Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_100823APB_FTO_388256
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-13-004-001-014/101
(East Kallada) 		1613004001NRG24090820230751615 10/08/2023 ALEYAMMA VARGHESE 1613004001WL031085 ALEYAMMA VARGHESE 00078 CNRB0001024 999 999 Processed 21/09/2023 5798339577 ALEYAMMA VARGHESE CANARA BANK(508532)
2 Chittumala KL-13-004-001-014/125715
(East Kallada) 		1613004001NRG24090820230751622 10/08/2023 KUNJUMOL G 1613004001WL031085 KUNJUMOL G 00078 CNRB0001024 999 999 Processed 21/09/2023 5798339609 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-014/49
(East Kallada) 		1613004001NRG24090820230751647 10/08/2023 JANAMMA 1613004001WL031085 JANAMMA 00078 CNRB0001024 999 999 Processed 21/09/2023 5798339575 JANAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-001-014/61
(East Kallada) 		1613004001NRG24090820230751649 10/08/2023 VENURAJAN PILLAI 1613004001WL031085 VENURAJAN PILLAI 00078 CNRB0001024 999 999 Processed 21/09/2023 5798339576 VENURAJAN PILLAI CANARA BANK(508532)
5 Chittumala KL-13-004-001-014/63
(East Kallada) 		1613004001NRG24090820230751650 10/08/2023 MARIYAMMA MATHAI 1613004001WL031085 MARIYAMMA MATHAI 00078 CNRB0001024 999 999 Processed 21/09/2023 5798339578 Mrs. Mariamma Mathai INDIAN BANK(607105)
SubTotal 4995 4995
6 Chittumala KL-13-004-001-014/111
(East Kallada) 		1613004001NRG24090820230751616 10/08/2023 SUSAN SAJAN 1613004001WL031085 SUSAN SAJAN 00127 FDRL0001243 333 333 Processed 21/09/2023 5798339579 SUSAN T CANARA BANK(508532)
SubTotal 333 333
7 Chittumala KL-13-004-001-012/2359084
(East Kallada) 		1613004001NRG24090820230751613 10/08/2023 SINDHU.R 1613004001WL031085 SINDHU.R 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339595 SINDHU R FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24090820230751618 10/08/2023 ARJUNAN 1613004001WL031085 ARJUNAN 00127 FDRL0002028 666 666 Processed 21/09/2023 5798339598 ARJUNAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-014/12370
(East Kallada) 		1613004001NRG24090820230751619 10/08/2023 SHEEJA.S 1613004001WL031085 SHEEJA.S 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339580 SHEEJA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-014/12519
(East Kallada) 		1613004001NRG24090820230751620 10/08/2023 PARUKUTTY 1613004001WL031085 PARUKUTTY 00127 FDRL0002028 666 666 Processed 21/09/2023 5798339581 PARUKUTTY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-014/125653
(East Kallada) 		1613004001NRG24090820230751621 10/08/2023 USHAKUMARI 1613004001WL031085 USHAKUMARI 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339590 USHAKUMARI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/212
(East Kallada) 		1613004001NRG24090820230751623 10/08/2023 SANTHAMMA 1613004001WL031085 SANTHAMMA 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339585 SANTHAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-014/229
(East Kallada) 		1613004001NRG24090820230751624 10/08/2023 RAJAMMA 1613004001WL031085 RAJAMMA 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339583 RAJAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-014/2359151
(East Kallada) 		1613004001NRG24090820230751626 10/08/2023 RADHAMANI 1613004001WL031085 RADHAMANI 00127 FDRL0002028 999 999 Processed 22/09/2023 5798339592 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-001-014/2359246
(East Kallada) 		1613004001NRG24090820230751628 10/08/2023 PADMAVATHY 1613004001WL031085 PADMAVATHY 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339593 PADMAVATHY FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-014/29
(East Kallada) 		1613004001NRG24090820230751631 10/08/2023 PONNAMMA 1613004001WL031085 PONNAMMA 00127 FDRL0002028 666 666 Processed 21/09/2023 5798339600 PONNAMMA FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-014/370
(East Kallada) 		1613004001NRG24090820230751633 10/08/2023 KANAKAMMA 1613004001WL031085 KANAKAMMA 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339588 KANAKAMMA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/378
(East Kallada) 		1613004001NRG24090820230751635 10/08/2023 AMBILI.P 1613004001WL031085 AMBILI.P 00127 FDRL0002028 666 666 Processed 21/09/2023 5798339584 AMBILY P FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-014/383
(East Kallada) 		1613004001NRG24090820230751636 10/08/2023 SREEDHARAN PILLA 1613004001WL031085 SREEDHARAN PILLA 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339599 MR SREEDHARAN S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-014/389
(East Kallada) 		1613004001NRG24090820230751637 10/08/2023 RAMACHANDRAN 1613004001WL031085 RAMACHANDRAN 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339597 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-014/395
(East Kallada) 		1613004001NRG24090820230751638 10/08/2023 THANKAMANI 1613004001WL031085 THANKAMANI 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339582 THANKAMANI FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/400
