Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:14:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_300923APB_FTO_535652
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-13-004-005-003/2
(Perayam) 		1613004005NRG24300920231094006 30/09/2023 EARNASTIA 1613004005WL045376 EARNASTIA 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7327183398 EARNESTIA T D CANARA BANK(508532)
2 Chittumala KL-13-004-005-004/33
(Perayam) 		1613004005NRG24300920231094033 30/09/2023 VIJAYAMBIKA A 1613004005WL045376 VIJAYAMBIKA A 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7327183399 VIJAYAMBIKA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG24300920231094036 30/09/2023 LYLAMMA HENTRY 1613004005WL045376 LYLAMMA HENTRY 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7327183400 LYLAMMA HENTRY CANARA BANK(508532)
4 Chittumala KL-13-004-005-004/54
(Perayam) 		1613004005NRG24300920231094044 30/09/2023 ALICE 1613004005WL045376 ALICE 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7327183408 ALICE A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
5 Chittumala KL-13-004-005-004/152
(Perayam) 		1613004005NRG24300920231094011 30/09/2023 SALIM PAUL 1613004005WL045376 SALIM PAUL 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327183428 SALIM PAUL CANARA BANK(508532)
6 Chittumala KL-13-004-005-004/154
(Perayam) 		1613004005NRG24300920231094012 30/09/2023 VINCENT L 1613004005WL045376 VINCENT L 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7327183420 VINCENT R UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-005-004/162
(Perayam) 		1613004005NRG24300920231094015 30/09/2023 GRACY PEREIRA 1613004005WL045376 GRACY PEREIRA 00078 CNRB0014502 999 999 Processed 10/11/2023 7327183431 GRACY PEREIRA KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-005-004/173
(Perayam) 		1613004005NRG24300920231094018 30/09/2023 SHYLA M 1613004005WL045376 SHYLA M 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327183410 SHYLA M CANARA BANK(508532)
9 Chittumala KL-13-004-005-004/177
(Perayam) 		1613004005NRG24300920231094019 30/09/2023 MERCY 1613004005WL045376 MERCY 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327183411 MERCY CANARA BANK(508532)
10 Chittumala KL-13-004-005-004/41
(Perayam) 		1613004005NRG24300920231094037 30/09/2023 ANIYAMMA 1613004005WL045376 ANIYAMMA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7327183401 ANIYAMMA CANARA BANK(508532)
11 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG24300920231094039 30/09/2023 NIRMALA 1613004005WL045376 NIRMALA 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327183418 NIRMALA CANARA BANK(508532)
12 Chittumala KL-13-004-005-004/68
(Perayam) 		1613004005NRG24300920231094046 30/09/2023 SINDA 1613004005WL045376 SINDA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7327183422 SINDA CANARA BANK(508532)
13 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24300920231094047 30/09/2023 SEEMA JINU 1613004005WL045376 SEEMA JINU 00078 CNRB0014502 1665 1665 Rejected 10/11/2023 7327183409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG24300920231094048 30/09/2023 THANKAMMA L 1613004005WL045376 THANKAMMA L 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7327183429 THANKAMMA VIJAYAN CANARA BANK(508532)
15 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG24300920231094051 30/09/2023 JAYAMOL J 1613004005WL045376 JAYAMOL J 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7327183412 JAYAMOL J CANARA BANK(508532)
16 Chittumala KL-13-004-005-005/86
(Perayam) 		1613004005NRG24300920231094052 30/09/2023 MINIMOLE M 1613004005WL045376 MINIMOLE M 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327183413 MINIMOL M KERALA GRAMIN BANK(607476)
SubTotal 17649 17649
17 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24300920231094010 30/09/2023 VIMALAMMA C J 1613004005WL045376 VIMALAMMA C J 00078 CNRB0014509 1332 1332 Processed 10/11/2023 7327183414 VIMALA C J CANARA BANK(508532)
SubTotal 1332 1332
18 Chittumala KL-13-004-005-004/226
(Perayam) 		1613004005NRG24300920231094029 30/09/2023 JOHN KENNADY 1613004005WL045376 JOHN KENNADY 00127 FDRL0001243 666 666 Processed 10/11/2023 7327183396 JOHN KENNADY FEDERAL BANK(607165)
