Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_2237
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-13-004-001-005/163
(East Kallada) 		1613004001NRG23310320232318216 01/04/2023 Viji V 1613004001WL090751 Viji V 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785559 VIJI V FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-005/163
(East Kallada) 		1613004001NRG23310320232318217 01/04/2023 Viji V 1613004001WL090751 Viji V 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785560 VIJI V FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-008/11
(East Kallada) 		1613004001NRG23310320232318219 01/04/2023 BINDHU V 1613004001WL090751 BINDHU V 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785555 BINDHU V FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/11
(East Kallada) 		1613004001NRG23310320232318220 01/04/2023 BINDHU V 1613004001WL090751 BINDHU V 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785556 BINDHU V FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-008/12294
(East Kallada) 		1613004001NRG23310320232318222 01/04/2023 RADHA 1613004001WL090751 RADHA 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785537 RADHA FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-008/12294
(East Kallada) 		1613004001NRG23310320232318223 01/04/2023 RADHA 1613004001WL090751 RADHA 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785538 RADHA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/1379
(East Kallada) 		1613004001NRG23310320232318228 01/04/2023 BIBI 1613004001WL090751 BIBI 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785552 BIBI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/144
(East Kallada) 		1613004001NRG23310320232318229 01/04/2023 MABLE 1613004001WL090751 MABLE 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785551 MRS MABLE STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-008/145
(East Kallada) 		1613004001NRG23310320232318230 01/04/2023 JESSYJOHNSON 1613004001WL090751 JESSYJOHNSON 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785536 JESSY JOHNSON FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-008/146
(East Kallada) 		1613004001NRG23310320232318231 01/04/2023 PUSHPAMMA 1613004001WL090751 PUSHPAMMA 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785547 PUSHPAMMA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-008/146
(East Kallada) 		1613004001NRG23310320232318232 01/04/2023 PUSHPAMMA 1613004001WL090751 PUSHPAMMA 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785548 PUSHPAMMA FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-008/150
(East Kallada) 		1613004001NRG23310320232318235 01/04/2023 CHANDRIKA K 1613004001WL090751 CHANDRIKA K 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785534 CHANDRIKA K FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-008/150
(East Kallada) 		1613004001NRG23310320232318236 01/04/2023 CHANDRIKA K 1613004001WL090751 CHANDRIKA K 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785535 CHANDRIKA K FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-008/2359031
(East Kallada) 		1613004001NRG23310320232318239 01/04/2023 MARIYAMMA A 1613004001WL090751 MARIYAMMA A 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785541 MARIYAMMA A FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-008/2359031
(East Kallada) 		1613004001NRG23310320232318240 01/04/2023 MARIYAMMA A 1613004001WL090751 MARIYAMMA A 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785542 MARIYAMMA A FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-008/2359254
(East Kallada) 		1613004001NRG23310320232318245 01/04/2023 SELVAMMA 1613004001WL090751 SELVAMMA 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785543 SELVAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chittumala KL-13-004-001-008/2359254
(East Kallada) 		1613004001NRG23310320232318246 01/04/2023 SELVAMMA 1613004001WL090751 SELVAMMA 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785544 SELVAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chittumala KL-13-004-001-008/2359256
