Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140324APB_FTO_1153838
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-13-004-005-002/17
(Perayam) 		1613004005NRG24140320242242263 14/03/2024 MARRY KUTTY J 1613004005WL102225 MARRY KUTTY J 00078 CNRB0003582 999 999 Processed 20/04/2024 3156322977 MARY KUTTY J CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/20
(Perayam) 		1613004005NRG24140320242242267 14/03/2024 STELLA S 1613004005WL102225 STELLA S 00078 CNRB0003582 2331 2331 Processed 20/04/2024 3156322976 STELLA S CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/237
(Perayam) 		1613004005NRG24140320242242271 14/03/2024 SALOMA 1613004005WL102225 SALOMA 00078 CNRB0003582 2331 2331 Processed 20/04/2024 3156322954 SALOMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-002/286
(Perayam) 		1613004005NRG24140320242242279 14/03/2024 DASEENA 1613004005WL102225 DASEENA 00078 CNRB0003582 2331 2331 Processed 20/04/2024 3156322979 DESEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-002/61
(Perayam) 		1613004005NRG24140320242242288 14/03/2024 SHEEJA 1613004005WL102225 SHEEJA 00078 CNRB0003582 1998 1998 Processed 20/04/2024 3156322978 LOOSY SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-002/84
(Perayam) 		1613004005NRG24140320242242294 14/03/2024 SUNITHA B 1613004005WL102225 SUNITHA B 00078 CNRB0003582 999 999 Processed 20/04/2024 3156322980 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
7 Chittumala KL-13-004-005-002/119
(Perayam) 		1613004005NRG24140320242242257 14/03/2024 JOSEPH 1613004005WL102225 JOSEPH 00078 CNRB0014502 1332 1332 Processed 20/04/2024 3156322953 JOSEPH R CANARA BANK(508532)
8 Chittumala KL-13-004-005-002/123
(Perayam) 		1613004005NRG24140320242242258 14/03/2024 REETHAMARY 1613004005WL102225 REETHAMARY 00078 CNRB0014502 999 999 Processed 20/04/2024 3156322982 REETHA MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-002/131
(Perayam) 		1613004005NRG24140320242242260 14/03/2024 SUJITHABAISAL 1613004005WL102225 SUJITHABAISAL 00078 CNRB0014502 999 999 Processed 20/04/2024 3156322961 SUJITHA BAISEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-002/160
(Perayam) 		1613004005NRG24140320242242261 14/03/2024 ELSY 1613004005WL102225 ELSY 00078 CNRB0014502 2331 2331 Processed 20/04/2024 3156322952 ELSY A CANARA BANK(508532)
11 Chittumala KL-13-004-005-002/198
(Perayam) 		1613004005NRG24140320242242266 14/03/2024 STELLA GILLARIOUS 1613004005WL102225 STELLA GILLARIOUS 00078 CNRB0014502 333 333 Processed 20/04/2024 3156322940 STELLA GILLARIOUS CANARA BANK(508532)
12 Chittumala KL-13-004-005-002/214
(Perayam) 		1613004005NRG24140320242242269 14/03/2024 SUNIMOLE J 1613004005WL102225 SUNIMOLE J 00078 CNRB0014502 666 666 Processed 20/04/2024 3156322960 SUNIMOLE J CANARA BANK(508532)
13 Chittumala KL-13-004-005-002/251
(Perayam) 		1613004005NRG24140320242242272 14/03/2024 MARY ANTONY 1613004005WL102225 MARY ANTONY 00078 CNRB0014502 1998 1998 Processed 20/04/2024 3156322959 MARY ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-002/28
(Perayam) 		1613004005NRG24140320242242276 14/03/2024 VIMALA 1613004005WL102225 VIMALA 00078 CNRB0014502 1665 1665 Processed 20/04/2024 3156322942 VIMALA KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-005-002/29
(Perayam) 		1613004005NRG24140320242242280 14/03/2024 LAILA YESUDASAN 1613004005WL102225 LAILA YESUDASAN 00078 CNRB0014502 2331 2331 Processed 20/04/2024 3156322943 LAILA YESUDAS CANARA BANK(508532)
16 Chittumala KL-13-004-005-002/42
(Perayam) 		1613004005NRG24140320242242283 14/03/2024 SUJATHA S 1613004005WL102225 SUJATHA S 00078 CNRB0014502 2331 2331 Processed 20/04/2024 3156322944 SUJATHA S CANARA BANK(508532)
