Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_160623APB_FTO_206048
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-13-004-005-005/121
(Perayam) 		1613004005NRG24160620230372427 16/06/2023 ANITHA 1613004005WL015600 ANITHA 00078 CNRB0003582 1240 1240 Processed 27/06/2023 2808709791 ANITHAKUMARI S CANARA BANK(508532)
2 Chittumala KL-13-004-005-005/15
(Perayam) 		1613004005NRG24160620230372433 16/06/2023 SHEEJA T 1613004005WL015600 SHEEJA T 00078 CNRB0003582 1240 1240 Processed 27/06/2023 2808709778 SHEEJA T CANARA BANK(508532)
3 Chittumala KL-13-004-005-005/153
(Perayam) 		1613004005NRG24160620230372435 16/06/2023 YESUDASAN A 1613004005WL015600 YESUDASAN A 00078 CNRB0003582 620 620 Processed 27/06/2023 2808709788 YESUDASAN A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-005/17
(Perayam) 		1613004005NRG24160620230372439 16/06/2023 JOHNSON S 1613004005WL015600 JOHNSON S 00078 CNRB0003582 930 930 Processed 27/06/2023 2808709781 JOHNSON CANARA BANK(508532)
5 Chittumala KL-13-004-005-005/184
(Perayam) 		1613004005NRG24160620230372441 16/06/2023 MARY HELEN S 1613004005WL015600 MARY HELEN S 00078 CNRB0003582 1240 1240 Processed 27/06/2023 2808709786 MARY HELEN S CANARA BANK(508532)
6 Chittumala KL-13-004-005-005/19
(Perayam) 		1613004005NRG24160620230372443 16/06/2023 MABLE J 1613004005WL015600 MABLE J 00078 CNRB0003582 930 930 Processed 27/06/2023 2808709779 MRS MABLE STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-005/204
(Perayam) 		1613004005NRG24160620230372445 16/06/2023 LEEMOLE SAJI 1613004005WL015600 LEEMOLE SAJI 00078 CNRB0003582 1240 1240 Processed 27/06/2023 2808709824 Mrs. LEEMOLE SAJI CENTRAL BANK OF INDIA(607115)
8 Chittumala KL-13-004-005-005/259
(Perayam) 		1613004005NRG24160620230372457 16/06/2023 MARYDASAN A 1613004005WL015600 MARYDASAN A 00078 CNRB0003582 620 620 Processed 27/06/2023 2808709789 MARYDASAN A CANARA BANK(508532)
9 Chittumala KL-13-004-005-005/265
(Perayam) 		1613004005NRG24160620230372459 16/06/2023 SHARLET 1613004005WL015600 SHARLET 00078 CNRB0003582 1240 1240 Processed 27/06/2023 2808709792 SHARLETTE SOUTH INDIAN BANK(607167)
10 Chittumala KL-13-004-005-005/32
(Perayam) 		1613004005NRG24160620230372463 16/06/2023 STEPHEN I SATHY 1613004005WL015600 STEPHEN I SATHY 00078 CNRB0003582 1240 1240 Processed 27/06/2023 2808709823 STEPHEN I CANARA BANK(508532)
11 Chittumala KL-13-004-005-005/40
(Perayam) 		1613004005NRG24160620230372465 16/06/2023 VIMALA JAMES 1613004005WL015600 VIMALA JAMES 00078 CNRB0003582 310 310 Processed 27/06/2023 2808709783 VIMALA JAMES CANARA BANK(508532)
12 Chittumala KL-13-004-005-005/53
(Perayam) 		1613004005NRG24160620230372468 16/06/2023 USHAKUMARI J 1613004005WL015600 USHAKUMARI J 00078 CNRB0003582 1240 1240 Processed 27/06/2023 2808709785 USHAKUMARI J CANARA BANK(508532)
13 Chittumala KL-13-004-005-005/55
(Perayam) 		1613004005NRG24160620230372469 16/06/2023 BIJI VIJAYAN 1613004005WL015600 BIJI VIJAYAN 00078 CNRB0003582 930 930 Processed 27/06/2023 2808709782 BIJI VIJAYAN CANARA BANK(508532)
14 Chittumala KL-13-004-005-005/57
(Perayam) 		1613004005NRG24160620230372470 16/06/2023 NEENA S 1613004005WL015600 NEENA S 00078 CNRB0003582 310 310 Processed 27/06/2023 2808709790 NEENA S CANARA BANK(508532)