(East Kallada) 		1613004001NRG23310320232318247 01/04/2023 KRISHNAN KUTTY 1613004001WL090751 KRISHNAN KUTTY 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785539 KRISHNAN KUTTY FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-008/2359256
(East Kallada) 		1613004001NRG23310320232318248 01/04/2023 KRISHNAN KUTTY 1613004001WL090751 KRISHNAN KUTTY 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785540 KRISHNAN KUTTY FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-008/2359257
(East Kallada) 		1613004001NRG23310320232318249 01/04/2023 REMANIKUTTY 1613004001WL090751 REMANIKUTTY 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785549 REMANIKUTTY FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-008/2359257
(East Kallada) 		1613004001NRG23310320232318250 01/04/2023 REMANIKUTTY 1613004001WL090751 REMANIKUTTY 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785550 REMANIKUTTY FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-008/304
(East Kallada) 		1613004001NRG23310320232318255 01/04/2023 LIJI 1613004001WL090751 LIJI 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785545 LIJI Y FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-008/304
(East Kallada) 		1613004001NRG23310320232318256 01/04/2023 LIJI 1613004001WL090751 LIJI 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785546 LIJI Y FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-008/52
(East Kallada) 		1613004001NRG23310320232318257 01/04/2023 LZZY J ALIAS LIZY BENJAMIN 1613004001WL090751 LZZY J ALIAS LIZY BENJAMIN 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785557 LIZZY J ALIAS LIZY BENJAMIN FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-008/52
(East Kallada) 		1613004001NRG23310320232318258 01/04/2023 LZZY J ALIAS LIZY BENJAMIN 1613004001WL090751 LZZY J ALIAS LIZY BENJAMIN 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785558 LIZZY J ALIAS LIZY BENJAMIN FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-008/83
(East Kallada) 		1613004001NRG23310320232318259 01/04/2023 ROBERT P 1613004001WL090751 ROBERT P 00127 FDRL0002028 622 622 Processed 26/05/2023 1877785553 MR ROBERT P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/83
(East Kallada) 		1613004001NRG23310320232318260 01/04/2023 ROBERT P 1613004001WL090751 ROBERT P 00127 FDRL0002028 311 311 Processed 26/05/2023 1877785554 MR ROBERT P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG23310320232318261 01/04/2023 DEEPA B 1613004001WL090751 DEEPA B 00127 FDRL0002028 311 311 Rejected 26/05/2023 1877785561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chittumala KL-13-004-001-008/92
(East Kallada) 		1613004001NRG23310320232318262 01/04/2023 DEEPA B 1613004001WL090751 DEEPA B 00127 FDRL0002028 622 622 Rejected 26/05/2023 1877785562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13062 13062
30 Chittumala KL-13-004-001-008/96
(East Kallada) 		1613004001NRG23310320232318263 01/04/2023 VIAYAKUMARI V 1613004001WL090751 VIAYAKUMARI V 00415 SBIN0011924 622 622 Processed 26/05/2023 1877785565 MS VIJAYAKUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-008/96
(East Kallada) 		1613004001NRG23310320232318264 01/04/2023 VIAYAKUMARI V 1613004001WL090751 VIAYAKUMARI V 00415 SBIN0011924 311 311 Processed 26/05/2023 1877785566 MS VIJAYAKUMARI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-009/92
(East Kallada) 		1613004001NRG23310320232318265 01/04/2023 VIJAYAKUMARY 1613004001WL090751 VIJAYAKUMARY 00415 SBIN0011924 311 311 Processed 26/05/2023 1877785532 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-009/92
(East Kallada) 		1613004001NRG23310320232318266 01/04/2023 VIJAYAKUMARY 1613004001WL090751 VIJAYAKUMARY 00415 SBIN0011924 622 622 Processed 26/05/2023 1877785533 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
34 Chittumala KL-13-004-001-006/12449
(East Kallada) 		1613004001NRG23310320232318218 01/04/2023 KUNJUMOL K 1613004001WL090751 KUNJUMOL K 00415 SBIN0070326 311 311 Processed 26/05/2023 1877785574 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-008/121
(East Kallada) 		1613004001NRG23310320232318221 01/04/2023 LISSY PRASAD 1613004001WL090751 LISSY PRASAD 00415 SBIN0070326 622 622 Processed 26/05/2023 1877785573 MRS LISSY PRASAD STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-008/125646
