Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:15:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_041123APB_FTO_669393
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-13-004-001-013/174
(East Kallada) 		1613004001NRG24031120231365353 04/11/2023 SINDHU 1613004001WL058055 SINDHU 00078 CNRB0001024 999 999 Processed 27/11/2023 8022661550 SINDHU CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/184
(East Kallada) 		1613004001NRG24031120231365354 04/11/2023 LEELAMMA P 1613004001WL058055 LEELAMMA P 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8022661549 LEELAMMA P CANARA BANK(508532)
SubTotal 2331 2331
3 Chittumala KL-13-004-001-010/125724
(East Kallada) 		1613004001NRG24031120231365325 04/11/2023 SUJAMOL 1613004001WL058055 SUJAMOL 00127 FDRL0002028 999 999 Processed 27/11/2023 8022661580 MRS SUJA MOL STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/10
(East Kallada) 		1613004001NRG24031120231365326 04/11/2023 SUJA L 1613004001WL058055 SUJA L 00127 FDRL0002028 999 999 Processed 27/11/2023 8022661555 SUJA L CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/1074
(East Kallada) 		1613004001NRG24031120231365328 04/11/2023 AMBIKA 1613004001WL058055 AMBIKA 00127 FDRL0002028 999 999 Processed 27/11/2023 8022661552 AMBIKA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-013/1078
(East Kallada) 		1613004001NRG24031120231365330 04/11/2023 VALSALA C 1613004001WL058055 VALSALA C 00127 FDRL0002028 999 999 Processed 27/11/2023 8022661554 VALSALA E CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/1080
(East Kallada) 		1613004001NRG24031120231365331 04/11/2023 DEEPA M 1613004001WL058055 DEEPA M 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022661556 DEEPA M UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-001-013/1142
(East Kallada) 		1613004001NRG24031120231365342 04/11/2023 SINDHU 1613004001WL058055 SINDHU 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022661551 SINDHU FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24031120231365347 04/11/2023 LEKSHMI KUTTY 1613004001WL058055 LEKSHMI KUTTY 00127 FDRL0002028 333 333 Processed 27/11/2023 8022661578 LAKSHMI KUTTY FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-013/12526
(East Kallada) 		1613004001NRG24031120231365350 04/11/2023 SEEMA 1613004001WL058055 SEEMA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022661553 SEEMA Y FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-013/1334
(East Kallada) 		1613004001NRG24031120231365352 04/11/2023 PONNAMMA 1613004001WL058055 PONNAMMA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8022661579 PONNAMMA FEDERAL BANK(607165)
SubTotal 9657 9657
12 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24031120231365348 04/11/2023 JISH S NATH 1613004001WL058055 JISH S NATH 00415 SBIN0014246 333 333 Processed 27/11/2023 8022661557 MRS JISHA S NATH STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Chittumala KL-13-004-001-013/1061
(East Kallada) 		1613004001NRG24031120231365327 04/11/2023 CHERUPUSHPAM . S 1613004001WL058055 CHERUPUSHPAM . S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661565 MRS CHERUPUSHPAM S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-013/1075
(East Kallada) 		1613004001NRG24031120231365329 04/11/2023 GILDA 1613004001WL058055 GILDA 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661567 MRS GILDA A STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-013/1083
(East Kallada) 		1613004001NRG24031120231365332 04/11/2023 MARY KUTTY 1613004001WL058055 MARY KUTTY 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661568 MRS MARY KUTTY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-013/1103
(East Kallada) 		1613004001NRG24031120231365334 04/11/2023 SOBHANA J 1613004001WL058055 SOBHANA J 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661558 MRS SOBHANA J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-013/1104
(East Kallada) 		1613004001NRG24031120231365335 04/11/2023 VIJAYAMMA 1613004001WL058055 VIJAYAMMA 00415 SBIN0070326 999 999 Processed 27/11/2023 8022661573 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-013/1111
