Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_200523APB_FTO_111864
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-13-004-001-011/103
(East Kallada) 		1613004001NRG24180520230190093 20/05/2023 RADHAMONI 1613004001WL007938 RADHAMONI 00078 CNRB0001024 1665 1665 Processed 25/05/2023 1860799021 RADHAMONI CANARA BANK(508532)
2 Chittumala KL-13-004-001-011/151
(East Kallada) 		1613004001NRG24180520230190108 20/05/2023 AMBILY P 1613004001WL007938 AMBILY P 00078 CNRB0001024 1998 1998 Processed 25/05/2023 1860799022 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Chittumala KL-13-004-001-008/152
(East Kallada) 		1613004001NRG24180520230190086 20/05/2023 BEENA OMANAKUTTAN 1613004001WL007938 BEENA OMANAKUTTAN 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860799062 BEENA OMANAKUTTAN HDFC BANK LTD(607152)
4 Chittumala KL-13-004-001-011/1005
(East Kallada) 		1613004001NRG24180520230190090 20/05/2023 STELLA 1613004001WL007938 STELLA 00127 FDRL0002028 666 666 Processed 25/05/2023 1860799027 STELLA FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-011/1016
(East Kallada) 		1613004001NRG24180520230190092 20/05/2023 OARSSALA 1613004001WL007938 OARSSALA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860799028 OARSSALA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-011/104
(East Kallada) 		1613004001NRG24180520230190095 20/05/2023 PRIGY CHERIAN 1613004001WL007938 PRIGY CHERIAN 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860799059 PRIGY CHERIAN UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-001-011/1042
(East Kallada) 		1613004001NRG24180520230190097 20/05/2023 ALICE M 1613004001WL007938 ALICE M 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860799061 ALICE CLEATUS STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-011/106
(East Kallada) 		1613004001NRG24180520230190098 20/05/2023 MANJU P 1613004001WL007938 MANJU P 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860799034 MANJU P CANARA BANK(508532)
9 Chittumala KL-13-004-001-011/12339
(East Kallada) 		1613004001NRG24180520230190099 20/05/2023 SOBHANA K 1613004001WL007938 SOBHANA K 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860799032 SOBHANA K FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/147
(East Kallada) 		1613004001NRG24180520230190107 20/05/2023 BIPITHA 1613004001WL007938 BIPITHA 00127 FDRL0002028 1332 1332 Processed 25/05/2023 1860799033 BIPITHA . INDUSIND BANK(607189)
11 Chittumala KL-13-004-001-011/2359237
(East Kallada) 		1613004001NRG24180520230190116 20/05/2023 SOJA MARY 1613004001WL007938 SOJA MARY 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860799031 SOJA MARY FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/546
(East Kallada) 		1613004001NRG24180520230190117 20/05/2023 SUNITHA 1613004001WL007938 SUNITHA 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1860799026 SUNITHA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/56
(East Kallada) 		1613004001NRG24180520230190118 20/05/2023 SUDHARMMA 1613004001WL007938 SUDHARMMA 00127 FDRL0002028 666 666 Processed 25/05/2023 1860799060 SUDHARMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/995
(East Kallada) 		1613004001NRG24180520230190127 20/05/2023 KANAKAMMA 1613004001WL007938 KANAKAMMA 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860799029 KANAKAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-011/998
(East Kallada) 		1613004001NRG24180520230190128 20/05/2023 SHEELA RAJESH 1613004001WL007938 SHEELA RAJESH 00127 FDRL0002028 1998 1998 Processed 25/05/2023 1860799030 SHEELA RAJESH HDFC BANK LTD(607152)
SubTotal 21312 21312
16 Chittumala KL-13-004-001-011/161
(East Kallada) 		1613004001NRG24180520230190111 20/05/2023 SUMITHAKUMARI M 1613004001WL007938 SUMITHAKUMARI M 00415 SBIN0007251 1998 1998 Processed 25/05/2023 1860799025 MRS SUMITHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chittumala KL-13-004-001-011/160
(East Kallada) 		1613004001NRG24180520230190110 20/05/2023 LEELA 1613004001WL007938 LEELA 00415 SBIN0011924 1998 1998 Processed 25/05/2023 1860799039 Mr. LEELA . INDIAN BANK(607105)
SubTotal 1998 1998
18 Chittumala KL-13-004-001-011/2359122
(East Kallada) 		1613004001NRG24180520230190115 20/05/2023 SHYLAJA F 1613004001WL007938 SHYLAJA F 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1860799037 MRS SHYLAJA F STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chittumala KL-13-004-001-011/135
(East Kallada) 		1613004001NRG24180520230190103 20/05/2023 GEETHAMMA 1613004001WL007938 GEETHAMMA 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1860799023 GEETHAMMA M CANARA BANK(508532)
20 Chittumala KL-13-004-001-011/144
(East Kallada) 		1613004001NRG24180520230190106 20/05/2023 SUSEELA P N 1613004001WL007938 SUSEELA P N 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1860799036 MRS SUSEELA P N STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-011/211
(East Kallada) 		1613004001NRG24180520230190113 20/05/2023 SASIKALA 1613004001WL007938 SASIKALA 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1860799020 SASIKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-001-011/68
(East Kallada) 		1613004001NRG24180520230190122 20/05/2023 SUKUNU MARY A 1613004001WL007938 SUKUNU MARY A 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1860799038 MRS SUKUNU MARY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-011/94
(East Kallada) 		1613004001NRG24180520230190124 20/05/2023 SUNEETHI REMANAN 1613004001WL007938 SUNEETHI REMANAN 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1860799035 MRS SUNEETHI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-011/95
