Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_010224APB_FTO_1007826
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-13-004-005-003/258
(Perayam) 		1613004005NRG24010220241981306 01/02/2024 SOUMYAMOL Y 1613004005WL087240 SOUMYAMOL Y 00078 CNRB0003582 1665 1665 Processed 25/03/2024 2150903212 SAUMYA MOL Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-003/40
(Perayam) 		1613004005NRG24010220241981318 01/02/2024 PUSHPAMMA B 1613004005WL087240 PUSHPAMMA B 00078 CNRB0003582 1332 1332 Processed 25/03/2024 2150903211 PUSHPAMMA B CANARA BANK(508532)
SubTotal 2997 2997
3 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG24010220241981299 01/02/2024 VIJAYAMMA TITUS 1613004005WL087240 VIJAYAMMA TITUS 00078 CNRB0014502 999 999 Processed 25/03/2024 2150903224 VIJAYAMMA TITUS CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/210
(Perayam) 		1613004005NRG24010220241981303 01/02/2024 LEELA 1613004005WL087240 LEELA 00078 CNRB0014502 1665 1665 Processed 25/03/2024 2150903215 LEELA D CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG24010220241981304 01/02/2024 SUSY T 1613004005WL087240 SUSY T 00078 CNRB0014502 1332 1332 Processed 25/03/2024 2150903222 SUSY T CANARA BANK(508532)
6 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG24010220241981309 01/02/2024 EJEERIYOS 1613004005WL087240 EJEERIYOS 00078 CNRB0014502 1665 1665 Processed 25/03/2024 2150903221 EJEERIYOS CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/35
(Perayam) 		1613004005NRG24010220241981315 01/02/2024 ALPHONSIA STELLA 1613004005WL087240 ALPHONSIA STELLA 00078 CNRB0014502 1665 1665 Processed 25/03/2024 2150903218 STELLA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/5
(Perayam) 		1613004005NRG24010220241981322 01/02/2024 SUDHARMA M 1613004005WL087240 SUDHARMA M 00078 CNRB0014502 333 333 Processed 25/03/2024 2150903216 SUDHARMA CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/52
(Perayam) 		1613004005NRG24010220241981323 01/02/2024 PRINCESMARY 1613004005WL087240 PRINCESMARY 00078 CNRB0014502 1665 1665 Processed 25/03/2024 2150903217 PRINCS MARY CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG24010220241981328 01/02/2024 LILLY ANTONY 1613004005WL087240 LILLY ANTONY 00078 CNRB0014502 1332 1332 Processed 25/03/2024 2150903219 LILLY ANTONY CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/76
(Perayam) 		1613004005NRG24010220241981329 01/02/2024 CHERUPUSHPAMROBINSO 1613004005WL087240 CHERUPUSHPAMROBINSO 00078 CNRB0014502 1665 1665 Processed 25/03/2024 2150903220 CHERUPUSHPAM ROBINSO CANARA BANK(508532)
12 Chittumala KL-13-004-005-013/117
(Perayam) 		1613004005NRG24010220241981331 01/02/2024 CIRLA ALIAS SEERA 1613004005WL087240 CIRLA ALIAS SEERA 00078 CNRB0014502 1332 1332 Processed 25/03/2024 2150903223 CIRLA ALIAS SEERA CANARA BANK(508532)
SubTotal 13653 13653
13 Chittumala KL-13-004-005-003/126
(Perayam) 		1613004005NRG24010220241981300 01/02/2024 VIMALA CLEETUS 1613004005WL087240 VIMALA CLEETUS 00127 FDRL0001243 999 999 Processed 25/03/2024 2150903207 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
14 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24010220241981308 01/02/2024 ANTONY 1613004005WL087240 ANTONY 00127 FDRL0002028 333 333 Processed 26/03/2024 2150903208 ANTONY M KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24010220241981307 01/02/2024 USHA 1613004005WL087240 USHA 00127 FDRL0002028 333 333 Processed 25/03/2024 2150903209 USHA FEDERAL BANK(607165)
SubTotal 666 666
16 Chittumala KL-13-004-005-003/271
(Perayam) 		1613004005NRG24010220241981310 01/02/2024 MEDONA THOMAS 1613004005WL087240 MEDONA THOMAS 00409 SIBL0000756 666 666 Processed 25/03/2024 2150903206 MADONA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 666 666
17 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG24010220241981314 01/02/2024 REETHA INDIRA 1613004005WL087240 REETHA INDIRA 00415 SBIN0014246 1665 1665 Processed 25/03/2024 2150903233 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-003/39
(Perayam) 		1613004005NRG24010220241981317 01/02/2024 SOPHIA A 1613004005WL087240 SOPHIA A 00415 SBIN0014246 333 333 Processed 25/03/2024 2150903232 MRS SOPHIA A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-003/48
