Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:34:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_300923APB_FTO_537817
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-13-004-005-010/132
(Perayam) 		1613004005NRG24300920231099994 30/09/2023 DEEPA S 1613004005WL045608 DEEPA S 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7331225173 MRS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-005-010/163
(Perayam) 		1613004005NRG24300920231099998 30/09/2023 NISHA 1613004005WL045608 NISHA 00078 CNRB0014502 666 666 Processed 10/11/2023 7331225191 NISHA C CANARA BANK(508532)
3 Chittumala KL-13-004-005-010/20
(Perayam) 		1613004005NRG24300920231100001 30/09/2023 JESSYTHOMAS 1613004005WL045608 JESSYTHOMAS 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7331225188 JESSY THOMAS KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-005-010/3
(Perayam) 		1613004005NRG24300920231100006 30/09/2023 SUSAMMA ABRAHAM 1613004005WL045608 SUSAMMA ABRAHAM 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7331225187 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-005-010/51
(Perayam) 		1613004005NRG24300920231100010 30/09/2023 AMBILI T 1613004005WL045608 AMBILI T 00078 CNRB0014502 666 666 Processed 10/11/2023 7331225184 AMBILI T CANARA BANK(508532)
6 Chittumala KL-13-004-005-010/52
(Perayam) 		1613004005NRG24300920231100011 30/09/2023 OMANA VARGHESE 1613004005WL045608 OMANA VARGHESE 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7331225185 OMANA VARGHESE CANARA BANK(508532)
7 Chittumala KL-13-004-005-010/57
(Perayam) 		1613004005NRG24300920231100012 30/09/2023 MARIAMMA JOSE 1613004005WL045608 MARIAMMA JOSE 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7331225186 MARIAMMA JOSE CANARA BANK(508532)
SubTotal 6660 6660
8 Chittumala KL-13-004-005-010/301
(Perayam) 		1613004005NRG24300920231100007 30/09/2023 RUBENSIA J 1613004005WL045608 RUBENSIA J 00177 IOBA0000619 999 999 Processed 10/11/2023 7331225182 RUBENSIA J INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
9 Chittumala KL-13-004-005-010/250
(Perayam) 		1613004005NRG24300920231100003 30/09/2023 SREEJA S 1613004005WL045608 SREEJA S 00415 SBIN0012858 333 333 Processed 10/11/2023 7331225180 MRS SREEJA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-005-010/5
(Perayam) 		1613004005NRG24300920231100009 30/09/2023 OMANA A 1613004005WL045608 OMANA A 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7331225177 MRS OMANA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chittumala KL-13-004-005-010/134
(Perayam) 		1613004005NRG24300920231099995 30/09/2023 LELITHAMMA AMMA 1613004005WL045608 LELITHAMMA AMMA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7331225179 LELITHAMMA AMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-005-010/60
(Perayam) 		1613004005NRG24300920231100013 30/09/2023 SUNITHA K 1613004005WL045608 SUNITHA K 00415 SBIN0014246 666 666 Processed 10/11/2023 7331225183 MRS SUNITHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-010/96
(Perayam) 		1613004005NRG24300920231100017 30/09/2023 SAJIMOL 1613004005WL045608 SAJIMOL 00415 SBIN0014246 999 999 Processed 10/11/2023 7331225172 MRS SAJIMOL G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Chittumala KL-13-004-005-010/254
(Perayam) 		1613004005NRG24300920231100004 30/09/2023 AMBILY SUJI 1613004005WL045608 AMBILY SUJI 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7331225192 MRS AMBILY SUJI ALIAS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Chittumala KL-13-004-005-010/10
(Perayam) 		1613004005NRG24300920231099990 30/09/2023 VALSALAKUMARI 1613004005WL045608 VALSALAKUMARI 00547 DLXB0000104 666 666 Processed 10/11/2023 7331225174 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-010/102
(Perayam) 		1613004005NRG24300920231099991 30/09/2023 REENA DANIEL 1613004005WL045608 REENA DANIEL 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7331225167 MASTER SAVIO D STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-010/115
(Perayam) 		1613004005NRG24300920231099992 30/09/2023 MINI B 1613004005WL045608 MINI B 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7331225168 MINI B DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-005-010/16
(Perayam) 		1613004005NRG24300920231099997 30/09/2023 GANAPRIYA G 1613004005WL045608 GANAPRIYA G 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7331225175 GANAPRIYA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-005-010/172
(Perayam) 		1613004005NRG24300920231099999 30/09/2023 LATHA BIJU 1613004005WL045608 LATHA BIJU 00547 DLXB0000104 666 666 Processed 10/11/2023 7331225170 LATHA BIJU CANARA BANK(508532)
20 Chittumala KL-13-004-005-010/191
(Perayam) 		1613004005NRG24300920231100000 30/09/2023 PONNAMMA 1613004005WL045608 PONNAMMA 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7331225178 PONNAMMA THE CATHOLIC SYRIAN BANK(607082)
21 Chittumala KL-13-004-005-010/25
(Perayam) 		1613004005NRG24300920231100002 30/09/2023 ASWATHY A 1613004005WL045608 ASWATHY A 00547 DLXB0000104 666 666 Processed 10/11/2023 7331225176 ASWATHY A DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-005-010/39
(Perayam) 		1613004005NRG24300920231100008 30/09/2023 SARASWATHY 1613004005WL045608 SARASWATHY 00547 DLXB0000104 999 999 Processed 10/11/2023 7331225171 SARASWATHY DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-005-010/65
(Perayam) 		1613004005NRG24300920231100015 30/09/2023 RAJAN C 1613004005WL045608 RAJAN C 00547 DLXB0000104 999 999 Processed 10/11/2023 7331225166 MR RAJAN CHELLAPPAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-010/8
(Perayam) 		1613004005NRG24300920231100016 30/09/2023 SMITHA G 1613004005WL045608 SMITHA G 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7331225169 smitha DHANALAXMI BANK(607239)
SubTotal 10656 10656
25 Chittumala KL-13-004-005-010/119
(Perayam) 		1613004005NRG24300920231099993 30/09/2023 TELMA JOHNSON 1613004005WL045608 TELMA JOHNSON 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7331225181 TELMA JOHNSON TELMA C KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-005-010/153
(Perayam) 		1613004005NRG24300920231099996 30/09/2023 SREEJA S 1613004005WL045608 SREEJA S 00657 KLGB0040574 999 999 Processed 10/11/2023 7331225189 SREEJA S KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-005-010/267
(Perayam) 		1613004005NRG24300920231100005 30/09/2023 AKHILA M 1613004005WL045608 AKHILA M 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7331225193 AKHILA M DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-010/61
(Perayam) 		1613004005NRG24300920231100014 30/09/2023 SUJAMOL K 1613004005WL045608 SUJAMOL K 00657 KLGB0040574 333 333 Processed 10/11/2023 7331225190 SUJAMOL K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_300923APB_FTO_537817 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004005_300923APB_FTO_537817 Canara Bank CNRB0014502 KUNDARA 6660
3 Chittumala KL1613004005_300923APB_FTO_537817 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
4 Chittumala KL1613004005_300923APB_FTO_537817 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Chittumala KL1613004005_300923APB_FTO_537817 State Bank Of India SBIN0014246 KUNDARA 2997
6 Chittumala KL1613004005_300923APB_FTO_537817 State Bank Of India SBIN0070064 KUNDARA 1332
7 Chittumala KL1613004005_300923APB_FTO_537817 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 10656
8 Chittumala KL1613004005_300923APB_FTO_537817 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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