Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:08:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_050423APB_FTO_18293
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-13-004-001-012/12263
(East Kallada) 		1613004001NRG24050420230000760 05/04/2023 SHEEJA VIJAYAN 1613004001WL000039 SHEEJA VIJAYAN 00078 CNRB0001024 666 666 Processed 19/05/2023 1690449362 SHEEJA E CANARA BANK(508532)
2 Chittumala KL-13-004-001-012/125815
(East Kallada) 		1613004001NRG24050420230000762 05/04/2023 LAWRANCE A 1613004001WL000039 LAWRANCE A 00078 CNRB0001024 333 333 Processed 19/05/2023 1690449363 LAWRANCE A CANARA BANK(508532)
3 Chittumala KL-13-004-001-012/187
(East Kallada) 		1613004001NRG24050420230000766 05/04/2023 THRESSIA 1613004001WL000039 THRESSIA 00078 CNRB0001024 666 666 Processed 19/05/2023 1690449361 THRESSIA CANARA BANK(508532)
4 Chittumala KL-13-004-001-012/2359233
(East Kallada) 		1613004001NRG24050420230000771 05/04/2023 NIRMMALA A 1613004001WL000039 NIRMMALA A 00078 CNRB0001024 666 666 Processed 19/05/2023 1690449360 NIRMMALA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chittumala KL-13-004-001-012/41
(East Kallada) 		1613004001NRG24050420230000777 05/04/2023 SINIMOL 1613004001WL000039 SINIMOL 00078 CNRB0001024 666 666 Processed 19/05/2023 1690449364 SINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-001-012/86
(East Kallada) 		1613004001NRG24050420230000780 05/04/2023 CHINNAMMA JOY 1613004001WL000039 CHINNAMMA JOY 00078 CNRB0001024 666 666 Processed 19/05/2023 1690449366 CHINNAMMA JOY CANARA BANK(508532)
7 Chittumala KL-13-004-001-012/89
(East Kallada) 		1613004001NRG24050420230000782 05/04/2023 MINIMOL G 1613004001WL000039 MINIMOL G 00078 CNRB0001024 666 666 Processed 19/05/2023 1690449365 MINIMOL G CANARA BANK(508532)
SubTotal 4329 4329
8 Chittumala KL-13-004-001-011/12348
(East Kallada) 		1613004001NRG24050420230000749 05/04/2023 SUSAMMA E 1613004001WL000039 SUSAMMA E 00127 FDRL0002028 666 666 Rejected 19/05/2023 1690449379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chittumala KL-13-004-001-012/1177
(East Kallada) 		1613004001NRG24050420230000751 05/04/2023 LILLY 1613004001WL000039 LILLY 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449373 LILLY . FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-012/1183
(East Kallada) 		1613004001NRG24050420230000752 05/04/2023 CELIN 1613004001WL000039 CELIN 00127 FDRL0002028 333 333 Processed 19/05/2023 1690449381 MRS SELIN P STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-012/12233
(East Kallada) 		1613004001NRG24050420230000753 05/04/2023 SUSAMMA 1613004001WL000039 SUSAMMA 00127 FDRL0002028 333 333 Processed 19/05/2023 1690449376 MRS SUSAMMA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-012/12234
(East Kallada) 		1613004001NRG24050420230000754 05/04/2023 SANTHAMMA 1613004001WL000039 SANTHAMMA 00127 FDRL0002028 333 333 Processed 19/05/2023 1690449385 SANTHAMMA GENERAL POST OFFICE(607245)
13 Chittumala KL-13-004-001-012/12238
(East Kallada) 		1613004001NRG24050420230000755 05/04/2023 BIYADRIS 1613004001WL000039 BIYADRIS 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449384 BIYADRIS FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-012/12248
(East Kallada) 		1613004001NRG24050420230000756 05/04/2023 AMALA 1613004001WL000039 AMALA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449371 AMALA CANARA BANK(508532)
15 Chittumala KL-13-004-001-012/12249
(East Kallada) 		1613004001NRG24050420230000757 05/04/2023 SUSEELA 1613004001WL000039 SUSEELA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449388 SUSEELA FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-012/12255
(East Kallada) 		1613004001NRG24050420230000759 05/04/2023 SHYNI B 1613004001WL000039 SHYNI B 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449380 MRS SHINY B STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-012/125613
(East Kallada) 		1613004001NRG24050420230000761 05/04/2023 RANI 1613004001WL000039 RANI 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449383 RANI S FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-012/12610
(East Kallada) 		1613004001NRG24050420230000763 05/04/2023 SMITHA F 1613004001WL000039 SMITHA F 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449391 SMITHA F FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-012/18
(East Kallada) 		1613004001NRG24050420230000765 05/04/2023 NELSON ANONY 1613004001WL000039 NELSON ANONY 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449390 NELSON ANTONY FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-012/2359035
(East Kallada) 		1613004001NRG24050420230000768 05/04/2023 STELLA 1613004001WL000039 STELLA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449370 STELLA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-012/2359167
(East Kallada) 		1613004001NRG24050420230000769 05/04/2023 VIMALA S 1613004001WL000039 VIMALA S 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449403 VIMALA S FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-012/2359199
(East Kallada) 		1613004001NRG24050420230000770 05/04/2023 MINI 1613004001WL000039 MINI 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449382 MINIMOL FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-012/2359239
(East Kallada) 		1613004001NRG24050420230000772 05/04/2023 SINDHU 1613004001WL000039 SINDHU 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449375 SINDHU FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-012/2359611
