Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_150923APB_FTO_482323
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-13-004-001-008/31
(East Kallada) 		1613004001NRG24150920230973289 15/09/2023 MABLE 1613004001WL040055 MABLE 00127 FDRL0001243 1998 1998 Processed 09/11/2023 7272629562 MABLE FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-006/122
(East Kallada) 		1613004001NRG24150920230973265 15/09/2023 SUJA 1613004001WL040055 SUJA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272629566 SUJA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-008/12330
(East Kallada) 		1613004001NRG24150920230973269 15/09/2023 VIMALA GEORGE 1613004001WL040055 VIMALA GEORGE 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272629568 Mrs. Vimala George INDIAN BANK(607105)
4 Chittumala KL-13-004-001-008/12403
(East Kallada) 		1613004001NRG24150920230973270 15/09/2023 THULASEEDHARAN K 1613004001WL040055 THULASEEDHARAN K 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272629564 THULASEEDHARAN K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-008/125706
(East Kallada) 		1613004001NRG24150920230973272 15/09/2023 USHA 1613004001WL040055 USHA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272629581 USHA . FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-008/12598
(East Kallada) 		1613004001NRG24150920230973273 15/09/2023 BERLET FELIX 1613004001WL040055 BERLET FELIX 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7272629567 BERLET FELIX FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/157
(East Kallada) 		1613004001NRG24150920230973277 15/09/2023 MARYGANGA 1613004001WL040055 MARYGANGA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272629563 MARY GANGA H FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/185
(East Kallada) 		1613004001NRG24150920230973281 15/09/2023 SATHY P 1613004001WL040055 SATHY P 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272629570 SATHY P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-008/256
(East Kallada) 		1613004001NRG24150920230973286 15/09/2023 VASANTHAKUMARI 1613004001WL040055 VASANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272629584 VASANTHA KUMARI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/600
(East Kallada) 		1613004001NRG24150920230973291 15/09/2023 SWAPNA 1613004001WL040055 SWAPNA 00127 FDRL0002028 1998 1998 Processed 09/11/2023 7272629565 SWAPNA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/63
(East Kallada) 		1613004001NRG24150920230973297 15/09/2023 SOMARAJAN 1613004001WL040055 SOMARAJAN 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7272629569 SOMARAJAN FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/11
(East Kallada) 		1613004001NRG24150920230973298 15/09/2023 MOLLY 1613004001WL040055 MOLLY 00127 FDRL0002028 1665 1665 Processed 09/11/2023 7272629580 MOLLY FEDERAL BANK(607165)
SubTotal 20979 20979
13 Chittumala KL-13-004-001-008/87
(East Kallada) 		1613004001NRG24150920230973295 15/09/2023 AMMINI 1613004001WL040055 AMMINI 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7272629560 Mrs. AMMINI . INDIAN BANK(607105)
SubTotal 1998 1998
14 Chittumala KL-13-004-001-007/54
(East Kallada) 		1613004001NRG24150920230973267 15/09/2023 PRASANNA KUMARY 1613004001WL040055 PRASANNA KUMARY 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272629585 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-001-006/285
(East Kallada) 		1613004001NRG24150920230973266 15/09/2023 SANTHANAVALLY B 1613004001WL040055 SANTHANAVALLY B 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272629571 MRS SANTHANAVALLY B STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-008/116
(East Kallada) 		1613004001NRG24150920230973268 15/09/2023 VALSALAKUMARY T S 1613004001WL040055 VALSALAKUMARY T S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272629579 MRS VALSALA KUMARY T S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-008/12483
(East Kallada) 		1613004001NRG24150920230973271 15/09/2023 LALACHAN P S 1613004001WL040055 LALACHAN P S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272629572 MR LALACHAN P S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG24150920230973274 15/09/2023 SAMUEL.J 1613004001WL040055 SAMUEL.J 00415 SBIN0070326 1665 1665 Rejected 09/11/2023 7272629573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chittumala KL-13-004-001-008/138
