Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271023APB_FTO_634339
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) 		1613004001NRG24251020231296007 27/10/2023 SINDHU 1613004001WL054523 SINDHU 00078 CNRB0001024 999 999 Processed 27/11/2023 8020926525 SINDHU CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/184
(East Kallada) 		1613004001NRG24251020231296008 27/10/2023 LEELAMMA P 1613004001WL054523 LEELAMMA P 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8020926524 LEELAMMA P CANARA BANK(508532)
SubTotal 2664 2664
3 Chittumala KL-13-004-001-010/125724
(East Kallada) 		1613004001NRG24251020231295977 27/10/2023 SUJAMOL 1613004001WL054523 SUJAMOL 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020926529 MRS SUJA MOL STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-001-013/10
(East Kallada) 		1613004001NRG24251020231295978 27/10/2023 SUJA L 1613004001WL054523 SUJA L 00127 FDRL0002028 999 999 Processed 27/11/2023 8020926534 SUJA L CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/1074
(East Kallada) 		1613004001NRG24251020231295980 27/10/2023 AMBIKA 1613004001WL054523 AMBIKA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020926527 AMBIKA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-013/1078
(East Kallada) 		1613004001NRG24251020231295982 27/10/2023 VALSALA C 1613004001WL054523 VALSALA C 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020926535 VALSALA E CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/1080
(East Kallada) 		1613004001NRG24251020231295983 27/10/2023 DEEPA M 1613004001WL054523 DEEPA M 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020926539 DEEPA M UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-001-013/1142
(East Kallada) 		1613004001NRG24251020231295995 27/10/2023 SINDHU 1613004001WL054523 SINDHU 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020926526 SINDHU FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24251020231296000 27/10/2023 LEKSHMI KUTTY 1613004001WL054523 LEKSHMI KUTTY 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8020926538 LAKSHMI KUTTY FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-013/12526
(East Kallada) 		1613004001NRG24251020231296003 27/10/2023 SEEMA 1613004001WL054523 SEEMA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020926528 SEEMA Y FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-013/1334
(East Kallada) 		1613004001NRG24251020231296006 27/10/2023 PONNAMMA 1613004001WL054523 PONNAMMA 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8020926536 PONNAMMA FEDERAL BANK(607165)
SubTotal 15318 15318
12 Chittumala KL-13-004-001-013/1166
(East Kallada) 		1613004001NRG24251020231296001 27/10/2023 JISH S NATH 1613004001WL054523 JISH S NATH 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020926541 MRS JISHA S NATH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chittumala KL-13-004-001-013/1061
(East Kallada) 		1613004001NRG24251020231295979 27/10/2023 CHERUPUSHPAM . S 1613004001WL054523 CHERUPUSHPAM . S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020926558 MRS CHERUPUSHPAM S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-013/1075
(East Kallada) 		1613004001NRG24251020231295981 27/10/2023 GILDA 1613004001WL054523 GILDA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926542 MRS GILDA A STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-013/1083
(East Kallada) 		1613004001NRG24251020231295984 27/10/2023 MARY KUTTY 1613004001WL054523 MARY KUTTY 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926554 MRS MARY KUTTY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-013/1103
(East Kallada) 		1613004001NRG24251020231295986 27/10/2023 SOBHANA J 1613004001WL054523 SOBHANA J 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926533 MRS SOBHANA J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-013/1104
(East Kallada) 		1613004001NRG24251020231295987 27/10/2023 VIJAYAMMA 1613004001WL054523 VIJAYAMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926555 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-013/1111
(East Kallada) 		1613004001NRG24251020231295988 27/10/2023 STELLAMMA 1613004001WL054523 STELLAMMA 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020926543 MRS STELLAMMA P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-013/1122
(East Kallada) 		1613004001NRG24251020231295989 27/10/2023 THANKAMANI 1613004001WL054523 THANKAMANI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926544 THANKAMANI P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-001-013/1125
(East Kallada) 		1613004001NRG24251020231295990 27/10/2023 LALITHABHAI AMMA 1613004001WL054523 LALITHABHAI AMMA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926545 LALITHA BHAI AMMA DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-001-013/1127
(East Kallada) 		1613004001NRG24251020231295991 27/10/2023 VIJAYAMMA A 1613004001WL054523 VIJAYAMMA A 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020926546 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-013/1134
(East Kallada) 		1613004001NRG24251020231295992 27/10/2023 KUNJUMOL 1613004001WL054523 KUNJUMOL 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926547 KUNJUMOL UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-001-013/1135
(East Kallada) 		1613004001NRG24251020231295993 27/10/2023 KANAKAMMA R 1613004001WL054523 KANAKAMMA R 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926548 KANAKAMMA R UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-001-013/114
(East Kallada) 		1613004001NRG24251020231295994 27/10/2023 JOY B 1613004001WL054523 JOY B 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020926549 MR JOY B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-013/1148
(East Kallada) 		1613004001NRG24251020231295996 27/10/2023 JASEENTHA F 1613004001WL054523 JASEENTHA F 00415 SBIN0070326 1998 1998 Rejected 27/11/2023 8020926530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chittumala KL-13-004-001-013/1153
(East Kallada) 		1613004001NRG24251020231295997 27/10/2023 BINDHU N 1613004001WL054523 BINDHU N 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020926537 MRS BINDHU N STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1156
(East Kallada) 		1613004001NRG24251020231295998 27/10/2023 ANET CLETUS 1613004001WL054523 ANET CLETUS 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926550 MRS ANET CLETUS STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/1159
(East Kallada) 		1613004001NRG24251020231295999 27/10/2023 LILLY KUTTY 1613004001WL054523 LILLY KUTTY 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926551 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/12354
(East Kallada) 		1613004001NRG24251020231296002 27/10/2023 REMYA.S 1613004001WL054523 REMYA.S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926552 MRS REMYA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/12561
(East Kallada) 		1613004001NRG24251020231296004 27/10/2023 CRISTEENA 1613004001WL054523 CRISTEENA 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020926531 MRS CHRISTINA D STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/125648
(East Kallada) 		1613004001NRG24251020231296005 27/10/2023 LALITHA J 1613004001WL054523 LALITHA J 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926556 LALITHA J UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-001-013/23
(East Kallada) 		1613004001NRG24251020231296009 27/10/2023 BABY B 1613004001WL054523 BABY B 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926557 MRS BABY S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-013/230
(East Kallada) 		1613004001NRG24251020231296010 27/10/2023 RADHA 1613004001WL054523 RADHA 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8020926532 MRS RADHA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-013/2359109
(East Kallada) 		1613004001NRG24251020231296011 27/10/2023 BINI .P 1613004001WL054523 BINI .P 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020926553 MRS BINI P STATE BANK OF INDIA(508548)
SubTotal 40959 40959
35 Chittumala KL-13-004-001-013/1096
(East Kallada) 		1613004001NRG24251020231295985 27/10/2023 S SUBRAMANION 1613004001WL054523 S SUBRAMANION 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8020926540 S SUBRAMANION UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271023APB_FTO_634339 Canara Bank CNRB0001024 MUNROE ISLAND 2664
2 Chittumala KL1613004001_271023APB_FTO_634339 Federal Bank FDRL0002028 CHITTUMALA 15318
3 Chittumala KL1613004001_271023APB_FTO_634339 State Bank Of India SBIN0014246 KUNDARA 1332
4 Chittumala KL1613004001_271023APB_FTO_634339 State Bank Of India SBIN0070326 EAST KALLADA 40959
5 Chittumala KL1613004001_271023APB_FTO_634339 Union Bank of India UBIN0561096 KUNDARA 1998

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