Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_200423APB_FTO_41353
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-13-004-005-006/216
(Perayam) 		1613004005NRG24200420230059431 20/04/2023 PUSHPANGATHAN 1613004005WL002216 PUSHPANGATHAN 00078 CNRB0001024 1332 1332 Processed 19/05/2023 1690441446 PUSHPANGATHAN CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-005-006/155
(Perayam) 		1613004005NRG24200420230059418 20/04/2023 MINIMOLE A 1613004005WL002216 MINIMOLE A 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690441457 MINIMOL A KERALA GRAMIN BANK(607476)
3 Chittumala KL-13-004-005-006/199
(Perayam) 		1613004005NRG24200420230059423 20/04/2023 SOUMYA S 1613004005WL002216 SOUMYA S 00078 CNRB0003582 999 999 Processed 19/05/2023 1690441458 SOUMYA S HDFC BANK LTD(607152)
4 Chittumala KL-13-004-005-006/27
(Perayam) 		1613004005NRG24200420230059437 20/04/2023 SUMA DEVI G 1613004005WL002216 SUMA DEVI G 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690441455 SUMA DEVI G CANARA BANK(508532)
5 Chittumala KL-13-004-005-006/9
(Perayam) 		1613004005NRG24200420230059453 20/04/2023 FATHIMA MARY 1613004005WL002216 FATHIMA MARY 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690441456 FATHIMA MARY HDFC BANK LTD(607152)
SubTotal 4995 4995
6 Chittumala KL-13-004-005-006/10
(Perayam) 		1613004005NRG24200420230059405 20/04/2023 MERCY L 1613004005WL002216 MERCY L 00078 CNRB0014502 999 999 Processed 19/05/2023 1690441420 MERCY L KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-005-006/114
(Perayam) 		1613004005NRG24200420230059410 20/04/2023 SHYLA 1613004005WL002216 SHYLA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690441466 SHAILA CLEATUS CANARA BANK(508532)
8 Chittumala KL-13-004-005-006/181
(Perayam) 		1613004005NRG24200420230059421 20/04/2023 NIRMALA 1613004005WL002216 NIRMALA 00078 CNRB0014502 666 666 Processed 19/05/2023 1690441416 NIRMALA CANARA BANK(508532)
9 Chittumala KL-13-004-005-006/20
(Perayam) 		1613004005NRG24200420230059424 20/04/2023 LEELA K 1613004005WL002216 LEELA K 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690441419 LEELA K CANARA BANK(508532)
10 Chittumala KL-13-004-005-006/212
(Perayam) 		1613004005NRG24200420230059430 20/04/2023 JOIES 1613004005WL002216 JOIES 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690441465 JOIES RICHARNS CANARA BANK(508532)
11 Chittumala KL-13-004-005-006/23
(Perayam) 		1613004005NRG24200420230059432 20/04/2023 KUNJAMMA MATHEW 1613004005WL002216 KUNJAMMA MATHEW 00078 CNRB0014502 999 999 Processed 19/05/2023 1690441418 KUNJAMMA MATHEW CANARA BANK(508532)
12 Chittumala KL-13-004-005-006/235
(Perayam) 		1613004005NRG24200420230059435 20/04/2023 SADASIVAN 1613004005WL002216 SADASIVAN 00078 CNRB0014502 333 333 Processed 19/05/2023 1690441421 SADASIVAN SOUTH INDIAN BANK(607167)
13 Chittumala KL-13-004-005-006/47
(Perayam) 		1613004005NRG24200420230059443 20/04/2023 REJEENA JOSEPH 1613004005WL002216 REJEENA JOSEPH 00078 CNRB0014502 666 666 Processed 19/05/2023 1690441417 RAJEENA J KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-005-006/92
(Perayam) 		1613004005NRG24200420230059454 20/04/2023 SUSEELA V 1613004005WL002216 SUSEELA V 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690441467 SUSEELA V CANARA BANK(508532)
SubTotal 8991 8991
15 Chittumala KL-13-004-005-006/102
(Perayam) 		1613004005NRG24200420230059406 20/04/2023 BINDHU V HENTRY 1613004005WL002216 BINDHU V HENTRY 00127 FDRL0001243 333 333 Processed 19/05/2023 1690441447 BINDHU HENTRY KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-005-006/14
