Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_070823APB_FTO_375441
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-13-004-005-011/67
(Perayam) 		1613004005NRG24070820230730690 07/08/2023 GRACY 1613004005WL030281 GRACY 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5799890234 GRACY TITUS CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-011/109
(Perayam) 		1613004005NRG24070820230730659 07/08/2023 VIMALA JUSTIN 1613004005WL030281 VIMALA JUSTIN 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5799890239 VIMALA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-011/121
(Perayam) 		1613004005NRG24070820230730662 07/08/2023 LAILA JAMES 1613004005WL030281 LAILA JAMES 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5799890241 LAILA DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24070820230730666 07/08/2023 BENCHAMAN 1613004005WL030281 BENCHAMAN 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5799890236 BENCHAMAN CANARA BANK(508532)
5 Chittumala KL-13-004-005-011/162
(Perayam) 		1613004005NRG24070820230730669 07/08/2023 SHELBI PRADEEP 1613004005WL030281 SHELBI PRADEEP 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5799890242 SHELBI PRADEEP CANARA BANK(508532)
6 Chittumala KL-13-004-005-011/168
(Perayam) 		1613004005NRG24070820230730671 07/08/2023 BABITHA SAM JOSEPH 1613004005WL030281 BABITHA SAM JOSEPH 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5799890240 BABITHA BABU CANARA BANK(508532)
7 Chittumala KL-13-004-005-011/19
(Perayam) 		1613004005NRG24070820230730672 07/08/2023 LEELAMMA G 1613004005WL030281 LEELAMMA G 00078 CNRB0003582 999 999 Processed 21/09/2023 5799890238 LEELAMMA G CANARA BANK(508532)
8 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24070820230730692 07/08/2023 STEEPHENRAJU 1613004005WL030281 STEEPHENRAJU 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5799890237 STEEPHENRAJU CANARA BANK(508532)
SubTotal 12987 12987
9 Chittumala KL-13-004-005-011/111
(Perayam) 		1613004005NRG24070820230730661 07/08/2023 BELISHIYA 1613004005WL030281 BELISHIYA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799890247 BELLISHIA M CANARA BANK(508532)
10 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24070820230730665 07/08/2023 LUCY BENJAMIN 1613004005WL030281 LUCY BENJAMIN 00078 CNRB0014502 1998 1998 Processed 22/09/2023 5799890252 LUCY BENJAMIN KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-005-011/163
(Perayam) 		1613004005NRG24070820230730670 07/08/2023 NELSON A 1613004005WL030281 NELSON A 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799890249 NELSON A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-011/197
(Perayam) 		1613004005NRG24070820230730674 07/08/2023 MARY 1613004005WL030281 MARY 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5799890230 MRS MARY NELSON STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-011/20
(Perayam) 		1613004005NRG24070820230730675 07/08/2023 PRASANNA C 1613004005WL030281 PRASANNA C 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5799890245 PRASANNA JOHNSON CANARA BANK(508532)
14 Chittumala KL-13-004-005-011/202
(Perayam) 		1613004005NRG24070820230730676 07/08/2023 FELCITAFRANCIS 1613004005WL030281 FELCITAFRANCIS 00078 CNRB0014502 333 333 Processed 21/09/2023 5799890251 FELCITA FRANCIS CANARA BANK(508532)
15 Chittumala KL-13-004-005-011/24
(Perayam) 		1613004005NRG24070820230730679 07/08/2023 MERCY BENJAMIN 1613004005WL030281 MERCY BENJAMIN 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5799890257 MERCY BENJAMIN CANARA BANK(508532)
16 Chittumala KL-13-004-005-011/26
(Perayam) 		1613004005NRG24070820230730680 07/08/2023 BIBIN BABU 1613004005WL030281 BIBIN BABU 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5799890256 BIBIN BABU CANARA BANK(508532)
17 Chittumala KL-13-004-005-011/34
(Perayam) 		1613004005NRG24070820230730681 07/08/2023 RENGINE MARY 1613004005WL030281 RENGINE MARY 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5799890250 RENGINE MARY CANARA BANK(508532)
18 Chittumala KL-13-004-005-011/41
(Perayam) 		1613004005NRG24070820230730683 07/08/2023 ANSAMMA V 1613004005WL030281 ANSAMMA V 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799890248 ANSAMMA CANARA BANK(508532)
19 Chittumala KL-13-004-005-011/45
(Perayam) 		1613004005NRG24070820230730684 07/08/2023 SANTHA ELIAS 1613004005WL030281 SANTHA ELIAS 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5799890255 MRS SANTHA ELIAS STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-011/53
(Perayam) 		1613004005NRG24070820230730685 07/08/2023 MERCY RAJU 1613004005WL030281 MERCY RAJU 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5799890254 MERCY RAJU CANARA BANK(508532)
21 Chittumala KL-13-004-005-011/57
(Perayam) 		1613004005NRG24070820230730686 07/08/2023 MINISALIM 1613004005WL030281 MINISALIM 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5799890246 MINI SALIM UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-005-011/63
