Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_190723APB_FTO_312014
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-13-004-001-013/107
(East Kallada) 		1613004001NRG24190720230575633 19/07/2023 VALSALA 1613004001WL024398 VALSALA 00078 CNRB0001024 666 666 Processed 28/07/2023 3952564669 VALSALA CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/131
(East Kallada) 		1613004001NRG24190720230575658 19/07/2023 JISHA SHIBU 1613004001WL024398 JISHA SHIBU 00078 CNRB0001024 666 666 Processed 28/07/2023 3952564668 JISHA SHIBU CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-001-012/2359218
(East Kallada) 		1613004001NRG24190720230575632 19/07/2023 JAYALAKSHMI S 1613004001WL024398 JAYALAKSHMI S 00127 FDRL0002028 666 666 Processed 28/07/2023 3952564673 JAYALAKSHMI G FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-013/1070
(East Kallada) 		1613004001NRG24190720230575634 19/07/2023 TESSY 1613004001WL024398 TESSY 00127 FDRL0002028 666 666 Processed 28/07/2023 3952564672 TESSY CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/1079
(East Kallada) 		1613004001NRG24190720230575636 19/07/2023 BALAKRISHNAN 1613004001WL024398 BALAKRISHNAN 00127 FDRL0002028 666 666 Processed 28/07/2023 3952564676 BALAKRISHNAN FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-013/1084
(East Kallada) 		1613004001NRG24190720230575637 19/07/2023 SOPHIYA 1613004001WL024398 SOPHIYA 00127 FDRL0002028 666 666 Processed 28/07/2023 3952564671 SOPHIA FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-013/1110
(East Kallada) 		1613004001NRG24190720230575643 19/07/2023 SUJA MERY 1613004001WL024398 SUJA MERY 00127 FDRL0002028 666 666 Processed 28/07/2023 3952564679 SUJA MARY FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-013/1147
(East Kallada) 		1613004001NRG24190720230575650 19/07/2023 KUNJUMOL 1613004001WL024398 KUNJUMOL 00127 FDRL0002028 666 666 Processed 28/07/2023 3952564675 KUNJU MOL S INDUSIND BANK(607189)
9 Chittumala KL-13-004-001-013/1165
(East Kallada) 		1613004001NRG24190720230575651 19/07/2023 SUMILA 1613004001WL024398 SUMILA 00127 FDRL0002028 666 666 Processed 28/07/2023 3952564680 SUMEELA K CANARA BANK(508532)
10 Chittumala KL-13-004-001-013/12350
(East Kallada) 		1613004001NRG24190720230575653 19/07/2023 MOLAMMA K 1613004001WL024398 MOLAMMA K 00127 FDRL0002028 666 666 Processed 28/07/2023 3952564674 MOLAMMA K CANARA BANK(508532)
11 Chittumala KL-13-004-001-013/192
(East Kallada) 		1613004001NRG24190720230575660 19/07/2023 JASMINE 1613004001WL024398 JASMINE 00127 FDRL0002028 666 666 Processed 28/07/2023 3952564677 JASMINE FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/199
(East Kallada) 		1613004001NRG24190720230575662 19/07/2023 SALINI 1613004001WL024398 SALINI 00127 FDRL0002028 666 666 Processed 28/07/2023 3952564678 SALINI S UNION BANK OF INDIA(508500)
SubTotal 6660 6660
13 Chittumala KL-13-004-001-013/34
(East Kallada) 		1613004001NRG24190720230575661 19/07/2023 SELINA FRANCIS 1613004001WL024398 SELINA FRANCIS 00415 SBIN0014246 333 333 Processed 28/07/2023 3952564670 SELINA FRANCIS CANARA BANK(508532)
SubTotal 333 333
14 Chittumala KL-13-004-001-013/1079
(East Kallada) 		1613004001NRG24190720230575635 19/07/2023 LAKSHMI KUTTY K 1613004001WL024398 LAKSHMI KUTTY K 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564690 MRS LAKSHMI KUTTY K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-013/1089
(East Kallada) 		1613004001NRG24190720230575638 19/07/2023 SATHIDEVI P 1613004001WL024398 SATHIDEVI P 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564698 SATHI DEVI P UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-001-013/1094
(East Kallada) 		1613004001NRG24190720230575639 19/07/2023 LOHITHAKUMARI K 1613004001WL024398 LOHITHAKUMARI K 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564688 LOHITHA K UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-001-013/1098