17 Chittumala KL-13-004-005-002/55
(Perayam) 		1613004005NRG24140320242242285 14/03/2024 LATHA E 1613004005WL102225 LATHA E 00078 CNRB0014502 666 666 Processed 20/04/2024 3156322946 LATHA E INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-002/57
(Perayam) 		1613004005NRG24140320242242287 14/03/2024 KARMALY VIJAYAN 1613004005WL102225 KARMALY VIJAYAN 00078 CNRB0014502 333 333 Processed 20/04/2024 3156322958 KARMALY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-002/92
(Perayam) 		1613004005NRG24140320242242296 14/03/2024 BABY JAMES 1613004005WL102225 BABY JAMES 00078 CNRB0014502 999 999 Processed 20/04/2024 3156322981 BABY. UNION BANK OF INDIA(508500)
SubTotal 16983 16983
20 Chittumala KL-13-004-005-002/83
(Perayam) 		1613004005NRG24140320242242293 14/03/2024 HELEN MARY 1613004005WL102225 HELEN MARY 00409 SIBL0000272 666 666 Processed 20/04/2024 3156322971 HELAN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
21 Chittumala KL-13-004-005-002/268
(Perayam) 		1613004005NRG24140320242242274 14/03/2024 SUMA KUMARI 1613004005WL102225 SUMA KUMARI 00409 SIBL0000756 2331 2331 Processed 20/04/2024 3156322972 SUMA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
22 Chittumala KL-13-004-005-002/107
(Perayam) 		1613004005NRG24140320242242255 14/03/2024 LEELA ANTONY 1613004005WL102225 LEELA ANTONY 00415 SBIN0014246 999 999 Processed 20/04/2024 3156322956 MRS LEELA ANTONY ALIAS LEELAMANI L C ALI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-002/124
(Perayam) 		1613004005NRG24140320242242259 14/03/2024 PREETHA MARY A 1613004005WL102225 PREETHA MARY A 00415 SBIN0014246 1998 1998 Processed 20/04/2024 3156322974 MRS PREETHA MARY A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24140320242242265 14/03/2024 DONA WILSON 1613004005WL102225 DONA WILSON 00415 SBIN0014246 1998 1998 Processed 20/04/2024 3156322975 MISS DONA WILSON STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-002/262
(Perayam) 		1613004005NRG24140320242242273 14/03/2024 MARYKUTTY ANTONY 1613004005WL102225 MARYKUTTY ANTONY 00415 SBIN0014246 2331 2331 Processed 20/04/2024 3156322966 MRS MARYKUTTY ANTONY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-002/278
(Perayam) 		1613004005NRG24140320242242275 14/03/2024 MERCY KUTTY 1613004005WL102225 MERCY KUTTY 00415 SBIN0014246 666 666 Processed 20/04/2024 3156322973 MRS MERCY KUTTY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-002/284
(Perayam) 		1613004005NRG24140320242242278 14/03/2024 BINCY MARGRET BIJI 1613004005WL102225 BINCY MARGRET BIJI 00415 SBIN0014246 333 333 Processed 20/04/2024 3156322967 MRS BIJI J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-002/40
(Perayam) 		1613004005NRG24140320242242282 14/03/2024 THRESIAMMA K V 1613004005WL102225 THRESIAMMA K V 00415 SBIN0014246 2331 2331 Processed 20/04/2024 3156322963 THRESYAMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-005-002/56
(Perayam) 		1613004005NRG24140320242242286 14/03/2024 NAPPOLIYAN 1613004005WL102225 NAPPOLIYAN 00415 SBIN0014246 999 999 Processed 20/04/2024 3156322968 NEPPOLIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-005-002/87
(Perayam) 		1613004005NRG24140320242242295 14/03/2024 JAYASUDHA ALOYSIOUS 1613004005WL102225 JAYASUDHA ALOYSIOUS 00415 SBIN0014246 999 999 Processed 20/04/2024 3156322951 MRS JAYASUDHA ALOYSIOUS STATE BANK OF INDIA(508548)
SubTotal 12654 12654
31 Chittumala KL-13-004-005-002/104
(Perayam) 		1613004005NRG24140320242242254 14/03/2024 JACINTHA E M 1613004005WL102225 JACINTHA E M 00415 SBIN0070064 2331 2331 Processed 20/04/2024 3156322964 MRS JACINTHA E M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Chittumala KL-13-004-005-002/11
