Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_080823APB_FTO_378923
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-13-004-005-009/32
(Perayam) 		1613004005NRG24080820230739975 08/08/2023 OMANA JOY 1613004005WL030642 OMANA JOY 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5799984411 OMANAKUTTYD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chittumala KL-13-004-005-009/25
(Perayam) 		1613004005NRG24080820230739969 08/08/2023 SREELEKHA 1613004005WL030642 SREELEKHA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799984416 SREELEKHA S CANARA BANK(508532)
3 Chittumala KL-13-004-005-009/27
(Perayam) 		1613004005NRG24080820230739970 08/08/2023 KUSHALA 1613004005WL030642 KUSHALA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799984418 KUSALA S KAIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-009/34
(Perayam) 		1613004005NRG24080820230739978 08/08/2023 OMANA MAMACHAN 1613004005WL030642 OMANA MAMACHAN 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799984414 OMANA K CANARA BANK(508532)
5 Chittumala KL-13-004-005-009/73
(Perayam) 		1613004005NRG24080820230739998 08/08/2023 SUSAMMA RAJU 1613004005WL030642 SUSAMMA RAJU 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799984415 SUSAMMA RAJU CANARA BANK(508532)
6 Chittumala KL-13-004-005-009/77
(Perayam) 		1613004005NRG24080820230739999 08/08/2023 SUJA ANIL 1613004005WL030642 SUJA ANIL 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799984417 SUJA MOL DHANALAXMI BANK(607239)
SubTotal 8325 8325
7 Chittumala KL-13-004-005-009/7
(Perayam) 		1613004005NRG24080820230739996 08/08/2023 SAROJINI AMMA 1613004005WL030642 SAROJINI AMMA 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5799984403 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
8 Chittumala KL-13-004-005-009/23
(Perayam) 		1613004005NRG24080820230739968 08/08/2023 LALY JKOSHY 1613004005WL030642 LALY JKOSHY 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5799984404 LALY DHANALAXMI BANK(607239)
SubTotal 1665 1665
9 Chittumala KL-13-004-005-009/299
(Perayam) 		1613004005NRG24080820230739973 08/08/2023 ANJANA S K 1613004005WL030642 ANJANA S K 00176 IDIB000K121 333 333 Processed 21/09/2023 5799984424 Mrs. ANJANA S K INDIAN BANK(607105)
10 Chittumala KL-13-004-005-009/46
(Perayam) 		1613004005NRG24080820230739986 08/08/2023 ELAMMA 1613004005WL030642 ELAMMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799984402 Mrs. C ELAMMA INDIAN BANK(607105)
11 Chittumala KL-13-004-005-009/47
(Perayam) 		1613004005NRG24080820230739987 08/08/2023 BINCY SAJU 1613004005WL030642 BINCY SAJU 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5799984401 Ms. BINCY SAJU INDIAN BANK(607105)
SubTotal 3663 3663
12 Chittumala KL-13-004-005-009/287
(Perayam) 		1613004005NRG24080820230739972 08/08/2023 SURESH K AND SUNITHA SURESH 1613004005WL030642 SURESH K AND SUNITHA SURESH 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5799984408 MR SURESH K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chittumala KL-13-004-005-009/192
(Perayam) 		1613004005NRG24080820230739957 08/08/2023 BABY KUTTY 1613004005WL030642 BABY KUTTY 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799984410 BABY KUTTY DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-005-009/203
(Perayam) 		1613004005NRG24080820230739963 08/08/2023 SUBHADRA N 1613004005WL030642 SUBHADRA N 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5799984405 SUBHADRA DHANALAXMI BANK(607239)
SubTotal 3330 3330
15 Chittumala KL-13-004-005-009/159
(Perayam) 		1613004005NRG24080820230739953 08/08/2023 SUJATHA 1613004005WL030642 SUJATHA 00415 SBIN0014246 666 666 Processed 21/09/2023 5799984409 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-009/194
(Perayam) 		1613004005NRG24080820230739959 08/08/2023 SHAJI MON 1613004005WL030642 SHAJI MON 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799984428 MR SHAJI MON C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-009/209