15 Chittumala KL-13-004-005-005/59
(Perayam) 		1613004005NRG24160620230372471 16/06/2023 MOLLY KUTTY 1613004005WL015600 MOLLY KUTTY 00078 CNRB0003582 310 310 Processed 27/06/2023 2808709787 MOLLYKUTTY CANARA BANK(508532)
16 Chittumala KL-13-004-005-005/69
(Perayam) 		1613004005NRG24160620230372476 16/06/2023 JASPIN KUTTY 1613004005WL015600 JASPIN KUTTY 00078 CNRB0003582 1240 1240 Processed 27/06/2023 2808709780 JESPIN KUTTY V CANARA BANK(508532)
17 Chittumala KL-13-004-005-005/9
(Perayam) 		1613004005NRG24160620230372484 16/06/2023 YASODHA S 1613004005WL015600 YASODHA S 00078 CNRB0003582 930 930 Processed 27/06/2023 2808709784 YASODHA S DHANALAXMI BANK(607239)
SubTotal 15810 15810
18 Chittumala KL-13-004-005-005/113
(Perayam) 		1613004005NRG24160620230372423 16/06/2023 STELLAMMA IGNATIOUS 1613004005WL015600 STELLAMMA IGNATIOUS 00078 CNRB0014502 1240 1240 Processed 27/06/2023 2808709799 STELLAMMA IGNATIOUS CANARA BANK(508532)
19 Chittumala KL-13-004-005-005/136
(Perayam) 		1613004005NRG24160620230372429 16/06/2023 ROBERT 1613004005WL015600 ROBERT 00078 CNRB0014502 620 620 Processed 27/06/2023 2808709801 ROBERT L CANARA BANK(508532)
20 Chittumala KL-13-004-005-005/150
(Perayam) 		1613004005NRG24160620230372434 16/06/2023 SUSI JOHNSON 1613004005WL015600 SUSI JOHNSON 00078 CNRB0014502 1240 1240 Processed 27/06/2023 2808709800 SUSI JOHN CANARA BANK(508532)
21 Chittumala KL-13-004-005-005/214
(Perayam) 		1613004005NRG24160620230372446 16/06/2023 LILLY ROBERT 1613004005WL015600 LILLY ROBERT 00078 CNRB0014502 1240 1240 Processed 27/06/2023 2808709798 LILLY ROBERT CANARA BANK(508532)
22 Chittumala KL-13-004-005-005/23
(Perayam) 		1613004005NRG24160620230372449 16/06/2023 MARY JOHN 1613004005WL015600 MARY JOHN 00078 CNRB0014502 930 930 Processed 27/06/2023 2808709796 MARYJOHN CANARA BANK(508532)
23 Chittumala KL-13-004-005-005/250
(Perayam) 		1613004005NRG24160620230372454 16/06/2023 CARLOSE P 1613004005WL015600 CARLOSE P 00078 CNRB0014502 1240 1240 Processed 27/06/2023 2808709802 CARLOSE P CANARA BANK(508532)
24 Chittumala KL-13-004-005-005/30
(Perayam) 		1613004005NRG24160620230372461 16/06/2023 GRACY V P 1613004005WL015600 GRACY V P 00078 CNRB0014502 930 930 Processed 28/06/2023 2808709795 JAMES M KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-005-005/31
(Perayam) 		1613004005NRG24160620230372462 16/06/2023 ELSY T 1613004005WL015600 ELSY T 00078 CNRB0014502 1240 1240 Processed 27/06/2023 2808709794 ELSY T CANARA BANK(508532)
26 Chittumala KL-13-004-005-005/49
(Perayam) 		1613004005NRG24160620230372466 16/06/2023 BEENA YESUDAS 1613004005WL015600 BEENA YESUDAS 00078 CNRB0014502 930 930 Processed 27/06/2023 2808709806 BEENA YESUDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-005/61
(Perayam) 		1613004005NRG24160620230372472 16/06/2023 LAILA MARY 1613004005WL015600 LAILA MARY 00078 CNRB0014502 310 310 Processed 27/06/2023 2808709803 LAILA MARY CANARA BANK(508532)
28 Chittumala KL-13-004-005-005/67
(Perayam) 		1613004005NRG24160620230372475 16/06/2023 SHYLA MATHEW 1613004005WL015600 SHYLA MATHEW 00078 CNRB0014502 930 930 Processed 27/06/2023 2808709804 SHYLA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-005-005/88
