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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:15:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_220523APB_FTO_118349
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-13-004-001-005/163
(East Kallada) 		1613004001NRG24220520230211290 22/05/2023 Viji V 1613004001WL008763 Viji V 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786115 VIJI V FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-005/975
(East Kallada) 		1613004001NRG24220520230211291 22/05/2023 JALAJA KUMARI 1613004001WL008763 JALAJA KUMARI 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786114 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-008/12294
(East Kallada) 		1613004001NRG24220520230211296 22/05/2023 RADHA 1613004001WL008763 RADHA 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786103 RADHA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/125705
(East Kallada) 		1613004001NRG24220520230211297 22/05/2023 LAILA YESUDASAN 1613004001WL008763 LAILA YESUDASAN 00127 FDRL0002028 1332 1332 Processed 26/05/2023 1877786100 MRS LAILA YESUDASAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-001-008/1379
(East Kallada) 		1613004001NRG24220520230211300 22/05/2023 BIBI 1613004001WL008763 BIBI 00127 FDRL0002028 1332 1332 Processed 26/05/2023 1877786109 BIBI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-008/144
(East Kallada) 		1613004001NRG24220520230211301 22/05/2023 MABLE 1613004001WL008763 MABLE 00127 FDRL0002028 1332 1332 Processed 26/05/2023 1877786107 MRS MABLE STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-008/145
(East Kallada) 		1613004001NRG24220520230211302 22/05/2023 JESSYJOHNSON 1613004001WL008763 JESSYJOHNSON 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786102 JESSY JOHNSON FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/146
(East Kallada) 		1613004001NRG24220520230211303 22/05/2023 PUSHPAMMA 1613004001WL008763 PUSHPAMMA 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786108 PUSHPAMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/150
(East Kallada) 		1613004001NRG24220520230211305 22/05/2023 CHANDRIKA K 1613004001WL008763 CHANDRIKA K 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786101 CHANDRIKA K FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/2359031
(East Kallada) 		1613004001NRG24220520230211308 22/05/2023 MARIYAMMA A 1613004001WL008763 MARIYAMMA A 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786110 MARIYAMMA A FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/2359254
(East Kallada) 		1613004001NRG24220520230211311 22/05/2023 SELVAMMA 1613004001WL008763 SELVAMMA 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786105 SELVAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-001-008/2359256
(East Kallada) 		1613004001NRG24220520230211312 22/05/2023 KRISHNAN KUTTY 1613004001WL008763 KRISHNAN KUTTY 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786104 KRISHNAN KUTTY FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-008/2359257
(East Kallada) 		1613004001NRG24220520230211313 22/05/2023 REMANIKUTTY 1613004001WL008763 REMANIKUTTY 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786111 REMANIKUTTY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-008/304
(East Kallada) 		1613004001NRG24220520230211315 22/05/2023 LIJI 1613004001WL008763 LIJI 00127 FDRL0002028 1665 1665 Processed 26/05/2023 1877786106 LIJI Y FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/83
(East Kallada) 		1613004001NRG24220520230211319 22/05/2023 ROBERT P 1613004001WL008763 ROBERT P 00127 FDRL0002028 1998 1998 Processed 26/05/2023 1877786112 MR ROBERT P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG24220520230211320 22/05/2023 DEEPA B 1613004001WL008763 DEEPA B 00127 FDRL0002028 1998 1998 Rejected 26/05/2023 1877786113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29637 29637
17 Chittumala KL-13-004-001-008/115
(East Kallada) 		1613004001NRG24220520230211294 22/05/2023 SULOCHANA 1613004001WL008763 SULOCHANA 00415 SBIN0011924 333 333 Processed 26/05/2023 1877786116 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Chittumala KL-13-004-001-008/176