(East Kallada) 		1613004001NRG23310320232318224 01/04/2023 VINITHA M 1613004001WL090751 VINITHA M 00415 SBIN0070326 311 311 Processed 26/05/2023 1877785577 MRS VINITHA M STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-008/125646
(East Kallada) 		1613004001NRG23310320232318225 01/04/2023 VINITHA M 1613004001WL090751 VINITHA M 00415 SBIN0070326 622 622 Processed 26/05/2023 1877785578 MRS VINITHA M STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-008/133
(East Kallada) 		1613004001NRG23310320232318226 01/04/2023 SHEEBA M 1613004001WL090751 SHEEBA M 00415 SBIN0070326 622 622 Processed 26/05/2023 1877785579 MRS SHEEBA M STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-008/133
(East Kallada) 		1613004001NRG23310320232318227 01/04/2023 SHEEBA M 1613004001WL090751 SHEEBA M 00415 SBIN0070326 311 311 Processed 26/05/2023 1877785580 MRS SHEEBA M STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-008/148
(East Kallada) 		1613004001NRG23310320232318233 01/04/2023 PHILOMINA ROLDON 1613004001WL090751 PHILOMINA ROLDON 00415 SBIN0070326 311 311 Processed 26/05/2023 1877785571 MRS PHILOMINA ROLDON STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-008/148
(East Kallada) 		1613004001NRG23310320232318234 01/04/2023 PHILOMINA ROLDON 1613004001WL090751 PHILOMINA ROLDON 00415 SBIN0070326 622 622 Processed 26/05/2023 1877785572 MRS PHILOMINA ROLDON STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-008/163
(East Kallada) 		1613004001NRG23310320232318237 01/04/2023 SOBHA 1613004001WL090751 SOBHA 00415 SBIN0070326 311 311 Processed 26/05/2023 1877785569 Smt. SOBHA A INDIAN BANK(607105)
43 Chittumala KL-13-004-001-008/163
(East Kallada) 		1613004001NRG23310320232318238 01/04/2023 SOBHA 1613004001WL090751 SOBHA 00415 SBIN0070326 622 622 Processed 26/05/2023 1877785570 Smt. SOBHA A INDIAN BANK(607105)
44 Chittumala KL-13-004-001-008/2359147
(East Kallada) 		1613004001NRG23310320232318241 01/04/2023 SARADA G 1613004001WL090751 SARADA G 00415 SBIN0070326 311 311 Processed 26/05/2023 1877785575 MRS SARADA G STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-008/2359147
(East Kallada) 		1613004001NRG23310320232318242 01/04/2023 SARADA G 1613004001WL090751 SARADA G 00415 SBIN0070326 622 622 Processed 26/05/2023 1877785576 MRS SARADA G STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-008/2359251
(East Kallada) 		1613004001NRG23310320232318243 01/04/2023 ANSALAN Y 1613004001WL090751 ANSALAN Y 00415 SBIN0070326 622 622 Processed 26/05/2023 1877785581 MR ANSALAN Y STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-008/2359251
(East Kallada) 		1613004001NRG23310320232318244 01/04/2023 ANSALAN Y 1613004001WL090751 ANSALAN Y 00415 SBIN0070326 311 311 Processed 26/05/2023 1877785582 MR ANSALAN Y STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-008/259
(East Kallada) 		1613004001NRG23310320232318251 01/04/2023 VIJAYAKUMARI B 1613004001WL090751 VIJAYAKUMARI B 00415 SBIN0070326 622 622 Processed 26/05/2023 1877785567 MS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-008/259
(East Kallada) 		1613004001NRG23310320232318252 01/04/2023 VIJAYAKUMARI B 1613004001WL090751 VIJAYAKUMARI B 00415 SBIN0070326 311 311 Processed 26/05/2023 1877785568 MS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-008/298
(East Kallada) 		1613004001NRG23310320232318253 01/04/2023 ANIJI B 1613004001WL090751 ANIJI B 00415 SBIN0070326 311 311 Processed 26/05/2023 1877785563 MRS ANIJI B STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-008/298
(East Kallada) 		1613004001NRG23310320232318254 01/04/2023 ANIJI B 1613004001WL090751 ANIJI B 00415 SBIN0070326 622 622 Processed 26/05/2023 1877785564 MRS ANIJI B STATE BANK OF INDIA(508548)
SubTotal 8397 8397
Total 23325 23325

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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_2237 Federal Bank FDRL0002028 CHITTUMALA 13062
2 Chittumala KL1613004001_010423APB_FTO_2237 State Bank Of India SBIN0011924 BHARANIKAVU 1866
3 Chittumala KL1613004001_010423APB_FTO_2237 State Bank Of India SBIN0070326 EAST KALLADA 8397

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