Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_270623APB_FTO_243802
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-13-004-005-013/129
(Perayam) 		1613004005NRG24270620230450911 27/06/2023 ANGEL MARY 1613004005WL018792 ANGEL MARY 00078 CNRB0003582 1665 1665 Processed 03/07/2023 2983715980 ANGEL MARY CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/161
(Perayam) 		1613004005NRG24270620230450919 27/06/2023 RINI N 1613004005WL018792 RINI N 00078 CNRB0003582 1665 1665 Processed 03/07/2023 2983715942 RINI . INDUSIND BANK(607189)
3 Chittumala KL-13-004-005-013/184
(Perayam) 		1613004005NRG24270620230450923 27/06/2023 THRESSYA 1613004005WL018792 THRESSYA 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2983715931 THRESIA CANARA BANK(508532)
4 Chittumala KL-13-004-005-013/214
(Perayam) 		1613004005NRG24270620230450930 27/06/2023 VALSALA 1613004005WL018792 VALSALA 00078 CNRB0003582 1332 1332 Processed 03/07/2023 2983715979 VALSALA CANARA BANK(508532)
5 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG24270620230450933 27/06/2023 SANTHA P 1613004005WL018792 SANTHA P 00078 CNRB0003582 1665 1665 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chittumala KL-13-004-005-013/237
(Perayam) 		1613004005NRG24270620230450936 27/06/2023 SINDHU ROBERT 1613004005WL018792 SINDHU ROBERT 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2983715938 SINDHU ROBERT CANARA BANK(508532)
7 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24270620230450937 27/06/2023 MARYKUTTY R 1613004005WL018792 MARYKUTTY R 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2983715940 MARY KUTTY CANARA BANK(508532)
8 Chittumala KL-13-004-005-013/255
(Perayam) 		1613004005NRG24270620230450940 27/06/2023 SWAPNA 1613004005WL018792 SWAPNA 00078 CNRB0003582 1665 1665 Processed 03/07/2023 2983715941 SWAPNA CANARA BANK(508532)
9 Chittumala KL-13-004-005-013/264
(Perayam) 		1613004005NRG24270620230450942 27/06/2023 WILFRED 1613004005WL018792 WILFRED 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2983715926 WILFRED INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-013/279
(Perayam) 		1613004005NRG24270620230450944 27/06/2023 BINDHU J 1613004005WL018792 BINDHU J 00078 CNRB0003582 1665 1665 Processed 03/07/2023 2983715934 BINDHU J CANARA BANK(508532)
11 Chittumala KL-13-004-005-013/284
(Perayam) 		1613004005NRG24270620230450946 27/06/2023 REKHA M 1613004005WL018792 REKHA M 00078 CNRB0003582 1665 1665 Processed 03/07/2023 2983715935 REKHA M CANARA BANK(508532)
12 Chittumala KL-13-004-005-013/285
(Perayam) 		1613004005NRG24270620230450947 27/06/2023 THARA J 1613004005WL018792 THARA J 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2983715936 THARA J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-013/38
(Perayam) 		1613004005NRG24270620230450949 27/06/2023 STALIN P 1613004005WL018792 STALIN P 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2983715937 STALIN P CANARA BANK(508532)
14 Chittumala KL-13-004-005-013/69
(Perayam) 		1613004005NRG24270620230450957 27/06/2023 MINIMOL 1613004005WL018792 MINIMOL 00078 CNRB0003582 1665 1665 Processed 03/07/2023 2983715925 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-013/86
(Perayam) 		1613004005NRG24270620230450963 27/06/2023 REETHA 1613004005WL018792 REETHA 00078 CNRB0003582 1665 1665 Processed 03/07/2023 2983715939 REETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26640 26640
16 Chittumala KL-13-004-005-013/10
(Perayam) 		1613004005NRG24270620230450907 27/06/2023 SHARMILA 1613004005WL018792 SHARMILA 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2983715932 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-013/100
