Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_240823APB_FTO_439503
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-13-004-005-010/132
(Perayam) 		1613004005NRG24240820230905463 24/08/2023 DEEPA S 1613004005WL036862 DEEPA S 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5796225503 MRS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-010/163
(Perayam) 		1613004005NRG24240820230905467 24/08/2023 NISHA 1613004005WL036862 NISHA 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796225507 NISHA C CANARA BANK(508532)
3 Chittumala KL-13-004-005-010/3
(Perayam) 		1613004005NRG24240820230905476 24/08/2023 SUSAMMA ABRAHAM 1613004005WL036862 SUSAMMA ABRAHAM 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5796225509 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-005-010/51
(Perayam) 		1613004005NRG24240820230905482 24/08/2023 AMBILI T 1613004005WL036862 AMBILI T 00078 CNRB0014502 666 666 Processed 21/09/2023 5796225511 AMBILI T CANARA BANK(508532)
5 Chittumala KL-13-004-005-010/52
(Perayam) 		1613004005NRG24240820230905483 24/08/2023 OMANA VARGHESE 1613004005WL036862 OMANA VARGHESE 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5796225510 OMANA VARGHESE CANARA BANK(508532)
6 Chittumala KL-13-004-005-010/57
(Perayam) 		1613004005NRG24240820230905484 24/08/2023 MARIAMMA JOSE 1613004005WL036862 MARIAMMA JOSE 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5796225512 MARIAMMA JOSE CANARA BANK(508532)
7 Chittumala KL-13-004-005-010/92
(Perayam) 		1613004005NRG24240820230905489 24/08/2023 K.RAJAN 1613004005WL036862 K.RAJAN 00078 CNRB0014502 999 999 Processed 21/09/2023 5796225508 K.RAJAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 8991 8991
8 Chittumala KL-13-004-005-010/301
(Perayam) 		1613004005NRG24240820230905477 24/08/2023 RUBENSIA J 1613004005WL036862 RUBENSIA J 00177 IOBA0000619 333 333 Processed 21/09/2023 5796225496 RUBENSIA J INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
9 Chittumala KL-13-004-005-010/206
(Perayam) 		1613004005NRG24240820230905470 24/08/2023 VIJAYAN K 1613004005WL036862 VIJAYAN K 00415 SBIN0012858 1332 1332 Rejected 21/09/2023 5796225497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chittumala KL-13-004-005-010/5
(Perayam) 		1613004005NRG24240820230905481 24/08/2023 OMANA A 1613004005WL036862 OMANA A 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5796225501 MRS OMANA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Chittumala KL-13-004-005-010/134
(Perayam) 		1613004005NRG24240820230905464 24/08/2023 LELITHAMMA AMMA 1613004005WL036862 LELITHAMMA AMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796225499 LELITHAMMA AMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-005-010/270
(Perayam) 		1613004005NRG24240820230905475 24/08/2023 T VINCYMOLE 1613004005WL036862 T VINCYMOLE 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796225504 MRS T VINCYMOLE STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-010/304
(Perayam) 		1613004005NRG24240820230905478 24/08/2023 VANAJAMMA 1613004005WL036862 VANAJAMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796225502 VANAJAMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-005-010/38
(Perayam) 		1613004005NRG24240820230905479 24/08/2023 SUMA 1613004005WL036862 SUMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796225514 MRS SUMA I STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-010/60
(Perayam) 		1613004005NRG24240820230905485 24/08/2023 SUNITHA K 1613004005WL036862 SUNITHA K 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796225500 MRS SUNITHA K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-010/96
(Perayam) 		1613004005NRG24240820230905490 24/08/2023 SAJIMOL 1613004005WL036862 SAJIMOL 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5796225498 MRS SAJIMOL G STATE BANK OF INDIA(508548)
SubTotal 11322 11322
17 Chittumala KL-13-004-005-010/254
(Perayam) 		1613004005NRG24240820230905473 24/08/2023 AMBILY SUJI 1613004005WL036862 AMBILY SUJI 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5796225513 MRS AMBILY SUJI ALIAS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-005-010/10
