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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_110423APB_FTO_25975
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-13-004-001-015/12574
(East Kallada) 		1613004001NRG24110420230005407 11/04/2023 BABU 1613004001WL000286 BABU 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563887 BABU K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-015/190
(East Kallada) 		1613004001NRG24110420230005409 11/04/2023 SUSHEELA S 1613004001WL000286 SUSHEELA S 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563905 SUSHEELA S FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-015/48
(East Kallada) 		1613004001NRG24110420230005413 11/04/2023 MANJU S 1613004001WL000286 MANJU S 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563882 MANJU S FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-015/490
(East Kallada) 		1613004001NRG24110420230005414 11/04/2023 PONNAMMA 1613004001WL000286 PONNAMMA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563908 PONNAMMA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-015/491
(East Kallada) 		1613004001NRG24110420230005416 11/04/2023 SINDHU 1613004001WL000286 SINDHU 00127 FDRL0002028 333 333 Processed 19/05/2023 1690563909 MRS SINDHU DILEEP STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-015/562
(East Kallada) 		1613004001NRG24110420230005421 11/04/2023 SREEDEVI 1613004001WL000286 SREEDEVI 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563910 SREEDEVI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-015/569
(East Kallada) 		1613004001NRG24110420230005422 11/04/2023 THANKACHI 1613004001WL000286 THANKACHI 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563911 THANKACHI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-015/583
(East Kallada) 		1613004001NRG24110420230005425 11/04/2023 CHANDRAMATHY 1613004001WL000286 CHANDRAMATHY 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563907 CHANDRAMATHY K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-015/63
(East Kallada) 		1613004001NRG24110420230005428 11/04/2023 SHEELA KUMARI 1613004001WL000286 SHEELA KUMARI 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563884 SHEELA KUMARI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-015/72
(East Kallada) 		1613004001NRG24110420230005431 11/04/2023 SUMANGI S 1613004001WL000286 SUMANGI S 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563886 MRS SUMANGI S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-015/77
(East Kallada) 		1613004001NRG24110420230005432 11/04/2023 ASHA C 1613004001WL000286 ASHA C 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563906 ASHA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-001-015/79
(East Kallada) 		1613004001NRG24110420230005433 11/04/2023 LALITHA K 1613004001WL000286 LALITHA K 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563885 LALITHA K FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-015/92
(East Kallada) 		1613004001NRG24110420230005436 11/04/2023 SINDHU 1613004001WL000286 SINDHU 00127 FDRL0002028 666 666 Processed 19/05/2023 1690563883 SINDHU FEDERAL BANK(607165)
SubTotal 8325 8325
14 Chittumala KL-13-004-001-015/71
(East Kallada) 		1613004001NRG24110420230005430 11/04/2023 PUSHPAKUMARI 1613004001WL000286 PUSHPAKUMARI 00415 SBIN0011924 666 666 Processed 19/05/2023 1690563881 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-015/81
(East Kallada) 		1613004001NRG24110420230005434 11/04/2023 RADHA V 1613004001WL000286 RADHA V 00415 SBIN0011924 666 666 Processed 19/05/2023 1690563888 MRS RADHA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Chittumala KL-13-004-001-015/189
(East Kallada) 		1613004001NRG24110420230005408 11/04/2023 LATHA K S 1613004001WL000286 LATHA K S 00415 SBIN0014246 666 666 Processed 19/05/2023 1690563880 MRS LATHA K S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-015/579
(East Kallada) 		1613004001NRG24110420230005424 11/04/2023 SUMATHY 1613004001WL000286 SUMATHY 00415 SBIN0014246 666 666 Processed 19/05/2023 1690563879 MRS SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chittumala KL-13-004-001-015/108
(East Kallada) 		1613004001NRG24110420230005402 11/04/2023 SASIKALA H 1613004001WL000286 SASIKALA H 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563890 SASIKALA H INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-015/115
