Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_031123APB_FTO_664172
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-13-004-005-003/2
(Perayam) 		1613004005NRG24031120231367484 03/11/2023 EARNASTIA 1613004005WL058163 EARNASTIA 00078 CNRB0003582 1280 1280 Processed 27/11/2023 8022881722 EARNESTIA T D CANARA BANK(508532)
2 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG24031120231367512 03/11/2023 LYLAMMA HENTRY 1613004005WL058163 LYLAMMA HENTRY 00078 CNRB0003582 960 960 Processed 27/11/2023 8022881721 LYLAMMA HENTRY CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/54
(Perayam) 		1613004005NRG24031120231367520 03/11/2023 ALICE 1613004005WL058163 ALICE 00078 CNRB0003582 1280 1280 Processed 27/11/2023 8022881720 ALICE A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
4 Chittumala KL-13-004-005-004/152
(Perayam) 		1613004005NRG24031120231367488 03/11/2023 SALIM PAUL 1613004005WL058163 SALIM PAUL 00078 CNRB0014502 1280 1280 Processed 27/11/2023 8022881729 SALIM PAUL CANARA BANK(508532)
5 Chittumala KL-13-004-005-004/154
(Perayam) 		1613004005NRG24031120231367489 03/11/2023 VINCENT L 1613004005WL058163 VINCENT L 00078 CNRB0014502 1280 1280 Processed 27/11/2023 8022881726 VINCENT R UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-005-004/173
(Perayam) 		1613004005NRG24031120231367493 03/11/2023 SHYLA M 1613004005WL058163 SHYLA M 00078 CNRB0014502 1280 1280 Processed 27/11/2023 8022881733 SHYLA M CANARA BANK(508532)
7 Chittumala KL-13-004-005-004/177
(Perayam) 		1613004005NRG24031120231367494 03/11/2023 MERCY 1613004005WL058163 MERCY 00078 CNRB0014502 1280 1280 Processed 27/11/2023 8022881731 MERCY CANARA BANK(508532)
8 Chittumala KL-13-004-005-004/41
(Perayam) 		1613004005NRG24031120231367513 03/11/2023 ANIYAMMA 1613004005WL058163 ANIYAMMA 00078 CNRB0014502 960 960 Processed 27/11/2023 8022881725 ANIYAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG24031120231367515 03/11/2023 NIRMALA 1613004005WL058163 NIRMALA 00078 CNRB0014502 640 640 Processed 27/11/2023 8022881730 NIRMALA CANARA BANK(508532)
10 Chittumala KL-13-004-005-004/68
(Perayam) 		1613004005NRG24031120231367521 03/11/2023 SINDA 1613004005WL058163 SINDA 00078 CNRB0014502 960 960 Processed 27/11/2023 8022881732 SINDA CANARA BANK(508532)
11 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24031120231367522 03/11/2023 SEEMA JINU 1613004005WL058163 SEEMA JINU 00078 CNRB0014502 640 640 Rejected 27/11/2023 8022881734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG24031120231367523 03/11/2023 THANKAMMA L 1613004005WL058163 THANKAMMA L 00078 CNRB0014502 1280 1280 Processed 27/11/2023 8022881727 THANKAMMA VIJAYAN CANARA BANK(508532)
13 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG24031120231367526 03/11/2023 JAYAMOL J 1613004005WL058163 JAYAMOL J 00078 CNRB0014502 1280 1280 Processed 27/11/2023 8022881728 JAYAMOL J CANARA BANK(508532)
SubTotal 10880 10880
14 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24031120231367487 03/11/2023 VIMALAMMA C J 1613004005WL058163 VIMALAMMA C J 00078 CNRB0014509 320 320 Processed 27/11/2023 8022881735 VIMALA C J CANARA BANK(508532)
SubTotal 320 320
15 Chittumala KL-13-004-005-004/209
(Perayam) 		1613004005NRG24031120231367505 03/11/2023 MARY SUDHA 1613004005WL058163 MARY SUDHA 00409 SIBL0000756 1280 1280 Processed 27/11/2023 8022881714 MARY SUDHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
16 Chittumala KL-13-004-005-004/35
(Perayam) 		1613004005NRG24031120231367511 03/11/2023 STELLA NELSON 1613004005WL058163 STELLA NELSON 00415 SBIN0012858 1280 1280 Processed 27/11/2023 8022881702 MRS STELLA NELSON STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-004/8
