Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220823APB_FTO_428993
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-13-004-005-004/123
(Perayam) 		1613004005NRG24220820230875543 22/08/2023 MANOJ R 1613004005WL035753 MANOJ R 00078 CNRB0003582 999 999 Processed 21/09/2023 5794646768 MR MANOJ N R STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-005-004/31
(Perayam) 		1613004005NRG24220820230875567 22/08/2023 LIJI MOL N 1613004005WL035753 LIJI MOL N 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5794646769 LIJI MOL N CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/33
(Perayam) 		1613004005NRG24220820230875568 22/08/2023 VIJAYAMBIKA A 1613004005WL035753 VIJAYAMBIKA A 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5794646772 VIJAYAMBIKA A CANARA BANK(508532)
4 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG24220820230875573 22/08/2023 LYLAMMA HENTRY 1613004005WL035753 LYLAMMA HENTRY 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5794646771 LYLAMMA HENTRY CANARA BANK(508532)
5 Chittumala KL-13-004-005-004/54
(Perayam) 		1613004005NRG24220820230875589 22/08/2023 ALICE 1613004005WL035753 ALICE 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5794646770 ALICE A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
6 Chittumala KL-13-004-005-004/152
(Perayam) 		1613004005NRG24220820230875546 22/08/2023 SALIM PAUL 1613004005WL035753 SALIM PAUL 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794646780 SALIM PAUL CANARA BANK(508532)
7 Chittumala KL-13-004-005-004/154
(Perayam) 		1613004005NRG24220820230875547 22/08/2023 VINCENT L 1613004005WL035753 VINCENT L 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794646776 VINCENT R UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-005-004/177
(Perayam) 		1613004005NRG24220820230875552 22/08/2023 MERCY 1613004005WL035753 MERCY 00078 CNRB0014502 999 999 Processed 21/09/2023 5794646782 MERCY CANARA BANK(508532)
9 Chittumala KL-13-004-005-004/41
(Perayam) 		1613004005NRG24220820230875575 22/08/2023 ANIYAMMA 1613004005WL035753 ANIYAMMA 00078 CNRB0014502 999 999 Processed 21/09/2023 5794646775 ANIYAMMA CANARA BANK(508532)
10 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG24220820230875578 22/08/2023 NIRMALA 1613004005WL035753 NIRMALA 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794646781 NIRMALA CANARA BANK(508532)
11 Chittumala KL-13-004-005-004/68
(Perayam) 		1613004005NRG24220820230875593 22/08/2023 SINDA 1613004005WL035753 SINDA 00078 CNRB0014502 999 999 Processed 21/09/2023 5794646783 SINDA CANARA BANK(508532)
12 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24220820230875594 22/08/2023 SEEMA JINU 1613004005WL035753 SEEMA JINU 00078 CNRB0014502 1332 1332 Rejected 21/09/2023 5794646784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG24220820230875596 22/08/2023 THANKAMMA L 1613004005WL035753 THANKAMMA L 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794646778 THANKAMMA VIJAYAN CANARA BANK(508532)
14 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG24220820230875603 22/08/2023 JAYAMOL J 1613004005WL035753 JAYAMOL J 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794646779 JAYAMOL J CANARA BANK(508532)
15 Chittumala KL-13-004-005-005/86
(Perayam) 		1613004005NRG24220820230875604 22/08/2023 MINIMOLE M 1613004005WL035753 MINIMOLE M 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794646777 MINIMOL M KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
16 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24220820230875545 22/08/2023 VIMALAMMA C J 1613004005WL035753 VIMALAMMA C J 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5794646785 VIMALA C J CANARA BANK(508532)
SubTotal 1332 1332
17 Chittumala KL-13-004-005-004/226
(Perayam) 		1613004005NRG24220820230875561 22/08/2023 JOHN KENNADY 1613004005WL035753 JOHN KENNADY 00127 FDRL0001243 333 333 Processed 21/09/2023 5794646763 JOHN KENNADY FEDERAL BANK(607165)
18 Chittumala KL-13-004-005-004/58