19 Chittumala KL-13-004-005-004/58
(Perayam) 		1613004005NRG24300920231094045 30/09/2023 SHEEJA 1613004005WL045376 SHEEJA 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7327183395 SHEEJA I FEDERAL BANK(607165)
SubTotal 1998 1998
20 Chittumala KL-13-004-005-004/166
(Perayam) 		1613004005NRG24300920231094016 30/09/2023 KOCHUTHRESYA 1613004005WL045376 KOCHUTHRESYA 00409 SIBL0000756 333 333 Processed 10/11/2023 7327183394 KOCHUTHRESYA C HDFC BANK LTD(607152)
21 Chittumala KL-13-004-005-004/209
(Perayam) 		1613004005NRG24300920231094027 30/09/2023 MARY SUDHA 1613004005WL045376 MARY SUDHA 00409 SIBL0000756 1665 1665 Processed 10/11/2023 7327183393 MARY SUDHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
22 Chittumala KL-13-004-005-004/35
(Perayam) 		1613004005NRG24300920231094035 30/09/2023 STELLA NELSON 1613004005WL045376 STELLA NELSON 00415 SBIN0012858 999 999 Processed 10/11/2023 7327183416 MRS STELLA NELSON STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-004/8
(Perayam) 		1613004005NRG24300920231094049 30/09/2023 VIJAYAMMA 1613004005WL045376 VIJAYAMMA 00415 SBIN0012858 333 333 Processed 10/11/2023 7327183402 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chittumala KL-13-004-005-003/75
(Perayam) 		1613004005NRG24300920231094008 30/09/2023 LEELA J 1613004005WL045376 LEELA J 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327183423 MRS LEELA J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-004/160
(Perayam) 		1613004005NRG24300920231094014 30/09/2023 VIMALA JAMES 1613004005WL045376 VIMALA JAMES 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327183415 MRS VIMALA JAMES STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-004/169
(Perayam) 		1613004005NRG24300920231094017 30/09/2023 SHERLY F 1613004005WL045376 SHERLY F 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327183438 MRS SHERLY F STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-004/186
(Perayam) 		1613004005NRG24300920231094021 30/09/2023 LOURD 1613004005WL045376 LOURD 00415 SBIN0014246 999 999 Processed 10/11/2023 7327183406 MRS LOURD LOURD STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-004/19
(Perayam) 		1613004005NRG24300920231094022 30/09/2023 VIJAYAMMA G 1613004005WL045376 VIJAYAMMA G 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327183433 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-004/201
(Perayam) 		1613004005NRG24300920231094026 30/09/2023 ANITHA 1613004005WL045376 ANITHA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327183436 MRS ANITHA WIFE OF PRASAD STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-004/230
(Perayam) 		1613004005NRG24300920231094030 30/09/2023 PAUL ANNAMMA ZACHARIA 1613004005WL045376 PAUL ANNAMMA ZACHARIA 00415 SBIN0014246 666 666 Processed 10/11/2023 7327183432 PAUL ANNAMMA ZACHARIA THE CATHOLIC SYRIAN BANK(607082)
31 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG24300920231094031 30/09/2023 LEELA 1613004005WL045376 LEELA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327183437 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-004/27
(Perayam) 		1613004005NRG24300920231094032 30/09/2023 USHAKUMARI 1613004005WL045376 USHAKUMARI 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327183397 USHA KUMARI L KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-004/34
(Perayam) 		1613004005NRG24300920231094034 30/09/2023 BEATRICE 1613004005WL045376 BEATRICE 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327183434 MRS BEATRICE W O PATHROSE STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-004/43
(Perayam) 		1613004005NRG24300920231094038 30/09/2023 GIFTY A 1613004005WL045376 GIFTY A 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327183417 MRS GIFTY A STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-004/47
(Perayam) 		1613004005NRG24300920231094040 30/09/2023 THARSILDA P 1613004005WL045376 THARSILDA P 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327183435 MRS THRASILDA P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-004/49
