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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_270623APB_FTO_244576
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) 		1613004001NRG24260620230444849 27/06/2023 Viji V 1613004001WL018569 Viji V 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986261268 VIJI V FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-005/975
(East Kallada) 		1613004001NRG24260620230444850 27/06/2023 JALAJA KUMARI 1613004001WL018569 JALAJA KUMARI 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2986261267 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-008/12294
(East Kallada) 		1613004001NRG24260620230444855 27/06/2023 RADHA 1613004001WL018569 RADHA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986261258 RADHA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/125649
(East Kallada) 		1613004001NRG24260620230444856 27/06/2023 ALPHONSE ELIAS 1613004001WL018569 ALPHONSE ELIAS 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986261252 ALPHONSE ELIAS FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-008/125705
(East Kallada) 		1613004001NRG24260620230444857 27/06/2023 LAILA YESUDASAN 1613004001WL018569 LAILA YESUDASAN 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2986261255 MRS LAILA YESUDASAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-008/12576
(East Kallada) 		1613004001NRG24260620230444858 27/06/2023 USHA 1613004001WL018569 USHA 00127 FDRL0002028 1332 1332 Processed 03/07/2023 2986261266 MRS USHA KUMARI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-008/144
(East Kallada) 		1613004001NRG24260620230444861 27/06/2023 MABLE 1613004001WL018569 MABLE 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2986261265 MRS MABLE STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-008/145
(East Kallada) 		1613004001NRG24260620230444862 27/06/2023 JESSYJOHNSON 1613004001WL018569 JESSYJOHNSON 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986261257 JESSY JOHNSON FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-008/146
(East Kallada) 		1613004001NRG24260620230444863 27/06/2023 PUSHPAMMA 1613004001WL018569 PUSHPAMMA 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986261263 PUSHPAMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/150
(East Kallada) 		1613004001NRG24260620230444865 27/06/2023 CHANDRIKA K 1613004001WL018569 CHANDRIKA K 00127 FDRL0002028 1998 1998 Processed 03/07/2023 2986261256 CHANDRIKA K FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/2359031
(East Kallada) 		1613004001NRG24260620230444868 27/06/2023 MARIYAMMA A 1613004001WL018569 MARIYAMMA A 00127 FDRL0002028 333 333 Processed 03/07/2023 2986261260 MARIYAMMA A FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/2359254
(East Kallada) 		1613004001NRG24260620230444871 27/06/2023 SELVAMMA 1613004001WL018569 SELVAMMA 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2986261261 SELVAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-001-008/2359256
(East Kallada) 		1613004001NRG24260620230444872 27/06/2023 KRISHNAN KUTTY 1613004001WL018569 KRISHNAN KUTTY 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2986261259 KRISHNAN KUTTY FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-008/2359257
(East Kallada) 		1613004001NRG24260620230444873 27/06/2023 REMANIKUTTY 1613004001WL018569 REMANIKUTTY 00127 FDRL0002028 1332 1332 Processed 03/07/2023 2986261264 REMANIKUTTY FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/304
(East Kallada) 		1613004001NRG24260620230444875 27/06/2023 LIJI 1613004001WL018569 LIJI 00127 FDRL0002028 1332 1332 Processed 03/07/2023 2986261262 LIJI Y FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG24260620230444877 27/06/2023 DEEPA B 1613004001WL018569 DEEPA B 00127 FDRL0002028 999 999 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25641 25641
17 Chittumala KL-13-004-001-008/115
(East Kallada) 		1613004001NRG24260620230444853 27/06/2023 SULOCHANA 1613004001WL018569 SULOCHANA 00415 SBIN0011924 999 999 Processed 03/07/2023 2986261250 MRS SULOCHANA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-009/92