(Perayam) 		1613004005NRG24220820230875590 22/08/2023 SHEEJA 1613004005WL035753 SHEEJA 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5794646762 SHEEJA I FEDERAL BANK(607165)
SubTotal 1665 1665
19 Chittumala KL-13-004-005-004/166
(Perayam) 		1613004005NRG24220820230875550 22/08/2023 KOCHUTHRESYA 1613004005WL035753 KOCHUTHRESYA 00409 SIBL0000756 666 666 Processed 21/09/2023 5794646761 KOCHUTHRESYA C HDFC BANK LTD(607152)
20 Chittumala KL-13-004-005-004/209
(Perayam) 		1613004005NRG24220820230875559 22/08/2023 MARY SUDHA 1613004005WL035753 MARY SUDHA 00409 SIBL0000756 1332 1332 Processed 21/09/2023 5794646760 MARY SUDHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Chittumala KL-13-004-005-004/35
(Perayam) 		1613004005NRG24220820230875571 22/08/2023 STELLA NELSON 1613004005WL035753 STELLA NELSON 00415 SBIN0012858 666 666 Processed 21/09/2023 5794646797 MRS STELLA NELSON STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-004/8
(Perayam) 		1613004005NRG24220820230875598 22/08/2023 VIJAYAMMA 1613004005WL035753 VIJAYAMMA 00415 SBIN0012858 666 666 Processed 21/09/2023 5794646765 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chittumala KL-13-004-005-003/75
(Perayam) 		1613004005NRG24220820230875541 22/08/2023 LEELA J 1613004005WL035753 LEELA J 00415 SBIN0014246 999 999 Processed 21/09/2023 5794646788 MRS LEELA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-004/125
(Perayam) 		1613004005NRG24220820230875544 22/08/2023 FELIX WILFRED 1613004005WL035753 FELIX WILFRED 00415 SBIN0014246 333 333 Processed 21/09/2023 5794646786 MR FELIX WILFRED MIRANDA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-004/160
(Perayam) 		1613004005NRG24220820230875549 22/08/2023 VIMALA JAMES 1613004005WL035753 VIMALA JAMES 00415 SBIN0014246 666 666 Processed 21/09/2023 5794646798 MRS VIMALA JAMES STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-004/169
(Perayam) 		1613004005NRG24220820230875551 22/08/2023 SHERLY F 1613004005WL035753 SHERLY F 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794646805 MRS SHERLY F STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-004/186
(Perayam) 		1613004005NRG24220820230875554 22/08/2023 LOURD 1613004005WL035753 LOURD 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794646764 MRS LOURD LOURD STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-004/19
(Perayam) 		1613004005NRG24220820230875555 22/08/2023 VIJAYAMMA G 1613004005WL035753 VIJAYAMMA G 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794646802 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-004/201
(Perayam) 		1613004005NRG24220820230875558 22/08/2023 ANITHA 1613004005WL035753 ANITHA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794646800 MRS ANITHA WIFE OF PRASAD STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG24220820230875563 22/08/2023 LEELA 1613004005WL035753 LEELA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794646804 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-004/26
(Perayam) 		1613004005NRG24220820230875564 22/08/2023 BIJI RAJ 1613004005WL035753 BIJI RAJ 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794646794 MRS BIJI RAJU STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-004/27
(Perayam) 		1613004005NRG24220820230875565 22/08/2023 USHAKUMARI 1613004005WL035753 USHAKUMARI 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794646767 USHA KUMARI L KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-004/34
(Perayam) 		1613004005NRG24220820230875570 22/08/2023 BEATRICE 1613004005WL035753 BEATRICE 00415 SBIN0014246 999 999 Processed 21/09/2023 5794646801 MRS BEATRICE W O PATHROSE STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-004/43
(Perayam) 		1613004005NRG24220820230875577 22/08/2023 GIFTY A 1613004005WL035753 GIFTY A 00415 SBIN0014246 999 999 Processed 21/09/2023 5794646787 MRS GIFTY A STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-004/47
(Perayam) 		1613004005NRG24220820230875580 22/08/2023 THARSILDA P 1613004005WL035753 THARSILDA P 00415 SBIN0014246 999 999 Processed 21/09/2023 5794646803 MRS THRASILDA P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-004/49