(East Kallada) 		1613004001NRG24150920230973275 15/09/2023 BEATRICE S 1613004001WL040055 BEATRICE S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272629574 MRS BEATRICE S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-008/149
(East Kallada) 		1613004001NRG24150920230973276 15/09/2023 SIBIL JAYAMON 1613004001WL040055 SIBIL JAYAMON 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272629578 MRS SIBIL JAYAMON STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/165
(East Kallada) 		1613004001NRG24150920230973278 15/09/2023 LOLITHA S 1613004001WL040055 LOLITHA S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272629589 MRS LOLITHA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/174
(East Kallada) 		1613004001NRG24150920230973279 15/09/2023 SOBHANA P G 1613004001WL040055 SOBHANA P G 00415 SBIN0070326 333 333 Processed 10/11/2023 7272629590 MRS SOBHANA P G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/175
(East Kallada) 		1613004001NRG24150920230973280 15/09/2023 LEELA K 1613004001WL040055 LEELA K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272629557 MRS LEELA K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/190
(East Kallada) 		1613004001NRG24150920230973282 15/09/2023 AMBILI J 1613004001WL040055 AMBILI J 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272629559 MRS AMBILI J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/2359210
(East Kallada) 		1613004001NRG24150920230973283 15/09/2023 VIMAL KUMAR G 1613004001WL040055 VIMAL KUMAR G 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7272629588 VIMAL KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-008/2359217
(East Kallada) 		1613004001NRG24150920230973284 15/09/2023 SUSEELA.T 1613004001WL040055 SUSEELA.T 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272629575 MRS SUSEELA T STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/2359252
(East Kallada) 		1613004001NRG24150920230973285 15/09/2023 JAQULIN CHRISTAPHER 1613004001WL040055 JAQULIN CHRISTAPHER 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272629576 MRS JAQULIN CHRISTAPHER STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/29
(East Kallada) 		1613004001NRG24150920230973287 15/09/2023 BINONSY 1613004001WL040055 BINONSY 00415 SBIN0070326 999 999 Processed 10/11/2023 7272629558 MRS BINO PELSYAR STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/307
(East Kallada) 		1613004001NRG24150920230973288 15/09/2023 LAILA JAMES 1613004001WL040055 LAILA JAMES 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272629577 LAILA JAMES STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/51
(East Kallada) 		1613004001NRG24150920230973290 15/09/2023 SHEELA P 1613004001WL040055 SHEELA P 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272629561 MRS SHEELA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-008/600
(East Kallada) 		1613004001NRG24150920230973292 15/09/2023 SHOBHANAN THOMAS 1613004001WL040055 SHOBHANAN THOMAS 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7272629583 SOBHANAN THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-008/61
(East Kallada) 		1613004001NRG24150920230973293 15/09/2023 MOSAS A 1613004001WL040055 MOSAS A 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272629582 MR MOSAS A STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-008/72
(East Kallada) 		1613004001NRG24150920230973294 15/09/2023 GOPINATHAN K 1613004001WL040055 GOPINATHAN K 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7272629587 MR GOPINATHAN K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-008/93
(East Kallada) 		1613004001NRG24150920230973296 15/09/2023 SABEENA TITUS 1613004001WL040055 SABEENA TITUS 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7272629586 MRS SABEENA TITUS STATE BANK OF INDIA(508548)
SubTotal 34632 34632
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_150923APB_FTO_482323 Federal Bank FDRL0001243 KUNDARA 1998
2 Chittumala KL1613004001_150923APB_FTO_482323 Federal Bank FDRL0002028 CHITTUMALA 20979
3 Chittumala KL1613004001_150923APB_FTO_482323 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
4 Chittumala KL1613004001_150923APB_FTO_482323 State Bank Of India SBIN0014246 KUNDARA 1998
5 Chittumala KL1613004001_150923APB_FTO_482323 State Bank Of India SBIN0070326 EAST KALLADA 34632

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