Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220623APB_FTO_227103
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-13-004-005-001/165
(Perayam) 		1613004005NRG24220620230414508 22/06/2023 MERCY 1613004005WL017322 MERCY 00078 CNRB0001024 1998 1998 Rejected 27/06/2023 2806818428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-005-001/172
(Perayam) 		1613004005NRG24220620230414510 22/06/2023 LILLYPUSHPAM 1613004005WL017322 LILLYPUSHPAM 00078 CNRB0001024 1998 1998 Processed 27/06/2023 2806818431 LILLY PUSHPAM CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/18
(Perayam) 		1613004005NRG24220620230414512 22/06/2023 LEELAMMA 1613004005WL017322 LEELAMMA 00078 CNRB0001024 1998 1998 Processed 27/06/2023 2806818434 LEELAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG24220620230414517 22/06/2023 ALPHONSA S 1613004005WL017322 ALPHONSA S 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2806818435 ALPHONSA S CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/25
(Perayam) 		1613004005NRG24220620230414519 22/06/2023 SHELAMMA P 1613004005WL017322 SHELAMMA P 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2806818432 SHEELAMMA P CANARA BANK(508532)
6 Chittumala KL-13-004-005-001/254
(Perayam) 		1613004005NRG24220620230414521 22/06/2023 AJAYAKUMAR P 1613004005WL017322 AJAYAKUMAR P 00078 CNRB0001024 333 333 Processed 27/06/2023 2806818430 AJAYAKUMAR P CANARA BANK(508532)
7 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG24220620230414527 22/06/2023 SHEEBA 1613004005WL017322 SHEEBA 00078 CNRB0001024 1998 1998 Processed 27/06/2023 2806818429 SHEEBA CANARA BANK(508532)
8 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG24220620230414528 22/06/2023 BENCILA 1613004005WL017322 BENCILA 00078 CNRB0001024 1998 1998 Processed 27/06/2023 2806818433 BENCILA CANARA BANK(508532)
SubTotal 13653 13653
9 Chittumala KL-13-004-005-001/10
(Perayam) 		1613004005NRG24220620230414497 22/06/2023 JAINAMMA 1613004005WL017322 JAINAMMA 00078 CNRB0014502 1998 1998 Processed 27/06/2023 2806818447 JAINAMMA CANARA BANK(508532)
10 Chittumala KL-13-004-005-001/114
(Perayam) 		1613004005NRG24220620230414499 22/06/2023 Littlflower 1613004005WL017322 Littlflower 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2806818449 LITTLE FLOWER CANARA BANK(508532)
11 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG24220620230414500 22/06/2023 SHEEJA A 1613004005WL017322 SHEEJA A 00078 CNRB0014502 1998 1998 Processed 27/06/2023 2806818450 SHEEJA S CANARA BANK(508532)
12 Chittumala KL-13-004-005-001/161
(Perayam) 		1613004005NRG24220620230414507 22/06/2023 BINDHU.S 1613004005WL017322 BINDHU.S 00078 CNRB0014502 666 666 Processed 27/06/2023 2806818448 MRS BINDHU S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG24220620230414513 22/06/2023 GEETHA 1613004005WL017322 GEETHA 00078 CNRB0014502 1998 1998 Processed 27/06/2023 2806818446 GEETHA A CANARA BANK(508532)
14 Chittumala KL-13-004-005-001/195
(Perayam) 		1613004005NRG24220620230414515 22/06/2023 JESSY 1613004005WL017322 JESSY 00078 CNRB0014502 1998 1998 Processed 27/06/2023 2806818451 JESSYMOL P CANARA BANK(508532)
SubTotal 10323 10323
15 Chittumala KL-13-004-005-001/14
(Perayam) 		1613004005NRG24220620230414502 22/06/2023 JASMIN JOLY 1613004005WL017322 JASMIN JOLY 00127 FDRL0001243 1998 1998 Processed 27/06/2023 2806818436 JASMINE JOLY FEDERAL BANK(607165)
SubTotal 1998 1998
16 Chittumala KL-13-004-005-001/174
(Perayam) 		1613004005NRG24220620230414511 22/06/2023 VIJAYAMMA 1613004005WL017322 VIJAYAMMA 00127 FDRL0001951 1998 1998 Processed 27/06/2023 2806818437 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
17 Chittumala KL-13-004-005-001/250
(Perayam) 		1613004005NRG24220620230414520 22/06/2023 SOBHANA 1613004005WL017322 SOBHANA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2806818441 SOBHANA FEDERAL BANK(607165)
SubTotal 1998 1998
18 Chittumala KL-13-004-005-001/160
(Perayam) 		1613004005NRG24220620230414506 22/06/2023 JALAJA P 1613004005WL017322 JALAJA P 00176 IDIB000K121 666 666 Processed 27/06/2023 2806818461 Mrs. P JALAJA INDIAN BANK(607105)
SubTotal 666 666
19 Chittumala KL-13-004-005-001/134
(Perayam) 		1613004005NRG24220620230414501 22/06/2023 JAYASREE 1613004005WL017322 JAYASREE 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2806818440 MRS JAYASREE STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-001/157