(Perayam) 		1613004005NRG24270620230450908 27/06/2023 MARY VALSALA 1613004005WL018792 MARY VALSALA 00078 CNRB0014502 1665 1665 Processed 03/07/2023 2983715958 MERY VALSALA CANARA BANK(508532)
18 Chittumala KL-13-004-005-013/103
(Perayam) 		1613004005NRG24270620230450909 27/06/2023 SIBIL 1613004005WL018792 SIBIL 00078 CNRB0014502 1665 1665 Processed 03/07/2023 2983715945 SIBIL CANARA BANK(508532)
19 Chittumala KL-13-004-005-013/141
(Perayam) 		1613004005NRG24270620230450914 27/06/2023 SHYNI 1613004005WL018792 SHYNI 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2983715944 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-013/145
(Perayam) 		1613004005NRG24270620230450915 27/06/2023 KARMALITHA 1613004005WL018792 KARMALITHA 00078 CNRB0014502 999 999 Processed 03/07/2023 2983715963 MRS KARMALITHA L STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-013/157
(Perayam) 		1613004005NRG24270620230450917 27/06/2023 ROBIL 1613004005WL018792 ROBIL 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2983715961 ROBIL CANARA BANK(508532)
22 Chittumala KL-13-004-005-013/175
(Perayam) 		1613004005NRG24270620230450920 27/06/2023 SUMA P 1613004005WL018792 SUMA P 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2983715927 SUMA P CANARA BANK(508532)
23 Chittumala KL-13-004-005-013/179
(Perayam) 		1613004005NRG24270620230450921 27/06/2023 LAILAMANI A 1613004005WL018792 LAILAMANI A 00078 CNRB0014502 1332 1332 Processed 03/07/2023 2983715928 LAILAMANI A CANARA BANK(508532)
24 Chittumala KL-13-004-005-013/193
(Perayam) 		1613004005NRG24270620230450925 27/06/2023 MARY SUDHA 1613004005WL018792 MARY SUDHA 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2983715933 MARY SUDHA CANARA BANK(508532)
25 Chittumala KL-13-004-005-013/58
(Perayam) 		1613004005NRG24270620230450952 27/06/2023 MARY VIMALA 1613004005WL018792 MARY VIMALA 00078 CNRB0014502 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chittumala KL-13-004-005-013/60
(Perayam) 		1613004005NRG24270620230450953 27/06/2023 MARY DASY 1613004005WL018792 MARY DASY 00078 CNRB0014502 333 333 Processed 03/07/2023 2983715968 MARYDASY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-013/63
(Perayam) 		1613004005NRG24270620230450954 27/06/2023 BEENA A 1613004005WL018792 BEENA A 00078 CNRB0014502 1332 1332 Processed 03/07/2023 2983715960 BEENA CANARA BANK(508532)
28 Chittumala KL-13-004-005-013/67
(Perayam) 		1613004005NRG24270620230450955 27/06/2023 USHAKUMARI 1613004005WL018792 USHAKUMARI 00078 CNRB0014502 1332 1332 Processed 03/07/2023 2983715962 USHA KUMARI CANARA BANK(508532)
29 Chittumala KL-13-004-005-013/68
(Perayam) 		1613004005NRG24270620230450956 27/06/2023 REETHA YESUDASAN 1613004005WL018792 REETHA YESUDASAN 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2983715947 REETHA YESUDASAN CANARA BANK(508532)
30 Chittumala KL-13-004-005-013/73
(Perayam) 		1613004005NRG24270620230450959 27/06/2023 BEENA J 1613004005WL018792 BEENA J 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2983715948 BEENA J CANARA BANK(508532)
31 Chittumala KL-13-004-005-013/81
(Perayam) 		1613004005NRG24270620230450961 27/06/2023 MARYKUTTY I 1613004005WL018792 MARYKUTTY I 00078 CNRB0014502 1665 1665 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chittumala KL-13-004-005-013/85
(Perayam) 		1613004005NRG24270620230450962 27/06/2023 REMA JUSTIN 1613004005WL018792 REMA JUSTIN 00078 CNRB0014502 1332 1332 Processed 03/07/2023 2983715967 REMA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-013/88
(Perayam) 		1613004005NRG24270620230450964 27/06/2023 SHAILA BABU 1613004005WL018792 SHAILA BABU 00078 CNRB0014502 1665 1665 Processed 03/07/2023 2983715929 SHAILA BABU CANARA BANK(508532)