(East Kallada) 		1613004001NRG24031120231365336 04/11/2023 STELLAMMA 1613004001WL058055 STELLAMMA 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661562 MRS STELLAMMA P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-013/1122
(East Kallada) 		1613004001NRG24031120231365337 04/11/2023 THANKAMANI 1613004001WL058055 THANKAMANI 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661563 THANKAMANI P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-001-013/1125
(East Kallada) 		1613004001NRG24031120231365338 04/11/2023 LALITHABHAI AMMA 1613004001WL058055 LALITHABHAI AMMA 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661564 LALITHA BHAI AMMA DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-001-013/1127
(East Kallada) 		1613004001NRG24031120231365339 04/11/2023 VIJAYAMMA A 1613004001WL058055 VIJAYAMMA A 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661571 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-013/1134
(East Kallada) 		1613004001NRG24031120231365340 04/11/2023 KUNJUMOL 1613004001WL058055 KUNJUMOL 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661575 KUNJUMOL UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-001-013/114
(East Kallada) 		1613004001NRG24031120231365341 04/11/2023 JOY B 1613004001WL058055 JOY B 00415 SBIN0070326 999 999 Processed 27/11/2023 8022661574 MR JOY B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-013/1148
(East Kallada) 		1613004001NRG24031120231365343 04/11/2023 JASEENTHA F 1613004001WL058055 JASEENTHA F 00415 SBIN0070326 1332 1332 Rejected 27/11/2023 8022661560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chittumala KL-13-004-001-013/1153
(East Kallada) 		1613004001NRG24031120231365344 04/11/2023 BINDHU N 1613004001WL058055 BINDHU N 00415 SBIN0070326 999 999 Processed 27/11/2023 8022661561 MRS BINDHU N STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-013/1156
(East Kallada) 		1613004001NRG24031120231365345 04/11/2023 ANET CLETUS 1613004001WL058055 ANET CLETUS 00415 SBIN0070326 999 999 Processed 27/11/2023 8022661572 MRS ANET CLETUS STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1159
(East Kallada) 		1613004001NRG24031120231365346 04/11/2023 LILLY KUTTY 1613004001WL058055 LILLY KUTTY 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661569 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/12354
(East Kallada) 		1613004001NRG24031120231365349 04/11/2023 REMYA.S 1613004001WL058055 REMYA.S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661566 MRS REMYA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/125648
(East Kallada) 		1613004001NRG24031120231365351 04/11/2023 LALITHA J 1613004001WL058055 LALITHA J 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661576 LALITHA J UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-001-013/23
(East Kallada) 		1613004001NRG24031120231365355 04/11/2023 BABY B 1613004001WL058055 BABY B 00415 SBIN0070326 666 666 Processed 27/11/2023 8022661577 MRS BABY S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/2359109
(East Kallada) 		1613004001NRG24031120231365356 04/11/2023 BINI .P 1613004001WL058055 BINI .P 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022661570 MRS BINI P STATE BANK OF INDIA(508548)
SubTotal 23310 23310
32 Chittumala KL-13-004-001-013/1096
(East Kallada) 		1613004001NRG24031120231365333 04/11/2023 S SUBRAMANION 1613004001WL058055 S SUBRAMANION 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8022661559 S SUBRAMANION UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_041123APB_FTO_669393 Canara Bank CNRB0001024 MUNROE ISLAND 2331
2 Chittumala KL1613004001_041123APB_FTO_669393 Federal Bank FDRL0002028 CHITTUMALA 9657
3 Chittumala KL1613004001_041123APB_FTO_669393 State Bank Of India SBIN0014246 KUNDARA 333
4 Chittumala KL1613004001_041123APB_FTO_669393 State Bank Of India SBIN0070326 EAST KALLADA 23310
5 Chittumala KL1613004001_041123APB_FTO_669393 Union Bank of India UBIN0561096 KUNDARA 1332

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