(Perayam) 		1613004005NRG24200420230059415 20/04/2023 LETTA 1613004005WL002216 LETTA 00127 FDRL0001243 1332 1332 Processed 19/05/2023 1690441450 MRS LETTA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-006/208
(Perayam) 		1613004005NRG24200420230059427 20/04/2023 VIMALA D 1613004005WL002216 VIMALA D 00127 FDRL0001243 999 999 Processed 19/05/2023 1690441437 VIMALA D FEDERAL BANK(607165)
18 Chittumala KL-13-004-005-006/5
(Perayam) 		1613004005NRG24200420230059445 20/04/2023 ROSE MARY 1613004005WL002216 ROSE MARY 00127 FDRL0001243 1332 1332 Processed 19/05/2023 1690441449 ROSE MARY FEDERAL BANK(607165)
19 Chittumala KL-13-004-005-006/6
(Perayam) 		1613004005NRG24200420230059448 20/04/2023 USHA WILSON 1613004005WL002216 USHA WILSON 00127 FDRL0001243 333 333 Processed 19/05/2023 1690441448 USHA B FEDERAL BANK(607165)
SubTotal 4329 4329
20 Chittumala KL-13-004-005-006/146
(Perayam) 		1613004005NRG24200420230059417 20/04/2023 RADHA S 1613004005WL002216 RADHA S 00176 IDIB000K098 333 333 Processed 19/05/2023 1690441434 Mrs. RADHA S INDIAN BANK(607105)
SubTotal 333 333
21 Chittumala KL-13-004-005-006/50
(Perayam) 		1613004005NRG24200420230059446 20/04/2023 AJITHA 1613004005WL002216 AJITHA 00176 IDIB000R034 666 666 Processed 19/05/2023 1690441427 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 666 666
22 Chittumala KL-13-004-005-006/52
(Perayam) 		1613004005NRG24200420230059447 20/04/2023 SHEEBA FRANCIS 1613004005WL002216 SHEEBA FRANCIS 00354 PUNB0080000 1332 1332 Processed 19/05/2023 1690441454 MARY SHIBA.J PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
23 Chittumala KL-13-004-005-006/49
(Perayam) 		1613004005NRG24200420230059444 20/04/2023 SIRLAMMA 1613004005WL002216 SIRLAMMA 00409 SIBL0000756 1332 1332 Processed 19/05/2023 1690441445 SIRLAMMA SOUTH INDIAN BANK(607167)
24 Chittumala KL-13-004-005-012/133
(Perayam) 		1613004005NRG24200420230059457 20/04/2023 MARY SAROJAM 1613004005WL002216 MARY SAROJAM 00409 SIBL0000756 999 999 Processed 19/05/2023 1690441444 MARY SAROJAM SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
25 Chittumala KL-13-004-005-006/99
(Perayam) 		1613004005NRG24200420230059456 20/04/2023 ISOMMA AUGUSTIN 1613004005WL002216 ISOMMA AUGUSTIN 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690441438 ISOMMA AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chittumala KL-13-004-005-006/24
(Perayam) 		1613004005NRG24200420230059436 20/04/2023 ALICE YESUDASAN 1613004005WL002216 ALICE YESUDASAN 00415 SBIN0012858 333 333 Processed 19/05/2023 1690441452 ALICE YESUDASAN HDFC BANK LTD(607152)
SubTotal 333 333
27 Chittumala KL-13-004-005-006/12
(Perayam) 		1613004005NRG24200420230059412 20/04/2023 MARYKUTTY A 1613004005WL002216 MARYKUTTY A 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690441431 MRS MARYKUTTY A N STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-006/18
(Perayam) 		1613004005NRG24200420230059420 20/04/2023 MARY OMANA 1613004005WL002216 MARY OMANA 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690441430 MARY OMANA CANARA BANK(508532)
29 Chittumala KL-13-004-005-006/182
(Perayam) 		1613004005NRG24200420230059422 20/04/2023 MERCY C 1613004005WL002216 MERCY C 00415 SBIN0014246 999 999 Processed 19/05/2023 1690441436 MRS MERCY C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-006/203
(Perayam) 		1613004005NRG24200420230059425 20/04/2023 MAYA C 1613004005WL002216 MAYA C 00415 SBIN0014246 666 666 Processed 19/05/2023 1690441453 MAYA C FEDERAL BANK(607165)
31 Chittumala KL-13-004-005-006/210