34 Chittumala KL-13-004-005-013/98
(Perayam) 		1613004005NRG24270620230450966 27/06/2023 BINDHU R 1613004005WL018792 BINDHU R 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2983715950 BINDHU R CANARA BANK(508532)
SubTotal 31302 31302
35 Chittumala KL-13-004-005-013/140
(Perayam) 		1613004005NRG24270620230450913 27/06/2023 PRIMILDA L 1613004005WL018792 PRIMILDA L 00127 FDRL0001243 1998 1998 Processed 03/07/2023 2983715978 PRIMILDA L FEDERAL BANK(607165)
36 Chittumala KL-13-004-005-013/22
(Perayam) 		1613004005NRG24270620230450931 27/06/2023 JASEENTHA 1613004005WL018792 JASEENTHA 00127 FDRL0001243 1998 1998 Processed 03/07/2023 2983715976 JASEENTHA . FEDERAL BANK(607165)
SubTotal 3996 3996
37 Chittumala KL-13-004-005-002/101
(Perayam) 		1613004005NRG24270620230450906 27/06/2023 AJITHA 1613004005WL018792 AJITHA 00409 SIBL0000756 1332 1332 Processed 03/07/2023 2983715974 AJITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-005-013/15
(Perayam) 		1613004005NRG24270620230450916 27/06/2023 AGNES 1613004005WL018792 AGNES 00409 SIBL0000756 1665 1665 Processed 03/07/2023 2983715972 AGNES S SOUTH INDIAN BANK(607167)
39 Chittumala KL-13-004-005-013/220
(Perayam) 		1613004005NRG24270620230450932 27/06/2023 SEEMA 1613004005WL018792 SEEMA 00409 SIBL0000756 1665 1665 Processed 03/07/2023 2983715981 SEEMA SOUTH INDIAN BANK(607167)
40 Chittumala KL-13-004-005-013/9
(Perayam) 		1613004005NRG24270620230450965 27/06/2023 GEETHA V 1613004005WL018792 GEETHA V 00409 SIBL0000756 1665 1665 Processed 03/07/2023 2983715973 GEETHA V SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
41 Chittumala KL-13-004-005-013/13
(Perayam) 		1613004005NRG24270620230450912 27/06/2023 REENA HARISON 1613004005WL018792 REENA HARISON 00415 SBIN0014246 1665 1665 Processed 03/07/2023 2983715975 REENA HARISON UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-013/16
(Perayam) 		1613004005NRG24270620230450918 27/06/2023 JASEENTHA JOSEPH 1613004005WL018792 JASEENTHA JOSEPH 00415 SBIN0014246 1665 1665 Processed 03/07/2023 2983715951 MRS JASEENTHA JOSEPH ALIAS JESSY M STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-005-013/181
(Perayam) 		1613004005NRG24270620230450922 27/06/2023 VALSALA A 1613004005WL018792 VALSALA A 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2983715964 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-005-013/2
(Perayam) 		1613004005NRG24270620230450927 27/06/2023 VIMALA YESUDASAN 1613004005WL018792 VIMALA YESUDASAN 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2983715952 MRS VIMALA YESUDASAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-013/207
(Perayam) 		1613004005NRG24270620230450929 27/06/2023 SHERLY 1613004005WL018792 SHERLY 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2983715982 SHERLY J INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-005-013/235
(Perayam) 		1613004005NRG24270620230450935 27/06/2023 SUSHAMA JOSE 1613004005WL018792 SUSHAMA JOSE 00415 SBIN0014246 1665 1665 Processed 03/07/2023 2983715966 MRS SUSHAMA JOSE STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-013/249
(Perayam) 		1613004005NRG24270620230450938 27/06/2023 BINDU 1613004005WL018792 BINDU 00415 SBIN0014246 666 666 Processed 03/07/2023 2983715983 MRS BINDU STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-013/5
(Perayam) 		1613004005NRG24270620230450951 27/06/2023 MARYKUTTY ANCHILOSE 1613004005WL018792 MARYKUTTY ANCHILOSE 00415 SBIN0014246 1665 1665 Processed 03/07/2023 2983715953 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
49 Chittumala KL-13-004-005-013/108
