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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210623APB_FTO_225234
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-13-004-001-001/33
(East Kallada) 		1613004001NRG24210620230405265 21/06/2023 SREEKALA I 1613004001WL016971 SREEKALA I 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803304604 SREEKALA I CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-001-001/12276
(East Kallada) 		1613004001NRG24210620230405249 21/06/2023 BEENA 1613004001WL016971 BEENA 00127 FDRL0002028 999 999 Processed 27/06/2023 2803304631 BEENA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-001/190
(East Kallada) 		1613004001NRG24210620230405255 21/06/2023 AJITHA S 1613004001WL016971 AJITHA S 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803304613 AJITHA S FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-001/190
(East Kallada) 		1613004001NRG24210620230405254 21/06/2023 OMANA.N 1613004001WL016971 OMANA.N 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803304606 OMANA N FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-001/202
(East Kallada) 		1613004001NRG24210620230405258 21/06/2023 PREETHAKUMARI 1613004001WL016971 PREETHAKUMARI 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803304634 PREETHA VIJAYAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-001/26
(East Kallada) 		1613004001NRG24210620230405261 21/06/2023 SREEDEVI 1613004001WL016971 SREEDEVI 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803304637 SREEDEVI S FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-001/29
(East Kallada) 		1613004001NRG24210620230405263 21/06/2023 SANTHAKUMARI 1613004001WL016971 SANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803304607 SANTHAKUMARI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-001/303
(East Kallada) 		1613004001NRG24210620230405264 21/06/2023 ATHIRA RAMAKRISHNAN 1613004001WL016971 ATHIRA RAMAKRISHNAN 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803304612 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-001/34
(East Kallada) 		1613004001NRG24210620230405266 21/06/2023 KRISHNA KUMARI 1613004001WL016971 KRISHNA KUMARI 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803304632 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-001/37
(East Kallada) 		1613004001NRG24210620230405267 21/06/2023 SUDHA 1613004001WL016971 SUDHA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803304633 SUDHA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-001/50
(East Kallada) 		1613004001NRG24210620230405269 21/06/2023 REMABHAI AMMA 1613004001WL016971 REMABHAI AMMA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803304609 REMABHAI AMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-001/53
(East Kallada) 		1613004001NRG24210620230405270 21/06/2023 RAJAMMA 1613004001WL016971 RAJAMMA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803304636 RAJAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-001/64
(East Kallada) 		1613004001NRG24210620230405273 21/06/2023 SAROJAM 1613004001WL016971 SAROJAM 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803304608 SAROJAM FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-001/65
(East Kallada) 		1613004001NRG24210620230405274 21/06/2023 NISHA 1613004001WL016971 NISHA 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2803304611 MRS NISHA A STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-001/67
(East Kallada) 		1613004001NRG24210620230405275 21/06/2023 MANJU S 1613004001WL016971 MANJU S 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803304610 MANJU S FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/300
(East Kallada) 		1613004001NRG24210620230405280 21/06/2023 sheela kumari 1613004001WL016971 sheela kumari 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2803304635 SHEELA KUMARI FEDERAL BANK(607165)
SubTotal 27639 27639
17 Chittumala KL-13-004-001-002/1056
(East Kallada) 		1613004001NRG24210620230405278 21/06/2023 RENJU S 1613004001WL016971 RENJU S 00415 SBIN0011924 1998 1998 Processed 27/06/2023 2803304605 MS RENJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-001-001/108
(East Kallada) 		1613004001NRG24210620230405244 21/06/2023 MAYA N 1613004001WL016971 MAYA N 00415 SBIN0070326 999 999 Processed 27/06/2023 2803304621 MRS MAYA N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-001/12267
(East Kallada) 		1613004001NRG24210620230405246 21/06/2023 ASHA.P.K 1613004001WL016971 ASHA.P.K 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2803304618 MRS ASHA P K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-001/12271
(East Kallada) 		1613004001NRG24210620230405247 21/06/2023 JAYASREEYAMMA 1613004001WL016971 JAYASREEYAMMA 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803304622 MRS JAYASREEAMMA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-001/12275
(East Kallada) 		1613004001NRG24210620230405248 21/06/2023 VASANTHAKUMARI 1613004001WL016971 VASANTHAKUMARI 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2803304616 MRS VASANTHAKUMARYAMMA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-001/12277
(East Kallada) 		1613004001NRG24210620230405250 21/06/2023 GEETHAKUMARI 1613004001WL016971 GEETHAKUMARI 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803304627 MR SURESH S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24210620230405252 21/06/2023 PRABHAKARAN K K 1613004001WL016971 PRABHAKARAN K K 00415 SBIN0070326 999 999 Processed 27/06/2023 2803304623 MR PRABHAKARAN KRISHNAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-001/18
(East Kallada) 		1613004001NRG24210620230405251 21/06/2023 USHA L 1613004001WL016971 USHA L 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803304626 MRS USHA L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-001/189
(East Kallada) 		1613004001NRG24210620230405253 21/06/2023 AMBIKA 1613004001WL016971 AMBIKA 00415 SBIN0070326 666 666 Processed 27/06/2023 2803304617 MRS AMBIKA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-001/192
(East Kallada) 		1613004001NRG24210620230405256 21/06/2023 SHEELA.K.N 1613004001WL016971 SHEELA.K.N 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803304620 MRS SHEELA K N STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-001/200
(East Kallada) 		1613004001NRG24210620230405257 21/06/2023 SARASWATHY 1613004001WL016971 SARASWATHY 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803304625 MRS SARASWATHY K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-001/27
(East Kallada) 		1613004001NRG24210620230405262 21/06/2023 SEETHAMMA S 1613004001WL016971 SEETHAMMA S 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803304624 MR SEETHAMMA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-001/42
(East Kallada) 		1613004001NRG24210620230405268 21/06/2023 VIJAYAMMA 1613004001WL016971 VIJAYAMMA 00415 SBIN0070326 1332 1332 Processed 27/06/2023 2803304630 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-001/6
(East Kallada) 		1613004001NRG24210620230405271 21/06/2023 RADHAMANI 1613004001WL016971 RADHAMANI 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803304619 MRS RADHAMONY O STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-001/61
(East Kallada) 		1613004001NRG24210620230405272 21/06/2023 RAJANI S 1613004001WL016971 RAJANI S 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803304614 MRS RAJANI S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-001/96
(East Kallada) 		1613004001NRG24210620230405277 21/06/2023 SREELATHA V G 1613004001WL016971 SREELATHA V G 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803304629 MRS SREELATHA V G STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-002/12269
(East Kallada) 		1613004001NRG24210620230405279 21/06/2023 USHA.O 1613004001WL016971 USHA.O 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2803304628 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 27306 27306
34 Chittumala KL-13-004-001-001/68
(East Kallada) 		1613004001NRG24210620230405276 21/06/2023 LETHIKA B 1613004001WL016971 LETHIKA B 00657 KLGB0040574 1998 1998 Rejected 27/06/2023 2803304615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210623APB_FTO_225234 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004001_210623APB_FTO_225234 Federal Bank FDRL0002028 CHITTUMALA 27639
3 Chittumala KL1613004001_210623APB_FTO_225234 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chittumala KL1613004001_210623APB_FTO_225234 State Bank Of India SBIN0070326 EAST KALLADA 27306
5 Chittumala KL1613004001_210623APB_FTO_225234 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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