(Perayam) 		1613004005NRG24070820230730688 07/08/2023 FREEDA G 1613004005WL030281 FREEDA G 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5799890243 FREEDA G CANARA BANK(508532)
23 Chittumala KL-13-004-005-011/66
(Perayam) 		1613004005NRG24070820230730689 07/08/2023 JERIDAMARY 1613004005WL030281 JERIDAMARY 00078 CNRB0014502 999 999 Processed 21/09/2023 5799890244 JERIDAMARY CANARA BANK(508532)
24 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24070820230730691 07/08/2023 IGNACIA STEPHEN 1613004005WL030281 IGNACIA STEPHEN 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5799890253 IGNACIA STEPHEN CANARA BANK(508532)
SubTotal 28305 28305
25 Chittumala KL-13-004-005-011/204
(Perayam) 		1613004005NRG24070820230730677 07/08/2023 SHYNI 1613004005WL030281 SHYNI 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5799890232 SHYNI A FEDERAL BANK(607165)
26 Chittumala KL-13-004-005-011/206
(Perayam) 		1613004005NRG24070820230730678 07/08/2023 JOY J 1613004005WL030281 JOY J 00127 FDRL0001243 333 333 Processed 21/09/2023 5799890231 JOY J FEDERAL BANK(607165)
SubTotal 2331 2331
27 Chittumala KL-13-004-005-011/1
(Perayam) 		1613004005NRG24070820230730657 07/08/2023 LEELA A 1613004005WL030281 LEELA A 00409 SIBL0000756 1998 1998 Processed 21/09/2023 5799890229 LEELA SOUTH INDIAN BANK(607167)
28 Chittumala KL-13-004-005-011/14
(Perayam) 		1613004005NRG24070820230730663 07/08/2023 MARY THANUJA 1613004005WL030281 MARY THANUJA 00409 SIBL0000756 1665 1665 Processed 21/09/2023 5799890228 MARY THANUJA BANK OF INDIA(508505)
SubTotal 3663 3663
29 Chittumala KL-13-004-005-011/150
(Perayam) 		1613004005NRG24070820230730664 07/08/2023 TELMA A 1613004005WL030281 TELMA A 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799890235 TELMA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-005-011/161
(Perayam) 		1613004005NRG24070820230730668 07/08/2023 HAISEN L 1613004005WL030281 HAISEN L 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799890233 MRS HAISEN L ALIAS HAYSAL LOUIS STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-011/6
(Perayam) 		1613004005NRG24070820230730687 07/08/2023 GRACY KUTTY VIJAYAKUMAR 1613004005WL030281 GRACY KUTTY VIJAYAKUMAR 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799890258 MRS GRACY KUTTY VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
32 Chittumala KL-13-004-005-011/196
(Perayam) 		1613004005NRG24070820230730673 07/08/2023 SUDHA 1613004005WL030281 SUDHA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5799890262 MRS SUDHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chittumala KL-13-004-005-011/16
(Perayam) 		1613004005NRG24070820230730667 07/08/2023 MARYKUTTY T M 1613004005WL030281 MARYKUTTY T M 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5799890260 MARYKUTTY T M UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-005-011/36
(Perayam) 		1613004005NRG24070820230730682 07/08/2023 SHINY PAUL 1613004005WL030281 SHINY PAUL 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5799890261 SHINY PAUL UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-005-011/9
(Perayam) 		1613004005NRG24070820230730694 07/08/2023 LALI A 1613004005WL030281 LALI A 00468 UBIN0561096 666 666 Processed 21/09/2023 5799890259 LALI J UNION BANK OF INDIA(508500)
SubTotal 4662 4662
36 Chittumala KL-13-004-005-011/11
(Perayam) 		1613004005NRG24070820230730660 07/08/2023 THERISEMMA J 1613004005WL030281 THERISEMMA J 00545 CSBK0000106 1998 1998 Processed 21/09/2023 5799890227 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-005-011/73
(Perayam) 		1613004005NRG24070820230730693 07/08/2023 USHA JOHNSON 1613004005WL030281 USHA JOHNSON 00545 CSBK0000106 666 666 Processed 21/09/2023 5799890226 USHA JOHNSON THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
38 Chittumala KL-13-004-005-011/103
(Perayam) 		1613004005NRG24070820230730658 07/08/2023 PATHROSE JOHN 1613004005WL030281 PATHROSE JOHN 00547 DLXB0000104 666 666 Processed 21/09/2023 5799890225 PATHROSE JOHN DHANALAXMI BANK(607239)
SubTotal 666 666
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_070823APB_FTO_375441 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Chittumala KL1613004005_070823APB_FTO_375441 Canara Bank CNRB0003582 KUNDARA 12987
3 Chittumala KL1613004005_070823APB_FTO_375441 Canara Bank CNRB0014502 KUNDARA 28305
4 Chittumala KL1613004005_070823APB_FTO_375441 Federal Bank FDRL0001243 KUNDARA 2331
5 Chittumala KL1613004005_070823APB_FTO_375441 South Indian Bank SIBL0000756 KUNDARA 3663
6 Chittumala KL1613004005_070823APB_FTO_375441 State Bank Of India SBIN0014246 KUNDARA 5328
7 Chittumala KL1613004005_070823APB_FTO_375441 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chittumala KL1613004005_070823APB_FTO_375441 Union Bank of India UBIN0561096 KUNDARA 4662
9 Chittumala KL1613004005_070823APB_FTO_375441 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2664
10 Chittumala KL1613004005_070823APB_FTO_375441 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 666

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