Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:37:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_190423APB_FTO_40051
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) 		1613004005NRG24190420230055945 19/04/2023 DEEPA S 1613004005WL002079 DEEPA S 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690433127 MRS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Chittumala KL-13-004-005-010/163
(Perayam) 		1613004005NRG24190420230055949 19/04/2023 NISHA 1613004005WL002079 NISHA 00078 CNRB0014502 933 933 Processed 19/05/2023 1690433131 NISHA C CANARA BANK(508532)
3 Chittumala KL-13-004-005-010/181
(Perayam) 		1613004005NRG24190420230055951 19/04/2023 MOLY T 1613004005WL002079 MOLY T 00078 CNRB0014502 933 933 Processed 19/05/2023 1690433138 MOLY T CANARA BANK(508532)
4 Chittumala KL-13-004-005-010/3
(Perayam) 		1613004005NRG24190420230055962 19/04/2023 SUSAMMA ABRAHAM 1613004005WL002079 SUSAMMA ABRAHAM 00078 CNRB0014502 311 311 Processed 19/05/2023 1690433132 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-005-010/51
(Perayam) 		1613004005NRG24190420230055967 19/04/2023 AMBILI T 1613004005WL002079 AMBILI T 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690433134 AMBILI T CANARA BANK(508532)
6 Chittumala KL-13-004-005-010/52
(Perayam) 		1613004005NRG24190420230055968 19/04/2023 OMANA VARGHESE 1613004005WL002079 OMANA VARGHESE 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690433133 OMANA VARGHESE CANARA BANK(508532)
7 Chittumala KL-13-004-005-010/57
(Perayam) 		1613004005NRG24190420230055969 19/04/2023 MARIAMMA JOSE 1613004005WL002079 MARIAMMA JOSE 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690433135 MARIAMMA JOSE CANARA BANK(508532)
SubTotal 5909 5909
8 Chittumala KL-13-004-005-010/263
(Perayam) 		1613004005NRG24190420230055959 19/04/2023 ROHINI P 1613004005WL002079 ROHINI P 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690433123 ROHINI . FEDERAL BANK(607165)
SubTotal 1244 1244
9 Chittumala KL-13-004-005-010/301
(Perayam) 		1613004005NRG24190420230055963 19/04/2023 RUBENSIA J 1613004005WL002079 RUBENSIA J 00177 IOBA0000619 933 933 Processed 19/05/2023 1690433122 RUBENSIA J INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
10 Chittumala KL-13-004-005-010/250
(Perayam) 		1613004005NRG24190420230055956 19/04/2023 SREEJA S 1613004005WL002079 SREEJA S 00415 SBIN0012858 311 311 Processed 19/05/2023 1690433124 MRS SREEJA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-010/5
(Perayam) 		1613004005NRG24190420230055966 19/04/2023 OMANA A 1613004005WL002079 OMANA A 00415 SBIN0012858 933 933 Processed 19/05/2023 1690433126 MRS OMANA A STATE BANK OF INDIA(508548)
SubTotal 1244 1244
12 Chittumala KL-13-004-005-010/134
(Perayam) 		1613004005NRG24190420230055946 19/04/2023 LELITHAMMA AMMA 1613004005WL002079 LELITHAMMA AMMA 00415 SBIN0014246 933 933 Processed 19/05/2023 1690433140 LELITHAMMA AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-010/212
(Perayam) 		1613004005NRG24190420230055953 19/04/2023 MOLLY STELLUS 1613004005WL002079 MOLLY STELLUS 00415 SBIN0014246 622 622 Processed 19/05/2023 1690433125 MOLLY STELLUS CANARA BANK(508532)
14 Chittumala KL-13-004-005-010/270
(Perayam) 		1613004005NRG24190420230055961 19/04/2023 T VINCYMOLE 1613004005WL002079 T VINCYMOLE 00415 SBIN0014246 933 933 Processed 19/05/2023 1690433128 MRS T VINCYMOLE STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-010/38
(Perayam) 		1613004005NRG24190420230055964 19/04/2023 SUMA 1613004005WL002079 SUMA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690433137 MRS SUMA I STATE BANK OF INDIA(508548)
SubTotal 3732 3732
16 Chittumala KL-13-004-005-010/254
(Perayam) 		1613004005NRG24190420230055958 19/04/2023 AMBILY SUJI 1613004005WL002079 AMBILY SUJI 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690433136 MRS AMBILY SUJI ALIAS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
17 Chittumala KL-13-004-005-010/10
(Perayam) 		1613004005NRG24190420230055940 19/04/2023 VALSALAKUMARI 1613004005WL002079 VALSALAKUMARI 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690433120 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-010/102