(Perayam) 		1613004005NRG24200420230059429 20/04/2023 ALOYSIOUS 1613004005WL002216 ALOYSIOUS 00415 SBIN0014246 666 666 Processed 19/05/2023 1690441424 MR MANUAL ALOYSIOUS STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-006/3
(Perayam) 		1613004005NRG24200420230059439 20/04/2023 SHEELA 1613004005WL002216 SHEELA 00415 SBIN0014246 333 333 Processed 19/05/2023 1690441432 MRS SHEELA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-006/75
(Perayam) 		1613004005NRG24200420230059449 20/04/2023 ROSAMMA WILLIAM 1613004005WL002216 ROSAMMA WILLIAM 00415 SBIN0014246 999 999 Processed 19/05/2023 1690441451 MRS ROSAMMA WILLIAM STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-013/239
(Perayam) 		1613004005NRG24200420230059458 20/04/2023 JASMIN P 1613004005WL002216 JASMIN P 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690441429 MRS JASMIN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
35 Chittumala KL-13-004-005-004/187
(Perayam) 		1613004005NRG24200420230059404 20/04/2023 MERCY K J 1613004005WL002216 MERCY K J 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690441435 MRS MERCY KJ STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-006/110
(Perayam) 		1613004005NRG24200420230059409 20/04/2023 MARIYAPUSHPAM M 1613004005WL002216 MARIYAPUSHPAM M 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690441428 MRS MARIYAPUSHPAM M STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-006/120
(Perayam) 		1613004005NRG24200420230059413 20/04/2023 VIMALA MARYDASAN 1613004005WL002216 VIMALA MARYDASAN 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690441433 MRS VIMALAMARY DASAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-006/133
(Perayam) 		1613004005NRG24200420230059414 20/04/2023 K KARUNAKARA PANIKER 1613004005WL002216 K KARUNAKARA PANIKER 00415 SBIN0070064 333 333 Processed 19/05/2023 1690441423 MR KARUNAKARA PANICKER K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-006/233
(Perayam) 		1613004005NRG24200420230059433 20/04/2023 SUDHARAMMA 1613004005WL002216 SUDHARAMMA 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690441425 MRS SUDHARMA B STATE BANK OF INDIA(508548)
SubTotal 5661 5661
40 Chittumala KL-13-004-005-006/115
(Perayam) 		1613004005NRG24200420230059411 20/04/2023 VIMALA BONAN 1613004005WL002216 VIMALA BONAN 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690441426 VIMALA BONAN UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-005-006/21
(Perayam) 		1613004005NRG24200420230059428 20/04/2023 MARY KUTTY SIMON 1613004005WL002216 MARY KUTTY SIMON 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690441422 MARY KUTTY SIMON UNION BANK OF INDIA(508500)
SubTotal 2664 2664
42 Chittumala KL-13-004-005-006/174
(Perayam) 		1613004005NRG24200420230059419 20/04/2023 MINI 1613004005WL002216 MINI 00547 DLXB0000104 1332 1332 Processed 19/05/2023 1690441441 MINI DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-006/234
(Perayam) 		1613004005NRG24200420230059434 20/04/2023 SANTHAKUMARIYAMMA 1613004005WL002216 SANTHAKUMARIYAMMA 00547 DLXB0000104 999 999 Processed 19/05/2023 1690441440 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-005-006/28
(Perayam) 		1613004005NRG24200420230059438 20/04/2023 LAILAMANI N 1613004005WL002216 LAILAMANI N 00547 DLXB0000104 1332 1332 Processed 19/05/2023 1690441415 LAILAMANI N DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-006/32
(Perayam) 		1613004005NRG24200420230059440 20/04/2023 MARY SUJA 1613004005WL002216 MARY SUJA 00547 DLXB0000104 1332 1332 Processed 19/05/2023 1690441443 MARY SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-005-006/35
