Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_171023APB_FTO_597264
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-13-004-005-007/15
(Perayam) 		1613004005NRG24171020231228275 17/10/2023 REMADEVIAMMA S 1613004005WL051584 REMADEVIAMMA S 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8020616666 RAMADEVI AMMA DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-007/12
(Perayam) 		1613004005NRG24171020231228273 17/10/2023 ANILKUMAR 1613004005WL051584 ANILKUMAR 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8020616683 ANILKUMAR P CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/21
(Perayam) 		1613004005NRG24171020231228284 17/10/2023 MARY BABU 1613004005WL051584 MARY BABU 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8020616677 MARY KUTTY BABU CANARA BANK(508532)
SubTotal 3996 3996
4 Chittumala KL-13-004-005-007/25
(Perayam) 		1613004005NRG24171020231228287 17/10/2023 LEELA N I 1613004005WL051584 LEELA N I 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8020616667 LEELA N.I FEDERAL BANK(607165)
5 Chittumala KL-13-004-005-007/33
(Perayam) 		1613004005NRG24171020231228290 17/10/2023 SINDHU MOLE 1613004005WL051584 SINDHU MOLE 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8020616669 SINDHUMOL . FEDERAL BANK(607165)
6 Chittumala KL-13-004-005-007/34
(Perayam) 		1613004005NRG24171020231228291 17/10/2023 AGNEES S 1613004005WL051584 AGNEES S 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8020616668 AGNESS S FEDERAL BANK(607165)
SubTotal 5328 5328
7 Chittumala KL-13-004-005-007/35
(Perayam) 		1613004005NRG24171020231228293 17/10/2023 MARYKUTTY 1613004005WL051584 MARYKUTTY 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020616671 MARYKUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-005-007/36
(Perayam) 		1613004005NRG24171020231228294 17/10/2023 DEEPTHI 1613004005WL051584 DEEPTHI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020616672 DEEPTHI FEDERAL BANK(607165)
9 Chittumala KL-13-004-005-007/8
(Perayam) 		1613004005NRG24171020231228301 17/10/2023 ANITH T 1613004005WL051584 ANITH T 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8020616673 ANITHA T FEDERAL BANK(607165)
10 Chittumala KL-13-004-005-007/9
(Perayam) 		1613004005NRG24171020231228303 17/10/2023 AMBIKA P L 1613004005WL051584 AMBIKA P L 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020616674 AMBIKA P L FEDERAL BANK(607165)
SubTotal 6993 6993
11 Chittumala KL-13-004-005-007/107
(Perayam) 		1613004005NRG24171020231228271 17/10/2023 MARY RANI C 1613004005WL051584 MARY RANI C 00409 SIBL0000272 1665 1665 Processed 27/11/2023 8020616665 MARY RANI C SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
12 Chittumala KL-13-004-005-007/14
(Perayam) 		1613004005NRG24171020231228274 17/10/2023 SYAMALAKUMARI AMMA 1613004005WL051584 SYAMALAKUMARI AMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020616678 MRS SYAMALA KUMARIAMMA WO THANKAPPAN PIL STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-007/177
(Perayam) 		1613004005NRG24171020231228279 17/10/2023 VIJAYAMMA M 1613004005WL051584 VIJAYAMMA M 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020616670 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-007/18
(Perayam) 		1613004005NRG24171020231228280 17/10/2023 MAHESWARY AMMA G 1613004005WL051584 MAHESWARY AMMA G 00415 SBIN0014246 666 666 Processed 27/11/2023 8020616679 MRS MAHESWARY AMMA G STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-007/187
(Perayam) 		1613004005NRG24171020231228281 17/10/2023 GEORGE 1613004005WL051584 GEORGE 00415 SBIN0014246 999 999 Processed 27/11/2023 8020616690 MR GEORGE S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-007/22
(Perayam) 		1613004005NRG24171020231228285 17/10/2023 JOYTHI SOMAN 1613004005WL051584 JOYTHI SOMAN 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020616676 MR JYOTHI SOMAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-007/77
(Perayam) 		1613004005NRG24171020231228299 17/10/2023 SARITHA 1613004005WL051584 SARITHA 00415 SBIN0014246 333 333 Processed 27/11/2023 8020616680 MRS SARITHA WO JOHNSON STATE BANK OF INDIA(508548)
SubTotal 7992 7992
18 Chittumala KL-13-004-005-007/155
(Perayam) 		1613004005NRG24171020231228276 17/10/2023 PUSHPPAMMA A 1613004005WL051584 PUSHPPAMMA A 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020616682 MRS PUSHPPAMMA A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-007/192
(Perayam) 		1613004005NRG24171020231228282 17/10/2023 CLARAMMA 1613004005WL051584 CLARAMMA 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020616684 MRS CLARAMMA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-007/407
