Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_130224APB_FTO_1040112
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-13-004-005-009/207
(Perayam) 		1613004005NRG24130220242047434 13/02/2024 ANJANA SHAJI S 1613004005WL090816 ANJANA SHAJI S 00078 CNRB0003582 2331 2331 Processed 09/04/2024 2752796519 ANJANA SHAJI S KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-005-009/300
(Perayam) 		1613004005NRG24130220242047438 13/02/2024 ASWATHY S 1613004005WL090816 ASWATHY S 00078 CNRB0003582 1998 1998 Processed 09/04/2024 2752796520 ASWATHY S CANARA BANK(508532)
SubTotal 4329 4329
3 Chittumala KL-13-004-005-009/73
(Perayam) 		1613004005NRG24130220242047444 13/02/2024 SUSAMMA RAJU 1613004005WL090816 SUSAMMA RAJU 00078 CNRB0014502 333 333 Processed 09/04/2024 2752796523 SUSAMMA RAJU CANARA BANK(508532)
4 Chittumala KL-13-004-005-009/77
(Perayam) 		1613004005NRG24130220242047445 13/02/2024 SUJA ANIL 1613004005WL090816 SUJA ANIL 00078 CNRB0014502 333 333 Processed 09/04/2024 2752796525 SUJA MOL DHANALAXMI BANK(607239)
5 Chittumala KL-13-004-005-010/224
(Perayam) 		1613004005NRG24130220242047454 13/02/2024 THANKAMANI SOMAN 1613004005WL090816 THANKAMANI SOMAN 00078 CNRB0014502 666 666 Processed 09/04/2024 2752796522 THANKAMANI L CANARA BANK(508532)
6 Chittumala KL-13-004-005-010/3
(Perayam) 		1613004005NRG24130220242047458 13/02/2024 SUSAMMA ABRAHAM 1613004005WL090816 SUSAMMA ABRAHAM 00078 CNRB0014502 2331 2331 Processed 09/04/2024 2752796524 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Chittumala KL-13-001-003-011/140
(Perayam) 		1613004005NRG24130220242047427 13/02/2024 Suseela 1613004005WL090816 Suseela 00089 CBIN0282388 666 666 Rejected 09/04/2024 2752796518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
8 Chittumala KL-13-004-005-009/7
(Perayam) 		1613004005NRG24130220242047443 13/02/2024 SAROJINI AMMA 1613004005WL090816 SAROJINI AMMA 00127 FDRL0001243 1665 1665 Processed 09/04/2024 2752796511 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
9 Chittumala KL-13-004-005-009/23
(Perayam) 		1613004005NRG24130220242047436 13/02/2024 LALY JKOSHY 1613004005WL090816 LALY JKOSHY 00127 FDRL0001326 333 333 Processed 09/04/2024 2752796512 LALY DHANALAXMI BANK(607239)
SubTotal 333 333
10 Chittumala KL-13-004-005-009/315
(Perayam) 		1613004005NRG24130220242047439 13/02/2024 PUSHPA LATHA 1613004005WL090816 PUSHPA LATHA 00176 IDIB000B073 2331 2331 Processed 09/04/2024 2752796528 Mrs. Pushpalatha V INDIAN BANK(607105)
SubTotal 2331 2331
11 Chittumala KL-13-004-005-009/46
(Perayam) 		1613004005NRG24130220242047442 13/02/2024 ELAMMA 1613004005WL090816 ELAMMA 00176 IDIB000K121 1665 1665 Processed 09/04/2024 2752796510 Mrs. C ELAMMA INDIAN BANK(607105)
SubTotal 1665 1665
12 Chittumala KL-13-004-005-009/159
(Perayam) 		1613004005NRG24130220242047431 13/02/2024 SUJATHA 1613004005WL090816 SUJATHA 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2752796517 MRS SUJATHA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-009/296
(Perayam) 		1613004005NRG24130220242047437 13/02/2024 PRASANNA 1613004005WL090816 PRASANNA 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2752796514 MRS PRASANNA KUMARY ALIAS PRASANNA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-009/339
(Perayam) 		1613004005NRG24130220242047440 13/02/2024 LAILAKUMARY S 1613004005WL090816 LAILAKUMARY S 00415 SBIN0014246 1665 1665 Processed 09/04/2024 2752796515 LAILAKUMARY S KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-005-009/350
(Perayam) 		1613004005NRG24130220242047441 13/02/2024 RINI D 1613004005WL090816 RINI D 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2752796516 MISS RINI D STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-010/134
(Perayam) 		1613004005NRG24130220242047449 13/02/2024 LELITHAMMA AMMA 1613004005WL090816 LELITHAMMA AMMA 00415 SBIN0014246 999 999 Processed 09/04/2024 2752796513 LELITHAMMA AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-010/148
(Perayam) 		1613004005NRG24130220242047450 13/02/2024 VARGHESE O 1613004005WL090816 VARGHESE O 00415 SBIN0014246 333 333 Processed 09/04/2024 2752796530 MR VARGHESE O STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-010/38
(Perayam) 		1613004005NRG24130220242047460 13/02/2024 SUMA 1613004005WL090816 SUMA 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2752796529 MRS SUMA I STATE BANK OF INDIA(508548)
SubTotal 9324 9324
19 Chittumala KL-13-004-005-009/87
(Perayam) 		1613004005NRG24130220242047447 13/02/2024 GIRIJA KUMARYI 1613004005WL090816 GIRIJA KUMARYI 00415 SBIN0070064 999 999 Processed 09/04/2024 2752796526 GIRIJA KUMARI DHANALAXMI BANK(607239)
SubTotal 999 999
20 Chittumala KL-13-004-005-010/156