(Perayam) 		1613004005NRG24140320242242256 14/03/2024 SUMA DAS 1613004005WL102225 SUMA DAS 00468 UBIN0561096 1332 1332 Processed 20/04/2024 3156322941 SUMA DAS UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-005-002/21
(Perayam) 		1613004005NRG24140320242242268 14/03/2024 MINI SAJI 1613004005WL102225 MINI SAJI 00468 UBIN0561096 1332 1332 Processed 20/04/2024 3156322962 MINI SAJI UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-005-002/228
(Perayam) 		1613004005NRG24140320242242270 14/03/2024 SHEENA A 1613004005WL102225 SHEENA A 00468 UBIN0561096 1998 1998 Processed 20/04/2024 3156322957 SHEENA A UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-005-002/283
(Perayam) 		1613004005NRG24140320242242277 14/03/2024 MARY SUDHA 1613004005WL102225 MARY SUDHA 00468 UBIN0561096 999 999 Processed 20/04/2024 3156322965 MARY SUDHA D INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-002/5
(Perayam) 		1613004005NRG24140320242242284 14/03/2024 MERCY 1613004005WL102225 MERCY 00468 UBIN0561096 666 666 Processed 20/04/2024 3156322945 MERCY C A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
37 Chittumala KL-13-004-005-002/167
(Perayam) 		1613004005NRG24140320242242262 14/03/2024 ANNIKUTTY 1613004005WL102225 ANNIKUTTY 00547 DLXB0000104 2331 2331 Processed 20/04/2024 3156322969 MRS ANNIEKUTTY J STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-002/36
(Perayam) 		1613004005NRG24140320242242281 14/03/2024 MARY BINDHU 1613004005WL102225 MARY BINDHU 00547 DLXB0000104 666 666 Processed 20/04/2024 3156322970 MARY BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
39 Chittumala KL-13-004-005-002/187
(Perayam) 		1613004005NRG24140320242242264 14/03/2024 LAILA N 1613004005WL102225 LAILA N 00657 KLGB0040574 1998 1998 Processed 20/04/2024 3156322955 LAILA N KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-005-002/65
(Perayam) 		1613004005NRG24140320242242289 14/03/2024 MARYSTELLA 1613004005WL102225 MARYSTELLA 00657 KLGB0040574 1332 1332 Processed 20/04/2024 3156322947 MARY STELLA KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-005-002/66
(Perayam) 		1613004005NRG24140320242242290 14/03/2024 JIJI L 1613004005WL102225 JIJI L 00657 KLGB0040574 999 999 Processed 20/04/2024 3156322948 GIGI L INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-005-002/74
(Perayam) 		1613004005NRG24140320242242291 14/03/2024 SOBHA W 1613004005WL102225 SOBHA W 00657 KLGB0040574 999 999 Processed 20/04/2024 3156322949 SOBHA W KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-005-002/82
(Perayam) 		1613004005NRG24140320242242292 14/03/2024 PRASANNA JOHNSON 1613004005WL102225 PRASANNA JOHNSON 00657 KLGB0040574 1998 1998 Processed 20/04/2024 3156322950 PRASSANNA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_140324APB_FTO_1153838 Canara Bank CNRB0003582 KUNDARA 10989
2 Chittumala KL1613004005_140324APB_FTO_1153838 Canara Bank CNRB0014502 KUNDARA 16983
3 Chittumala KL1613004005_140324APB_FTO_1153838 South Indian Bank SIBL0000272 PERUMPUZHA 666
4 Chittumala KL1613004005_140324APB_FTO_1153838 South Indian Bank SIBL0000756 KUNDARA 2331
5 Chittumala KL1613004005_140324APB_FTO_1153838 State Bank Of India SBIN0014246 KUNDARA 12654
6 Chittumala KL1613004005_140324APB_FTO_1153838 State Bank Of India SBIN0070064 KUNDARA 2331
7 Chittumala KL1613004005_140324APB_FTO_1153838 Union Bank of India UBIN0561096 KUNDARA 6327
8 Chittumala KL1613004005_140324APB_FTO_1153838 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2997
9 Chittumala KL1613004005_140324APB_FTO_1153838 Kerala Gramin Bank KLGB0040574 KUNDARA 7326

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