(Perayam) 		1613004005NRG24010220241981321 01/02/2024 SAJIMOL A 1613004005WL087240 SAJIMOL A 00415 SBIN0014246 1332 1332 Processed 25/03/2024 2150903225 MRS SAJIMOL A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG24010220241981326 01/02/2024 MERCY FRANCIS 1613004005WL087240 MERCY FRANCIS 00415 SBIN0014246 1332 1332 Processed 25/03/2024 2150903210 MERCY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
21 Chittumala KL-13-004-005-003/189
(Perayam) 		1613004005NRG24010220241981301 01/02/2024 DAISY 1613004005WL087240 DAISY 00468 UBIN0561096 666 666 Processed 25/03/2024 2150903231 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG24010220241981302 01/02/2024 CLEETUS 1613004005WL087240 CLEETUS 00468 UBIN0561096 1665 1665 Processed 25/03/2024 2150903226 CLEETUS UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-005-003/239
(Perayam) 		1613004005NRG24010220241981305 01/02/2024 SHYLA STEPHEN 1613004005WL087240 SHYLA STEPHEN 00468 UBIN0561096 1665 1665 Processed 25/03/2024 2150903227 SHYLA STEPHEN UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG24010220241981311 01/02/2024 SREEJA A 1613004005WL087240 SREEJA A 00468 UBIN0561096 1665 1665 Processed 25/03/2024 2150903228 SREEJA A UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG24010220241981312 01/02/2024 ANGEL 1613004005WL087240 ANGEL 00468 UBIN0561096 666 666 Processed 25/03/2024 2150903229 ANGEL UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-005-003/45
(Perayam) 		1613004005NRG24010220241981319 01/02/2024 REETHA GIBI 1613004005WL087240 REETHA GIBI 00468 UBIN0561096 1665 1665 Processed 25/03/2024 2150903230 REETHA GIBI UNION BANK OF INDIA(508500)
SubTotal 7992 7992
27 Chittumala KL-13-004-005-003/36
(Perayam) 		1613004005NRG24010220241981316 01/02/2024 SHERL YESUDASAN 1613004005WL087240 SHERL YESUDASAN 00545 CSBK0000106 1332 1332 Processed 25/03/2024 2150903205 YESUDASAN J UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG24010220241981324 01/02/2024 LAILA A C 1613004005WL087240 LAILA A C 00545 CSBK0000106 1665 1665 Processed 25/03/2024 2150903237 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG24010220241981327 01/02/2024 PRASANNA 1613004005WL087240 PRASANNA 00545 CSBK0000106 666 666 Processed 25/03/2024 2150903236 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
30 Chittumala KL-13-004-005-003/9
(Perayam) 		1613004005NRG24010220241981330 01/02/2024 SALOMA J 1613004005WL087240 SALOMA J 00547 DLXB0000104 999 999 Processed 25/03/2024 2150903238 SALOMA DHANALAXMI BANK(607239)
SubTotal 999 999
31 Chittumala KL-13-004-005-003/108
(Perayam) 		1613004005NRG24010220241981298 01/02/2024 SHERLY A 1613004005WL087240 SHERLY A 00657 KLGB0040574 1332 1332 Processed 25/03/2024 2150903213 MARY SHERLY A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG24010220241981313 01/02/2024 VIJAYAN B 1613004005WL087240 VIJAYAN B 00657 KLGB0040574 999 999 Processed 26/03/2024 2150903235 VIJAYAN B KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-003/46
(Perayam) 		1613004005NRG24010220241981320 01/02/2024 MABLE A 1613004005WL087240 MABLE A 00657 KLGB0040574 999 999 Processed 26/03/2024 2150903214 MABLE A KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-005-003/64
(Perayam) 		1613004005NRG24010220241981325 01/02/2024 NIRMALA 1613004005WL087240 NIRMALA 00657 KLGB0040574 999 999 Processed 26/03/2024 2150903234 NIRMALA BABU KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_010224APB_FTO_1007826 Canara Bank CNRB0003582 KUNDARA 2997
2 Chittumala KL1613004005_010224APB_FTO_1007826 Canara Bank CNRB0014502 KUNDARA 13653
3 Chittumala KL1613004005_010224APB_FTO_1007826 Federal Bank FDRL0001243 KUNDARA 999
4 Chittumala KL1613004005_010224APB_FTO_1007826 Federal Bank FDRL0002028 CHITTUMALA 666
5 Chittumala KL1613004005_010224APB_FTO_1007826 South Indian Bank SIBL0000756 KUNDARA 666
6 Chittumala KL1613004005_010224APB_FTO_1007826 State Bank Of India SBIN0014246 KUNDARA 4662
7 Chittumala KL1613004005_010224APB_FTO_1007826 Union Bank of India UBIN0561096 KUNDARA 7992
8 Chittumala KL1613004005_010224APB_FTO_1007826 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3663
9 Chittumala KL1613004005_010224APB_FTO_1007826 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
10 Chittumala KL1613004005_010224APB_FTO_1007826 Kerala Gramin Bank KLGB0040574 KUNDARA 4329

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