(Perayam) 		1613004005NRG24080820230739964 08/08/2023 LISSY 1613004005WL030642 LISSY 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799984431 LISSY UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-005-009/339
(Perayam) 		1613004005NRG24080820230739977 08/08/2023 LAILAKUMARY S 1613004005WL030642 LAILAKUMARY S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799984406 LAILAKUMARY S KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-005-009/350
(Perayam) 		1613004005NRG24080820230739980 08/08/2023 RINI D 1613004005WL030642 RINI D 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799984407 MISS RINI D STATE BANK OF INDIA(508548)
SubTotal 6327 6327
20 Chittumala KL-13-004-005-009/197
(Perayam) 		1613004005NRG24080820230739960 08/08/2023 PRASANNA V 1613004005WL030642 PRASANNA V 00415 SBIN0070053 1665 1665 Processed 21/09/2023 5799984427 MRS PRASANNA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chittumala KL-13-004-005-009/33
(Perayam) 		1613004005NRG24080820230739976 08/08/2023 PODIMOLE BAIJU 1613004005WL030642 PODIMOLE BAIJU 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5799984429 MRS PODIMOL BAIJU STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-009/87
(Perayam) 		1613004005NRG24080820230740001 08/08/2023 GIRIJA KUMARYI 1613004005WL030642 GIRIJA KUMARYI 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5799984419 GIRIJA KUMARI DHANALAXMI BANK(607239)
SubTotal 3330 3330
23 Chittumala KL-13-004-005-009/21
(Perayam) 		1613004005NRG24080820230739965 08/08/2023 BINDHU V 1613004005WL030642 BINDHU V 00415 SBIN0070326 666 666 Processed 21/09/2023 5799984425 BINDHU V FEDERAL BANK(607165)
24 Chittumala KL-13-004-005-009/21
(Perayam) 		1613004005NRG24080820230739966 08/08/2023 BINDHU V HAREESH KUMAR S 1613004005WL030642 BINDHU V HAREESH KUMAR S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5799984426 HARESH DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24080820230739983 08/08/2023 GOPESH KUMAR 1613004005WL030642 GOPESH KUMAR 00415 SBIN0070326 999 999 Processed 21/09/2023 5799984430 MR GOPISHKUMAR G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Chittumala KL-13-004-005-009/146
(Perayam) 		1613004005NRG24080820230739950 08/08/2023 RADHAKUMARI 1613004005WL030642 RADHAKUMARI 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5799984420 RADHAKUMARI C UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-009/18
(Perayam) 		1613004005NRG24080820230739955 08/08/2023 USHA KUMARI P 1613004005WL030642 USHA KUMARI P 00468 UBIN0561096 333 333 Processed 21/09/2023 5799984421 USHAKUMARI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24080820230739962 08/08/2023 RAVEENDRAN 1613004005WL030642 RAVEENDRAN 00468 UBIN0561096 333 333 Processed 21/09/2023 5799984422 RAVEENDRAN R UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24080820230739961 08/08/2023 VIMALA 1613004005WL030642 VIMALA 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5799984423 VIMALA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
30 Chittumala KL-13-004-005-004/157
(Perayam) 		1613004005NRG24080820230739944 08/08/2023 MAYA 1613004005WL030642 MAYA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984394 MAYA DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-009/10
(Perayam) 		1613004005NRG24080820230739945 08/08/2023 ARCHANA R 1613004005WL030642 ARCHANA R 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984375 Mrs. Archana INDIAN BANK(607105)
32 Chittumala KL-13-004-005-009/102
(Perayam) 		1613004005NRG24080820230739946 08/08/2023 INDIRA 1613004005WL030642 INDIRA 00547 DLXB0000104 333 333 Processed 21/09/2023 5799984385 INDIRA DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-009/11
(Perayam) 		1613004005NRG24080820230739947 08/08/2023 USHA 1613004005WL030642 USHA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984398 MRS USHA VIJAYAN V STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-009/117
