Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_030723APB_FTO_263532
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-13-004-001-014/101
(East Kallada) 		1613004001NRG24030720230491367 03/07/2023 ALEYAMMA VARGHESE 1613004001WL020510 ALEYAMMA VARGHESE 00078 CNRB0001024 1998 1998 Processed 11/07/2023 3326141357 ALEYAMMA VARGHESE CANARA BANK(508532)
2 Chittumala KL-13-004-001-014/125715
(East Kallada) 		1613004001NRG24030720230491374 03/07/2023 KUNJUMOL G 1613004001WL020510 KUNJUMOL G 00078 CNRB0001024 1998 1998 Processed 11/07/2023 3326141356 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-014/49
(East Kallada) 		1613004001NRG24030720230491399 03/07/2023 JANAMMA 1613004001WL020510 JANAMMA 00078 CNRB0001024 1998 1998 Processed 11/07/2023 3326141354 JANAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-001-014/61
(East Kallada) 		1613004001NRG24030720230491401 03/07/2023 VENURAJAN PILLAI 1613004001WL020510 VENURAJAN PILLAI 00078 CNRB0001024 1998 1998 Processed 11/07/2023 3326141355 VENURAJAN PILLAI CANARA BANK(508532)
5 Chittumala KL-13-004-001-014/63
(East Kallada) 		1613004001NRG24030720230491402 03/07/2023 MARIYAMMA MATHAI 1613004001WL020510 MARIYAMMA MATHAI 00078 CNRB0001024 1998 1998 Processed 11/07/2023 3326141358 Mrs. Mariamma Mathai INDIAN BANK(607105)
SubTotal 9990 9990
6 Chittumala KL-13-004-001-014/111
(East Kallada) 		1613004001NRG24030720230491368 03/07/2023 SUSAN SAJAN 1613004001WL020510 SUSAN SAJAN 00127 FDRL0001243 1332 1332 Processed 11/07/2023 3326141359 SUSAN T CANARA BANK(508532)
SubTotal 1332 1332
7 Chittumala KL-13-004-001-012/2359084
(East Kallada) 		1613004001NRG24030720230491365 03/07/2023 SINDHU.R 1613004001WL020510 SINDHU.R 00127 FDRL0002028 1332 1332 Processed 11/07/2023 3326141376 SINDHU R FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24030720230491370 03/07/2023 ARJUNAN 1613004001WL020510 ARJUNAN 00127 FDRL0002028 1665 1665 Processed 11/07/2023 3326141379 ARJUNAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-014/12370
(East Kallada) 		1613004001NRG24030720230491371 03/07/2023 SHEEJA.S 1613004001WL020510 SHEEJA.S 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141360 SHEEJA S FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-014/12519
(East Kallada) 		1613004001NRG24030720230491372 03/07/2023 PARUKUTTY 1613004001WL020510 PARUKUTTY 00127 FDRL0002028 1665 1665 Processed 11/07/2023 3326141361 PARUKUTTY FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-014/125653
(East Kallada) 		1613004001NRG24030720230491373 03/07/2023 USHAKUMARI 1613004001WL020510 USHAKUMARI 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141370 USHAKUMARI FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-014/212
(East Kallada) 		1613004001NRG24030720230491375 03/07/2023 SANTHAMMA 1613004001WL020510 SANTHAMMA 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141365 SANTHAMMA FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-014/229
(East Kallada) 		1613004001NRG24030720230491376 03/07/2023 RAJAMMA 1613004001WL020510 RAJAMMA 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141363 RAJAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-014/2358999
(East Kallada) 		1613004001NRG24030720230491377 03/07/2023 SREEJA 1613004001WL020510 SREEJA 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141373 SREEJA FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-014/2359151
(East Kallada) 		1613004001NRG24030720230491379 03/07/2023 RADHAMANI 1613004001WL020510 RADHAMANI 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141372 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-001-014/2359246
(East Kallada) 		1613004001NRG24030720230491381 03/07/2023 PADMAVATHY 1613004001WL020510 PADMAVATHY 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141374 PADMAVATHY FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-014/29
(East Kallada) 		1613004001NRG24030720230491384 03/07/2023 PONNAMMA 1613004001WL020510 PONNAMMA 00127 FDRL0002028 666 666 Processed 11/07/2023 3326141380 PONNAMMA FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-014/34
(East Kallada) 		1613004001NRG24030720230491385 03/07/2023 BHARATHI K 1613004001WL020510 BHARATHI K 00127 FDRL0002028 666 666 Processed 11/07/2023 3326141381 MRS BHARATHY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-001-014/378
(East Kallada) 		1613004001NRG24030720230491388 03/07/2023 AMBILI.P 1613004001WL020510 AMBILI.P 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141364 AMBILY P FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-014/389
(East Kallada) 		1613004001NRG24030720230491389 03/07/2023 RAMACHANDRAN 1613004001WL020510 RAMACHANDRAN 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141378 MR RAMACHANDRAN V STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-014/396
(East Kallada) 		1613004001NRG24030720230491390 03/07/2023 RETHY 1613004001WL020510 RETHY 00127 FDRL0002028 1332 1332 Processed 11/07/2023 3326141362 RATHI D FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-014/400
(East Kallada) 		1613004001NRG24030720230491391 03/07/2023 VARGHESE 1613004001WL020510 VARGHESE 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141371 VARGHESE FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-014/402