(Perayam) 		1613004005NRG24220820230875584 22/08/2023 OUR SALA 1613004005WL035753 OUR SALA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794646796 MRS OURSALA T STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-004/50
(Perayam) 		1613004005NRG24220820230875585 22/08/2023 PONNAMAALOSIOUS 1613004005WL035753 PONNAMAALOSIOUS 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794646795 MRS VIJAYMMA ALOSIOUS STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-004/51
(Perayam) 		1613004005NRG24220820230875587 22/08/2023 HILDAMMA J 1613004005WL035753 HILDAMMA J 00415 SBIN0014246 999 999 Processed 21/09/2023 5794646766 MRS HILDAMMA J STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG24220820230875601 22/08/2023 STELLA FRANCIS 1613004005WL035753 STELLA FRANCIS 00415 SBIN0014246 999 999 Processed 21/09/2023 5794646799 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 18981 18981
40 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG24220820230875542 22/08/2023 LALAMMA CYRIL 1613004005WL035753 LALAMMA CYRIL 00468 UBIN0561096 1332 1332 Rejected 21/09/2023 5794646792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chittumala KL-13-004-005-004/16
(Perayam) 		1613004005NRG24220820230875548 22/08/2023 JESINTHA 1613004005WL035753 JESINTHA 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5794646790 JESINTHA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-004/211
(Perayam) 		1613004005NRG24220820230875560 22/08/2023 SHYNI 1613004005WL035753 SHYNI 00468 UBIN0561096 666 666 Processed 21/09/2023 5794646791 SHYNI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG24220820230875582 22/08/2023 MERCY MARY DASAN 1613004005WL035753 MERCY MARY DASAN 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5794646793 MERCY MARY DASAN UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-005-004/94
(Perayam) 		1613004005NRG24220820230875599 22/08/2023 LEELA LAWRENCE 1613004005WL035753 LEELA LAWRENCE 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5794646789 MRS LEELAMMA LAWRENCE STATE BANK OF INDIA(508548)
SubTotal 5994 5994
45 Chittumala KL-13-004-005-004/183
(Perayam) 		1613004005NRG24220820230875553 22/08/2023 DOLLY MOL 1613004005WL035753 DOLLY MOL 00545 CSBK0000106 1332 1332 Processed 21/09/2023 5794646759 DOLLY MOL THE CATHOLIC SYRIAN BANK(607082)
46 Chittumala KL-13-004-005-006/15
(Perayam) 		1613004005NRG24220820230875607 22/08/2023 SHEEBA P 1613004005WL035753 SHEEBA P 00545 CSBK0000106 1332 1332 Processed 21/09/2023 5794646758 SHEEBA P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
47 Chittumala KL-13-004-005-004/192
(Perayam) 		1613004005NRG24220820230875556 22/08/2023 SHEEJA ROY 1613004005WL035753 SHEEJA ROY 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5794646774 SHEEJA ROY CANARA BANK(508532)
48 Chittumala KL-13-004-005-004/20
(Perayam) 		1613004005NRG24220820230875557 22/08/2023 MARTHA J 1613004005WL035753 MARTHA J 00657 KLGB0040574 666 666 Processed 21/09/2023 5794646773 MARTHA J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220823APB_FTO_428993 Canara Bank CNRB0003582 KUNDARA 6327
2 Chittumala KL1613004005_220823APB_FTO_428993 Canara Bank CNRB0014502 KUNDARA 12321
3 Chittumala KL1613004005_220823APB_FTO_428993 Canara Bank CNRB0014509 KUMBALAM 1332
4 Chittumala KL1613004005_220823APB_FTO_428993 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004005_220823APB_FTO_428993 South Indian Bank SIBL0000756 KUNDARA 1998
6 Chittumala KL1613004005_220823APB_FTO_428993 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Chittumala KL1613004005_220823APB_FTO_428993 State Bank Of India SBIN0014246 KUNDARA 18981
8 Chittumala KL1613004005_220823APB_FTO_428993 Union Bank of India UBIN0561096 KUNDARA 5994
9 Chittumala KL1613004005_220823APB_FTO_428993 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2664
10 Chittumala KL1613004005_220823APB_FTO_428993 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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