Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:50:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_110423APB_FTO_26083
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-13-004-001-011/100
(East Kallada) 		1613004001NRG24110420230005591 11/04/2023 SULATHA KUMARI 1613004001WL000291 SULATHA KUMARI 00078 CNRB0001024 666 666 Processed 19/05/2023 1690556243 MRS SULATHA KUMARI STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-011/201
(East Kallada) 		1613004001NRG24110420230005609 11/04/2023 KAMALAN N 1613004001WL000291 KAMALAN N 00078 CNRB0001024 666 666 Processed 19/05/2023 1690556244 KAMALAN N CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-001-010/1044
(East Kallada) 		1613004001NRG24110420230005587 11/04/2023 SOBHANA 1613004001WL000291 SOBHANA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556283 SOBHANA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-010/158
(East Kallada) 		1613004001NRG24110420230005588 11/04/2023 USHAKUMARI 1613004001WL000291 USHAKUMARI 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556250 USHAKUMARI FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-010/990
(East Kallada) 		1613004001NRG24110420230005589 11/04/2023 BALSITTA 1613004001WL000291 BALSITTA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556249 MRS BALSITTA JOHN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-011/1
(East Kallada) 		1613004001NRG24110420230005590 11/04/2023 MAYA C 1613004001WL000291 MAYA C 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556258 MAYA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chittumala KL-13-004-001-011/1030
(East Kallada) 		1613004001NRG24110420230005592 11/04/2023 RADHAMANI 1613004001WL000291 RADHAMANI 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556280 RADHAMANI FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-011/1037
(East Kallada) 		1613004001NRG24110420230005593 11/04/2023 FILLY 1613004001WL000291 FILLY 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556284 FILLY FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-011/1041
(East Kallada) 		1613004001NRG24110420230005594 11/04/2023 SUMA S 1613004001WL000291 SUMA S 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556259 SUMA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-011/117
(East Kallada) 		1613004001NRG24110420230005597 11/04/2023 PUSHPAKARAN 1613004001WL000291 PUSHPAKARAN 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556257 PUSHPAKARAN FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-011/12288
(East Kallada) 		1613004001NRG24110420230005599 11/04/2023 MALINI L 1613004001WL000291 MALINI L 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556253 MALINI L FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-011/12387
(East Kallada) 		1613004001NRG24110420230005600 11/04/2023 STELLA 1613004001WL000291 STELLA 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556282 STELLA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-011/13
(East Kallada) 		1613004001NRG24110420230005603 11/04/2023 SOBHI 1613004001WL000291 SOBHI 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556279 SOBHI FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-011/19
(East Kallada) 		1613004001NRG24110420230005608 11/04/2023 OMANA K 1613004001WL000291 OMANA K 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556278 OMANA K FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-011/202
(East Kallada) 		1613004001NRG24110420230005610 11/04/2023 PAUL M SUJI 1613004001WL000291 PAUL M SUJI 00127 FDRL0002028 333 333 Processed 19/05/2023 1690556251 PAUL M SUJI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-011/23
(East Kallada) 		1613004001NRG24110420230005611 11/04/2023 SATHY 1613004001WL000291 SATHY 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556255 SATHI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-011/2359036
(East Kallada) 		1613004001NRG24110420230005613 11/04/2023 REMANI 1613004001WL000291 REMANI 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556252 REMANI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-011/24
(East Kallada) 		1613004001NRG24110420230005615 11/04/2023 VIJAYAKUMARI S 1613004001WL000291 VIJAYAKUMARI S 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556256 VIJAYAKUMARI J HDFC BANK LTD(607152)
19 Chittumala KL-13-004-001-011/6
(East Kallada) 		1613004001NRG24110420230005619 11/04/2023 LATHIKA S 1613004001WL000291 LATHIKA S 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556254 LATHIKA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-011/994
(East Kallada) 		1613004001NRG24110420230005627 11/04/2023 RADHAMANI 1613004001WL000291 RADHAMANI 00127 FDRL0002028 666 666 Processed 19/05/2023 1690556281 RADHAMANI FEDERAL BANK(607165)
SubTotal 11655 11655
21 Chittumala KL-13-004-001-011/171
(East Kallada) 		1613004001NRG24110420230005606 11/04/2023 MINI FRANCIS 1613004001WL000291 MINI FRANCIS 00415 SBIN0011924 666 666 Processed 19/05/2023 1690556263 MS MINI FRANCIS STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-011/86
(East Kallada) 		1613004001NRG24110420230005625 11/04/2023 SUSHAMA 1613004001WL000291 SUSHAMA 00415 SBIN0011924 666 666 Processed 19/05/2023 1690556246 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chittumala KL-13-004-001-011/125
