Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_150623APB_FTO_202019
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-13-004-005-001/165
(Perayam) 		1613004005NRG24150620230362985 15/06/2023 MERCY 1613004005WL015205 MERCY 00078 CNRB0001024 1500 1500 Rejected 20/06/2023 2662415622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-005-001/18
(Perayam) 		1613004005NRG24150620230362988 15/06/2023 LEELAMMA 1613004005WL015205 LEELAMMA 00078 CNRB0001024 1500 1500 Processed 20/06/2023 2662415590 LEELAMMA CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/213
(Perayam) 		1613004005NRG24150620230362992 15/06/2023 VASAMMA K 1613004005WL015205 VASAMMA K 00078 CNRB0001024 600 600 Processed 20/06/2023 2662415589 VASAMMA K CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG24150620230362994 15/06/2023 ALPHONSA S 1613004005WL015205 ALPHONSA S 00078 CNRB0001024 1500 1500 Processed 20/06/2023 2662415591 ALPHONSA S CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/25
(Perayam) 		1613004005NRG24150620230362996 15/06/2023 SHELAMMA P 1613004005WL015205 SHELAMMA P 00078 CNRB0001024 300 300 Processed 20/06/2023 2662415620 SHEELAMMA P CANARA BANK(508532)
6 Chittumala KL-13-004-005-001/254
(Perayam) 		1613004005NRG24150620230362998 15/06/2023 AJAYAKUMAR P 1613004005WL015205 AJAYAKUMAR P 00078 CNRB0001024 300 300 Processed 20/06/2023 2662415588 AJAYAKUMAR P CANARA BANK(508532)
7 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG24150620230363004 15/06/2023 SHEEBA 1613004005WL015205 SHEEBA 00078 CNRB0001024 1500 1500 Processed 20/06/2023 2662415621 SHEEBA CANARA BANK(508532)
8 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG24150620230363005 15/06/2023 BENCILA 1613004005WL015205 BENCILA 00078 CNRB0001024 1500 1500 Processed 20/06/2023 2662415619 BENCILA CANARA BANK(508532)
SubTotal 8700 8700
9 Chittumala KL-13-004-005-001/32
(Perayam) 		1613004005NRG24150620230363003 15/06/2023 MARY KUTTY A 1613004005WL015205 MARY KUTTY A 00078 CNRB0003582 1200 1200 Processed 20/06/2023 2662415597 MARY KUTTY A CANARA BANK(508532)
SubTotal 1200 1200
10 Chittumala KL-13-004-005-001/10
(Perayam) 		1613004005NRG24150620230362975 15/06/2023 JAINAMMA 1613004005WL015205 JAINAMMA 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662415614 JAINAMMA CANARA BANK(508532)
11 Chittumala KL-13-004-005-001/114
(Perayam) 		1613004005NRG24150620230362977 15/06/2023 Littlflower 1613004005WL015205 Littlflower 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662415612 LITTLE FLOWER CANARA BANK(508532)
12 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG24150620230362978 15/06/2023 SHEEJA A 1613004005WL015205 SHEEJA A 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662415611 SHEEJA S CANARA BANK(508532)
13 Chittumala KL-13-004-005-001/161
(Perayam) 		1613004005NRG24150620230362984 15/06/2023 BINDHU.S 1613004005WL015205 BINDHU.S 00078 CNRB0014502 900 900 Processed 20/06/2023 2662415613 MRS BINDHU S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG24150620230362989 15/06/2023 GEETHA 1613004005WL015205 GEETHA 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662415615 GEETHA A CANARA BANK(508532)
15 Chittumala KL-13-004-005-001/195
(Perayam) 		1613004005NRG24150620230362991 15/06/2023 JESSY 1613004005WL015205 JESSY 00078 CNRB0014502 1200 1200 Processed 20/06/2023 2662415600 JESSYMOL P CANARA BANK(508532)
SubTotal 8100 8100
16 Chittumala KL-13-004-005-001/14
(Perayam) 		1613004005NRG24150620230362980 15/06/2023 JASMIN JOLY 1613004005WL015205 JASMIN JOLY 00127 FDRL0001243 1200 1200 Processed 20/06/2023 2662415592 JASMINE JOLY FEDERAL BANK(607165)
SubTotal 1200 1200
17 Chittumala KL-13-004-005-001/174
(Perayam) 		1613004005NRG24150620230362987 15/06/2023 VIJAYAMMA 1613004005WL015205 VIJAYAMMA 00127 FDRL0001951 1200 1200 Processed 20/06/2023 2662415618 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 1200 1200
18 Chittumala KL-13-004-005-001/250
(Perayam) 		1613004005NRG24150620230362997 15/06/2023 SOBHANA 1613004005WL015205 SOBHANA 00127 FDRL0002028 1500 1500 Processed 20/06/2023 2662415595 SOBHANA FEDERAL BANK(607165)
SubTotal 1500 1500
19 Chittumala KL-13-004-005-001/134
(Perayam) 		1613004005NRG24150620230362979 15/06/2023 JAYASREE 1613004005WL015205 JAYASREE 00415 SBIN0014246 1500 1500 Processed 20/06/2023 2662415617 MRS JAYASREE STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-001/157