(East Kallada) 		1613004001NRG24090820230751639 10/08/2023 VARGHESE 1613004001WL031085 VARGHESE 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339591 VARGHESE FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-014/402
(East Kallada) 		1613004001NRG24090820230751640 10/08/2023 JANCY 1613004001WL031085 JANCY 00127 FDRL0002028 666 666 Processed 21/09/2023 5798339589 JANCY FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-014/411
(East Kallada) 		1613004001NRG24090820230751642 10/08/2023 INDHU 1613004001WL031085 INDHU 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339586 INDHU O CANARA BANK(508532)
25 Chittumala KL-13-004-001-014/418
(East Kallada) 		1613004001NRG24090820230751643 10/08/2023 SAVITHRI 1613004001WL031085 SAVITHRI 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339596 SAVITHRI FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24090820230751644 10/08/2023 LEELAMMA 1613004001WL031085 LEELAMMA 00127 FDRL0002028 999 999 Rejected 21/09/2023 5798339587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chittumala KL-13-004-001-014/422
(East Kallada) 		1613004001NRG24090820230751645 10/08/2023 SUDHAKARAN 1613004001WL031085 SUDHAKARAN 00127 FDRL0002028 666 666 Processed 21/09/2023 5798339601 SUDHAKARAN FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-014/422
(East Kallada) 		1613004001NRG24090820230751646 10/08/2023 SULOCHANA 1613004001WL031085 SULOCHANA 00127 FDRL0002028 999 999 Processed 21/09/2023 5798339594 SULOCHANA FEDERAL BANK(607165)
SubTotal 19980 19980
29 Chittumala KL-13-004-001-014/2359213
(East Kallada) 		1613004001NRG24090820230751627 10/08/2023 RAJAMMA N 1613004001WL031085 RAJAMMA N 00415 SBIN0012858 999 999 Processed 21/09/2023 5798339602 RAJAMMA N INDUSIND BANK(607189)
SubTotal 999 999
30 Chittumala KL-13-004-001-012/391
(East Kallada) 		1613004001NRG24090820230751614 10/08/2023 VALSALA.V 1613004001WL031085 VALSALA.V 00415 SBIN0070326 999 999 Processed 21/09/2023 5798339608 MRS VALSALA V STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-014/2359092
(East Kallada) 		1613004001NRG24090820230751625 10/08/2023 MINI .S 1613004001WL031085 MINI .S 00415 SBIN0070326 999 999 Processed 21/09/2023 5798339607 MRS MINI S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-014/237
(East Kallada) 		1613004001NRG24090820230751629 10/08/2023 RAJENDRAN B 1613004001WL031085 RAJENDRAN B 00415 SBIN0070326 999 999 Processed 21/09/2023 5798339606 MR RAJENDRAN B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-014/241
(East Kallada) 		1613004001NRG24090820230751630 10/08/2023 SARASWATHY.K 1613004001WL031085 SARASWATHY.K 00415 SBIN0070326 999 999 Processed 21/09/2023 5798339610 MRS SARASWATHY K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-014/36
(East Kallada) 		1613004001NRG24090820230751632 10/08/2023 YOHANNAN 1613004001WL031085 YOHANNAN 00415 SBIN0070326 333 333 Processed 21/09/2023 5798339605 MR YOHANNAN YOHANAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-014/371
(East Kallada) 		1613004001NRG24090820230751634 10/08/2023 USH.L 1613004001WL031085 USH.L 00415 SBIN0070326 666 666 Processed 21/09/2023 5798339611 MRS USHA L STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-014/408
(East Kallada) 		1613004001NRG24090820230751641 10/08/2023 SANDHYA.S 1613004001WL031085 SANDHYA.S 00415 SBIN0070326 666 666 Processed 21/09/2023 5798339603 MRS SANDHYA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-014/6
(East Kallada) 		1613004001NRG24090820230751648 10/08/2023 Manoharan P 1613004001WL031085 Manoharan P 00415 SBIN0070326 999 999 Processed 21/09/2023 5798339613 MR MANOHARAN P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-014/90
(East Kallada) 		1613004001NRG24090820230751651 10/08/2023 MINIMOL P 1613004001WL031085 MINIMOL P 00415 SBIN0070326 999 999 Processed 21/09/2023 5798339615 MINIMOL P CANARA BANK(508532)
39 Chittumala KL-13-004-001-014/91
(East Kallada) 		1613004001NRG24090820230751652 10/08/2023 GEETHA 1613004001WL031085 GEETHA 00415 SBIN0070326 666 666 Processed 21/09/2023 5798339612 MRS GEETHA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-014/93
(East Kallada) 		1613004001NRG24090820230751653 10/08/2023 AMMINI KUTTY M 1613004001WL031085 AMMINI KUTTY M 00415 SBIN0070326 999 999 Processed 21/09/2023 5798339614 MRS AMMINI KUTTY M STATE BANK OF INDIA(508548)
SubTotal 9324 9324
41 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24090820230751617 10/08/2023 RAJI 1613004001WL031085 RAJI 00468 UBIN0552801 999 999 Processed 21/09/2023 5798339604 RAJI UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_100823APB_FTO_388256 Canara Bank CNRB0001024 MUNROE ISLAND 4995
2 Chittumala KL1613004001_100823APB_FTO_388256 Federal Bank FDRL0001243 KUNDARA 333
3 Chittumala KL1613004001_100823APB_FTO_388256 Federal Bank FDRL0002028 CHITTUMALA 19980
4 Chittumala KL1613004001_100823APB_FTO_388256 State Bank Of India SBIN0012858 KERALAPURAM 999
5 Chittumala KL1613004001_100823APB_FTO_388256 State Bank Of India SBIN0070326 EAST KALLADA 9324
6 Chittumala KL1613004001_100823APB_FTO_388256 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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