(Perayam) 		1613004005NRG24160620230372482 16/06/2023 MERCY P 1613004005WL015600 MERCY P 00078 CNRB0014502 1240 1240 Processed 27/06/2023 2808709797 MERCY P CANARA BANK(508532)
30 Chittumala KL-13-004-005-005/89
(Perayam) 		1613004005NRG24160620230372483 16/06/2023 BEENA 1613004005WL015600 BEENA 00078 CNRB0014502 1240 1240 Processed 28/06/2023 2808709805 BEENA KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-005-006/61
(Perayam) 		1613004005NRG24160620230372485 16/06/2023 BIJAKUMARY 1613004005WL015600 BIJAKUMARY 00078 CNRB0014502 930 930 Processed 28/06/2023 2808709822 BIJAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 14260 14260
32 Chittumala KL-13-004-005-005/115
(Perayam) 		1613004005NRG24160620230372425 16/06/2023 ELSY 1613004005WL015600 ELSY 00127 FDRL0001243 1240 1240 Processed 28/06/2023 2808709769 ELSY KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-005/162
(Perayam) 		1613004005NRG24160620230372436 16/06/2023 MARY 1613004005WL015600 MARY 00127 FDRL0001243 930 930 Processed 27/06/2023 2808709768 MARY Y FEDERAL BANK(607165)
34 Chittumala KL-13-004-005-005/85
(Perayam) 		1613004005NRG24160620230372481 16/06/2023 SANTHAMMA 1613004005WL015600 SANTHAMMA 00127 FDRL0001243 1240 1240 Processed 27/06/2023 2808709826 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 3410 3410
35 Chittumala KL-13-004-005-005/168
(Perayam) 		1613004005NRG24160620230372438 16/06/2023 STELLA 1613004005WL015600 STELLA 00176 IDIB000K121 1240 1240 Processed 27/06/2023 2808709821 Mrs. STELLA PETER INDIAN BANK(607105)
SubTotal 1240 1240
36 Chittumala KL-13-004-005-005/260
(Perayam) 		1613004005NRG24160620230372458 16/06/2023 SUMA R 1613004005WL015600 SUMA R 00415 SBIN0012858 1240 1240 Processed 27/06/2023 2808709776 MRS SUMA R STATE BANK OF INDIA(508548)
SubTotal 1240 1240
37 Chittumala KL-13-004-005-005/114
(Perayam) 		1613004005NRG24160620230372424 16/06/2023 REMANI 1613004005WL015600 REMANI 00415 SBIN0012879 930 930 Processed 27/06/2023 2808709777 REMANI DHANALAXMI BANK(607239)
SubTotal 930 930
38 Chittumala KL-13-004-005-005/186
(Perayam) 		1613004005NRG24160620230372442 16/06/2023 JULIET 1613004005WL015600 JULIET 00415 SBIN0014246 1240 1240 Processed 27/06/2023 2808709772 MR JULIET SHAJI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-005/2
(Perayam) 		1613004005NRG24160620230372444 16/06/2023 SHARLET T Y 1613004005WL015600 SHARLET T Y 00415 SBIN0014246 620 620 Processed 27/06/2023 2808709825 SHARLET T Y INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-005/22
(Perayam) 		1613004005NRG24160620230372447 16/06/2023 USHA SUNIL 1613004005WL015600 USHA SUNIL 00415 SBIN0014246 1240 1240 Processed 27/06/2023 2808709775 USHA SUNIL DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-005/222
(Perayam) 		1613004005NRG24160620230372448 16/06/2023 VIMALA G 1613004005WL015600 VIMALA G 00415 SBIN0014246 1240 1240 Processed 27/06/2023 2808709771 MRS VIMALA G STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-005/239