(East Kallada) 		1613004001NRG24190720230575640 19/07/2023 SYAMALA C 1613004001WL024398 SYAMALA C 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564689 SYAMALA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-001-013/1105
(East Kallada) 		1613004001NRG24190720230575641 19/07/2023 SONYJOSEPH 1613004001WL024398 SONYJOSEPH 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564693 MRS SONY JOSEPH STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-013/1108
(East Kallada) 		1613004001NRG24190720230575642 19/07/2023 SEENA JOSEPH 1613004001WL024398 SEENA JOSEPH 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564692 SEENA J CANARA BANK(508532)
20 Chittumala KL-13-004-001-013/1112
(East Kallada) 		1613004001NRG24190720230575644 19/07/2023 PUSHPAMMA 1613004001WL024398 PUSHPAMMA 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564696 MRS PUSHPAMMA E STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-013/1115
(East Kallada) 		1613004001NRG24190720230575645 19/07/2023 LALITHA KUMARI B 1613004001WL024398 LALITHA KUMARI B 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564681 LALITHA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chittumala KL-13-004-001-013/1119
(East Kallada) 		1613004001NRG24190720230575646 19/07/2023 LEELA 1613004001WL024398 LEELA 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564694 MRS LEELA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-013/1126
(East Kallada) 		1613004001NRG24190720230575647 19/07/2023 SHERI 1613004001WL024398 SHERI 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564691 MRS SHERY YESUDASAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-013/1136
(East Kallada) 		1613004001NRG24190720230575648 19/07/2023 REENA 1613004001WL024398 REENA 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564682 MRS REENA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-013/1138
(East Kallada) 		1613004001NRG24190720230575649 19/07/2023 VASANTHA KUMARI B 1613004001WL024398 VASANTHA KUMARI B 00415 SBIN0070326 333 333 Processed 28/07/2023 3952564684 VASANTHA KUMARI B UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-001-013/12347
(East Kallada) 		1613004001NRG24190720230575652 19/07/2023 TELMA CLEETUS 1613004001WL024398 TELMA CLEETUS 00415 SBIN0070326 666 666 Rejected 28/07/2023 3952564687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chittumala KL-13-004-001-013/12381
(East Kallada) 		1613004001NRG24190720230575654 19/07/2023 JASEENTHA SIMON 1613004001WL024398 JASEENTHA SIMON 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564686 MRS JASINTHA P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-013/125675
(East Kallada) 		1613004001NRG24190720230575655 19/07/2023 OMANA R 1613004001WL024398 OMANA R 00415 SBIN0070326 666 666 Rejected 28/07/2023 3952564697 Aadhaar Number not Mapped to Account Number
29 Chittumala KL-13-004-001-013/12573
(East Kallada) 		1613004001NRG24190720230575657 19/07/2023 SARASWATHY S 1613004001WL024398 SARASWATHY S 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564695 MRS SARASWATHY S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/12573
(East Kallada) 		1613004001NRG24190720230575656 19/07/2023 VIJAYAN K 1613004001WL024398 VIJAYAN K 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564685 MR VIJAYAN K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/172
(East Kallada) 		1613004001NRG24190720230575659 19/07/2023 REETHA . P 1613004001WL024398 REETHA . P 00415 SBIN0070326 666 666 Processed 28/07/2023 3952564683 MRS REETHA P STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_190723APB_FTO_312014 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004001_190723APB_FTO_312014 Federal Bank FDRL0002028 CHITTUMALA 6660
3 Chittumala KL1613004001_190723APB_FTO_312014 State Bank Of India SBIN0014246 KUNDARA 333
4 Chittumala KL1613004001_190723APB_FTO_312014 State Bank Of India SBIN0070326 EAST KALLADA 11655

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