(Perayam) 		1613004005NRG24220620230414505 22/06/2023 SUMA 1613004005WL017322 SUMA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2806818439 MRS SUMA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-001/249
(Perayam) 		1613004005NRG24220620230414518 22/06/2023 SHEEBA 1613004005WL017322 SHEEBA 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2806818442 MRS SHEEBA BABY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-001/28
(Perayam) 		1613004005NRG24220620230414525 22/06/2023 SHEELA VARGHESE 1613004005WL017322 SHEELA VARGHESE 00415 SBIN0014246 666 666 Processed 27/06/2023 2806818443 MRS SHEELA VARGHESE STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-001/7
(Perayam) 		1613004005NRG24220620230414529 22/06/2023 LILLYKUTTY S 1613004005WL017322 LILLYKUTTY S 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2806818438 MRS LILLYKUTTY S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
24 Chittumala KL-13-004-005-001/8
(Perayam) 		1613004005NRG24220620230414530 22/06/2023 LALITHA p 1613004005WL017322 LALITHA p 00415 SBIN0070064 1998 1998 Processed 27/06/2023 2806818457 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG24220620230414498 22/06/2023 MERYKUTTY J 1613004005WL017322 MERYKUTTY J 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2806818455 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-001/17
(Perayam) 		1613004005NRG24220620230414509 22/06/2023 LAILA P 1613004005WL017322 LAILA P 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2806818453 MRS LAILA P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG24220620230414514 22/06/2023 ALPHONSA S 1613004005WL017322 ALPHONSA S 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2806818456 MRS ALPHONSA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG24220620230414516 22/06/2023 GOPALAKRISHNAPILLAI 1613004005WL017322 GOPALAKRISHNAPILLAI 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2806818460 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG24220620230414523 22/06/2023 BLAISY 1613004005WL017322 BLAISY 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2806818459 MRS BLAISY S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG24220620230414524 22/06/2023 MARY STELLA 1613004005WL017322 MARY STELLA 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2806818458 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-001/9
(Perayam) 		1613004005NRG24220620230414531 22/06/2023 BENCY JOSEPH 1613004005WL017322 BENCY JOSEPH 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2806818452 MRS BENCY JOSEPH STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-003/185
(Perayam) 		1613004005NRG24220620230414532 22/06/2023 GRACY KUTTY 1613004005WL017322 GRACY KUTTY 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2806818454 MRS GRACYKUTTY P STATE BANK OF INDIA(508548)
SubTotal 14319 14319
33 Chittumala KL-13-004-005-001/141
(Perayam) 		1613004005NRG24220620230414503 22/06/2023 SOBHANA 1613004005WL017322 SOBHANA 00657 KLGB0040574 1665 1665 Processed 28/06/2023 2806818444 SOBHANA P KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG24220620230414526 22/06/2023 USHA M 1613004005WL017322 USHA M 00657 KLGB0040574 1998 1998 Processed 28/06/2023 2806818445 USHA M KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220623APB_FTO_227103 Canara Bank CNRB0001024 MUNROE ISLAND 13653
2 Chittumala KL1613004005_220623APB_FTO_227103 Canara Bank CNRB0014502 KUNDARA 10323
3 Chittumala KL1613004005_220623APB_FTO_227103 Federal Bank FDRL0001243 KUNDARA 1998
4 Chittumala KL1613004005_220623APB_FTO_227103 Federal Bank FDRL0001951 BHARANIKKAVU 1998
5 Chittumala KL1613004005_220623APB_FTO_227103 Federal Bank FDRL0002028 CHITTUMALA 1998
6 Chittumala KL1613004005_220623APB_FTO_227103 Indian Bank IDIB000K121 KAITHACODE 666
7 Chittumala KL1613004005_220623APB_FTO_227103 State Bank Of India SBIN0014246 KUNDARA 7992
8 Chittumala KL1613004005_220623APB_FTO_227103 State Bank Of India SBIN0070064 KUNDARA 1998
9 Chittumala KL1613004005_220623APB_FTO_227103 State Bank Of India SBIN0070326 EAST KALLADA 14319
10 Chittumala KL1613004005_220623APB_FTO_227103 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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