(East Kallada) 		1613004001NRG24180520230190125 20/05/2023 ANNAMMA 1613004001WL007938 ANNAMMA 00415 SBIN0014246 999 999 Processed 25/05/2023 1860799024 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
25 Chittumala KL-13-004-001-010/1300
(East Kallada) 		1613004001NRG24180520230190087 20/05/2023 SUGUNANA V 1613004001WL007938 SUGUNANA V 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1860799050 MR SUGUNAN V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-010/56
(East Kallada) 		1613004001NRG24180520230190088 20/05/2023 GIRIJA BABU 1613004001WL007938 GIRIJA BABU 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860799044 MRS GIRIJA BABU ALIAS GIRIJA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-011/1015
(East Kallada) 		1613004001NRG24180520230190091 20/05/2023 SUDHARMA 1613004001WL007938 SUDHARMA 00415 SBIN0070326 1665 1665 Rejected 25/05/2023 1860799051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chittumala KL-13-004-001-011/1039
(East Kallada) 		1613004001NRG24180520230190094 20/05/2023 STANCY A 1613004001WL007938 STANCY A 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1860799045 MRS STANCY A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/1040
(East Kallada) 		1613004001NRG24180520230190096 20/05/2023 JYOTHI P L 1613004001WL007938 JYOTHI P L 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860799052 MRS JYOTHI P L STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/12555
(East Kallada) 		1613004001NRG24180520230190100 20/05/2023 SURESH 1613004001WL007938 SURESH 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860799041 MR SURESH STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-011/127
(East Kallada) 		1613004001NRG24180520230190101 20/05/2023 BRIJIT J 1613004001WL007938 BRIJIT J 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1860799043 MRS BRIJITT STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-011/131
(East Kallada) 		1613004001NRG24180520230190102 20/05/2023 RADHIKA D 1613004001WL007938 RADHIKA D 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1860799040 RADHIKA D INDUSIND BANK(607189)
33 Chittumala KL-13-004-001-011/143
(East Kallada) 		1613004001NRG24180520230190104 20/05/2023 GOPALAN R 1613004001WL007938 GOPALAN R 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860799046 MR GOPALAN K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/143
(East Kallada) 		1613004001NRG24180520230190105 20/05/2023 VIJAYAMMA J 1613004001WL007938 VIJAYAMMA J 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860799049 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/154
(East Kallada) 		1613004001NRG24180520230190109 20/05/2023 SREEKALA B 1613004001WL007938 SREEKALA B 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860799056 MRS SREEKALA B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/210
(East Kallada) 		1613004001NRG24180520230190112 20/05/2023 DELMA J 1613004001WL007938 DELMA J 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1860799047 MRS DELMA J STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/212
(East Kallada) 		1613004001NRG24180520230190114 20/05/2023 RAJENDRAN G 1613004001WL007938 RAJENDRAN G 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860799053 MR RAJENDRAN G STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/57
(East Kallada) 		1613004001NRG24180520230190119 20/05/2023 RAJESWARI 1613004001WL007938 RAJESWARI 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860799042 RAJESWARI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-001-011/65
(East Kallada) 		1613004001NRG24180520230190120 20/05/2023 SYAMA R 1613004001WL007938 SYAMA R 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1860799055 MRS SYAMA R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/66
(East Kallada) 		1613004001NRG24180520230190121 20/05/2023 BALAKUMARI T 1613004001WL007938 BALAKUMARI T 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860799057 MRS BALAKUMARI T STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/89
(East Kallada) 		1613004001NRG24180520230190123 20/05/2023 AIDAMMA J 1613004001WL007938 AIDAMMA J 00415 SBIN0070326 999 999 Processed 25/05/2023 1860799048 MRS AIDAMMA J STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/993
(East Kallada) 		1613004001NRG24180520230190126 20/05/2023 SULOCHANA G 1613004001WL007938 SULOCHANA G 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1860799054 MRS SULOCHANA G STATE BANK OF INDIA(508548)
SubTotal 32301 32301
43 Chittumala KL-13-004-001-011/1001
(East Kallada) 		1613004001NRG24180520230190089 20/05/2023 GIRIJA T 1613004001WL007938 GIRIJA T 00468 UBIN0573680 1665 1665 Processed 25/05/2023 1860799058 GIRIJA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_200523APB_FTO_111864 Canara Bank CNRB0001024 MUNROE ISLAND 3663
2 Chittumala KL1613004001_200523APB_FTO_111864 Federal Bank FDRL0002028 CHITTUMALA 21312
3 Chittumala KL1613004001_200523APB_FTO_111864 State Bank Of India SBIN0007251 ELAMANNOOR 1998
4 Chittumala KL1613004001_200523APB_FTO_111864 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Chittumala KL1613004001_200523APB_FTO_111864 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004001_200523APB_FTO_111864 State Bank Of India SBIN0014246 KUNDARA 10323
7 Chittumala KL1613004001_200523APB_FTO_111864 State Bank Of India SBIN0070326 EAST KALLADA 32301
8 Chittumala KL1613004001_200523APB_FTO_111864 Union Bank of India UBIN0573680 CHAVARA 1665

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