532)
16 Chittumala KL-13-004-001-012/12212
(East Kallada) 		1613004001NRG24050720230506898 05/07/2023 LITTLE FLOWER 1613004001WL021190 LITTLE FLOWER 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546344 LITTLE FLOWER A FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-012/12214
(East Kallada) 		1613004001NRG24050720230506899 05/07/2023 BINDHU 1613004001WL021190 BINDHU 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546335 BINDHU RAJAN CANARA BANK(508532)
18 Chittumala KL-13-004-001-012/12217
(East Kallada) 		1613004001NRG24050720230506900 05/07/2023 MARY KAROLINE SAWYER 1613004001WL021190 MARY KAROLINE SAWYER 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546342 MRS MARY KAROLINE SAWYER STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-012/12221
(East Kallada) 		1613004001NRG24050720230506901 05/07/2023 ARUNODAYAM 1613004001WL021190 ARUNODAYAM 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546338 ARUNODAYAM FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-012/12231
(East Kallada) 		1613004001NRG24050720230506903 05/07/2023 STANCY JOSEPH 1613004001WL021190 STANCY JOSEPH 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546328 MRS STANCY JOSEPH STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-012/12238
(East Kallada) 		1613004001NRG24050720230506905 05/07/2023 BIYADRIS 1613004001WL021190 BIYADRIS 00127 FDRL0002028 333 333 Processed 28/07/2023 3962546348 BIYADRIS FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-012/12240
(East Kallada) 		1613004001NRG24050720230506907 05/07/2023 ALSE.F 1613004001WL021190 ALSE.F 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546349 ALSE F FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-012/12240
(East Kallada) 		1613004001NRG24050720230506906 05/07/2023 MARIYAMMA JOSEPH 1613004001WL021190 MARIYAMMA JOSEPH 00127 FDRL0002028 333 333 Processed 28/07/2023 3962546352 MRS MARIYAMMA JOSEPH STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-012/12242
(East Kallada) 		1613004001NRG24050720230506908 05/07/2023 SHERLY 1613004001WL021190 SHERLY 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546333 SHERLY FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-012/12245
(East Kallada) 		1613004001NRG24050720230506909 05/07/2023 SELEENA 1613004001WL021190 SELEENA 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546347 MRS SELINA ESTHAPAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-012/12261
(East Kallada) 		1613004001NRG24050720230506910 05/07/2023 VALSALA 1613004001WL021190 VALSALA 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546351 VALSALA FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-012/12265
(East Kallada) 		1613004001NRG24050720230506911 05/07/2023 HILDAMANI 1613004001WL021190 HILDAMANI 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546334 HILDA MANI SOUTH INDIAN BANK(607167)
28 Chittumala KL-13-004-001-012/12313
(East Kallada) 		1613004001NRG24050720230506912 05/07/2023 SHYNI ALFRED 1613004001WL021190 SHYNI ALFRED 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546345 MRS SHINY A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-012/12511
(East Kallada) 		1613004001NRG24050720230506913 05/07/2023 SUNIMOLE E 1613004001WL021190 SUNIMOLE E 00127 FDRL0002028 333 333 Processed 28/07/2023 3962546341 SUNIMOLE E FEDERAL BANK(607165)
30 Chittumala KL-13-004-001-012/186
(East Kallada) 		1613004001NRG24050720230506917 05/07/2023 DIVYA JOY 1613004001WL021190 DIVYA JOY 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546359 DIVYA JOY FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-012/22
(East Kallada) 		1613004001NRG24050720230506918 05/07/2023 SHERLY S 1613004001WL021190 SHERLY S 00127 FDRL0002028 333 333 Processed 28/07/2023 3962546361 SHERLY S CANARA BANK(508532)
32 Chittumala KL-13-004-001-012/2359035
(East Kallada) 		1613004001NRG24050720230506919 05/07/2023 STELLA 1613004001WL021190 STELLA 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546332 STELLA FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-012/2359036
(East Kallada) 		1613004001NRG24050720230506920 05/07/2023 VALSAMMA.K.P 1613004001WL021190 VALSAMMA.K.P 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546343 VALSAMMA K P FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-012/319
(East Kallada) 		1613004001NRG24050720230506922 05/07/2023 MERCY 1613004001WL021190 MERCY 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546331 MRS MERCY E STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-012/419
(East Kallada) 		1613004001NRG24050720230506924 05/07/2023 LEELAMMA 1613004001WL021190 LEELAMMA 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546330 LEELAMMA FEDERAL BANK(607165)
36 Chittumala KL-13-004-001-012/85
(East Kallada) 		1613004001NRG24050720230506925 05/07/2023 KOLASTIKKA 1613004001WL021190 KOLASTIKKA 00127 FDRL0002028 666 666 Processed 28/07/2023 3962546362 KOLASTIKKA FEDERAL BANK(607165)
SubTotal 17316 17316
37 Chittumala KL-13-004-001-006/2358974
(East Kallada) 		1613004001NRG24050720230506887 05/07/2023 YESUDASAN V 1613004001WL021190 YESUDASAN V 00415 SBIN0070326 666 666 Processed 28/07/2023 3962546358 MR YESUDASAN V STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-012/105
(East Kallada) 		1613004001NRG24050720230506889 05/07/2023 ROBERT E 1613004001WL021190 ROBERT E 00415 SBIN0070326 666 666 Processed 28/07/2023 3962546355 MR ROBERT E STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-012/12583
(East Kallada) 		1613004001NRG24050720230506915 05/07/2023 FELIX S 1613004001WL021190 FELIX S 00415 SBIN0070326 333 333 Processed 28/07/2023 3962546357 MR FELIX S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-012/184
(East Kallada) 		1613004001NRG24050720230506916 05/07/2023 SELINA GEORGE 1613004001WL021190 SELINA GEORGE 00415 SBIN0070326 666 666 Processed 28/07/2023 3962546354 MRS SELINA GEORGE STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-012/40
(East Kallada) 		1613004001NRG24050720230506923 05/07/2023 SARALA V 1613004001WL021190 SARALA V 00415 SBIN0070326 666 666 Processed 28/07/2023 3962546356 MRS SARALA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_050723APB_FTO_273518 Canara Bank CNRB0001024 MUNROE ISLAND 3663
2 Chittumala KL1613004001_050723APB_FTO_273518 Canara Bank CNRB0003582 KUNDARA 666
3 Chittumala KL1613004001_050723APB_FTO_273518 Central Bank of India CBIN0280992 KULATHUPUZHA 666
4 Chittumala KL1613004001_050723APB_FTO_273518 Federal Bank FDRL0002028 CHITTUMALA 17316
5 Chittumala KL1613004001_050723APB_FTO_273518 State Bank Of India SBIN0070326 EAST KALLADA 2997

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