Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:06:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_170823APB_FTO_412068
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-13-004-005-011/67
(Perayam) 		1613004005NRG24170820230829243 17/08/2023 GRACY 1613004005WL034053 GRACY 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797114577 GRACY TITUS CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-011/109
(Perayam) 		1613004005NRG24170820230829210 17/08/2023 VIMALA JUSTIN 1613004005WL034053 VIMALA JUSTIN 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5797114582 VIMALA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-011/121
(Perayam) 		1613004005NRG24170820230829213 17/08/2023 LAILA JAMES 1613004005WL034053 LAILA JAMES 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5797114584 LAILA DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24170820230829217 17/08/2023 BENCHAMAN 1613004005WL034053 BENCHAMAN 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5797114579 BENCHAMAN CANARA BANK(508532)
5 Chittumala KL-13-004-005-011/162
(Perayam) 		1613004005NRG24170820230829220 17/08/2023 SHELBI PRADEEP 1613004005WL034053 SHELBI PRADEEP 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5797114585 SHELBI PRADEEP CANARA BANK(508532)
6 Chittumala KL-13-004-005-011/168
(Perayam) 		1613004005NRG24170820230829222 17/08/2023 BABITHA SAM JOSEPH 1613004005WL034053 BABITHA SAM JOSEPH 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5797114583 BABITHA BABU CANARA BANK(508532)
7 Chittumala KL-13-004-005-011/19
(Perayam) 		1613004005NRG24170820230829223 17/08/2023 LEELAMMA G 1613004005WL034053 LEELAMMA G 00078 CNRB0003582 999 999 Processed 21/09/2023 5797114581 LEELAMMA G CANARA BANK(508532)
8 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24170820230829245 17/08/2023 STEEPHENRAJU 1613004005WL034053 STEEPHENRAJU 00078 CNRB0003582 999 999 Processed 21/09/2023 5797114580 STEEPHENRAJU CANARA BANK(508532)
SubTotal 11322 11322
9 Chittumala KL-13-004-005-010/190
(Perayam) 		1613004005NRG24170820230829208 17/08/2023 LALITHAMBIKA B 1613004005WL034053 LALITHAMBIKA B 00078 CNRB0014502 666 666 Processed 21/09/2023 5797114587 LALITHAMBIKA B CANARA BANK(508532)
10 Chittumala KL-13-004-005-011/111
(Perayam) 		1613004005NRG24170820230829212 17/08/2023 BELISHIYA 1613004005WL034053 BELISHIYA 00078 CNRB0014502 999 999 Processed 21/09/2023 5797114592 BELLISHIA M CANARA BANK(508532)
11 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24170820230829216 17/08/2023 LUCY BENJAMIN 1613004005WL034053 LUCY BENJAMIN 00078 CNRB0014502 1998 1998 Processed 22/09/2023 5797114598 LUCY BENJAMIN KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-005-011/163
(Perayam) 		1613004005NRG24170820230829221 17/08/2023 NELSON A 1613004005WL034053 NELSON A 00078 CNRB0014502 666 666 Processed 21/09/2023 5797114595 NELSON A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-011/197
(Perayam) 		1613004005NRG24170820230829225 17/08/2023 MARY 1613004005WL034053 MARY 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797114574 MRS MARY NELSON STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-011/2
(Perayam) 		1613004005NRG24170820230829226 17/08/2023 SUSEELAFRANCIS 1613004005WL034053 SUSEELAFRANCIS 00078 CNRB0014502 666 666 Processed 21/09/2023 5797114594 SUSEELA FRANCIS CANARA BANK(508532)
15 Chittumala KL-13-004-005-011/20
(Perayam) 		1613004005NRG24170820230829227 17/08/2023 PRASANNA C 1613004005WL034053 PRASANNA C 00078 CNRB0014502 666 666 Processed 21/09/2023 5797114589 PRASANNA JOHNSON CANARA BANK(508532)
16 Chittumala KL-13-004-005-011/24
(Perayam) 		1613004005NRG24170820230829229 17/08/2023 MERCY BENJAMIN 1613004005WL034053 MERCY BENJAMIN 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797114603 MERCY BENJAMIN CANARA BANK(508532)
17 Chittumala KL-13-004-005-011/26
(Perayam) 		1613004005NRG24170820230829231 17/08/2023 BIBIN BABU 1613004005WL034053 BIBIN BABU 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797114602 BIBIN BABU CANARA BANK(508532)
18 Chittumala KL-13-004-005-011/26
(Perayam) 		1613004005NRG24170820230829230 17/08/2023 MARY Y 1613004005WL034053 MARY Y 00078 CNRB0014502 666 666 Processed 21/09/2023 5797114597 MARY Y CANARA BANK(508532)
19 Chittumala KL-13-004-005-011/34
(Perayam) 		1613004005NRG24170820230829232 17/08/2023 RENGINE MARY 1613004005WL034053 RENGINE MARY 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797114596 RENGINE MARY CANARA BANK(508532)
20 Chittumala KL-13-004-005-011/41
(Perayam) 		1613004005NRG24170820230829235 17/08/2023 ANSAMMA V 1613004005WL034053 ANSAMMA V 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797114593 ANSAMMA CANARA BANK(508532)
21 Chittumala KL-13-004-005-011/42
(Perayam) 		1613004005NRG24170820230829236 17/08/2023 SELINA 1613004005WL034053 SELINA 00078 CNRB0014502 333 333 Processed 21/09/2023 5797114590 SELINA CANARA BANK(508532)
22 Chittumala KL-13-004-005-011/45