(Perayam) 		1613004005NRG24080820230739948 08/08/2023 RAJANUNNITHAN E R 1613004005WL030642 RAJANUNNITHAN E R 00547 DLXB0000104 999 999 Processed 21/09/2023 5799984372 K RRAJAN UNNITHAN KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-005-009/12
(Perayam) 		1613004005NRG24080820230739949 08/08/2023 GEETHA KUMARI J 1613004005WL030642 GEETHA KUMARI J 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799984400 GEETHA KUMARY J DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-009/15
(Perayam) 		1613004005NRG24080820230739951 08/08/2023 LIZA JOHNSON 1613004005WL030642 LIZA JOHNSON 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984399 LIZA JOHNSON DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-005-009/152
(Perayam) 		1613004005NRG24080820230739952 08/08/2023 MADANAMOHANAN G 1613004005WL030642 MADANAMOHANAN G 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984380 MADANAMOHANAN G DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-005-009/175
(Perayam) 		1613004005NRG24080820230739954 08/08/2023 AJITHAKUMARI 1613004005WL030642 AJITHAKUMARI 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799984376 AJITHAKUMARI R DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-005-009/19
(Perayam) 		1613004005NRG24080820230739956 08/08/2023 BINDHU KUMARI P 1613004005WL030642 BINDHU KUMARI P 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984387 BINDHUKUMARI P DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-005-009/193
(Perayam) 		1613004005NRG24080820230739958 08/08/2023 VALSALA 1613004005WL030642 VALSALA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984390 VALSALA K DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-009/22
(Perayam) 		1613004005NRG24080820230739967 08/08/2023 MALIKA R 1613004005WL030642 MALIKA R 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799984378 MALLIKA R DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-005-009/28
(Perayam) 		1613004005NRG24080820230739971 08/08/2023 PATMINI 1613004005WL030642 PATMINI 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984379 PATMINI DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-009/317
(Perayam) 		1613004005NRG24080820230739974 08/08/2023 BEENA P 1613004005WL030642 BEENA P 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984413 beena DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-005-009/37
(Perayam) 		1613004005NRG24080820230739981 08/08/2023 PRATHIBHA 1613004005WL030642 PRATHIBHA 00547 DLXB0000104 333 333 Processed 21/09/2023 5799984392 PRATHIBHA DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24080820230739982 08/08/2023 RADHAMANIYAMMA 1613004005WL030642 RADHAMANIYAMMA 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799984377 RADHAMANIYAMMA DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-009/43
(Perayam) 		1613004005NRG24080820230739984 08/08/2023 P SATHI 1613004005WL030642 P SATHI 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984391 Mrs. SATHI P INDIAN BANK(607105)
47 Chittumala KL-13-004-005-009/44
(Perayam) 		1613004005NRG24080820230739985 08/08/2023 ALPHONSA KURIEN 1613004005WL030642 ALPHONSA KURIEN 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984397 ALPH DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-005-009/48
(Perayam) 		1613004005NRG24080820230739988 08/08/2023 ASHA S 1613004005WL030642 ASHA S 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984381 ASHA S DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-009/49
(Perayam) 		1613004005NRG24080820230739989 08/08/2023 AMMINI KUTTY 1613004005WL030642 AMMINI KUTTY 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984396 AMMINI KUTTY DHANALAXMI BANK(607239)
50 Chittumala KL-13-004-005-009/5
(Perayam) 		1613004005NRG24080820230739990 08/08/2023 GOURIKUTTY AMMA 1613004005WL030642 GOURIKUTTY AMMA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984383 GOURIKUTTY AMMA DHANALAXMI BANK(607239)