(Perayam) 		1613004005NRG24270620230450910 27/06/2023 USHA Y CHRISTIAN 1613004005WL018792 USHA Y CHRISTIAN 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2983715954 MRS USHA Y CHRISTIAN ALIAS USHA RAJU STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-005-013/232
(Perayam) 		1613004005NRG24270620230450934 27/06/2023 ANIJA THOMAS 1613004005WL018792 ANIJA THOMAS 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2983715965 MRS ANIJA THOMAS STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-005-013/281
(Perayam) 		1613004005NRG24270620230450945 27/06/2023 MARY KUTTY 1613004005WL018792 MARY KUTTY 00415 SBIN0070064 999 999 Processed 03/07/2023 2983715969 MRS MARY KUTTY S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
52 Chittumala KL-13-004-005-013/189
(Perayam) 		1613004005NRG24270620230450924 27/06/2023 LEELAMMA 1613004005WL018792 LEELAMMA 00468 UBIN0561096 1998 1998 Processed 03/07/2023 2983715955 LEELAMMA UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-005-013/205
(Perayam) 		1613004005NRG24270620230450928 27/06/2023 POULOSE L 1613004005WL018792 POULOSE L 00468 UBIN0561096 1998 1998 Processed 03/07/2023 2983715956 POULOSE L UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-005-013/26
(Perayam) 		1613004005NRG24270620230450941 27/06/2023 JOSEPH M I 1613004005WL018792 JOSEPH M I 00468 UBIN0561096 999 999 Processed 03/07/2023 2983715959 JOSEPH M T UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-005-013/8
(Perayam) 		1613004005NRG24270620230450960 27/06/2023 CHERUPUSHPAM 1613004005WL018792 CHERUPUSHPAM 00468 UBIN0561096 1665 1665 Processed 03/07/2023 2983715957 CHERUPUSHPAM UNION BANK OF INDIA(508500)
SubTotal 6660 6660
56 Chittumala KL-13-004-005-013/25
(Perayam) 		1613004005NRG24270620230450939 27/06/2023 PRSANNA KUMARI 1613004005WL018792 PRSANNA KUMARI 00545 CSBK0000106 1998 1998 Processed 03/07/2023 2983715970 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-005-013/41
(Perayam) 		1613004005NRG24270620230450950 27/06/2023 USHA YESUDAS 1613004005WL018792 USHA YESUDAS 00545 CSBK0000106 1998 1998 Processed 03/07/2023 2983715971 USHA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
58 Chittumala KL-13-004-005-013/195
(Perayam) 		1613004005NRG24270620230450926 27/06/2023 SHYNI A 1613004005WL018792 SHYNI A 00657 KLGB0040574 666 666 Processed 04/07/2023 2983715943 SHYNI A KERALA GRAMIN BANK(607476)
59 Chittumala KL-13-004-005-013/277
(Perayam) 		1613004005NRG24270620230450943 27/06/2023 BINDUMOL W 1613004005WL018792 BINDUMOL W 00657 KLGB0040574 1998 1998 Processed 04/07/2023 2983715984 BINDHUMOL W KERALA GRAMIN BANK(607476)
60 Chittumala KL-13-004-005-013/7
(Perayam) 		1613004005NRG24270620230450958 27/06/2023 MARY JOY 1613004005WL018792 MARY JOY 00657 KLGB0040574 1998 1998 Processed 04/07/2023 2983715930 MARY KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_270623APB_FTO_243802 Canara Bank CNRB0003582 KUNDARA 26640
2 Chittumala KL1613004005_270623APB_FTO_243802 Canara Bank CNRB0014502 KUNDARA 31302
3 Chittumala KL1613004005_270623APB_FTO_243802 Federal Bank FDRL0001243 KUNDARA 3996
4 Chittumala KL1613004005_270623APB_FTO_243802 South Indian Bank SIBL0000756 KUNDARA 6327
5 Chittumala KL1613004005_270623APB_FTO_243802 State Bank Of India SBIN0014246 KUNDARA 13320
6 Chittumala KL1613004005_270623APB_FTO_243802 State Bank Of India SBIN0070064 KUNDARA 4995
7 Chittumala KL1613004005_270623APB_FTO_243802 Union Bank of India UBIN0561096 KUNDARA 6660
8 Chittumala KL1613004005_270623APB_FTO_243802 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3996
9 Chittumala KL1613004005_270623APB_FTO_243802 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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