(East Kallada) 		1613004001NRG24260620230444879 27/06/2023 VIJAYAKUMARY 1613004001WL018569 VIJAYAKUMARY 00415 SBIN0011924 999 999 Processed 03/07/2023 2986261254 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chittumala KL-13-004-001-008/176
(East Kallada) 		1613004001NRG24260620230444867 27/06/2023 JANAT 1613004001WL018569 JANAT 00415 SBIN0014246 999 999 Processed 03/07/2023 2986261251 MRS JANAT STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-009/180
(East Kallada) 		1613004001NRG24260620230444878 27/06/2023 BHAMINI 1613004001WL018569 BHAMINI 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2986261253 BHAMINI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Chittumala KL-13-004-001-006/12449
(East Kallada) 		1613004001NRG24260620230444851 27/06/2023 KUNJUMOL K 1613004001WL018569 KUNJUMOL K 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2986261270 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-006/130
(East Kallada) 		1613004001NRG24260620230444852 27/06/2023 SREEDEVI K 1613004001WL018569 SREEDEVI K 00415 SBIN0070326 999 999 Processed 03/07/2023 2986261249 MS SREEDEVI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/121
(East Kallada) 		1613004001NRG24260620230444854 27/06/2023 LISSY PRASAD 1613004001WL018569 LISSY PRASAD 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2986261273 MRS LISSY PRASAD STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/12611
(East Kallada) 		1613004001NRG24260620230444859 27/06/2023 MANGALAMBIKA R 1613004001WL018569 MANGALAMBIKA R 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2986261275 MRS MANGALAMBIKA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-008/133
(East Kallada) 		1613004001NRG24260620230444860 27/06/2023 SHEEBA M 1613004001WL018569 SHEEBA M 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2986261277 MRS SHEEBA M STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/148
(East Kallada) 		1613004001NRG24260620230444864 27/06/2023 PHILOMINA ROLDON 1613004001WL018569 PHILOMINA ROLDON 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2986261272 MRS PHILOMINA ROLDON STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/163
(East Kallada) 		1613004001NRG24260620230444866 27/06/2023 SOBHA 1613004001WL018569 SOBHA 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2986261271 Smt. SOBHA A INDIAN BANK(607105)
28 Chittumala KL-13-004-001-008/2359147
(East Kallada) 		1613004001NRG24260620230444869 27/06/2023 SARADA G 1613004001WL018569 SARADA G 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2986261274 MRS SARADA G STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/2359251
(East Kallada) 		1613004001NRG24260620230444870 27/06/2023 ANSALAN Y 1613004001WL018569 ANSALAN Y 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2986261279 MR ANSALAN Y STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/259
(East Kallada) 		1613004001NRG24260620230444874 27/06/2023 VIJAYAKUMARI B 1613004001WL018569 VIJAYAKUMARI B 00415 SBIN0070326 1332 1332 Processed 03/07/2023 2986261248 MS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-008/305
(East Kallada) 		1613004001NRG24260620230444876 27/06/2023 JESSY CHERIYAN 1613004001WL018569 JESSY CHERIYAN 00415 SBIN0070326 999 999 Processed 03/07/2023 2986261278 MRS JESSY CHERIYAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-009/92
(East Kallada) 		1613004001NRG24260620230444880 27/06/2023 SURESH BABU R 1613004001WL018569 SURESH BABU R 00415 SBIN0070326 1998 1998 Processed 03/07/2023 2986261276 MR SURESH BABU R STATE BANK OF INDIA(508548)
SubTotal 20313 20313
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_270623APB_FTO_244576 Federal Bank FDRL0002028 CHITTUMALA 25641
2 Chittumala KL1613004001_270623APB_FTO_244576 State Bank Of India SBIN0011924 BHARANIKAVU 1998
3 Chittumala KL1613004001_270623APB_FTO_244576 State Bank Of India SBIN0014246 KUNDARA 2997
4 Chittumala KL1613004001_270623APB_FTO_244576 State Bank Of India SBIN0070326 EAST KALLADA 20313

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