Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_180923APB_FTO_490190
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) 		1613004005NRG24180920230990775 18/09/2023 LITTLE FLOWER 1613004005WL040853 LITTLE FLOWER 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7328967588 LITTLE FLOWER THE CATHOLIC SYRIAN BANK(607082)
2 Chittumala KL-13-004-005-003/13
(Perayam) 		1613004005NRG24180920230990777 18/09/2023 MERLIN RAJU 1613004005WL040853 MERLIN RAJU 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7328967589 Mrs. MERLIN RAJU INDIAN BANK(607105)
3 Chittumala KL-13-004-005-003/205
(Perayam) 		1613004005NRG24180920230990787 18/09/2023 SAJIMON SHERLY S 1613004005WL040853 SAJIMON SHERLY S 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7328967592 SHERLY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/21
(Perayam) 		1613004005NRG24180920230990788 18/09/2023 MOLLY F 1613004005WL040853 MOLLY F 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7328967590 MOLLY F CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/252
(Perayam) 		1613004005NRG24180920230990797 18/09/2023 AJITHA KUMARI R 1613004005WL040853 AJITHA KUMARI R 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7328967612 AJITHAKUMARI R UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-005-003/266
(Perayam) 		1613004005NRG24180920230990802 18/09/2023 PIOUS JOSEPH 1613004005WL040853 PIOUS JOSEPH 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7328967595 MR PIOUS JOSEPH STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-003/27
(Perayam) 		1613004005NRG24180920230990803 18/09/2023 LEELA 1613004005WL040853 LEELA 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7328967591 LEELA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/47
(Perayam) 		1613004005NRG24180920230990806 18/09/2023 MARY ANTONY 1613004005WL040853 MARY ANTONY 00078 CNRB0003582 1998 1998 Processed 10/11/2023 7328967606 MARY A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-005-003/85
(Perayam) 		1613004005NRG24180920230990812 18/09/2023 CHERUPUSHAM 1613004005WL040853 CHERUPUSHAM 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328967611 CHERUPUSHPAM CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/89
(Perayam) 		1613004005NRG24180920230990815 18/09/2023 CHERUPUSHPAM 1613004005WL040853 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328967597 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 18648 18648
11 Chittumala KL-13-004-005-003/134
(Perayam) 		1613004005NRG24180920230990778 18/09/2023 BEENA J 1613004005WL040853 BEENA J 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7328967598 BEENA J CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/138
(Perayam) 		1613004005NRG24180920230990780 18/09/2023 BETTY P 1613004005WL040853 BETTY P 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7328967599 BETTY S CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG24180920230990783 18/09/2023 LITTLE FLOWER 1613004005WL040853 LITTLE FLOWER 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328967603 LITTLE FLOWER KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-005-003/228
(Perayam) 		1613004005NRG24180920230990792 18/09/2023 SHEEBA WALTER 1613004005WL040853 SHEEBA WALTER 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7328967614 SHEEBA WALTER CANARA BANK(508532)
15 Chittumala KL-13-004-005-003/24
(Perayam) 		1613004005NRG24180920230990794 18/09/2023 MERCY 1613004005WL040853 MERCY 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7328967600 MERCY CANARA BANK(508532)
16 Chittumala KL-13-004-005-003/254
(Perayam) 		1613004005NRG24180920230990799 18/09/2023 BLESSY THOMAS 1613004005WL040853 BLESSY THOMAS 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328967617 BLESSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-003/4
(Perayam) 		1613004005NRG24180920230990804 18/09/2023 AHA G 1613004005WL040853 AHA G 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328967615 AJA J CANARA BANK(508532)
18 Chittumala KL-13-004-005-003/42
(Perayam) 		1613004005NRG24180920230990805 18/09/2023 VIMALA OLIVER 1613004005WL040853 VIMALA OLIVER 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7328967605 VIMALA OLIVER CANARA BANK(508532)
19 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG24180920230990807 18/09/2023 ACHAMMA E 1613004005WL040853 ACHAMMA E 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7328967607 ACHAMMA A CANARA BANK(508532)
20 Chittumala KL-13-004-005-003/78
(Perayam) 		1613004005NRG24180920230990809 18/09/2023 SHERLY 1613004005WL040853 SHERLY 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328967601 SHERLY CANARA BANK(508532)
21 Chittumala KL-13-004-005-003/81
(Perayam) 		1613004005NRG24180920230990811 18/09/2023 SHEEBA J 1613004005WL040853 SHEEBA J 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7328967602 SHEEBA J CANARA BANK(508532)
22 Chittumala KL-13-004-005-003/95
(Perayam) 		1613004005NRG24180920230990816 18/09/2023 SOFIYA 1613004005WL040853 SOFIYA 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7328967610 LILLYKUTTY CANARA BANK(508532)
SubTotal 22644 22644
23 Chittumala KL-13-004-005-003/137
(Perayam) 		1613004005NRG24180920230990779 18/09/2023 ANTONY 1613004005WL040853 ANTONY 00127 FDRL0001019 1998 1998 Processed 10/11/2023 7328967586 ANTONY FEDERAL BANK(607165)
SubTotal 1998 1998
24 Chittumala KL-13-004-005-003/128