(Perayam) 		1613004005NRG24150620230362983 15/06/2023 SUMA 1613004005WL015205 SUMA 00415 SBIN0014246 1500 1500 Processed 20/06/2023 2662415594 MRS SUMA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-001/249
(Perayam) 		1613004005NRG24150620230362995 15/06/2023 SHEEBA 1613004005WL015205 SHEEBA 00415 SBIN0014246 1200 1200 Processed 20/06/2023 2662415596 MRS SHEEBA BABY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-001/28
(Perayam) 		1613004005NRG24150620230363001 15/06/2023 SHEELA VARGHESE 1613004005WL015205 SHEELA VARGHESE 00415 SBIN0014246 1200 1200 Processed 20/06/2023 2662415616 MRS SHEELA VARGHESE STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-001/7
(Perayam) 		1613004005NRG24150620230363006 15/06/2023 LILLYKUTTY S 1613004005WL015205 LILLYKUTTY S 00415 SBIN0014246 1500 1500 Processed 20/06/2023 2662415593 MRS LILLYKUTTY S STATE BANK OF INDIA(508548)
SubTotal 6900 6900
24 Chittumala KL-13-004-005-001/8
(Perayam) 		1613004005NRG24150620230363007 15/06/2023 LALITHA p 1613004005WL015205 LALITHA p 00415 SBIN0070064 1500 1500 Processed 20/06/2023 2662415607 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 1500 1500
25 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG24150620230362976 15/06/2023 MERYKUTTY J 1613004005WL015205 MERYKUTTY J 00415 SBIN0070326 1500 1500 Processed 20/06/2023 2662415605 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-001/17
(Perayam) 		1613004005NRG24150620230362986 15/06/2023 LAILA P 1613004005WL015205 LAILA P 00415 SBIN0070326 1200 1200 Processed 20/06/2023 2662415602 MRS LAILA P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG24150620230362990 15/06/2023 ALPHONSA S 1613004005WL015205 ALPHONSA S 00415 SBIN0070326 1500 1500 Processed 20/06/2023 2662415606 MRS ALPHONSA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG24150620230362993 15/06/2023 GOPALAKRISHNAPILLAI 1613004005WL015205 GOPALAKRISHNAPILLAI 00415 SBIN0070326 1500 1500 Processed 20/06/2023 2662415610 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG24150620230362999 15/06/2023 BLAISY 1613004005WL015205 BLAISY 00415 SBIN0070326 1500 1500 Processed 20/06/2023 2662415609 MRS BLAISY S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG24150620230363000 15/06/2023 MARY STELLA 1613004005WL015205 MARY STELLA 00415 SBIN0070326 1500 1500 Processed 20/06/2023 2662415608 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-001/9
(Perayam) 		1613004005NRG24150620230363008 15/06/2023 BENCY JOSEPH 1613004005WL015205 BENCY JOSEPH 00415 SBIN0070326 1500 1500 Processed 20/06/2023 2662415601 MRS BENCY JOSEPH STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-003/185
(Perayam) 		1613004005NRG24150620230363009 15/06/2023 GRACY KUTTY 1613004005WL015205 GRACY KUTTY 00415 SBIN0070326 1500 1500 Processed 20/06/2023 2662415603 MRS GRACYKUTTY P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-003/73
(Perayam) 		1613004005NRG24150620230363010 15/06/2023 JOHNSON ANTONY 1613004005WL015205 JOHNSON ANTONY 00415 SBIN0070326 600 600 Processed 20/06/2023 2662415604 MR JOHNSON ANTONY STATE BANK OF INDIA(508548)
SubTotal 12300 12300
34 Chittumala KL-13-004-005-001/141
(Perayam) 		1613004005NRG24150620230362981 15/06/2023 SOBHANA 1613004005WL015205 SOBHANA 00657 KLGB0040574 900 900 Processed 20/06/2023 2662415598 SOBHANA P KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG24150620230363002 15/06/2023 USHA M 1613004005WL015205 USHA M 00657 KLGB0040574 1500 1500 Processed 20/06/2023 2662415599 USHA M KERALA GRAMIN BANK(607476)
SubTotal 2400 2400
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_150623APB_FTO_202019 Canara Bank CNRB0001024 MUNROE ISLAND 8700
2 Chittumala KL1613004005_150623APB_FTO_202019 Canara Bank CNRB0003582 KUNDARA 1200
3 Chittumala KL1613004005_150623APB_FTO_202019 Canara Bank CNRB0014502 KUNDARA 8100
4 Chittumala KL1613004005_150623APB_FTO_202019 Federal Bank FDRL0001243 KUNDARA 1200
5 Chittumala KL1613004005_150623APB_FTO_202019 Federal Bank FDRL0001951 BHARANIKKAVU 1200
6 Chittumala KL1613004005_150623APB_FTO_202019 Federal Bank FDRL0002028 CHITTUMALA 1500
7 Chittumala KL1613004005_150623APB_FTO_202019 State Bank Of India SBIN0014246 KUNDARA 6900
8 Chittumala KL1613004005_150623APB_FTO_202019 State Bank Of India SBIN0070064 KUNDARA 1500
9 Chittumala KL1613004005_150623APB_FTO_202019 State Bank Of India SBIN0070326 EAST KALLADA 12300
10 Chittumala KL1613004005_150623APB_FTO_202019 Kerala Gramin Bank KLGB0040574 KUNDARA 2400

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