Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210923APB_FTO_504427
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-13-004-001-008/31
(East Kallada) 		1613004001NRG24210920231022490 21/09/2023 MABLE 1613004001WL042287 MABLE 00127 FDRL0001243 1998 1998 Processed 10/11/2023 7328891829 MABLE FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-006/122
(East Kallada) 		1613004001NRG24210920231022467 21/09/2023 SUJA 1613004001WL042287 SUJA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328891833 SUJA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-008/12330
(East Kallada) 		1613004001NRG24210920231022471 21/09/2023 VIMALA GEORGE 1613004001WL042287 VIMALA GEORGE 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328891835 Mrs. Vimala George INDIAN BANK(607105)
4 Chittumala KL-13-004-001-008/12403
(East Kallada) 		1613004001NRG24210920231022472 21/09/2023 THULASEEDHARAN K 1613004001WL042287 THULASEEDHARAN K 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328891831 THULASEEDHARAN K FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-008/125706
(East Kallada) 		1613004001NRG24210920231022474 21/09/2023 USHA 1613004001WL042287 USHA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328891843 USHA . FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-008/12598
(East Kallada) 		1613004001NRG24210920231022475 21/09/2023 BERLET FELIX 1613004001WL042287 BERLET FELIX 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328891834 BERLET FELIX FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/157
(East Kallada) 		1613004001NRG24210920231022479 21/09/2023 MARYGANGA 1613004001WL042287 MARYGANGA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328891830 MARY GANGA H FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/185
(East Kallada) 		1613004001NRG24210920231022482 21/09/2023 SATHY P 1613004001WL042287 SATHY P 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328891849 SATHY P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-008/256
(East Kallada) 		1613004001NRG24210920231022487 21/09/2023 VASANTHAKUMARI 1613004001WL042287 VASANTHAKUMARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328891846 VASANTHA KUMARI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/600
(East Kallada) 		1613004001NRG24210920231022492 21/09/2023 SWAPNA 1613004001WL042287 SWAPNA 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7328891832 SWAPNA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-009/63
(East Kallada) 		1613004001NRG24210920231022498 21/09/2023 SOMARAJAN 1613004001WL042287 SOMARAJAN 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7328891845 SOMARAJAN FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-010/11
(East Kallada) 		1613004001NRG24210920231022499 21/09/2023 MOLLY 1613004001WL042287 MOLLY 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328891842 MOLLY FEDERAL BANK(607165)
SubTotal 20979 20979
13 Chittumala KL-13-004-001-008/87
(East Kallada) 		1613004001NRG24210920231022496 21/09/2023 AMMINI 1613004001WL042287 AMMINI 00176 IDIB000B073 1998 1998 Processed 10/11/2023 7328891858 Mrs. AMMINI . INDIAN BANK(607105)
SubTotal 1998 1998
14 Chittumala KL-13-004-001-007/54
(East Kallada) 		1613004001NRG24210920231022469 21/09/2023 PRASANNA KUMARY 1613004001WL042287 PRASANNA KUMARY 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328891847 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-001-006/285
(East Kallada) 		1613004001NRG24210920231022468 21/09/2023 SANTHANAVALLY B 1613004001WL042287 SANTHANAVALLY B 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891850 MRS SANTHANAVALLY B STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-008/116
(East Kallada) 		1613004001NRG24210920231022470 21/09/2023 VALSALAKUMARY T S 1613004001WL042287 VALSALAKUMARY T S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891841 MRS VALSALA KUMARY T S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-008/12483
(East Kallada) 		1613004001NRG24210920231022473 21/09/2023 LALACHAN P S 1613004001WL042287 LALACHAN P S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328891851 MR LALACHAN P S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG24210920231022476 21/09/2023 SAMUEL.J 1613004001WL042287 SAMUEL.J 00415 SBIN0070326 1665 1665 Rejected 10/11/2023 7328891836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chittumala KL-13-004-001-008/138
(East Kallada) 		1613004001NRG24210920231022477 21/09/2023 BEATRICE S 1613004001WL042287 BEATRICE S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891852 MRS BEATRICE S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-008/149
(East Kallada) 		1613004001NRG24210920231022478 21/09/2023 SIBIL JAYAMON 1613004001WL042287 SIBIL JAYAMON 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891840 MRS SIBIL JAYAMON STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/165
(East Kallada) 		1613004001NRG24210920231022480 21/09/2023 LOLITHA S 1613004001WL042287 LOLITHA S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891853 MRS LOLITHA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/175
(East Kallada) 		1613004001NRG24210920231022481 21/09/2023 LEELA K 1613004001WL042287 LEELA K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891854 MRS LEELA K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/190
(East Kallada) 		1613004001NRG24210920231022483 21/09/2023 AMBILI J 1613004001WL042287 AMBILI J 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891857 MRS AMBILI J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/2359210
(East Kallada) 		1613004001NRG24210920231022484 21/09/2023 VIMAL KUMAR G 1613004001WL042287 VIMAL KUMAR G 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891861 VIMAL KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-008/2359217
(East Kallada) 		1613004001NRG24210920231022485 21/09/2023 SUSEELA.T 1613004001WL042287 SUSEELA.T 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891837 MRS SUSEELA T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/2359252
(East Kallada) 		1613004001NRG24210920231022486 21/09/2023 JAQULIN CHRISTAPHER 1613004001WL042287 JAQULIN CHRISTAPHER 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891838 MRS JAQULIN CHRISTAPHER STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/29
(East Kallada) 		1613004001NRG24210920231022488 21/09/2023 BINONSY 1613004001WL042287 BINONSY 00415 SBIN0070326 333 333 Processed 10/11/2023 7328891856 MRS BINO PELSYAR STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/307
(East Kallada) 		1613004001NRG24210920231022489 21/09/2023 LAILA JAMES 1613004001WL042287 LAILA JAMES 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891839 LAILA JAMES STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/51
(East Kallada) 		1613004001NRG24210920231022491 21/09/2023 SHEELA P 1613004001WL042287 SHEELA P 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328891860 MRS SHEELA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/600
(East Kallada) 		1613004001NRG24210920231022493 21/09/2023 SHOBHANAN THOMAS 1613004001WL042287 SHOBHANAN THOMAS 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7328891844 SOBHANAN THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-008/61
(East Kallada) 		1613004001NRG24210920231022494 21/09/2023 MOSAS A 1613004001WL042287 MOSAS A 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328891855 MR MOSAS A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-008/72
(East Kallada) 		1613004001NRG24210920231022495 21/09/2023 GOPINATHAN K 1613004001WL042287 GOPINATHAN K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891859 MR GOPINATHAN K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-008/93
(East Kallada) 		1613004001NRG24210920231022497 21/09/2023 SABEENA TITUS 1613004001WL042287 SABEENA TITUS 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328891848 MRS SABEENA TITUS STATE BANK OF INDIA(508548)
SubTotal 34299 34299
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210923APB_FTO_504427 Federal Bank FDRL0001243 KUNDARA 1998
2 Chittumala KL1613004001_210923APB_FTO_504427 Federal Bank FDRL0002028 CHITTUMALA 20979
3 Chittumala KL1613004001_210923APB_FTO_504427 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
4 Chittumala KL1613004001_210923APB_FTO_504427 State Bank Of India SBIN0014246 KUNDARA 1998
5 Chittumala KL1613004001_210923APB_FTO_504427 State Bank Of India SBIN0070326 EAST KALLADA 34299

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