(East Kallada) 		1613004001NRG24110420230005403 11/04/2023 VASANTHA R 1613004001WL000286 VASANTHA R 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563899 MRS VASANTHA R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-015/116
(East Kallada) 		1613004001NRG24110420230005404 11/04/2023 INDULEKHA N 1613004001WL000286 INDULEKHA N 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563891 MRS INDULEKHA N STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-015/117
(East Kallada) 		1613004001NRG24110420230005405 11/04/2023 NANDHINI D 1613004001WL000286 NANDHINI D 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563892 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-015/12422
(East Kallada) 		1613004001NRG24110420230005406 11/04/2023 REMA SREEDHARAN 1613004001WL000286 REMA SREEDHARAN 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563897 MRS REMA SREEDHARAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-015/42
(East Kallada) 		1613004001NRG24110420230005410 11/04/2023 LALITHA S 1613004001WL000286 LALITHA S 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563894 LALITHA V INDUSIND BANK(607189)
24 Chittumala KL-13-004-001-015/44
(East Kallada) 		1613004001NRG24110420230005411 11/04/2023 LATHIKA R 1613004001WL000286 LATHIKA R 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563903 LATHIKA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-001-015/46
(East Kallada) 		1613004001NRG24110420230005412 11/04/2023 SASIDHARAN P 1613004001WL000286 SASIDHARAN P 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563901 MR SASIDHARAN P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-015/494
(East Kallada) 		1613004001NRG24110420230005417 11/04/2023 SIVADASAN 1613004001WL000286 SIVADASAN 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563898 MR SIVADASAN C STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-015/5
(East Kallada) 		1613004001NRG24110420230005418 11/04/2023 SEETHAMMA 1613004001WL000286 SEETHAMMA 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563900 MRS SEETHAMMA M STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-015/55
(East Kallada) 		1613004001NRG24110420230005419 11/04/2023 RAJITHA P 1613004001WL000286 RAJITHA P 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563902 MRS RAJITHA P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-015/559
(East Kallada) 		1613004001NRG24110420230005420 11/04/2023 RADHA 1613004001WL000286 RADHA 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563904 Mr. RADHA A INDIAN BANK(607105)
30 Chittumala KL-13-004-001-015/570
(East Kallada) 		1613004001NRG24110420230005423 11/04/2023 USHA 1613004001WL000286 USHA 00415 SBIN0070326 333 333 Processed 19/05/2023 1690563895 MRS USHA J STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-015/61
(East Kallada) 		1613004001NRG24110420230005426 11/04/2023 KRISHNA KUMARY C 1613004001WL000286 KRISHNA KUMARY C 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563893 MRS KRISHNA KUMARY C STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-015/62
(East Kallada) 		1613004001NRG24110420230005427 11/04/2023 SANTHAKUMARI 1613004001WL000286 SANTHAKUMARI 00415 SBIN0070326 333 333 Processed 19/05/2023 1690563912 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-015/69
(East Kallada) 		1613004001NRG24110420230005429 11/04/2023 SARITHA P 1613004001WL000286 SARITHA P 00415 SBIN0070326 666 666 Processed 19/05/2023 1690563896 MRS SARITHA P STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-015/82
(East Kallada) 		1613004001NRG24110420230005435 11/04/2023 REMADEVI B 1613004001WL000286 REMADEVI B 00415 SBIN0070326 666 666 Rejected 19/05/2023 1690563889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10656 10656
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_110423APB_FTO_25975 Federal Bank FDRL0002028 CHITTUMALA 8325
2 Chittumala KL1613004001_110423APB_FTO_25975 State Bank Of India SBIN0011924 BHARANIKAVU 1332
3 Chittumala KL1613004001_110423APB_FTO_25975 State Bank Of India SBIN0014246 KUNDARA 1332
4 Chittumala KL1613004001_110423APB_FTO_25975 State Bank Of India SBIN0070326 EAST KALLADA 10656

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