Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_040423APB_FTO_12871
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-13-004-005-004/32
(Perayam) 		1613004005NRG23040420232335495 04/04/2023 GEORGE N SOBHANA A 1613004005WL091534 GEORGE N SOBHANA A 00078 CNRB0003582 2177 2177 Processed 19/05/2023 1690470369 SOBHANA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-004/33
(Perayam) 		1613004005NRG23040420232335496 04/04/2023 VIJAYAMBIKA A 1613004005WL091534 VIJAYAMBIKA A 00078 CNRB0003582 311 311 Processed 19/05/2023 1690470368 VIJAYAMBIKA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG23040420232335499 04/04/2023 LYLAMMA HENTRY 1613004005WL091534 LYLAMMA HENTRY 00078 CNRB0003582 2177 2177 Processed 19/05/2023 1690470367 LYLAMMA HENTRY CANARA BANK(508532)
SubTotal 4665 4665
4 Chittumala KL-13-004-005-004/152
(Perayam) 		1613004005NRG23040420232335484 04/04/2023 SALIM PAUL 1613004005WL091534 SALIM PAUL 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690470375 SALIM PAUL CANARA BANK(508532)
5 Chittumala KL-13-004-005-004/41
(Perayam) 		1613004005NRG23040420232335500 04/04/2023 ANIYAMMA 1613004005WL091534 ANIYAMMA 00078 CNRB0014502 933 933 Processed 19/05/2023 1690470371 ANIYAMMA CANARA BANK(508532)
6 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG23040420232335501 04/04/2023 NIRMALA 1613004005WL091534 NIRMALA 00078 CNRB0014502 311 311 Processed 19/05/2023 1690470376 NIRMALA CANARA BANK(508532)
7 Chittumala KL-13-004-005-004/56
(Perayam) 		1613004005NRG23040420232335505 04/04/2023 SHEELA SALIM 1613004005WL091534 SHEELA SALIM 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690470377 SHEELA SALIM CANARA BANK(508532)
8 Chittumala KL-13-004-005-004/56
(Perayam) 		1613004005NRG23040420232335506 04/04/2023 SHEELA SALIM 1613004005WL091534 SHEELA SALIM 00078 CNRB0014502 311 311 Processed 19/05/2023 1690470378 SHEELA SALIM CANARA BANK(508532)
9 Chittumala KL-13-004-005-004/6
(Perayam) 		1613004005NRG23040420232335508 04/04/2023 YESODHA 1613004005WL091534 YESODHA 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690470379 YESODHA CANARA BANK(508532)
10 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG23040420232335509 04/04/2023 THANKAMMA L 1613004005WL091534 THANKAMMA L 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690470372 THANKAMMA VIJAYAN CANARA BANK(508532)
11 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG23040420232335513 04/04/2023 JAYAMOL J 1613004005WL091534 JAYAMOL J 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690470373 JAYAMOL J CANARA BANK(508532)
12 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG23040420232335514 04/04/2023 JAYAMOL J 1613004005WL091534 JAYAMOL J 00078 CNRB0014502 311 311 Processed 19/05/2023 1690470374 JAYAMOL J CANARA BANK(508532)
SubTotal 12751 12751
13 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG23040420232335483 04/04/2023 VIMALAMMA C J 1613004005WL091534 VIMALAMMA C J 00078 CNRB0014509 2177 2177 Processed 19/05/2023 1690470380 VIMALA C J CANARA BANK(508532)
SubTotal 2177 2177
14 Chittumala KL-13-004-005-004/79
(Perayam) 		1613004005NRG23040420232335510 04/04/2023 VIMALA 1613004005WL091534 VIMALA 00127 FDRL0001243 311 311 Processed 19/05/2023 1690470363 VIMALA FEDERAL BANK(607165)
SubTotal 311 311
15 Chittumala KL-13-004-005-004/166
(Perayam) 		1613004005NRG23040420232335485 04/04/2023 KOCHUTHRESYA 1613004005WL091534 KOCHUTHRESYA 00409 SIBL0000756 1244 1244 Processed 19/05/2023 1690470362 KOCHUTHRESYA C HDFC BANK LTD(607152)
16 Chittumala KL-13-004-005-004/209
(Perayam) 		1613004005NRG23040420232335490 04/04/2023 MARY SUDHA 1613004005WL091534 MARY SUDHA 00409 SIBL0000756 1555 1555 Processed 19/05/2023 1690470393 MARY SUDHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
17 Chittumala KL-13-004-005-004/35
(Perayam) 		1613004005NRG23040420232335497 04/04/2023 STELLA NELSON 1613004005WL091534 STELLA NELSON 00415 SBIN0012858 311 311 Processed 19/05/2023 1690470386 MRS STELLA NELSON STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-004/8
(Perayam) 		1613004005NRG23040420232335511 04/04/2023 VIJAYAMMA 1613004005WL091534 VIJAYAMMA 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690470366 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
19 Chittumala KL-13-004-005-003/75