(Perayam) 		1613004005NRG24160620230372450 16/06/2023 SHYNIMOL J 1613004005WL015600 SHYNIMOL J 00415 SBIN0014246 930 930 Processed 27/06/2023 2808709819 MRS SHYNIMOL J STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-005-005/243
(Perayam) 		1613004005NRG24160620230372451 16/06/2023 PRASANNA 1613004005WL015600 PRASANNA 00415 SBIN0014246 1240 1240 Processed 27/06/2023 2808709774 MRS PRASANNA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-005/244
(Perayam) 		1613004005NRG24160620230372452 16/06/2023 SHILAJA THOMAS 1613004005WL015600 SHILAJA THOMAS 00415 SBIN0014246 930 930 Processed 27/06/2023 2808709808 MRS SHYLAJA THOMAS STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-005/251
(Perayam) 		1613004005NRG24160620230372455 16/06/2023 VIFY VICTOR 1613004005WL015600 VIFY VICTOR 00415 SBIN0014246 930 930 Processed 27/06/2023 2808709815 Mrs. Vify Raju INDIAN BANK(607105)
46 Chittumala KL-13-004-005-005/254
(Perayam) 		1613004005NRG24160620230372456 16/06/2023 SHERLY 1613004005WL015600 SHERLY 00415 SBIN0014246 930 930 Processed 27/06/2023 2808709770 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-005/28
(Perayam) 		1613004005NRG24160620230372460 16/06/2023 GLADIS RAJEEV 1613004005WL015600 GLADIS RAJEEV 00415 SBIN0014246 1240 1240 Processed 27/06/2023 2808709818 MRS GLADIS RAJEEV STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-005/71
(Perayam) 		1613004005NRG24160620230372479 16/06/2023 USHA VICTOR 1613004005WL015600 USHA VICTOR 00415 SBIN0014246 930 930 Processed 27/06/2023 2808709773 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 11470 11470
49 Chittumala KL-13-004-005-005/112
(Perayam) 		1613004005NRG24160620230372422 16/06/2023 SHYLA 1613004005WL015600 SHYLA 00415 SBIN0070064 930 930 Processed 27/06/2023 2808709816 SHYLA P PUNJAB NATIONAL BANK(508568)
50 Chittumala KL-13-004-005-005/12
(Perayam) 		1613004005NRG24160620230372426 16/06/2023 LILA MARY 1613004005WL015600 LILA MARY 00415 SBIN0070064 1240 1240 Processed 27/06/2023 2808709811 MRS LYLA MARY STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-005-005/140
(Perayam) 		1613004005NRG24160620230372432 16/06/2023 SAJITHA JOHNSON 1613004005WL015600 SAJITHA JOHNSON 00415 SBIN0070064 1240 1240 Processed 27/06/2023 2808709807 MRS SAJITHA JOHNSON STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-005/173
(Perayam) 		1613004005NRG24160620230372440 16/06/2023 VALSALA HENTRY 1613004005WL015600 VALSALA HENTRY 00415 SBIN0070064 1240 1240 Processed 27/06/2023 2808709812 MRS VALSALA HENTRY STATE BANK OF INDIA(508548)
SubTotal 4650 4650
53 Chittumala KL-13-004-005-005/247
(Perayam) 		1613004005NRG24160620230372453 16/06/2023 LILLYKUTTY 1613004005WL015600 LILLYKUTTY 00415 SBIN0070279 930 930 Processed 27/06/2023 2808709814 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 930 930
54 Chittumala KL-13-004-005-005/130
(Perayam) 		1613004005NRG24160620230372428 16/06/2023 SHYLA A 1613004005WL015600 SHYLA A 00415 SBIN0070326 620 620 Processed 27/06/2023 2808709810 MISS MARIYA ROSE S ANTONY STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-005-005/34
(Perayam) 		1613004005NRG24160620230372464 16/06/2023 USHAKUMARY 1613004005WL015600 USHAKUMARY 00415 SBIN0070326 930 930 Processed 27/06/2023 2808709820 USHA KUMARY B S FEDERAL BANK(607165)