(Perayam) 		1613004005NRG24240820230905459 24/08/2023 VALSALAKUMARI 1613004005WL036862 VALSALAKUMARI 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5796225495 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-010/102
(Perayam) 		1613004005NRG24240820230905460 24/08/2023 REENA DANIEL 1613004005WL036862 REENA DANIEL 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5796225485 MASTER SAVIO D STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-010/104
(Perayam) 		1613004005NRG24240820230905461 24/08/2023 THAMPIKUTTY 1613004005WL036862 THAMPIKUTTY 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5796225488 MR THAMPI KUTTY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-010/115
(Perayam) 		1613004005NRG24240820230905462 24/08/2023 MINI B 1613004005WL036862 MINI B 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5796225486 MINI B DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-005-010/16
(Perayam) 		1613004005NRG24240820230905466 24/08/2023 GANAPRIYA G 1613004005WL036862 GANAPRIYA G 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5796225493 GANAPRIYA DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-005-010/172
(Perayam) 		1613004005NRG24240820230905468 24/08/2023 LATHA BIJU 1613004005WL036862 LATHA BIJU 00547 DLXB0000104 666 666 Processed 21/09/2023 5796225489 LATHA BIJU CANARA BANK(508532)
24 Chittumala KL-13-004-005-010/191
(Perayam) 		1613004005NRG24240820230905469 24/08/2023 PONNAMMA 1613004005WL036862 PONNAMMA 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5796225492 PONNAMMA THE CATHOLIC SYRIAN BANK(607082)
25 Chittumala KL-13-004-005-010/25
(Perayam) 		1613004005NRG24240820230905471 24/08/2023 ASWATHY A 1613004005WL036862 ASWATHY A 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796225494 ASWATHY A DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-010/253
(Perayam) 		1613004005NRG24240820230905472 24/08/2023 MOHANAN N 1613004005WL036862 MOHANAN N 00547 DLXB0000104 666 666 Processed 21/09/2023 5796225491 MR MOHANAN N STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-010/39
(Perayam) 		1613004005NRG24240820230905480 24/08/2023 SARASWATHY 1613004005WL036862 SARASWATHY 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5796225490 SARASWATHY DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-010/65
(Perayam) 		1613004005NRG24240820230905487 24/08/2023 RAJAN C 1613004005WL036862 RAJAN C 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5796225516 MR RAJAN CHELLAPPAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-010/8
(Perayam) 		1613004005NRG24240820230905488 24/08/2023 SMITHA G 1613004005WL036862 SMITHA G 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5796225487 smitha DHANALAXMI BANK(607239)
SubTotal 19980 19980
30 Chittumala KL-13-004-005-010/153
(Perayam) 		1613004005NRG24240820230905465 24/08/2023 SREEJA S 1613004005WL036862 SREEJA S 00657 KLGB0040574 666 666 Processed 21/09/2023 5796225515 SREEJA S KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-005-010/267
(Perayam) 		1613004005NRG24240820230905474 24/08/2023 AKHILA M 1613004005WL036862 AKHILA M 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5796225506 AKHILA M DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-010/61
(Perayam) 		1613004005NRG24240820230905486 24/08/2023 SUJAMOL K 1613004005WL036862 SUJAMOL K 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5796225505 SUJAMOL K KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_240823APB_FTO_439503 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004005_240823APB_FTO_439503 Canara Bank CNRB0014502 KUNDARA 8991
3 Chittumala KL1613004005_240823APB_FTO_439503 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 333
4 Chittumala KL1613004005_240823APB_FTO_439503 State Bank Of India SBIN0012858 KERALAPURAM 3330
5 Chittumala KL1613004005_240823APB_FTO_439503 State Bank Of India SBIN0014246 KUNDARA 11322
6 Chittumala KL1613004005_240823APB_FTO_439503 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004005_240823APB_FTO_439503 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 19980
8 Chittumala KL1613004005_240823APB_FTO_439503 Kerala Gramin Bank KLGB0040574 KUNDARA 4329

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