(Perayam) 		1613004005NRG23040420232335481 04/04/2023 LEELA J 1613004005WL091534 LEELA J 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690470392 MRS LEELA J STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-004/195
(Perayam) 		1613004005NRG23040420232335487 04/04/2023 SEENA F 1613004005WL091534 SEENA F 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690470364 MRS SEENA F STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG23040420232335489 04/04/2023 CHINJU 1613004005WL091534 CHINJU 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690470388 MRS CHINCHU ALEXANDER STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG23040420232335492 04/04/2023 LEELA 1613004005WL091534 LEELA 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690470389 MRS LEELA B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG23040420232335493 04/04/2023 LEELA 1613004005WL091534 LEELA 00415 SBIN0014246 311 311 Processed 19/05/2023 1690470390 MRS LEELA B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-004/26
(Perayam) 		1613004005NRG23040420232335494 04/04/2023 BIJI RAJ 1613004005WL091534 BIJI RAJ 00415 SBIN0014246 622 622 Processed 19/05/2023 1690470385 MRS BIJI RAJU STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-004/36
(Perayam) 		1613004005NRG23040420232335498 04/04/2023 SHEELAMMA THANKANCHAN 1613004005WL091534 SHEELAMMA THANKANCHAN 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690470381 MRS SHEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG23040420232335512 04/04/2023 STELLA FRANCIS 1613004005WL091534 STELLA FRANCIS 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690470387 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-010/42
(Perayam) 		1613004005NRG23040420232335515 04/04/2023 JANEETA P 1613004005WL091534 JANEETA P 00415 SBIN0014246 311 311 Processed 19/05/2023 1690470365 MRS JANEETA P STATE BANK OF INDIA(508548)
SubTotal 12440 12440
28 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG23040420232335482 04/04/2023 LALAMMA CYRIL 1613004005WL091534 LALAMMA CYRIL 00415 SBIN0070326 933 933 Rejected 19/05/2023 1690470391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 933 933
29 Chittumala KL-13-004-005-004/211
(Perayam) 		1613004005NRG23040420232335491 04/04/2023 SHYNI 1613004005WL091534 SHYNI 00468 UBIN0561096 2177 2177 Processed 19/05/2023 1690470382 SHYNI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG23040420232335502 04/04/2023 MERCY MARY DASAN 1613004005WL091534 MERCY MARY DASAN 00468 UBIN0561096 311 311 Processed 19/05/2023 1690470383 MERCY MARY DASAN UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG23040420232335503 04/04/2023 MERCY MARY DASAN 1613004005WL091534 MERCY MARY DASAN 00468 UBIN0561096 622 622 Processed 19/05/2023 1690470384 MERCY MARY DASAN UNION BANK OF INDIA(508500)
SubTotal 3110 3110
32 Chittumala KL-13-004-005-004/183
(Perayam) 		1613004005NRG23040420232335486 04/04/2023 DOLLY MOL 1613004005WL091534 DOLLY MOL 00545 CSBK0000106 311 311 Processed 19/05/2023 1690470361 DOLLY MOL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 311 311
33 Chittumala KL-13-004-005-004/20
(Perayam) 		1613004005NRG23040420232335488 04/04/2023 MARTHA J 1613004005WL091534 MARTHA J 00657 KLGB0040574 1866 1866 Processed 19/05/2023 1690470370 MARTHA J KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_040423APB_FTO_12871 Canara Bank CNRB0003582 KUNDARA 4665
2 Chittumala KL1613004005_040423APB_FTO_12871 Canara Bank CNRB0014502 KUNDARA 12751
3 Chittumala KL1613004005_040423APB_FTO_12871 Canara Bank CNRB0014509 KUMBALAM 2177
4 Chittumala KL1613004005_040423APB_FTO_12871 Federal Bank FDRL0001243 KUNDARA 311
5 Chittumala KL1613004005_040423APB_FTO_12871 South Indian Bank SIBL0000756 KUNDARA 2799
6 Chittumala KL1613004005_040423APB_FTO_12871 State Bank Of India SBIN0012858 KERALAPURAM 2177
7 Chittumala KL1613004005_040423APB_FTO_12871 State Bank Of India SBIN0014246 KUNDARA 12440
8 Chittumala KL1613004005_040423APB_FTO_12871 State Bank Of India SBIN0070326 EAST KALLADA 933
9 Chittumala KL1613004005_040423APB_FTO_12871 Union Bank of India UBIN0561096 KUNDARA 3110
10 Chittumala KL1613004005_040423APB_FTO_12871 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 311
11 Chittumala KL1613004005_040423APB_FTO_12871 Kerala Gramin Bank KLGB0040574 KUNDARA 1866

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