(Perayam) 		1613004005NRG24300920231094042 30/09/2023 OUR SALA 1613004005WL045376 OUR SALA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327183424 MRS OURSALA T STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-004/51
(Perayam) 		1613004005NRG24300920231094043 30/09/2023 HILDAMMA J 1613004005WL045376 HILDAMMA J 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327183405 MRS HILDAMMA J STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG24300920231094050 30/09/2023 STELLA FRANCIS 1613004005WL045376 STELLA FRANCIS 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327183425 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-010/42
(Perayam) 		1613004005NRG24300920231094054 30/09/2023 JANEETA P 1613004005WL045376 JANEETA P 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327183407 MRS JANEETA P STATE BANK OF INDIA(508548)
SubTotal 22977 22977
40 Chittumala KL-13-004-005-003/2
(Perayam) 		1613004005NRG24300920231094007 30/09/2023 ANIL KUMAR E 1613004005WL045376 ANIL KUMAR E 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7327183439 MR ANIL KUMAR E STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG24300920231094009 30/09/2023 LALAMMA CYRIL 1613004005WL045376 LALAMMA CYRIL 00468 UBIN0561096 333 333 Rejected 10/11/2023 7327183426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chittumala KL-13-004-005-004/16
(Perayam) 		1613004005NRG24300920231094013 30/09/2023 JESINTHA 1613004005WL045376 JESINTHA 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7327183427 JESINTHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-004/190
(Perayam) 		1613004005NRG24300920231094023 30/09/2023 IDAMMA L 1613004005WL045376 IDAMMA L 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7327183421 IDAMMA L UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-005-004/211
(Perayam) 		1613004005NRG24300920231094028 30/09/2023 SHYNI 1613004005WL045376 SHYNI 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7327183430 SHYNI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG24300920231094041 30/09/2023 MERCY MARY DASAN 1613004005WL045376 MERCY MARY DASAN 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7327183419 MERCY MARY DASAN UNION BANK OF INDIA(508500)
SubTotal 6660 6660
46 Chittumala KL-13-004-005-004/183
(Perayam) 		1613004005NRG24300920231094020 30/09/2023 DOLLY MOL 1613004005WL045376 DOLLY MOL 00545 CSBK0000106 1665 1665 Processed 10/11/2023 7327183392 DOLLY MOL THE CATHOLIC SYRIAN BANK(607082)
47 Chittumala KL-13-004-005-006/15
(Perayam) 		1613004005NRG24300920231094053 30/09/2023 SHEEBA P 1613004005WL045376 SHEEBA P 00545 CSBK0000106 999 999 Processed 10/11/2023 7327183391 SHEEBA P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
48 Chittumala KL-13-004-005-004/192
(Perayam) 		1613004005NRG24300920231094024 30/09/2023 SHEEJA ROY 1613004005WL045376 SHEEJA ROY 00657 KLGB0040574 333 333 Processed 10/11/2023 7327183404 SHEEJA ROY CANARA BANK(508532)
49 Chittumala KL-13-004-005-004/20
(Perayam) 		1613004005NRG24300920231094025 30/09/2023 MARTHA J 1613004005WL045376 MARTHA J 00657 KLGB0040574 999 999 Processed 10/11/2023 7327183403 MARTHA J KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_300923APB_FTO_535652 Canara Bank CNRB0003582 KUNDARA 5994
2 Chittumala KL1613004005_300923APB_FTO_535652 Canara Bank CNRB0014502 KUNDARA 17649
3 Chittumala KL1613004005_300923APB_FTO_535652 Canara Bank CNRB0014509 KUMBALAM 1332
4 Chittumala KL1613004005_300923APB_FTO_535652 Federal Bank FDRL0001243 KUNDARA 1998
5 Chittumala KL1613004005_300923APB_FTO_535652 South Indian Bank SIBL0000756 KUNDARA 1998
6 Chittumala KL1613004005_300923APB_FTO_535652 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Chittumala KL1613004005_300923APB_FTO_535652 State Bank Of India SBIN0014246 KUNDARA 22977
8 Chittumala KL1613004005_300923APB_FTO_535652 State Bank Of India SBIN0070064 KUNDARA 1665
9 Chittumala KL1613004005_300923APB_FTO_535652 Union Bank of India UBIN0561096 KUNDARA 6660
10 Chittumala KL1613004005_300923APB_FTO_535652 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2664
11 Chittumala KL1613004005_300923APB_FTO_535652 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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