Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:13:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_090523APB_FTO_78919
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-13-004-005-003/10
(Perayam) 		1613004005NRG24090520230141610 09/05/2023 LITTLE FLOWER 1613004005WL005812 LITTLE FLOWER 00078 CNRB0003582 1332 1332 Processed 24/05/2023 1818290831 LITTLE FLOWER THE CATHOLIC SYRIAN BANK(607082)
2 Chittumala KL-13-004-005-003/13
(Perayam) 		1613004005NRG24090520230141612 09/05/2023 MERLIN RAJU 1613004005WL005812 MERLIN RAJU 00078 CNRB0003582 1332 1332 Processed 24/05/2023 1818290826 Mrs. MERLIN RAJU INDIAN BANK(607105)
3 Chittumala KL-13-004-005-003/205
(Perayam) 		1613004005NRG24090520230141621 09/05/2023 SAJIMON SHERLY S 1613004005WL005812 SAJIMON SHERLY S 00078 CNRB0003582 1665 1665 Processed 24/05/2023 1818290824 SHERLY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/21
(Perayam) 		1613004005NRG24090520230141623 09/05/2023 MOLLY F 1613004005WL005812 MOLLY F 00078 CNRB0003582 1665 1665 Processed 24/05/2023 1818290823 MOLLY F CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/252
(Perayam) 		1613004005NRG24090520230141630 09/05/2023 AJITHA KUMARI R 1613004005WL005812 AJITHA KUMARI R 00078 CNRB0003582 1332 1332 Processed 24/05/2023 1818290844 AJITHAKUMARI R UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-005-003/266
(Perayam) 		1613004005NRG24090520230141634 09/05/2023 PIOUS JOSEPH 1613004005WL005812 PIOUS JOSEPH 00078 CNRB0003582 1665 1665 Processed 24/05/2023 1818290842 MR PIOUS JOSEPH STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-003/27
(Perayam) 		1613004005NRG24090520230141635 09/05/2023 LEELA 1613004005WL005812 LEELA 00078 CNRB0003582 666 666 Processed 24/05/2023 1818290825 LEELA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/85
(Perayam) 		1613004005NRG24090520230141643 09/05/2023 CHERUPUSHAM 1613004005WL005812 CHERUPUSHAM 00078 CNRB0003582 1665 1665 Processed 24/05/2023 1818290843 CHERUPUSHPAM CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/89
(Perayam) 		1613004005NRG24090520230141646 09/05/2023 CHERUPUSHPAM 1613004005WL005812 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Processed 24/05/2023 1818290850 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 12987 12987
10 Chittumala KL-13-004-005-003/134
(Perayam) 		1613004005NRG24090520230141613 09/05/2023 BEENA J 1613004005WL005812 BEENA J 00078 CNRB0014502 1332 1332 Processed 24/05/2023 1818290827 BEENA J CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/138
(Perayam) 		1613004005NRG24090520230141615 09/05/2023 BETTY P 1613004005WL005812 BETTY P 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818290828 BETTY S CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG24090520230141618 09/05/2023 LITTLE FLOWER 1613004005WL005812 LITTLE FLOWER 00078 CNRB0014502 1332 1332 Processed 24/05/2023 1818290833 LITTLE FLOWER KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-005-003/228
(Perayam) 		1613004005NRG24090520230141627 09/05/2023 SHEEBA WALTER 1613004005WL005812 SHEEBA WALTER 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818290846 SHEEBA WALTER CANARA BANK(508532)
14 Chittumala KL-13-004-005-003/4
(Perayam) 		1613004005NRG24090520230141636 09/05/2023 AHA G 1613004005WL005812 AHA G 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818290847 AJA J CANARA BANK(508532)
15 Chittumala KL-13-004-005-003/42
(Perayam) 		1613004005NRG24090520230141637 09/05/2023 VIMALA OLIVER 1613004005WL005812 VIMALA OLIVER 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818290836 VIMALA OLIVER CANARA BANK(508532)
16 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG24090520230141638 09/05/2023 ACHAMMA E 1613004005WL005812 ACHAMMA E 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818290837 ACHAMMA A CANARA BANK(508532)
17 Chittumala KL-13-004-005-003/78
(Perayam) 		1613004005NRG24090520230141640 09/05/2023 SHERLY 1613004005WL005812 SHERLY 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818290829 SHERLY CANARA BANK(508532)
18 Chittumala KL-13-004-005-003/81
(Perayam) 		1613004005NRG24090520230141642 09/05/2023 SHEEBA J 1613004005WL005812 SHEEBA J 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818290830 SHEEBA J CANARA BANK(508532)
19 Chittumala KL-13-004-005-003/95
(Perayam) 		1613004005NRG24090520230141647 09/05/2023 SOFIYA 1613004005WL005812 SOFIYA 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818290841 LILLYKUTTY CANARA BANK(508532)
20 Chittumala KL-13-004-005-006/7
(Perayam) 		1613004005NRG24090520230141648 09/05/2023 MARYKUTTY 1613004005WL005812 MARYKUTTY 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818290838 MARYKUTTY UNION BANK OF INDIA(508500)
SubTotal 17649 17649
21 Chittumala KL-13-004-005-003/137
(Perayam) 		1613004005NRG24090520230141614 09/05/2023 ANTONY 1613004005WL005812 ANTONY 00127 FDRL0001019 999 999 Processed 24/05/2023 1818290818 ANTONY FEDERAL BANK(607165)