(East Kallada) 		1613004001NRG24110420230005601 11/04/2023 JESSY 1613004001WL000291 JESSY 00415 SBIN0012858 666 666 Processed 19/05/2023 1690556248 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chittumala KL-13-004-001-009/202
(East Kallada) 		1613004001NRG24110420230005586 11/04/2023 SYAMALA K 1613004001WL000291 SYAMALA K 00415 SBIN0014246 666 666 Processed 19/05/2023 1690556262 MRS SYAMALA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-011/110
(East Kallada) 		1613004001NRG24110420230005595 11/04/2023 BINDU S 1613004001WL000291 BINDU S 00415 SBIN0014246 666 666 Processed 19/05/2023 1690556245 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-011/117
(East Kallada) 		1613004001NRG24110420230005596 11/04/2023 VASANTHA KUMARY ALIAS VASANTHA 1613004001WL000291 VASANTHA KUMARY ALIAS VASANTHA 00415 SBIN0014246 666 666 Processed 19/05/2023 1690556260 VASANTHA KUMARI C FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-011/118
(East Kallada) 		1613004001NRG24110420230005598 11/04/2023 REMANI G 1613004001WL000291 REMANI G 00415 SBIN0014246 666 666 Processed 19/05/2023 1690556265 REMANI G CANARA BANK(508532)
28 Chittumala KL-13-004-001-011/179
(East Kallada) 		1613004001NRG24110420230005607 11/04/2023 PONNAMMA 1613004001WL000291 PONNAMMA 00415 SBIN0014246 666 666 Processed 19/05/2023 1690556261 MRS PONNAMMA K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-011/256
(East Kallada) 		1613004001NRG24110420230005616 11/04/2023 REMA 1613004001WL000291 REMA 00415 SBIN0014246 666 666 Processed 19/05/2023 1690556264 MRS REMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-011/77
(East Kallada) 		1613004001NRG24110420230005621 11/04/2023 PRABHAKARAN K 1613004001WL000291 PRABHAKARAN K 00415 SBIN0014246 666 666 Processed 19/05/2023 1690556266 PRABHAKARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-011/85
(East Kallada) 		1613004001NRG24110420230005624 11/04/2023 REETHA M 1613004001WL000291 REETHA M 00415 SBIN0014246 666 666 Processed 19/05/2023 1690556247 MRS REETHA M STATE BANK OF INDIA(508548)
SubTotal 5328 5328
32 Chittumala KL-13-004-001-008/997
(East Kallada) 		1613004001NRG24110420230005585 11/04/2023 SUDHARMA K 1613004001WL000291 SUDHARMA K 00415 SBIN0070326 666 666 Processed 19/05/2023 1690556277 MRS SUDHARMA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-011/12601
(East Kallada) 		1613004001NRG24110420230005602 11/04/2023 RAKHI G VARGHESE 1613004001WL000291 RAKHI G VARGHESE 00415 SBIN0070326 666 666 Processed 19/05/2023 1690556271 MRS RAKHI G VARGHESE STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-011/132
(East Kallada) 		1613004001NRG24110420230005604 11/04/2023 SREEJA S V 1613004001WL000291 SREEJA S V 00415 SBIN0070326 666 666 Processed 19/05/2023 1690556274 MRS SREEJA S V STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-011/15
(East Kallada) 		1613004001NRG24110420230005605 11/04/2023 LAILA A 1613004001WL000291 LAILA A 00415 SBIN0070326 666 666 Processed 19/05/2023 1690556276 MRS LAILA A STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-011/2358977
(East Kallada) 		1613004001NRG24110420230005612 11/04/2023 MABLE L 1613004001WL000291 MABLE L 00415 SBIN0070326 666 666 Processed 19/05/2023 1690556270 MRS MABLE L STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-011/237
(East Kallada) 		1613004001NRG24110420230005614 11/04/2023 SUJATHA C 1613004001WL000291 SUJATHA C 00415 SBIN0070326 666 666 Processed 19/05/2023 1690556272 MRS SUJATHA C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-011/29
(East Kallada) 		1613004001NRG24110420230005617 11/04/2023 MINIMOL S 1613004001WL000291 MINIMOL S 00415 SBIN0070326 666 666 Processed 19/05/2023 1690556275 MINIMOL UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-001-011/72
(East Kallada) 		1613004001NRG24110420230005620 11/04/2023 SINDHU S 1613004001WL000291 SINDHU S 00415 SBIN0070326 666 666 Processed 19/05/2023 1690556273 MRS SINDHU S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24110420230005623 11/04/2023 RAJU K 1613004001WL000291 RAJU K 00415 SBIN0070326 666 666 Processed 19/05/2023 1690556267 MR RAJU K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-011/8
(East Kallada) 		1613004001NRG24110420230005622 11/04/2023 SOBHANA D 1613004001WL000291 SOBHANA D 00415 SBIN0070326 666 666 Processed 19/05/2023 1690556269 MRS SHOBHANA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-011/989
(East Kallada) 		1613004001NRG24110420230005626 11/04/2023 JAYA M 1613004001WL000291 JAYA M 00415 SBIN0070326 666 666 Rejected 19/05/2023 1690556268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7326 7326
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_110423APB_FTO_26083 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004001_110423APB_FTO_26083 Federal Bank FDRL0002028 CHITTUMALA 11655
3 Chittumala KL1613004001_110423APB_FTO_26083 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Chittumala KL1613004001_110423APB_FTO_26083 State Bank Of India SBIN0012858 KERALAPURAM 666
5 Chittumala KL1613004001_110423APB_FTO_26083 State Bank Of India SBIN0014246 KUNDARA 5328
6 Chittumala KL1613004001_110423APB_FTO_26083 State Bank Of India SBIN0070326 EAST KALLADA 7326

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