Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_040423APB_FTO_11808
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-13-004-001-002/12355
(East Kallada) 		1613004001NRG23040420232335180 04/04/2023 SINDHU B 1613004001WL091521 SINDHU B 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449154 MRS SINDHU B STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-003/235
(East Kallada) 		1613004001NRG23040420232335182 04/04/2023 HYMAVATHY AMMA C 1613004001WL091521 HYMAVATHY AMMA C 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449156 HAIMAVATHYAMMA CANARA BANK(508532)
3 Chittumala KL-13-004-001-003/509
(East Kallada) 		1613004001NRG23040420232335183 04/04/2023 REMANI 1613004001WL091521 REMANI 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449153 REMANI FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-004/12327
(East Kallada) 		1613004001NRG23040420232335185 04/04/2023 KANAKAMMA 1613004001WL091521 KANAKAMMA 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449155 KANAKAMMA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/61
(East Kallada) 		1613004001NRG23040420232335190 04/04/2023 VALSALA 1613004001WL091521 VALSALA 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449149 VALSALA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/70
(East Kallada) 		1613004001NRG23040420232335191 04/04/2023 VALSALKUMARI 1613004001WL091521 VALSALKUMARI 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449147 VALSALA KUMARI FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-005/20
(East Kallada) 		1613004001NRG23040420232335192 04/04/2023 SMITHA V 1613004001WL091521 SMITHA V 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449145 SMITHA VENU FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/50
(East Kallada) 		1613004001NRG23040420232335193 04/04/2023 LALITHA 1613004001WL091521 LALITHA 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449169 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-008/145
(East Kallada) 		1613004001NRG23040420232335198 04/04/2023 JESSYJOHNSON 1613004001WL091521 JESSYJOHNSON 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449144 JESSY JOHNSON FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/146
(East Kallada) 		1613004001NRG23040420232335199 04/04/2023 PUSHPAMMA 1613004001WL091521 PUSHPAMMA 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449148 PUSHPAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/157
(East Kallada) 		1613004001NRG23040420232335201 04/04/2023 MARYGANGA 1613004001WL091521 MARYGANGA 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449143 MARY GANGA H FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/2359031
(East Kallada) 		1613004001NRG23040420232335202 04/04/2023 MARIYAMMA A 1613004001WL091521 MARIYAMMA A 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449146 MARIYAMMA A FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG23040420232335204 04/04/2023 DEEPA B 1613004001WL091521 DEEPA B 00127 FDRL0002028 311 311 Rejected 19/05/2023 1690449170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chittumala KL-13-004-001-009/15
(East Kallada) 		1613004001NRG23040420232335205 04/04/2023 SATHYBAI 1613004001WL091521 SATHYBAI 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449171 SATHYBAI FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG23040420232335206 04/04/2023 SANTHA KUMARI 1613004001WL091521 SANTHA KUMARI 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449151 SANTHA KUMARI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-014/2359246
(East Kallada) 		1613004001NRG23040420232335208 04/04/2023 PADMAVATHY 1613004001WL091521 PADMAVATHY 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449152 PADMAVATHY FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-014/411
(East Kallada) 		1613004001NRG23040420232335209 04/04/2023 INDHU 1613004001WL091521 INDHU 00127 FDRL0002028 311 311 Processed 19/05/2023 1690449150 INDHU O CANARA BANK(508532)
SubTotal 5287 5287
18 Chittumala KL-13-004-001-004/225
(East Kallada) 		1613004001NRG23040420232335186 04/04/2023 GOPINATHAN PILLAI R 1613004001WL091521 GOPINATHAN PILLAI R 00176 IDIB000K121 311 311 Processed 19/05/2023 1690449160 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
SubTotal 311 311
19 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG23040420232335207 04/04/2023 JESSY 1613004001WL091521 JESSY 00415 SBIN0012858 311 311 Processed 19/05/2023 1690449172 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 311 311
20 Chittumala KL-13-004-001-007/54
(East Kallada) 		1613004001NRG23040420232335195 04/04/2023 PRASANNA KUMARY 1613004001WL091521 PRASANNA KUMARY 00415 SBIN0014246 311 311 Processed 19/05/2023 1690449168 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 311 311
21 Chittumala KL-13-004-001-002/14
(East Kallada) 		1613004001NRG23040420232335181 04/04/2023 ROSSAMMA V 1613004001WL091521 ROSSAMMA V 00415 SBIN0070326 311 311 Processed 19/05/2023 1690449159 MRS ROSSAMMA V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-003/538
(East Kallada) 		1613004001NRG23040420232335184 04/04/2023 MOLLYKUTTY Y 1613004001WL091521 MOLLYKUTTY Y 00415 SBIN0070326 311 311 Processed 19/05/2023 1690449157 MOLLYKUTTY Y STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-004/311
(East Kallada) 		1613004001NRG23040420232335187 04/04/2023 VALSALA RAJAN 1613004001WL091521 VALSALA RAJAN 00415 SBIN0070326 311 311 Processed 19/05/2023 1690449158 MRS VALSA KUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-004/32
(East Kallada) 		1613004001NRG23040420232335188 04/04/2023 ASWATHY VIJAYAN 1613004001WL091521 ASWATHY VIJAYAN 00415 SBIN0070326 311 311 Processed 19/05/2023 1690449162 MRS ASWATHY VIJAYAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-004/55
(East Kallada) 		1613004001NRG23040420232335189 04/04/2023 KAMALADEVIAMMA 1613004001WL091521 KAMALADEVIAMMA 00415 SBIN0070326 311 311 Processed 19/05/2023 1690449163 MRS KAMALA DEVI AMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-006/285
(East Kallada) 		1613004001NRG23040420232335194 04/04/2023 SANTHANAVALLY B 1613004001WL091521 SANTHANAVALLY B 00415 SBIN0070326 311 311 Processed 19/05/2023 1690449166 MRS SANTHANAVALLY B STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-007/60
(East Kallada) 		1613004001NRG23040420232335196 04/04/2023 NADARAJAN 1613004001WL091521 NADARAJAN 00415 SBIN0070326 311 311 Processed 19/05/2023 1690449167 MR NADARAJAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/133
(East Kallada) 		1613004001NRG23040420232335197 04/04/2023 SHEEBA M 1613004001WL091521 SHEEBA M 00415 SBIN0070326 311 311 Processed 19/05/2023 1690449165 MRS SHEEBA M STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/148
(East Kallada) 		1613004001NRG23040420232335200 04/04/2023 PHILOMINA ROLDON 1613004001WL091521 PHILOMINA ROLDON 00415 SBIN0070326 311 311 Processed 19/05/2023 1690449161 MRS PHILOMINA ROLDON STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/2359252
(East Kallada) 		1613004001NRG23040420232335203 04/04/2023 JAQULIN CHRISTAPHER 1613004001WL091521 JAQULIN CHRISTAPHER 00415 SBIN0070326 311 311 Processed 19/05/2023 1690449164 MRS JAQULIN CHRISTAPHER STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_040423APB_FTO_11808 Federal Bank FDRL0002028 CHITTUMALA 5287
2 Chittumala KL1613004001_040423APB_FTO_11808 Indian Bank IDIB000K121 KAITHACODE 311
3 Chittumala KL1613004001_040423APB_FTO_11808 State Bank Of India SBIN0012858 KERALAPURAM 311
4 Chittumala KL1613004001_040423APB_FTO_11808 State Bank Of India SBIN0014246 KUNDARA 311
5 Chittumala KL1613004001_040423APB_FTO_11808 State Bank Of India SBIN0070326 EAST KALLADA 3110

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