(East Kallada) 		1613004001NRG24050420230000773 05/04/2023 MARY TITUS 1613004001WL000039 MARY TITUS 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449369 MERY . FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-012/315
(East Kallada) 		1613004001NRG24050420230000774 05/04/2023 THRESIYAMMA 1613004001WL000039 THRESIYAMMA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449372 THRESYAMMA FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-012/8
(East Kallada) 		1613004001NRG24050420230000779 05/04/2023 REJITHA R J 1613004001WL000039 REJITHA R J 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449393 REJITHA R J FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-013/14
(East Kallada) 		1613004001NRG24050420230000783 05/04/2023 LAILA 1613004001WL000039 LAILA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449402 LAILA FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-013/20
(East Kallada) 		1613004001NRG24050420230000784 05/04/2023 STEPHEN 1613004001WL000039 STEPHEN 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449389 STEPHEN G CANARA BANK(508532)
29 Chittumala KL-13-004-001-014/1191
(East Kallada) 		1613004001NRG24050420230000785 05/04/2023 MARIYAKUTTY 1613004001WL000039 MARIYAKUTTY 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449386 MRS MARIYAKUTTY S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-014/1204
(East Kallada) 		1613004001NRG24050420230000786 05/04/2023 ROSE MARY 1613004001WL000039 ROSE MARY 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449387 MRS ROSE MARY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-014/12257
(East Kallada) 		1613004001NRG24050420230000787 05/04/2023 SHYLA A 1613004001WL000039 SHYLA A 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449377 SHYLA A CANARA BANK(508532)
32 Chittumala KL-13-004-001-014/12264
(East Kallada) 		1613004001NRG24050420230000788 05/04/2023 JALAJAMANYAMMA 1613004001WL000039 JALAJAMANYAMMA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449368 JALAJAMANYAMMA FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-014/12491
(East Kallada) 		1613004001NRG24050420230000789 05/04/2023 SUJA 1613004001WL000039 SUJA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449404 SUJA FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-014/12592
(East Kallada) 		1613004001NRG24050420230000790 05/04/2023 JESEENTHA 1613004001WL000039 JESEENTHA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449392 MRS JESEENTHA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-014/12615
(East Kallada) 		1613004001NRG24050420230000791 05/04/2023 ELSY E 1613004001WL000039 ELSY E 00127 FDRL0002028 666 666 Processed 19/05/2023 1690449378 ELSY E FEDERAL BANK(607165)
36 Chittumala KL-13-004-001-014/321
(East Kallada) 		1613004001NRG24050420230000792 05/04/2023 SUSAMMA 1613004001WL000039 SUSAMMA 00127 FDRL0002028 333 333 Processed 19/05/2023 1690449374 MRS SUSAMMA E STATE BANK OF INDIA(508548)
SubTotal 17982 17982
37 Chittumala KL-13-004-001-012/61
(East Kallada) 		1613004001NRG24050420230000778 05/04/2023 LEELAMMA M 1613004001WL000039 LEELAMMA M 00415 SBIN0014246 666 666 Processed 19/05/2023 1690449367 LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Chittumala KL-13-004-001-006/2358974
(East Kallada) 		1613004001NRG24050420230000748 05/04/2023 YESUDASAN V 1613004001WL000039 YESUDASAN V 00415 SBIN0070326 666 666 Processed 19/05/2023 1690449400 MR YESUDASAN V STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-012/105
(East Kallada) 		1613004001NRG24050420230000750 05/04/2023 ROBERT E 1613004001WL000039 ROBERT E 00415 SBIN0070326 666 666 Processed 19/05/2023 1690449398 MR ROBERT E STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-012/12250
(East Kallada) 		1613004001NRG24050420230000758 05/04/2023 ALPHONSA JOHN 1613004001WL000039 ALPHONSA JOHN 00415 SBIN0070326 666 666 Processed 19/05/2023 1690449395 MRS ALPHONSA JOHN STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-012/158
(East Kallada) 		1613004001NRG24050420230000764 05/04/2023 SHINY THANKACHAN 1613004001WL000039 SHINY THANKACHAN 00415 SBIN0070326 333 333 Processed 19/05/2023 1690449394 MRS SHINY THANKACHAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-012/235857
(East Kallada) 		1613004001NRG24050420230000767 05/04/2023 cherupushpam 1613004001WL000039 cherupushpam 00415 SBIN0070326 666 666 Processed 19/05/2023 1690449399 MRS CHERUPUSHPAM P STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-012/318
(East Kallada) 		1613004001NRG24050420230000775 05/04/2023 JOLLY.C 1613004001WL000039 JOLLY.C 00415 SBIN0070326 666 666 Processed 19/05/2023 1690449397 MRS JOLLY C STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-012/37
(East Kallada) 		1613004001NRG24050420230000776 05/04/2023 SHEEJA J 1613004001WL000039 SHEEJA J 00415 SBIN0070326 333 333 Processed 19/05/2023 1690449396 SHEEJA J INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-001-012/88
(East Kallada) 		1613004001NRG24050420230000781 05/04/2023 SHEELA SURESH 1613004001WL000039 SHEELA SURESH 00415 SBIN0070326 666 666 Processed 19/05/2023 1690449401 MRS SHEELA SURESH STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_050423APB_FTO_18293 Canara Bank CNRB0001024 MUNROE ISLAND 4329
2 Chittumala KL1613004001_050423APB_FTO_18293 Federal Bank FDRL0002028 CHITTUMALA 17982
3 Chittumala KL1613004001_050423APB_FTO_18293 State Bank Of India SBIN0014246 KUNDARA 666
4 Chittumala KL1613004001_050423APB_FTO_18293 State Bank Of India SBIN0070326 EAST KALLADA 4662

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