(Perayam) 		1613004005NRG24031120231367524 03/11/2023 VIJAYAMMA 1613004005WL058163 VIJAYAMMA 00415 SBIN0012858 960 960 Processed 27/11/2023 8022881717 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2240 2240
18 Chittumala KL-13-004-005-003/75
(Perayam) 		1613004005NRG24031120231367486 03/11/2023 LEELA J 1613004005WL058163 LEELA J 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881737 MRS LEELA J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-004/160
(Perayam) 		1613004005NRG24031120231367491 03/11/2023 VIMALA JAMES 1613004005WL058163 VIMALA JAMES 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881703 MRS VIMALA JAMES STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-004/169
(Perayam) 		1613004005NRG24031120231367492 03/11/2023 SHERLY F 1613004005WL058163 SHERLY F 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881711 MRS SHERLY F STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-004/19
(Perayam) 		1613004005NRG24031120231367496 03/11/2023 VIJAYAMMA G 1613004005WL058163 VIJAYAMMA G 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881708 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-004/199
(Perayam) 		1613004005NRG24031120231367500 03/11/2023 SUMA 1613004005WL058163 SUMA 00415 SBIN0014246 960 960 Processed 27/11/2023 8022881715 SUMA L DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-005-004/201
(Perayam) 		1613004005NRG24031120231367502 03/11/2023 ANITHA 1613004005WL058163 ANITHA 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881706 MRS ANITHA WIFE OF PRASAD STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24031120231367504 03/11/2023 CHINJU 1613004005WL058163 CHINJU 00415 SBIN0014246 640 640 Processed 27/11/2023 8022881705 MRS CHINCHU ALEXANDER STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG24031120231367507 03/11/2023 LEELA 1613004005WL058163 LEELA 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881710 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-004/26
(Perayam) 		1613004005NRG24031120231367508 03/11/2023 BIJI RAJ 1613004005WL058163 BIJI RAJ 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881744 MRS BIJI RAJU STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-004/27
(Perayam) 		1613004005NRG24031120231367509 03/11/2023 USHAKUMARI 1613004005WL058163 USHAKUMARI 00415 SBIN0014246 960 960 Processed 27/11/2023 8022881719 USHA KUMARI L KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-005-004/34
(Perayam) 		1613004005NRG24031120231367510 03/11/2023 BEATRICE 1613004005WL058163 BEATRICE 00415 SBIN0014246 960 960 Processed 27/11/2023 8022881707 MRS BEATRICE W O PATHROSE STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-004/43
(Perayam) 		1613004005NRG24031120231367514 03/11/2023 GIFTY A 1613004005WL058163 GIFTY A 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881736 MRS GIFTY A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-004/47
(Perayam) 		1613004005NRG24031120231367516 03/11/2023 THARSILDA P 1613004005WL058163 THARSILDA P 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881709 MRS THRASILDA P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-004/49
(Perayam) 		1613004005NRG24031120231367518 03/11/2023 OUR SALA 1613004005WL058163 OUR SALA 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881745 MRS OURSALA T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-004/51
(Perayam) 		1613004005NRG24031120231367519 03/11/2023 HILDAMMA J 1613004005WL058163 HILDAMMA J 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881718 MRS HILDAMMA J STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG24031120231367525 03/11/2023 STELLA FRANCIS 1613004005WL058163 STELLA FRANCIS 00415 SBIN0014246 960 960 Processed 27/11/2023 8022881704 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-010/42