(East Kallada) 		1613004001NRG24220520230211307 22/05/2023 JANAT 1613004001WL008763 JANAT 00415 SBIN0014246 1998 1998 Processed 26/05/2023 1877786126 MRS JANAT STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-009/180
(East Kallada) 		1613004001NRG24220520230211321 22/05/2023 BHAMINI 1613004001WL008763 BHAMINI 00415 SBIN0014246 1665 1665 Processed 26/05/2023 1877786099 BHAMINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
20 Chittumala KL-13-004-001-006/12449
(East Kallada) 		1613004001NRG24220520230211292 22/05/2023 KUNJUMOL K 1613004001WL008763 KUNJUMOL K 00415 SBIN0070326 1998 1998 Processed 26/05/2023 1877786117 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-006/130
(East Kallada) 		1613004001NRG24220520230211293 22/05/2023 SREEDEVI K 1613004001WL008763 SREEDEVI K 00415 SBIN0070326 1332 1332 Processed 26/05/2023 1877786127 MS SREEDEVI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/121
(East Kallada) 		1613004001NRG24220520230211295 22/05/2023 LISSY PRASAD 1613004001WL008763 LISSY PRASAD 00415 SBIN0070326 1998 1998 Processed 26/05/2023 1877786118 MRS LISSY PRASAD STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/12611
(East Kallada) 		1613004001NRG24220520230211298 22/05/2023 MANGALAMBIKA R 1613004001WL008763 MANGALAMBIKA R 00415 SBIN0070326 1665 1665 Processed 26/05/2023 1877786130 MRS MANGALAMBIKA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/133
(East Kallada) 		1613004001NRG24220520230211299 22/05/2023 SHEEBA M 1613004001WL008763 SHEEBA M 00415 SBIN0070326 1998 1998 Processed 26/05/2023 1877786119 MRS SHEEBA M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/148
(East Kallada) 		1613004001NRG24220520230211304 22/05/2023 PHILOMINA ROLDON 1613004001WL008763 PHILOMINA ROLDON 00415 SBIN0070326 1665 1665 Processed 26/05/2023 1877786120 MRS PHILOMINA ROLDON STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/163
(East Kallada) 		1613004001NRG24220520230211306 22/05/2023 SOBHA 1613004001WL008763 SOBHA 00415 SBIN0070326 1998 1998 Processed 26/05/2023 1877786121 Smt. SOBHA A INDIAN BANK(607105)
27 Chittumala KL-13-004-001-008/2359147
(East Kallada) 		1613004001NRG24220520230211309 22/05/2023 SARADA G 1613004001WL008763 SARADA G 00415 SBIN0070326 1998 1998 Processed 26/05/2023 1877786124 MRS SARADA G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/2359251
(East Kallada) 		1613004001NRG24220520230211310 22/05/2023 ANSALAN Y 1613004001WL008763 ANSALAN Y 00415 SBIN0070326 666 666 Processed 26/05/2023 1877786128 MR ANSALAN Y STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/259
(East Kallada) 		1613004001NRG24220520230211314 22/05/2023 VIJAYAKUMARI B 1613004001WL008763 VIJAYAKUMARI B 00415 SBIN0070326 1998 1998 Processed 26/05/2023 1877786129 MS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/305
(East Kallada) 		1613004001NRG24220520230211316 22/05/2023 JESSY CHERIYAN 1613004001WL008763 JESSY CHERIYAN 00415 SBIN0070326 1998 1998 Processed 26/05/2023 1877786122 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-008/63
(East Kallada) 		1613004001NRG24220520230211318 22/05/2023 LEELAMMA Y 1613004001WL008763 LEELAMMA Y 00415 SBIN0070326 1332 1332 Processed 26/05/2023 1877786125 MRS LEELAMMA Y STATE BANK OF INDIA(508548)
SubTotal 20646 20646
32 Chittumala KL-13-004-001-008/5
(East Kallada) 		1613004001NRG24220520230211317 22/05/2023 VALSALA S 1613004001WL008763 VALSALA S 00468 UBIN0561096 1998 1998 Processed 26/05/2023 1877786123 VALSALA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_220523APB_FTO_118349 Federal Bank FDRL0002028 CHITTUMALA 29637
2 Chittumala KL1613004001_220523APB_FTO_118349 State Bank Of India SBIN0011924 BHARANIKAVU 333
3 Chittumala KL1613004001_220523APB_FTO_118349 State Bank Of India SBIN0014246 KUNDARA 3663
4 Chittumala KL1613004001_220523APB_FTO_118349 State Bank Of India SBIN0070326 EAST KALLADA 20646
5 Chittumala KL1613004001_220523APB_FTO_118349 Union Bank of India UBIN0561096 KUNDARA 1998

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