SubTotal 999 999
22 Chittumala KL-13-004-005-003/128
(Perayam) 		1613004005NRG24090520230141611 09/05/2023 ANJALI 1613004005WL005812 ANJALI 00127 FDRL0001243 1332 1332 Processed 24/05/2023 1818290819 ANJALI FEDERAL BANK(607165)
SubTotal 1332 1332
23 Chittumala KL-13-004-005-003/26
(Perayam) 		1613004005NRG24090520230141632 09/05/2023 RINI VIJAYAN 1613004005WL005812 RINI VIJAYAN 00409 SIBL0000756 1665 1665 Processed 24/05/2023 1818290817 RINI VIJAYAN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
24 Chittumala KL-13-004-005-003/16
(Perayam) 		1613004005NRG24090520230141617 09/05/2023 SALOMA EJEERIYOS 1613004005WL005812 SALOMA EJEERIYOS 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1818290832 MRS SALOMA EJEERIYOS STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-003/201
(Perayam) 		1613004005NRG24090520230141620 09/05/2023 RAJU 1613004005WL005812 RAJU 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1818290822 MR RAJU STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-003/208
(Perayam) 		1613004005NRG24090520230141622 09/05/2023 VIMALA J 1613004005WL005812 VIMALA J 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1818290851 MRS VIMALA J STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-003/22
(Perayam) 		1613004005NRG24090520230141624 09/05/2023 SHYNIMOL C 1613004005WL005812 SHYNIMOL C 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1818290834 MRS SHYNIMOL C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-003/222
(Perayam) 		1613004005NRG24090520230141625 09/05/2023 STELLA 1613004005WL005812 STELLA 00415 SBIN0014246 1332 1332 Processed 24/05/2023 1818290820 STELLA DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-003/226
(Perayam) 		1613004005NRG24090520230141626 09/05/2023 ANGEL 1613004005WL005812 ANGEL 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1818290821 MRS ANGEL S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-003/253
(Perayam) 		1613004005NRG24090520230141631 09/05/2023 CELINE JESAN 1613004005WL005812 CELINE JESAN 00415 SBIN0014246 999 999 Processed 24/05/2023 1818290848 CELINE CANARA BANK(508532)
SubTotal 10656 10656
31 Chittumala KL-13-004-005-003/87
(Perayam) 		1613004005NRG24090520230141644 09/05/2023 MARYJANI A V 1613004005WL005812 MARYJANI A V 00415 SBIN0070064 999 999 Processed 24/05/2023 1818290852 MRS MARY JANI A V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-003/88
(Perayam) 		1613004005NRG24090520230141645 09/05/2023 DIANA ALFRED 1613004005WL005812 DIANA ALFRED 00415 SBIN0070064 1332 1332 Processed 24/05/2023 1818290839 MRS DIANA ALFRED STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24090520230141619 09/05/2023 AISHA S 1613004005WL005812 AISHA S 00468 UBIN0561096 1665 1665 Processed 24/05/2023 1818290840 AISHA S CANARA BANK(508532)
34 Chittumala KL-13-004-005-003/79
(Perayam) 		1613004005NRG24090520230141641 09/05/2023 GEETHA 1613004005WL005812 GEETHA 00468 UBIN0561096 1665 1665 Processed 24/05/2023 1818290849 GEETHA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
35 Chittumala KL-13-004-005-003/260
(Perayam) 		1613004005NRG24090520230141633 09/05/2023 MINIMOL 1613004005WL005812 MINIMOL 00545 CSBK0000106 1665 1665 Processed 24/05/2023 1818290816 MINIMOL THE CATHOLIC SYRIAN BANK(607082)
36 Chittumala KL-13-004-005-003/57
(Perayam) 		1613004005NRG24090520230141639 09/05/2023 MARY AMBILY A 1613004005WL005812 MARY AMBILY A 00545 CSBK0000106 1332 1332 Processed 24/05/2023 1818290815 MARY AMBILI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
37 Chittumala KL-13-004-005-003/23
(Perayam) 		1613004005NRG24090520230141628 09/05/2023 AMBIKA THANKACHAN 1613004005WL005812 AMBIKA THANKACHAN 00657 KLGB0040574 999 999 Processed 24/05/2023 1818290835 AMBIKA THANKACHAN KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-005-003/248
(Perayam) 		1613004005NRG24090520230141629 09/05/2023 REENA C 1613004005WL005812 REENA C 00657 KLGB0040574 1665 1665 Processed 24/05/2023 1818290845 REENA C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_090523APB_FTO_78919 Canara Bank CNRB0003582 KUNDARA 12987
2 Chittumala KL1613004005_090523APB_FTO_78919 Canara Bank CNRB0014502 KUNDARA 17649
3 Chittumala KL1613004005_090523APB_FTO_78919 Federal Bank FDRL0001019 KOLLAM 999
4 Chittumala KL1613004005_090523APB_FTO_78919 Federal Bank FDRL0001243 KUNDARA 1332
5 Chittumala KL1613004005_090523APB_FTO_78919 South Indian Bank SIBL0000756 KUNDARA 1665
6 Chittumala KL1613004005_090523APB_FTO_78919 State Bank Of India SBIN0014246 KUNDARA 10656
7 Chittumala KL1613004005_090523APB_FTO_78919 State Bank Of India SBIN0070064 KUNDARA 2331
8 Chittumala KL1613004005_090523APB_FTO_78919 Union Bank of India UBIN0561096 KUNDARA 3330
9 Chittumala KL1613004005_090523APB_FTO_78919 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2997
10 Chittumala KL1613004005_090523APB_FTO_78919 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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