(Perayam) 		1613004005NRG24200420230059441 20/04/2023 GEETHA KUMARY J 1613004005WL002216 GEETHA KUMARY J 00547 DLXB0000104 1332 1332 Processed 19/05/2023 1690441442 GEETHA KUMARY J DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-006/44
(Perayam) 		1613004005NRG24200420230059442 20/04/2023 RAHELAMMA GEORGE 1613004005WL002216 RAHELAMMA GEORGE 00547 DLXB0000104 1332 1332 Processed 19/05/2023 1690441414 RAHELAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-006/82
(Perayam) 		1613004005NRG24200420230059451 20/04/2023 JYOTHI LEKSHMI 1613004005WL002216 JYOTHI LEKSHMI 00547 DLXB0000104 1332 1332 Processed 19/05/2023 1690441439 JYOTHI LEKSHMI DHANALAXMI BANK(607239)
SubTotal 8991 8991
49 Chittumala KL-13-004-005-001/97
(Perayam) 		1613004005NRG24200420230059403 20/04/2023 SHINY RECKMANS 1613004005WL002216 SHINY RECKMANS 00657 KLGB0040574 666 666 Processed 19/05/2023 1690441459 SHINY CANARA BANK(508532)
50 Chittumala KL-13-004-005-006/103
(Perayam) 		1613004005NRG24200420230059407 20/04/2023 SMITHA 1613004005WL002216 SMITHA 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690441463 SMITHA T KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-005-006/11
(Perayam) 		1613004005NRG24200420230059408 20/04/2023 USHA ANTONY 1613004005WL002216 USHA ANTONY 00657 KLGB0040574 999 999 Processed 19/05/2023 1690441460 USHA ANTONY KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-005-006/143
(Perayam) 		1613004005NRG24200420230059416 20/04/2023 AUSTIN JOYKUTTY C L 1613004005WL002216 AUSTIN JOYKUTTY C L 00657 KLGB0040574 333 333 Processed 19/05/2023 1690441464 AUSTIN JOYKUTTY C L KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-005-006/8
(Perayam) 		1613004005NRG24200420230059450 20/04/2023 TREESAMMA SIMON 1613004005WL002216 TREESAMMA SIMON 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690441461 TREESAMMA SIMON KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-005-006/89
(Perayam) 		1613004005NRG24200420230059452 20/04/2023 MARGRET A 1613004005WL002216 MARGRET A 00657 KLGB0040574 999 999 Processed 19/05/2023 1690441462 MARGRET A KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
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_200423APB_FTO_41353 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004005_200423APB_FTO_41353 Canara Bank CNRB0003582 KUNDARA 4995
3 Chittumala KL1613004005_200423APB_FTO_41353 Canara Bank CNRB0014502 KUNDARA 8991
4 Chittumala KL1613004005_200423APB_FTO_41353 Federal Bank FDRL0001243 KUNDARA 4329
5 Chittumala KL1613004005_200423APB_FTO_41353 Indian Bank IDIB000K098 KERALAPURAM 333
6 Chittumala KL1613004005_200423APB_FTO_41353 Indian Bank IDIB000R034 RANDALAMOODU 666
7 Chittumala KL1613004005_200423APB_FTO_41353 Punjab National Bank PUNB0080000 KANDRA 1332
8 Chittumala KL1613004005_200423APB_FTO_41353 South Indian Bank SIBL0000756 KUNDARA 2331
9 Chittumala KL1613004005_200423APB_FTO_41353 State Bank Of India SBIN0000903 KOLLAM 1332
10 Chittumala KL1613004005_200423APB_FTO_41353 State Bank Of India SBIN0012858 KERALAPURAM 333
11 Chittumala KL1613004005_200423APB_FTO_41353 State Bank Of India SBIN0014246 KUNDARA 7659
12 Chittumala KL1613004005_200423APB_FTO_41353 State Bank Of India SBIN0070064 KUNDARA 5661
13 Chittumala KL1613004005_200423APB_FTO_41353 Union Bank of India UBIN0561096 KUNDARA 2664
14 Chittumala KL1613004005_200423APB_FTO_41353 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 8991
15 Chittumala KL1613004005_200423APB_FTO_41353 Kerala Gramin Bank KLGB0040574 KUNDARA 5661

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