(Perayam) 		1613004005NRG24190420230055941 19/04/2023 REENA DANIEL 1613004005WL002079 REENA DANIEL 00547 DLXB0000104 933 933 Processed 19/05/2023 1690433112 MASTER SAVIO D STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-010/104
(Perayam) 		1613004005NRG24190420230055942 19/04/2023 PONNAMMA THAMPI 1613004005WL002079 PONNAMMA THAMPI 00547 DLXB0000104 622 622 Processed 19/05/2023 1690433111 PONNAMMA THAMPI DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-005-010/115
(Perayam) 		1613004005NRG24190420230055943 19/04/2023 MINI B 1613004005WL002079 MINI B 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690433113 MINI B DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-005-010/16
(Perayam) 		1613004005NRG24190420230055948 19/04/2023 GANAPRIYA G 1613004005WL002079 GANAPRIYA G 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690433118 GANAPRIYA G DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-005-010/172
(Perayam) 		1613004005NRG24190420230055950 19/04/2023 LATHA BIJU 1613004005WL002079 LATHA BIJU 00547 DLXB0000104 622 622 Processed 19/05/2023 1690433114 LATHA BIJU CANARA BANK(508532)
23 Chittumala KL-13-004-005-010/191
(Perayam) 		1613004005NRG24190420230055952 19/04/2023 PONNAMMA 1613004005WL002079 PONNAMMA 00547 DLXB0000104 622 622 Processed 19/05/2023 1690433117 PONNAMMA THE CATHOLIC SYRIAN BANK(607082)
24 Chittumala KL-13-004-005-010/245
(Perayam) 		1613004005NRG24190420230055954 19/04/2023 SREENA V S 1613004005WL002079 SREENA V S 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690433121 SREENA V S DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-005-010/25
(Perayam) 		1613004005NRG24190420230055955 19/04/2023 ASWATHY A 1613004005WL002079 ASWATHY A 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690433119 ASWATHY A DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-010/253
(Perayam) 		1613004005NRG24190420230055957 19/04/2023 MOHANAN N 1613004005WL002079 MOHANAN N 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690433116 MR MOHANAN N STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-010/39
(Perayam) 		1613004005NRG24190420230055965 19/04/2023 SARASWATHY 1613004005WL002079 SARASWATHY 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1690433115 SARASWATHY DHANALAXMI BANK(607239)
SubTotal 11507 11507
28 Chittumala KL-13-004-005-010/119
(Perayam) 		1613004005NRG24190420230055944 19/04/2023 TELMA JOHNSON 1613004005WL002079 TELMA JOHNSON 00657 KLGB0040574 1244 1244 Processed 19/05/2023 1690433129 TELMA JOHNSON TELMA C KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-005-010/153
(Perayam) 		1613004005NRG24190420230055947 19/04/2023 SREEJA S 1613004005WL002079 SREEJA S 00657 KLGB0040574 1244 1244 Processed 19/05/2023 1690433130 SREEJA S KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-005-010/267
(Perayam) 		1613004005NRG24190420230055960 19/04/2023 AKHILA M 1613004005WL002079 AKHILA M 00657 KLGB0040574 311 311 Processed 19/05/2023 1690433139 AKHILA M DHANALAXMI BANK(607239)
SubTotal 2799 2799
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_190423APB_FTO_40051 Canara Bank CNRB0003582 KUNDARA 1244
2 Chittumala KL1613004005_190423APB_FTO_40051 Canara Bank CNRB0014502 KUNDARA 5909
3 Chittumala KL1613004005_190423APB_FTO_40051 Federal Bank FDRL0001243 KUNDARA 1244
4 Chittumala KL1613004005_190423APB_FTO_40051 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 933
5 Chittumala KL1613004005_190423APB_FTO_40051 State Bank Of India SBIN0012858 KERALAPURAM 1244
6 Chittumala KL1613004005_190423APB_FTO_40051 State Bank Of India SBIN0014246 KUNDARA 3732
7 Chittumala KL1613004005_190423APB_FTO_40051 State Bank Of India SBIN0070064 KUNDARA 1244
8 Chittumala KL1613004005_190423APB_FTO_40051 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 11507
9 Chittumala KL1613004005_190423APB_FTO_40051 Kerala Gramin Bank KLGB0040574 KUNDARA 2799

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