(Perayam) 		1613004005NRG24031120231367527 03/11/2023 JANEETA P 1613004005WL058163 JANEETA P 00415 SBIN0014246 1280 1280 Processed 27/11/2023 8022881716 MRS JANEETA P STATE BANK OF INDIA(508548)
SubTotal 19840 19840
35 Chittumala KL-13-004-005-003/2
(Perayam) 		1613004005NRG24031120231367485 03/11/2023 ANIL KUMAR E 1613004005WL058163 ANIL KUMAR E 00415 SBIN0070064 1280 1280 Processed 27/11/2023 8022881712 MR ANIL KUMAR E STATE BANK OF INDIA(508548)
SubTotal 1280 1280
36 Chittumala KL-13-004-005-004/16
(Perayam) 		1613004005NRG24031120231367490 03/11/2023 JESINTHA 1613004005WL058163 JESINTHA 00468 UBIN0561096 1280 1280 Processed 27/11/2023 8022881741 JESINTHA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-005-004/190
(Perayam) 		1613004005NRG24031120231367497 03/11/2023 IDAMMA L 1613004005WL058163 IDAMMA L 00468 UBIN0561096 640 640 Processed 27/11/2023 8022881738 IDAMMA L UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-005-004/193
(Perayam) 		1613004005NRG24031120231367499 03/11/2023 LISSY THOMAS 1613004005WL058163 LISSY THOMAS 00468 UBIN0561096 1280 1280 Processed 27/11/2023 8022881740 MRS LISSY STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24031120231367503 03/11/2023 ALEXANDER 1613004005WL058163 ALEXANDER 00468 UBIN0561096 1280 1280 Processed 27/11/2023 8022881739 ALEXANDER THE CATHOLIC SYRIAN BANK(607082)
40 Chittumala KL-13-004-005-004/211
(Perayam) 		1613004005NRG24031120231367506 03/11/2023 SHYNI 1613004005WL058163 SHYNI 00468 UBIN0561096 960 960 Processed 27/11/2023 8022881742 SHYNI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG24031120231367517 03/11/2023 MERCY MARY DASAN 1613004005WL058163 MERCY MARY DASAN 00468 UBIN0561096 1280 1280 Processed 27/11/2023 8022881743 MERCY MARY DASAN UNION BANK OF INDIA(508500)
SubTotal 6720 6720
42 Chittumala KL-13-004-005-004/183
(Perayam) 		1613004005NRG24031120231367495 03/11/2023 DOLLY MOL 1613004005WL058163 DOLLY MOL 00545 CSBK0000106 960 960 Processed 27/11/2023 8022881713 DOLLY MOL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 960 960
43 Chittumala KL-13-004-005-004/192
(Perayam) 		1613004005NRG24031120231367498 03/11/2023 SHEEJA ROY 1613004005WL058163 SHEEJA ROY 00657 KLGB0040574 320 320 Processed 27/11/2023 8022881724 SHEEJA ROY CANARA BANK(508532)
44 Chittumala KL-13-004-005-004/20
(Perayam) 		1613004005NRG24031120231367501 03/11/2023 MARTHA J 1613004005WL058163 MARTHA J 00657 KLGB0040574 1280 1280 Processed 27/11/2023 8022881723 MARTHA J KERALA GRAMIN BANK(607476)
SubTotal 1600 1600
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_031123APB_FTO_664172 Canara Bank CNRB0003582 KUNDARA 3520
2 Chittumala KL1613004005_031123APB_FTO_664172 Canara Bank CNRB0014502 KUNDARA 10880
3 Chittumala KL1613004005_031123APB_FTO_664172 Canara Bank CNRB0014509 KUMBALAM 320
4 Chittumala KL1613004005_031123APB_FTO_664172 South Indian Bank SIBL0000756 KUNDARA 1280
5 Chittumala KL1613004005_031123APB_FTO_664172 State Bank Of India SBIN0012858 KERALAPURAM 2240
6 Chittumala KL1613004005_031123APB_FTO_664172 State Bank Of India SBIN0014246 KUNDARA 19840
7 Chittumala KL1613004005_031123APB_FTO_664172 State Bank Of India SBIN0070064 KUNDARA 1280
8 Chittumala KL1613004005_031123APB_FTO_664172 Union Bank of India UBIN0561096 KUNDARA 6720
9 Chittumala KL1613004005_031123APB_FTO_664172 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 960
10 Chittumala KL1613004005_031123APB_FTO_664172 Kerala Gramin Bank KLGB0040574 KUNDARA 1600

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