Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_301223APB_FTO_895112
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-13-004-005-005/60
(Perayam) 		1613004005NRG24301220231782086 30/12/2023 DALLY V 1613004005WL077222 DALLY V 00078 CNRB0001024 333 333 Processed 13/03/2024 1741639256 DALLY SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chittumala KL-13-004-005-005/121
(Perayam) 		1613004005NRG24301220231782053 30/12/2023 ANITHA 1613004005WL077222 ANITHA 00078 CNRB0003582 1332 1332 Processed 13/03/2024 1741639277 ANITHAKUMARI S CANARA BANK(508532)
3 Chittumala KL-13-004-005-005/15
(Perayam) 		1613004005NRG24301220231782059 30/12/2023 SHEEJA T 1613004005WL077222 SHEEJA T 00078 CNRB0003582 1332 1332 Processed 13/03/2024 1741639269 SHEEJA T CANARA BANK(508532)
4 Chittumala KL-13-004-005-005/184
(Perayam) 		1613004005NRG24301220231782065 30/12/2023 MARY HELEN S 1613004005WL077222 MARY HELEN S 00078 CNRB0003582 1665 1665 Processed 13/03/2024 1741639274 MARY HELEN S CANARA BANK(508532)
5 Chittumala KL-13-004-005-005/259
(Perayam) 		1613004005NRG24301220231782076 30/12/2023 MARYDASAN A 1613004005WL077222 MARYDASAN A 00078 CNRB0003582 1332 1332 Processed 13/03/2024 1741639276 MARYDASAN A CANARA BANK(508532)
6 Chittumala KL-13-004-005-005/32
(Perayam) 		1613004005NRG24301220231782079 30/12/2023 STEPHEN I SATHY 1613004005WL077222 STEPHEN I SATHY 00078 CNRB0003582 666 666 Processed 13/03/2024 1741639275 STEPHEN I CANARA BANK(508532)
7 Chittumala KL-13-004-005-005/40
(Perayam) 		1613004005NRG24301220231782080 30/12/2023 VIMALA JAMES 1613004005WL077222 VIMALA JAMES 00078 CNRB0003582 666 666 Processed 13/03/2024 1741639271 VIMALA CANARA BANK(508532)
8 Chittumala KL-13-004-005-005/53
(Perayam) 		1613004005NRG24301220231782084 30/12/2023 USHAKUMARI J 1613004005WL077222 USHAKUMARI J 00078 CNRB0003582 1665 1665 Processed 13/03/2024 1741639273 USHAKUMARI J CANARA BANK(508532)
9 Chittumala KL-13-004-005-005/69
(Perayam) 		1613004005NRG24301220231782088 30/12/2023 JASPIN KUTTY 1613004005WL077222 JASPIN KUTTY 00078 CNRB0003582 1332 1332 Processed 13/03/2024 1741639270 JESPIN KUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-005/9
(Perayam) 		1613004005NRG24301220231782095 30/12/2023 YASODHA S 1613004005WL077222 YASODHA S 00078 CNRB0003582 1665 1665 Processed 13/03/2024 1741639272 YESODHA DHANALAXMI BANK(607239)
SubTotal 11655 11655
11 Chittumala KL-13-004-005-005/113
(Perayam) 		1613004005NRG24301220231782051 30/12/2023 STELLAMMA IGNATIOUS 1613004005WL077222 STELLAMMA IGNATIOUS 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741639283 STELLAMMA IGNATIOUS CANARA BANK(508532)
12 Chittumala KL-13-004-005-005/136
(Perayam) 		1613004005NRG24301220231782055 30/12/2023 ROBERT 1613004005WL077222 ROBERT 00078 CNRB0014502 666 666 Processed 13/03/2024 1741639286 ROBERT L CANARA BANK(508532)
13 Chittumala KL-13-004-005-005/136
(Perayam) 		1613004005NRG24301220231782054 30/12/2023 SHERLY ROBERT 1613004005WL077222 SHERLY ROBERT 00078 CNRB0014502 333 333 Processed 13/03/2024 1741639288 SHIRLEY ROBERT CANARA BANK(508532)
14 Chittumala KL-13-004-005-005/150
(Perayam) 		1613004005NRG24301220231782060 30/12/2023 SUSI JOHNSON 1613004005WL077222 SUSI JOHNSON 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741639285 SUSI JOHN CANARA BANK(508532)
15 Chittumala KL-13-004-005-005/214
(Perayam) 		1613004005NRG24301220231782067 30/12/2023 LILLY ROBERT 1613004005WL077222 LILLY ROBERT 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741639281 LILLY ROBERT CANARA BANK(508532)
16 Chittumala KL-13-004-005-005/250
(Perayam) 		1613004005NRG24301220231782073 30/12/2023 CARLOSE P 1613004005WL077222 CARLOSE P 00078 CNRB0014502 999 999 Processed 13/03/2024 1741639287 CARLOSE P CANARA BANK(508532)
17 Chittumala KL-13-004-005-005/31
(Perayam) 		1613004005NRG24301220231782078 30/12/2023 ELSY T 1613004005WL077222 ELSY T 00078 CNRB0014502 666 666 Processed 13/03/2024 1741639278 ELSY T CANARA BANK(508532)
18 Chittumala KL-13-004-005-005/49
(Perayam) 		1613004005NRG24301220231782082 30/12/2023 BEENA YESUDAS 1613004005WL077222 BEENA YESUDAS 00078 CNRB0014502 333 333 Processed 13/03/2024 1741639290 BEENA YESUDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-005/60