51 Chittumala KL-13-004-005-009/52
(Perayam) 		1613004005NRG24080820230739991 08/08/2023 LALYI BABU 1613004005WL030642 LALYI BABU 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984382 LALI BABU DHANALAXMI BANK(607239)
52 Chittumala KL-13-004-005-009/57
(Perayam) 		1613004005NRG24080820230739992 08/08/2023 SANTHAMMA 1613004005WL030642 SANTHAMMA 00547 DLXB0000104 999 999 Processed 21/09/2023 5799984386 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-009/58
(Perayam) 		1613004005NRG24080820230739993 08/08/2023 LIZZY BABY 1613004005WL030642 LIZZY BABY 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984371 LIZZY MATHEW DHANALAXMI BANK(607239)
54 Chittumala KL-13-004-005-009/68
(Perayam) 		1613004005NRG24080820230739994 08/08/2023 ALIAMMA RAJU 1613004005WL030642 ALIAMMA RAJU 00547 DLXB0000104 999 999 Processed 21/09/2023 5799984374 ALIAMMA RAJU DHANALAXMI BANK(607239)
55 Chittumala KL-13-004-005-009/69
(Perayam) 		1613004005NRG24080820230739995 08/08/2023 ELSY RAJAN 1613004005WL030642 ELSY RAJAN 00547 DLXB0000104 999 999 Processed 21/09/2023 5799984395 MRS ELSY RAJAN STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-005-009/70
(Perayam) 		1613004005NRG24080820230739997 08/08/2023 THANKAMMA C 1613004005WL030642 THANKAMMA C 00547 DLXB0000104 999 999 Processed 21/09/2023 5799984388 THANKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-005-009/84
(Perayam) 		1613004005NRG24080820230740000 08/08/2023 BIJI SURESH 1613004005WL030642 BIJI SURESH 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984373 BIJI SURESH DHANALAXMI BANK(607239)
58 Chittumala KL-13-004-005-009/9
(Perayam) 		1613004005NRG24080820230740002 08/08/2023 AMBIKA 1613004005WL030642 AMBIKA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799984384 AMBIKA DHANALAXMI BANK(607239)
59 Chittumala KL-13-004-005-009/99
(Perayam) 		1613004005NRG24080820230740003 08/08/2023 ELSAMMA 1613004005WL030642 ELSAMMA 00547 DLXB0000104 666 666 Processed 21/09/2023 5799984389 ELSAMMA VARGHESE DHANALAXMI BANK(607239)
60 Chittumala KL-13-004-005-010/35
(Perayam) 		1613004005NRG24080820230740004 08/08/2023 SUMA BABUKUTTAN 1613004005WL030642 SUMA BABUKUTTAN 00547 DLXB0000104 333 333 Processed 21/09/2023 5799984393 suma DHANALAXMI BANK(607239)
SubTotal 41958 41958
61 Chittumala KL-13-004-005-009/342
(Perayam) 		1613004005NRG24080820230739979 08/08/2023 DEEPA A 1613004005WL030642 DEEPA A 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5799984412 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_080823APB_FTO_378923 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004005_080823APB_FTO_378923 Canara Bank CNRB0014502 KUNDARA 8325
3 Chittumala KL1613004005_080823APB_FTO_378923 Federal Bank FDRL0001243 KUNDARA 1665
4 Chittumala KL1613004005_080823APB_FTO_378923 Federal Bank FDRL0001326 KUREEPALLY 1665
5 Chittumala KL1613004005_080823APB_FTO_378923 Indian Bank IDIB000K121 KAITHACODE 3663
6 Chittumala KL1613004005_080823APB_FTO_378923 State Bank Of India SBIN0000903 KOLLAM 1332
7 Chittumala KL1613004005_080823APB_FTO_378923 State Bank Of India SBIN0012858 KERALAPURAM 3330
8 Chittumala KL1613004005_080823APB_FTO_378923 State Bank Of India SBIN0014246 KUNDARA 6327
9 Chittumala KL1613004005_080823APB_FTO_378923 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
10 Chittumala KL1613004005_080823APB_FTO_378923 State Bank Of India SBIN0070064 KUNDARA 3330
11 Chittumala KL1613004005_080823APB_FTO_378923 State Bank Of India SBIN0070326 EAST KALLADA 2997
12 Chittumala KL1613004005_080823APB_FTO_378923 Union Bank of India UBIN0561096 KUNDARA 3663
13 Chittumala KL1613004005_080823APB_FTO_378923 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 41958
14 Chittumala KL1613004005_080823APB_FTO_378923 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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