Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_2051
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-13-004-001-011/151
(East Kallada) 		1613004001NRG23310320232316364 01/04/2023 AMBILY P 1613004001WL090647 AMBILY P 00078 CNRB0001024 933 933 Processed 19/05/2023 1690062752 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
2 Chittumala KL-13-004-001-011/12339
(East Kallada) 		1613004001NRG23310320232316360 01/04/2023 SOBHANA K 1613004001WL090647 SOBHANA K 00127 FDRL0002028 933 933 Processed 19/05/2023 1690062756 SOBHANA K FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-011/56
(East Kallada) 		1613004001NRG23310320232316369 01/04/2023 RAJU 1613004001WL090647 RAJU 00127 FDRL0002028 311 311 Processed 19/05/2023 1690062755 RAJU FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-011/56
(East Kallada) 		1613004001NRG23310320232316368 01/04/2023 SUDHARMMA 1613004001WL090647 SUDHARMMA 00127 FDRL0002028 311 311 Processed 19/05/2023 1690062757 SUDHARMMA FEDERAL BANK(607165)
SubTotal 1555 1555
5 Chittumala KL-13-004-001-011/135
(East Kallada) 		1613004001NRG23310320232316362 01/04/2023 GEETHAMMA 1613004001WL090647 GEETHAMMA 00415 SBIN0014246 933 933 Processed 19/05/2023 1690062753 GEETHAMMA M CANARA BANK(508532)
6 Chittumala KL-13-004-001-011/144
(East Kallada) 		1613004001NRG23310320232316363 01/04/2023 SUSEELA P N 1613004001WL090647 SUSEELA P N 00415 SBIN0014246 622 622 Processed 19/05/2023 1690062758 MRS SUSEELA P N STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-011/238
(East Kallada) 		1613004001NRG23310320232316367 01/04/2023 SASIKALA 1613004001WL090647 SASIKALA 00415 SBIN0014246 933 933 Processed 19/05/2023 1690062754 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
8 Chittumala KL-13-004-001-011/1015
(East Kallada) 		1613004001NRG23310320232316359 01/04/2023 SUDHARMA B 1613004001WL090647 SUDHARMA B 00415 SBIN0070326 311 311 Rejected 19/05/2023 1690062763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chittumala KL-13-004-001-011/127
(East Kallada) 		1613004001NRG23310320232316361 01/04/2023 BRIJIT J 1613004001WL090647 BRIJIT J 00415 SBIN0070326 311 311 Processed 19/05/2023 1690062761 MRS BRIJITT STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-001-011/180
(East Kallada) 		1613004001NRG23310320232316365 01/04/2023 ANILA C S 1613004001WL090647 ANILA C S 00415 SBIN0070326 933 933 Processed 19/05/2023 1690062760 Mr. Anila C S INDIAN BANK(607105)
11 Chittumala KL-13-004-001-011/210
(East Kallada) 		1613004001NRG23310320232316366 01/04/2023 DELMA J 1613004001WL090647 DELMA J 00415 SBIN0070326 933 933 Processed 19/05/2023 1690062762 MRS DELMA J STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-001-011/57
(East Kallada) 		1613004001NRG23310320232316370 01/04/2023 RAJESWARI 1613004001WL090647 RAJESWARI 00415 SBIN0070326 933 933 Processed 19/05/2023 1690062759 RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 3421 3421
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010423APB_FTO_2051 Canara Bank CNRB0001024 MUNROE ISLAND 933
2 Chittumala KL1613004001_010423APB_FTO_2051 Federal Bank FDRL0002028 CHITTUMALA 1555
3 Chittumala KL1613004001_010423APB_FTO_2051 State Bank Of India SBIN0014246 KUNDARA 2488
4 Chittumala KL1613004001_010423APB_FTO_2051 State Bank Of India SBIN0070326 EAST KALLADA 3421

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