(Perayam) 		1613004005NRG24170820230829237 17/08/2023 SANTHA ELIAS 1613004005WL034053 SANTHA ELIAS 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797114601 MRS SANTHA ELIAS STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-011/53
(Perayam) 		1613004005NRG24170820230829238 17/08/2023 MERCY RAJU 1613004005WL034053 MERCY RAJU 00078 CNRB0014502 666 666 Processed 21/09/2023 5797114600 MERCY RAJU CANARA BANK(508532)
24 Chittumala KL-13-004-005-011/57
(Perayam) 		1613004005NRG24170820230829239 17/08/2023 MINISALIM 1613004005WL034053 MINISALIM 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797114591 MINI SALIM UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-005-011/63
(Perayam) 		1613004005NRG24170820230829241 17/08/2023 FREEDA G 1613004005WL034053 FREEDA G 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797114586 FREEDA G CANARA BANK(508532)
26 Chittumala KL-13-004-005-011/66
(Perayam) 		1613004005NRG24170820230829242 17/08/2023 JERIDAMARY 1613004005WL034053 JERIDAMARY 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797114588 JERIDAMARY CANARA BANK(508532)
27 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24170820230829244 17/08/2023 IGNACIA STEPHEN 1613004005WL034053 IGNACIA STEPHEN 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797114599 IGNACIA STEPHEN CANARA BANK(508532)
SubTotal 25641 25641
28 Chittumala KL-13-004-005-011/204
(Perayam) 		1613004005NRG24170820230829228 17/08/2023 SHYNI 1613004005WL034053 SHYNI 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5797114575 SHYNI A FEDERAL BANK(607165)
SubTotal 1998 1998
29 Chittumala KL-13-004-005-011/1
(Perayam) 		1613004005NRG24170820230829209 17/08/2023 LEELA A 1613004005WL034053 LEELA A 00409 SIBL0000756 1665 1665 Processed 21/09/2023 5797114573 LEELA SOUTH INDIAN BANK(607167)
30 Chittumala KL-13-004-005-011/14
(Perayam) 		1613004005NRG24170820230829214 17/08/2023 MARY THANUJA 1613004005WL034053 MARY THANUJA 00409 SIBL0000756 1998 1998 Processed 21/09/2023 5797114572 MARY THANUJA BANK OF INDIA(508505)
SubTotal 3663 3663
31 Chittumala KL-13-004-005-011/150
(Perayam) 		1613004005NRG24170820230829215 17/08/2023 TELMA A 1613004005WL034053 TELMA A 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797114578 TELMA A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-011/161
(Perayam) 		1613004005NRG24170820230829219 17/08/2023 HAISEN L 1613004005WL034053 HAISEN L 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797114576 MRS HAISEN L ALIAS HAYSAL LOUIS STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-011/37
(Perayam) 		1613004005NRG24170820230829234 17/08/2023 MARCY GRACY 1613004005WL034053 MARCY GRACY 00415 SBIN0014246 333 333 Processed 21/09/2023 5797114604 MRS MARY GRACY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-011/6
(Perayam) 		1613004005NRG24170820230829240 17/08/2023 GRACY KUTTY VIJAYAKUMAR 1613004005WL034053 GRACY KUTTY VIJAYAKUMAR 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797114605 MRS GRACY KUTTY VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 6327 6327
35 Chittumala KL-13-004-005-011/196
(Perayam) 		1613004005NRG24170820230829224 17/08/2023 SUDHA 1613004005WL034053 SUDHA 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797114609 MRS SUDHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chittumala KL-13-004-005-011/16
(Perayam) 		1613004005NRG24170820230829218 17/08/2023 MARYKUTTY T M 1613004005WL034053 MARYKUTTY T M 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5797114607 MARYKUTTY T M UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-005-011/36
(Perayam) 		1613004005NRG24170820230829233 17/08/2023 SHINY PAUL 1613004005WL034053 SHINY PAUL 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5797114608 SHINY PAUL UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-005-011/9
(Perayam) 		1613004005NRG24170820230829246 17/08/2023 LALI A 1613004005WL034053 LALI A 00468 UBIN0561096 999 999 Processed 21/09/2023 5797114606 LALI J UNION BANK OF INDIA(508500)
SubTotal 4329 4329
39 Chittumala KL-13-004-005-011/11
(Perayam) 		1613004005NRG24170820230829211 17/08/2023 THERISEMMA J 1613004005WL034053 THERISEMMA J 00545 CSBK0000106 1998 1998 Processed 21/09/2023 5797114571 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_170823APB_FTO_412068 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Chittumala KL1613004005_170823APB_FTO_412068 Canara Bank CNRB0003582 KUNDARA 11322
3 Chittumala KL1613004005_170823APB_FTO_412068 Canara Bank CNRB0014502 KUNDARA 25641
4 Chittumala KL1613004005_170823APB_FTO_412068 Federal Bank FDRL0001243 KUNDARA 1998
5 Chittumala KL1613004005_170823APB_FTO_412068 South Indian Bank SIBL0000756 KUNDARA 3663
6 Chittumala KL1613004005_170823APB_FTO_412068 State Bank Of India SBIN0014246 KUNDARA 6327
7 Chittumala KL1613004005_170823APB_FTO_412068 State Bank Of India SBIN0070064 KUNDARA 1998
8 Chittumala KL1613004005_170823APB_FTO_412068 Union Bank of India UBIN0561096 KUNDARA 4329
9 Chittumala KL1613004005_170823APB_FTO_412068 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998

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