(Perayam) 		1613004005NRG24301220231782085 30/12/2023 BABU PRINCY 1613004005WL077222 BABU PRINCY 00078 CNRB0014502 333 333 Processed 13/03/2024 1741639284 PRINCY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-005/88
(Perayam) 		1613004005NRG24301220231782093 30/12/2023 MERCY P 1613004005WL077222 MERCY P 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741639280 MERCY P CANARA BANK(508532)
21 Chittumala KL-13-004-005-005/89
(Perayam) 		1613004005NRG24301220231782094 30/12/2023 BEENA 1613004005WL077222 BEENA 00078 CNRB0014502 333 333 Processed 13/03/2024 1741639289 BEENA KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-005-005/92
(Perayam) 		1613004005NRG24301220231782096 30/12/2023 JERMIYAS 1613004005WL077222 JERMIYAS 00078 CNRB0014502 999 999 Rejected 13/03/2024 1741639279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chittumala KL-13-004-005-006/61
(Perayam) 		1613004005NRG24301220231782097 30/12/2023 BIJAKUMARY 1613004005WL077222 BIJAKUMARY 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741639282 BIJAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
24 Chittumala KL-13-004-005-005/115
(Perayam) 		1613004005NRG24301220231782052 30/12/2023 ELSY 1613004005WL077222 ELSY 00127 FDRL0001243 1665 1665 Processed 13/03/2024 1741639259 ELSY KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-005-005/162
(Perayam) 		1613004005NRG24301220231782061 30/12/2023 MARY 1613004005WL077222 MARY 00127 FDRL0001243 999 999 Processed 13/03/2024 1741639258 MARY Y FEDERAL BANK(607165)
26 Chittumala KL-13-004-005-005/64
(Perayam) 		1613004005NRG24301220231782087 30/12/2023 REETHA 1613004005WL077222 REETHA 00127 FDRL0001243 333 333 Processed 13/03/2024 1741639257 REETHA FEDERAL BANK(607165)
27 Chittumala KL-13-004-005-005/85
(Perayam) 		1613004005NRG24301220231782092 30/12/2023 SANTHAMMA 1613004005WL077222 SANTHAMMA 00127 FDRL0001243 1665 1665 Processed 13/03/2024 1741639260 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 4662 4662
28 Chittumala KL-13-004-005-005/168
(Perayam) 		1613004005NRG24301220231782062 30/12/2023 STELLA 1613004005WL077222 STELLA 00176 IDIB000K121 1332 1332 Processed 13/03/2024 1741639302 Mrs. STELLA PETER INDIAN BANK(607105)
SubTotal 1332 1332
29 Chittumala KL-13-004-005-004/125
(Perayam) 		1613004005NRG24301220231782048 30/12/2023 FELIX WILFRED 1613004005WL077222 FELIX WILFRED 00415 SBIN0014246 333 333 Processed 13/03/2024 1741639293 MR FELIX WILFRED MIRANDA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-004/250
(Perayam) 		1613004005NRG24301220231782049 30/12/2023 WILSON 1613004005WL077222 WILSON 00415 SBIN0014246 333 333 Processed 13/03/2024 1741639268 WILSON STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-005/179
(Perayam) 		1613004005NRG24301220231782064 30/12/2023 LATHADEVI AMMA 1613004005WL077222 LATHADEVI AMMA 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741639261 LATHA DEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-005/186
(Perayam) 		1613004005NRG24301220231782066 30/12/2023 JULIET 1613004005WL077222 JULIET 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741639263 MR JULIET SHAJI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-005/22
(Perayam) 		1613004005NRG24301220231782068 30/12/2023 USHA SUNIL 1613004005WL077222 USHA SUNIL 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741639267 USHA SUNIL DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-005/222
(Perayam) 		1613004005NRG24301220231782069 30/12/2023 VIMALA G 1613004005WL077222 VIMALA G 00415 SBIN0014246 666 666 Processed 13/03/2024 1741639262 MRS VIMALA G STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-005/239
(Perayam) 		1613004005NRG24301220231782070 30/12/2023 SHYNIMOL J 1613004005WL077222 SHYNIMOL J 00415 SBIN0014246 1332 1332 Processed 13/03/2024 1741639301 MRS SHYNIMOL J STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-005/243
(Perayam) 		1613004005NRG24301220231782071 30/12/2023 PRASANNA 1613004005WL077222 PRASANNA 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741639265 MRS PRASANNA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-005/244