(East Kallada) 		1613004001NRG24030720230491392 03/07/2023 JANCY 1613004001WL020510 JANCY 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141368 JANCY FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-014/408
(East Kallada) 		1613004001NRG24030720230491393 03/07/2023 SARADA.K 1613004001WL020510 SARADA.K 00127 FDRL0002028 1332 1332 Processed 11/07/2023 3326141369 MRS SARADA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-014/411
(East Kallada) 		1613004001NRG24030720230491395 03/07/2023 INDHU 1613004001WL020510 INDHU 00127 FDRL0002028 1665 1665 Processed 11/07/2023 3326141366 INDHU O CANARA BANK(508532)
26 Chittumala KL-13-004-001-014/418
(East Kallada) 		1613004001NRG24030720230491396 03/07/2023 SAVITHRI 1613004001WL020510 SAVITHRI 00127 FDRL0002028 1998 1998 Processed 11/07/2023 3326141377 SAVITHRI FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-014/420
(East Kallada) 		1613004001NRG24030720230491397 03/07/2023 LEELAMMA 1613004001WL020510 LEELAMMA 00127 FDRL0002028 1998 1998 Rejected 11/07/2023 3326141367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chittumala KL-13-004-001-014/422
(East Kallada) 		1613004001NRG24030720230491398 03/07/2023 SULOCHANA 1613004001WL020510 SULOCHANA 00127 FDRL0002028 1665 1665 Processed 11/07/2023 3326141375 SULOCHANA FEDERAL BANK(607165)
SubTotal 37962 37962
29 Chittumala KL-13-004-001-014/2359213
(East Kallada) 		1613004001NRG24030720230491380 03/07/2023 RAJAMMA N 1613004001WL020510 RAJAMMA N 00415 SBIN0012858 1665 1665 Processed 11/07/2023 3326141382 RAJAMMA N INDUSIND BANK(607189)
SubTotal 1665 1665
30 Chittumala KL-13-004-001-012/391
(East Kallada) 		1613004001NRG24030720230491366 03/07/2023 VALSALA.V 1613004001WL020510 VALSALA.V 00415 SBIN0070326 1665 1665 Processed 11/07/2023 3326141388 MRS VALSALA V STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-014/2359092
(East Kallada) 		1613004001NRG24030720230491378 03/07/2023 MINI .S 1613004001WL020510 MINI .S 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326141387 MRS MINI S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-014/237
(East Kallada) 		1613004001NRG24030720230491382 03/07/2023 RAJENDRAN B 1613004001WL020510 RAJENDRAN B 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326141386 MR RAJENDRAN B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-014/241
(East Kallada) 		1613004001NRG24030720230491383 03/07/2023 SARASWATHY.K 1613004001WL020510 SARASWATHY.K 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326141389 MRS SARASWATHY K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-014/36
(East Kallada) 		1613004001NRG24030720230491386 03/07/2023 YOHANNAN 1613004001WL020510 YOHANNAN 00415 SBIN0070326 1665 1665 Processed 11/07/2023 3326141385 MR YOHANNAN YOHANAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-014/371
(East Kallada) 		1613004001NRG24030720230491387 03/07/2023 USH.L 1613004001WL020510 USH.L 00415 SBIN0070326 1665 1665 Processed 11/07/2023 3326141390 MRS USHA L STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-014/408
(East Kallada) 		1613004001NRG24030720230491394 03/07/2023 SANDHYA.S 1613004001WL020510 SANDHYA.S 00415 SBIN0070326 1332 1332 Processed 11/07/2023 3326141383 MRS SANDHYA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-014/6
(East Kallada) 		1613004001NRG24030720230491400 03/07/2023 Manoharan P 1613004001WL020510 Manoharan P 00415 SBIN0070326 999 999 Processed 11/07/2023 3326141392 MR MANOHARAN P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-014/90
(East Kallada) 		1613004001NRG24030720230491403 03/07/2023 MINIMOL P 1613004001WL020510 MINIMOL P 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326141394 MINIMOL P CANARA BANK(508532)
39 Chittumala KL-13-004-001-014/91
(East Kallada) 		1613004001NRG24030720230491404 03/07/2023 GEETHA 1613004001WL020510 GEETHA 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326141391 MRS GEETHA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-014/93
(East Kallada) 		1613004001NRG24030720230491405 03/07/2023 AMMINI KUTTY M 1613004001WL020510 AMMINI KUTTY M 00415 SBIN0070326 1998 1998 Processed 11/07/2023 3326141393 MRS AMMINI KUTTY M STATE BANK OF INDIA(508548)
SubTotal 19314 19314
41 Chittumala KL-13-004-001-014/121
(East Kallada) 		1613004001NRG24030720230491369 03/07/2023 RAJI 1613004001WL020510 RAJI 00468 UBIN0552801 1998 1998 Processed 11/07/2023 3326141384 RAJI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_030723APB_FTO_263532 Canara Bank CNRB0001024 MUNROE ISLAND 9990
2 Chittumala KL1613004001_030723APB_FTO_263532 Federal Bank FDRL0001243 KUNDARA 1332
3 Chittumala KL1613004001_030723APB_FTO_263532 Federal Bank FDRL0002028 CHITTUMALA 37962
4 Chittumala KL1613004001_030723APB_FTO_263532 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Chittumala KL1613004001_030723APB_FTO_263532 State Bank Of India SBIN0070326 EAST KALLADA 19314
6 Chittumala KL1613004001_030723APB_FTO_263532 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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