(Perayam) 		1613004005NRG24180920230990776 18/09/2023 ANJALI 1613004005WL040853 ANJALI 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7328967587 ANJALI FEDERAL BANK(607165)
SubTotal 1332 1332
25 Chittumala KL-13-004-005-003/26
(Perayam) 		1613004005NRG24180920230990800 18/09/2023 RINI VIJAYAN 1613004005WL040853 RINI VIJAYAN 00409 SIBL0000756 999 999 Processed 10/11/2023 7328967585 RINI VIJAYAN SOUTH INDIAN BANK(607167)
SubTotal 999 999
26 Chittumala KL-13-004-005-003/14
(Perayam) 		1613004005NRG24180920230990781 18/09/2023 SHERLY 1613004005WL040853 SHERLY 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328967624 MARY SHERLY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-003/16
(Perayam) 		1613004005NRG24180920230990782 18/09/2023 SALOMA EJEERIYOS 1613004005WL040853 SALOMA EJEERIYOS 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328967618 MRS SALOMA EJEERIYOS STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-003/201
(Perayam) 		1613004005NRG24180920230990785 18/09/2023 RAJU 1613004005WL040853 RAJU 00415 SBIN0014246 999 999 Processed 10/11/2023 7328967596 MR RAJU STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-003/22
(Perayam) 		1613004005NRG24180920230990789 18/09/2023 SHYNIMOL C 1613004005WL040853 SHYNIMOL C 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328967619 MRS SHYNIMOL C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-003/222
(Perayam) 		1613004005NRG24180920230990790 18/09/2023 STELLA 1613004005WL040853 STELLA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328967593 STELLA ANTONY DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-003/226
(Perayam) 		1613004005NRG24180920230990791 18/09/2023 ANGEL 1613004005WL040853 ANGEL 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328967594 MRS ANGEL S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-003/253
(Perayam) 		1613004005NRG24180920230990798 18/09/2023 CELINE JESAN 1613004005WL040853 CELINE JESAN 00415 SBIN0014246 333 333 Processed 10/11/2023 7328967616 CELINE CANARA BANK(508532)
SubTotal 10989 10989
33 Chittumala KL-13-004-005-003/204
(Perayam) 		1613004005NRG24180920230990786 18/09/2023 JETRUED T 1613004005WL040853 JETRUED T 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7328967620 MRS JETRUDE T STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-003/87
(Perayam) 		1613004005NRG24180920230990813 18/09/2023 MARYJANI A V 1613004005WL040853 MARYJANI A V 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7328967621 MRS MARY JANI A V STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-003/88
(Perayam) 		1613004005NRG24180920230990814 18/09/2023 DIANA ALFRED 1613004005WL040853 DIANA ALFRED 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7328967608 MRS DIANA ALFRED STATE BANK OF INDIA(508548)
SubTotal 4995 4995
36 Chittumala KL-13-004-005-003/245
(Perayam) 		1613004005NRG24180920230990795 18/09/2023 SUPERNOSE N S 1613004005WL040853 SUPERNOSE N S 00415 SBIN0071007 666 666 Processed 10/11/2023 7328967623 MR SUPERNOSE N S STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24180920230990784 18/09/2023 AISHA S 1613004005WL040853 AISHA S 00468 UBIN0561096 1998 1998 Rejected 10/11/2023 7328967609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chittumala KL-13-004-005-003/79
(Perayam) 		1613004005NRG24180920230990810 18/09/2023 GEETHA 1613004005WL040853 GEETHA 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7328967622 GEETHA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
39 Chittumala KL-13-004-005-003/260
(Perayam) 		1613004005NRG24180920230990801 18/09/2023 MINIMOL 1613004005WL040853 MINIMOL 00545 CSBK0000106 1998 1998 Processed 10/11/2023 7328967584 MINIMOL THE CATHOLIC SYRIAN BANK(607082)
40 Chittumala KL-13-004-005-003/57
(Perayam) 		1613004005NRG24180920230990808 18/09/2023 MARY AMBILY A 1613004005WL040853 MARY AMBILY A 00545 CSBK0000106 1665 1665 Processed 10/11/2023 7328967583 MARY AMBILI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
41 Chittumala KL-13-004-005-003/23
(Perayam) 		1613004005NRG24180920230990793 18/09/2023 AMBIKA THANKACHAN 1613004005WL040853 AMBIKA THANKACHAN 00657 KLGB0040574 1998 1998 Processed 10/11/2023 7328967604 AMBIKA THANKACHAN KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-005-003/248
(Perayam) 		1613004005NRG24180920230990796 18/09/2023 REENA C 1613004005WL040853 REENA C 00657 KLGB0040574 1998 1998 Processed 10/11/2023 7328967613 REENA C KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_180923APB_FTO_490190 Canara Bank CNRB0003582 KUNDARA 18648
2 Chittumala KL1613004005_180923APB_FTO_490190 Canara Bank CNRB0014502 KUNDARA 22644
3 Chittumala KL1613004005_180923APB_FTO_490190 Federal Bank FDRL0001019 KOLLAM 1998
4 Chittumala KL1613004005_180923APB_FTO_490190 Federal Bank FDRL0001243 KUNDARA 1332
5 Chittumala KL1613004005_180923APB_FTO_490190 South Indian Bank SIBL0000756 KUNDARA 999
6 Chittumala KL1613004005_180923APB_FTO_490190 State Bank Of India SBIN0014246 KUNDARA 10989
7 Chittumala KL1613004005_180923APB_FTO_490190 State Bank Of India SBIN0070064 KUNDARA 4995
8 Chittumala KL1613004005_180923APB_FTO_490190 State Bank Of India SBIN0071007 PSB-KUNDARA 666
9 Chittumala KL1613004005_180923APB_FTO_490190 Union Bank of India UBIN0561096 KUNDARA 3663
10 Chittumala KL1613004005_180923APB_FTO_490190 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3663
11 Chittumala KL1613004005_180923APB_FTO_490190 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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