(Perayam) 		1613004005NRG24301220231782072 30/12/2023 SHILAJA THOMAS 1613004005WL077222 SHILAJA THOMAS 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741639294 MRS SHYLAJA THOMAS STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-005/251
(Perayam) 		1613004005NRG24301220231782074 30/12/2023 VIFY VICTOR 1613004005WL077222 VIFY VICTOR 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741639298 Mrs. Vify Raju INDIAN BANK(607105)
39 Chittumala KL-13-004-005-005/258
(Perayam) 		1613004005NRG24301220231782075 30/12/2023 MARY ELIZABETH 1613004005WL077222 MARY ELIZABETH 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741639291 MRS MARY ELIZABETH STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-005/28
(Perayam) 		1613004005NRG24301220231782077 30/12/2023 GLADIS RAJEEV 1613004005WL077222 GLADIS RAJEEV 00415 SBIN0014246 1332 1332 Processed 13/03/2024 1741639300 MRS GLADIS RAJEEV STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-005/41
(Perayam) 		1613004005NRG24301220231782081 30/12/2023 MARYKUTTY JOSE 1613004005WL077222 MARYKUTTY JOSE 00415 SBIN0014246 1332 1332 Processed 13/03/2024 1741639266 MARYKUTTY R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-005-005/71
(Perayam) 		1613004005NRG24301220231782090 30/12/2023 USHA VICTOR 1613004005WL077222 USHA VICTOR 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1741639264 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
43 Chittumala KL-13-004-005-005/112
(Perayam) 		1613004005NRG24301220231782050 30/12/2023 SHYLA 1613004005WL077222 SHYLA 00415 SBIN0070064 1665 1665 Processed 13/03/2024 1741639299 SHYLA P PUNJAB NATIONAL BANK(508568)
44 Chittumala KL-13-004-005-005/140
(Perayam) 		1613004005NRG24301220231782058 30/12/2023 SAJITHA JOHNSON 1613004005WL077222 SAJITHA JOHNSON 00415 SBIN0070064 1665 1665 Processed 13/03/2024 1741639292 MRS SAJITHA JOHNSON STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-005/173
(Perayam) 		1613004005NRG24301220231782063 30/12/2023 VALSALA HENTRY 1613004005WL077222 VALSALA HENTRY 00415 SBIN0070064 1332 1332 Processed 13/03/2024 1741639296 MRS VALSALA HENTRY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
46 Chittumala KL-13-004-005-005/5
(Perayam) 		1613004005NRG24301220231782083 30/12/2023 ANIAMMA S 1613004005WL077222 ANIAMMA S 00415 SBIN0070326 1665 1665 Processed 13/03/2024 1741639297 ANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
47 Chittumala KL-13-004-005-005/81
(Perayam) 		1613004005NRG24301220231782091 30/12/2023 USHA C 1613004005WL077222 USHA C 00468 UBIN0561096 1665 1665 Processed 13/03/2024 1741639295 USHA C UNION BANK OF INDIA(508500)
SubTotal 1665 1665
48 Chittumala KL-13-004-005-005/137
(Perayam) 		1613004005NRG24301220231782056 30/12/2023 VIMALA 1613004005WL077222 VIMALA 00547 DLXB0000104 1665 1665 Processed 13/03/2024 1741639255 VIMALA DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-005/14
(Perayam) 		1613004005NRG24301220231782057 30/12/2023 OMANA 1613004005WL077222 OMANA 00547 DLXB0000104 1332 1332 Processed 13/03/2024 1741639254 OMANA DHANALAXMI BANK(607239)
50 Chittumala KL-13-004-005-005/70
(Perayam) 		1613004005NRG24301220231782089 30/12/2023 LILLYKUTTY T 1613004005WL077222 LILLYKUTTY T 00547 DLXB0000104 999 999 Processed 13/03/2024 1741639253 LILLYKUTTY DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_301223APB_FTO_895112 Canara Bank CNRB0001024 MUNROE ISLAND 333
2 Chittumala KL1613004005_301223APB_FTO_895112 Canara Bank CNRB0003582 KUNDARA 11655
3 Chittumala KL1613004005_301223APB_FTO_895112 Canara Bank CNRB0014502 KUNDARA 12987
4 Chittumala KL1613004005_301223APB_FTO_895112 Federal Bank FDRL0001243 KUNDARA 4662
5 Chittumala KL1613004005_301223APB_FTO_895112 Indian Bank IDIB000K121 KAITHACODE 1332
6 Chittumala KL1613004005_301223APB_FTO_895112 State Bank Of India SBIN0014246 KUNDARA 18648
7 Chittumala KL1613004005_301223APB_FTO_895112 State Bank Of India SBIN0070064 KUNDARA 4662
8 Chittumala KL1613004005_301223APB_FTO_895112 State Bank Of India SBIN0070326 EAST KALLADA 1665
9 Chittumala KL1613004005_301223APB_FTO_895112 Union Bank of India UBIN0561096 KUNDARA 1665
10 Chittumala KL1613004005_301223APB_FTO_895112 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 3996

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