(Perayam) 		1613004005NRG24130220242047452 13/02/2024 OMANA THANKACHAN 1613004005WL090816 OMANA THANKACHAN 00415 SBIN0070326 999 999 Processed 09/04/2024 2752796527 MRS OMANA THANKACHAN MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Chittumala KL-13-004-005-004/157
(Perayam) 		1613004005NRG24130220242047428 13/02/2024 MAYA 1613004005WL090816 MAYA 00547 DLXB0000104 333 333 Processed 09/04/2024 2752796506 MAYA DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-005-009/11
(Perayam) 		1613004005NRG24130220242047429 13/02/2024 USHA 1613004005WL090816 USHA 00547 DLXB0000104 999 999 Processed 09/04/2024 2752796507 MRS USHA VIJAYAN V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-009/152
(Perayam) 		1613004005NRG24130220242047430 13/02/2024 MADANAMOHANAN G 1613004005WL090816 MADANAMOHANAN G 00547 DLXB0000104 1665 1665 Processed 09/04/2024 2752796499 MADANAMOHANAN G DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-005-009/175
(Perayam) 		1613004005NRG24130220242047432 13/02/2024 AJITHAKUMARI 1613004005WL090816 AJITHAKUMARI 00547 DLXB0000104 999 999 Processed 09/04/2024 2752796497 AJITHAKUMARI R DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-005-009/193
(Perayam) 		1613004005NRG24130220242047433 13/02/2024 VALSALA 1613004005WL090816 VALSALA 00547 DLXB0000104 2331 2331 Processed 09/04/2024 2752796504 VALSALA K DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-009/22
(Perayam) 		1613004005NRG24130220242047435 13/02/2024 MALIKA R 1613004005WL090816 MALIKA R 00547 DLXB0000104 1665 1665 Processed 09/04/2024 2752796498 MALLIKA R DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-009/84
(Perayam) 		1613004005NRG24130220242047446 13/02/2024 BIJI SURESH 1613004005WL090816 BIJI SURESH 00547 DLXB0000104 999 999 Processed 09/04/2024 2752796496 BIJI SURESH DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-009/9
(Perayam) 		1613004005NRG24130220242047448 13/02/2024 AMBIKA 1613004005WL090816 AMBIKA 00547 DLXB0000104 666 666 Processed 09/04/2024 2752796501 AMBIKA DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-010/191
(Perayam) 		1613004005NRG24130220242047453 13/02/2024 PONNAMMA 1613004005WL090816 PONNAMMA 00547 DLXB0000104 1665 1665 Processed 09/04/2024 2752796502 PONNAMMA THE CATHOLIC SYRIAN BANK(607082)
30 Chittumala KL-13-004-005-010/245
(Perayam) 		1613004005NRG24130220242047455 13/02/2024 SREENA V S 1613004005WL090816 SREENA V S 00547 DLXB0000104 1998 1998 Processed 09/04/2024 2752796509 SREENA V S DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-010/25
(Perayam) 		1613004005NRG24130220242047456 13/02/2024 ASWATHY A 1613004005WL090816 ASWATHY A 00547 DLXB0000104 333 333 Processed 09/04/2024 2752796508 ASWATHY A DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-010/253
(Perayam) 		1613004005NRG24130220242047457 13/02/2024 MOHANAN N 1613004005WL090816 MOHANAN N 00547 DLXB0000104 2331 2331 Processed 09/04/2024 2752796500 MR MOHANAN N STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-010/35
(Perayam) 		1613004005NRG24130220242047459 13/02/2024 SUMA BABUKUTTAN 1613004005WL090816 SUMA BABUKUTTAN 00547 DLXB0000104 999 999 Processed 09/04/2024 2752796505 suma DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-010/7
(Perayam) 		1613004005NRG24130220242047461 13/02/2024 SHYNI 1613004005WL090816 SHYNI 00547 DLXB0000104 666 666 Processed 09/04/2024 2752796503 SHYNI DHANALAXMI BANK(607239)
SubTotal 17649 17649
35 Chittumala KL-13-004-005-010/153
(Perayam) 		1613004005NRG24130220242047451 13/02/2024 SREEJA S 1613004005WL090816 SREEJA S 00657 KLGB0040574 333 333 Processed 09/04/2024 2752796521 SREEJA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_130224APB_FTO_1040112 Canara Bank CNRB0003582 KUNDARA 4329
2 Chittumala KL1613004005_130224APB_FTO_1040112 Canara Bank CNRB0014502 KUNDARA 3663
3 Chittumala KL1613004005_130224APB_FTO_1040112 Central Bank of India CBIN0282388 ARYANKAVU 666
4 Chittumala KL1613004005_130224APB_FTO_1040112 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004005_130224APB_FTO_1040112 Federal Bank FDRL0001326 KUREEPALLY 333
6 Chittumala KL1613004005_130224APB_FTO_1040112 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
7 Chittumala KL1613004005_130224APB_FTO_1040112 Indian Bank IDIB000K121 KAITHACODE 1665
8 Chittumala KL1613004005_130224APB_FTO_1040112 State Bank Of India SBIN0014246 KUNDARA 9324
9 Chittumala KL1613004005_130224APB_FTO_1040112 State Bank Of India SBIN0070064 KUNDARA 999
10 Chittumala KL1613004005_130224APB_FTO_1040112 State Bank Of India SBIN0070326 EAST KALLADA 999
11 Chittumala KL1613004005_130224APB_FTO_1040112 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 17649
12 Chittumala KL1613004005_130224APB_FTO_1040112 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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