56 Chittumala KL-13-004-005-005/5
(Perayam) 		1613004005NRG24160620230372467 16/06/2023 ANIAMMA S 1613004005WL015600 ANIAMMA S 00415 SBIN0070326 930 930 Processed 27/06/2023 2808709813 ANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-005-005/63
(Perayam) 		1613004005NRG24160620230372474 16/06/2023 DYNATIOUS P 1613004005WL015600 DYNATIOUS P 00415 SBIN0070326 620 620 Processed 27/06/2023 2808709817 MR DYNATIOUS P STATE BANK OF INDIA(508548)
SubTotal 3100 3100
58 Chittumala KL-13-004-005-005/81
(Perayam) 		1613004005NRG24160620230372480 16/06/2023 USHA C 1613004005WL015600 USHA C 00468 UBIN0561096 1240 1240 Processed 27/06/2023 2808709809 USHA C UNION BANK OF INDIA(508500)
SubTotal 1240 1240
59 Chittumala KL-13-004-005-005/137
(Perayam) 		1613004005NRG24160620230372430 16/06/2023 VIMALA 1613004005WL015600 VIMALA 00547 DLXB0000104 310 310 Processed 27/06/2023 2808709767 VIMALA DHANALAXMI BANK(607239)
60 Chittumala KL-13-004-005-005/14
(Perayam) 		1613004005NRG24160620230372431 16/06/2023 OMANA 1613004005WL015600 OMANA 00547 DLXB0000104 930 930 Processed 27/06/2023 2808709766 OMANA DHANALAXMI BANK(607239)
61 Chittumala KL-13-004-005-005/164
(Perayam) 		1613004005NRG24160620230372437 16/06/2023 JALAJA 1613004005WL015600 JALAJA 00547 DLXB0000104 1240 1240 Processed 27/06/2023 2808709827 JALAJA DHANALAXMI BANK(607239)
62 Chittumala KL-13-004-005-005/70
(Perayam) 		1613004005NRG24160620230372477 16/06/2023 LILLYKUTTY T 1613004005WL015600 LILLYKUTTY T 00547 DLXB0000104 1240 1240 Processed 27/06/2023 2808709765 LILLYKUTTY T DHANALAXMI BANK(607239)
SubTotal 3720 3720
63 Chittumala KL-13-004-005-005/63
(Perayam) 		1613004005NRG24160620230372473 16/06/2023 LILLY P 1613004005WL015600 LILLY P 00657 KLGB0040574 1240 1240 Processed 27/06/2023 2808709793 LILLY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1240 1240
Total 63240 63240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_160623APB_FTO_206048 Canara Bank CNRB0003582 KUNDARA 15810
2 Chittumala KL1613004005_160623APB_FTO_206048 Canara Bank CNRB0014502 KUNDARA 14260
3 Chittumala KL1613004005_160623APB_FTO_206048 Federal Bank FDRL0001243 KUNDARA 3410
4 Chittumala KL1613004005_160623APB_FTO_206048 Indian Bank IDIB000K121 KAITHACODE 1240
5 Chittumala KL1613004005_160623APB_FTO_206048 State Bank Of India SBIN0012858 KERALAPURAM 1240
6 Chittumala KL1613004005_160623APB_FTO_206048 State Bank Of India SBIN0012879 KADAPPAKKADA 930
7 Chittumala KL1613004005_160623APB_FTO_206048 State Bank Of India SBIN0014246 KUNDARA 11470
8 Chittumala KL1613004005_160623APB_FTO_206048 State Bank Of India SBIN0070064 KUNDARA 4650
9 Chittumala KL1613004005_160623APB_FTO_206048 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 930
10 Chittumala KL1613004005_160623APB_FTO_206048 State Bank Of India SBIN0070326 EAST KALLADA 3100
11 Chittumala KL1613004005_160623APB_FTO_206048 Union Bank of India UBIN0561096 KUNDARA 1240
12 Chittumala KL1613004005_160623APB_FTO_206048 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 3720
13 Chittumala KL1613004005_160623APB_FTO_206048 Kerala Gramin Bank KLGB0040574 KUNDARA 1240

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