(Perayam) 		1613004005NRG24171020231228297 17/10/2023 Sonia Mery 1613004005WL051584 Sonia Mery 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8020616675 SONIYA MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
21 Chittumala KL-13-004-005-007/175
(Perayam) 		1613004005NRG24171020231228278 17/10/2023 CHERUPUSHPAM 1613004005WL051584 CHERUPUSHPAM 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020616686 MRS CHERUPUSHPAM A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG24171020231228295 17/10/2023 RAJU T E 1613004005WL051584 RAJU T E 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020616689 MR RAJU T E STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG24171020231228296 17/10/2023 ALPHONSE S 1613004005WL051584 ALPHONSE S 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020616688 MR ALPHONSE S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-007/82
(Perayam) 		1613004005NRG24171020231228302 17/10/2023 LAILA JOYSON 1613004005WL051584 LAILA JOYSON 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020616681 MRS LAILA LAILA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
25 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG24171020231228292 17/10/2023 PRAVEENA R 1613004005WL051584 PRAVEENA R 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8020616687 PRAVEENA R INDUSIND BANK(607189)
SubTotal 1665 1665
26 Chittumala KL-13-004-005-007/1
(Perayam) 		1613004005NRG24171020231228270 17/10/2023 BINDHU S 1613004005WL051584 BINDHU S 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020616663 BINDHU S DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-007/11
(Perayam) 		1613004005NRG24171020231228272 17/10/2023 TRESSA 1613004005WL051584 TRESSA 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020616659 TREESA DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-007/17
(Perayam) 		1613004005NRG24171020231228277 17/10/2023 VIJAYA KUMARI K 1613004005WL051584 VIJAYA KUMARI K 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020616656 VIJAYA KUMARI K DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-007/200
(Perayam) 		1613004005NRG24171020231228283 17/10/2023 SHYNI S 1613004005WL051584 SHYNI S 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020616660 SHYNI S DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-007/23
(Perayam) 		1613004005NRG24171020231228286 17/10/2023 MERCY 1613004005WL051584 MERCY 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020616664 MERCY DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-007/26
(Perayam) 		1613004005NRG24171020231228288 17/10/2023 RAJU 1613004005WL051584 RAJU 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020616658 RAJU F DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-007/32
(Perayam) 		1613004005NRG24171020231228289 17/10/2023 JESEENTHA BABU 1613004005WL051584 JESEENTHA BABU 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020616657 JASEENTHA BABU DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24171020231228298 17/10/2023 NELSON 1613004005WL051584 NELSON 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020616661 NELSON DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-007/78
(Perayam) 		1613004005NRG24171020231228300 17/10/2023 VASANTHAKUMARI 1613004005WL051584 VASANTHAKUMARI 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020616662 VASANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 17649 17649
35 Chittumala KL-13-004-005-001/20
(Perayam) 		1613004005NRG24171020231228269 17/10/2023 MERCY VARGHESE 1613004005WL051584 MERCY VARGHESE 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8020616685 MRS MERCY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_171023APB_FTO_597264 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004005_171023APB_FTO_597264 Canara Bank CNRB0003582 KUNDARA 3996
3 Chittumala KL1613004005_171023APB_FTO_597264 Federal Bank FDRL0001243 KUNDARA 5328
4 Chittumala KL1613004005_171023APB_FTO_597264 Federal Bank FDRL0002028 CHITTUMALA 6993
5 Chittumala KL1613004005_171023APB_FTO_597264 South Indian Bank SIBL0000272 PERUMPUZHA 1665
6 Chittumala KL1613004005_171023APB_FTO_597264 State Bank Of India SBIN0014246 KUNDARA 7992
7 Chittumala KL1613004005_171023APB_FTO_597264 State Bank Of India SBIN0070064 KUNDARA 4662
8 Chittumala KL1613004005_171023APB_FTO_597264 State Bank Of India SBIN0070326 EAST KALLADA 6327
9 Chittumala KL1613004005_171023APB_FTO_597264 Union Bank of India UBIN0561096 KUNDARA 1665
10 Chittumala KL1613004005_171023APB_FTO_597264 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 17649
11 Chittumala KL1613004005_171023APB_FTO_597264 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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