Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140623APB_FTO_198559
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-13-004-005-006/216
(Perayam) 		1613004005NRG24140620230356706 14/06/2023 PUSHPANGATHAN 1613004005WL014990 PUSHPANGATHAN 00078 CNRB0001024 1998 1998 Processed 28/07/2023 3952380594 PUSHPANGATHAN CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-006/108
(Perayam) 		1613004005NRG24140620230356685 14/06/2023 NISHA V 1613004005WL014990 NISHA V 00078 CNRB0003582 999 999 Processed 28/07/2023 3952380583 NISHA V KERALA GRAMIN BANK(607476)
3 Chittumala KL-13-004-005-006/155
(Perayam) 		1613004005NRG24140620230356693 14/06/2023 MINIMOLE A 1613004005WL014990 MINIMOLE A 00078 CNRB0003582 1998 1998 Processed 29/07/2023 3952380607 MINIMOL A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-006/199
(Perayam) 		1613004005NRG24140620230356697 14/06/2023 SOUMYA S 1613004005WL014990 SOUMYA S 00078 CNRB0003582 1998 1998 Processed 28/07/2023 3952380608 SOUMYA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-005-006/40
(Perayam) 		1613004005NRG24140620230356716 14/06/2023 SHEELA KUMARY J 1613004005WL014990 SHEELA KUMARY J 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3952380606 SHEELA KUMARI AMMA J KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-005-006/9
(Perayam) 		1613004005NRG24140620230356728 14/06/2023 FATHIMA MARY 1613004005WL014990 FATHIMA MARY 00078 CNRB0003582 1665 1665 Processed 28/07/2023 3952380605 FATHIMA MARY HDFC BANK LTD(607152)
SubTotal 7992 7992
7 Chittumala KL-13-004-005-003/99
(Perayam) 		1613004005NRG24140620230356680 14/06/2023 YEASUDASI S 1613004005WL014990 YEASUDASI S 00078 CNRB0014502 333 333 Processed 28/07/2023 3952380623 YESUDASI S CANARA BANK(508532)
8 Chittumala KL-13-004-005-006/10
(Perayam) 		1613004005NRG24140620230356682 14/06/2023 MERCY L 1613004005WL014990 MERCY L 00078 CNRB0014502 333 333 Processed 28/07/2023 3952380619 MERCY L KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-005-006/114
(Perayam) 		1613004005NRG24140620230356688 14/06/2023 SHYLA 1613004005WL014990 SHYLA 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3952380615 SHAILA CLEATUS CANARA BANK(508532)
10 Chittumala KL-13-004-005-006/20
(Perayam) 		1613004005NRG24140620230356698 14/06/2023 LEELA K 1613004005WL014990 LEELA K 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3952380618 LEELA K CANARA BANK(508532)
11 Chittumala KL-13-004-005-006/206
(Perayam) 		1613004005NRG24140620230356700 14/06/2023 SARALA 1613004005WL014990 SARALA 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3952380620 SARALA K CANARA BANK(508532)
12 Chittumala KL-13-004-005-006/212
(Perayam) 		1613004005NRG24140620230356705 14/06/2023 JOIES 1613004005WL014990 JOIES 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3952380614 JOIES RICHARNS CANARA BANK(508532)
13 Chittumala KL-13-004-005-006/23
(Perayam) 		1613004005NRG24140620230356708 14/06/2023 KUNJAMMA MATHEW 1613004005WL014990 KUNJAMMA MATHEW 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3952380617 KUNJAMMA MATHEW CANARA BANK(508532)
14 Chittumala KL-13-004-005-006/235
(Perayam) 		1613004005NRG24140620230356712 14/06/2023 SADASIVAN 1613004005WL014990 SADASIVAN 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3952380624 SADASIVAN SOUTH INDIAN BANK(607167)
15 Chittumala KL-13-004-005-006/47
(Perayam) 		1613004005NRG24140620230356718 14/06/2023 REJEENA JOSEPH 1613004005WL014990 REJEENA JOSEPH 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3952380616 RAJEENA J KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-005-006/56
(Perayam) 		1613004005NRG24140620230356721 14/06/2023 THANKAMANI 1613004005WL014990 THANKAMANI 00078 CNRB0014502 666 666 Processed 28/07/2023 3952380622 THANKAMANI DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-005-006/59
(Perayam) 		1613004005NRG24140620230356722 14/06/2023 JAQULEEN 1613004005WL014990 JAQULEEN 00078 CNRB0014502 666 666 Processed 28/07/2023 3952380621 JACQUILINE ANTONY CANARA BANK(508532)
18 Chittumala KL-13-004-005-006/92
(Perayam) 		1613004005NRG24140620230356730 14/06/2023 SUSEELA V 1613004005WL014990 SUSEELA V 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3952380582 SUSEELA V CANARA BANK(508532)
SubTotal 15984 15984
19 Chittumala KL-13-004-005-006/90
(Perayam) 		1613004005NRG24140620230356729 14/06/2023 SHEEBA DON 1613004005WL014990 SHEEBA DON 00078 CNRB0014509 666 666 Processed 28/07/2023 3952380625 SHEEBA DONE KERALA GRAMIN BANK(607476)
SubTotal 666 666
20 Chittumala KL-13-004-005-006/102
(Perayam) 		1613004005NRG24140620230356683 14/06/2023 BINDHU V HENTRY 1613004005WL014990 BINDHU V HENTRY 00127 FDRL0001243 999 999 Processed 28/07/2023 3952380597 BINDHU V HENTRY KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-005-006/14
(Perayam) 		1613004005NRG24140620230356692 14/06/2023 LETTA 1613004005WL014990 LETTA 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3952380600 MRS LETTA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-006/208
(Perayam) 		1613004005NRG24140620230356701 14/06/2023 AJITHAKUMARI 1613004005WL014990 AJITHAKUMARI 00127 FDRL0001243 1998 1998 Processed 28/07/2023 3952380601 AJITHA KUMARI FEDERAL BANK(607165)
23 Chittumala KL-13-004-005-006/208
(Perayam) 		1613004005NRG24140620230356702 14/06/2023 VIMALA D 1613004005WL014990 VIMALA D 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3952380596 VIMALA D FEDERAL BANK(607165)
24 Chittumala KL-13-004-005-006/5
(Perayam) 		1613004005NRG24140620230356719 14/06/2023 ROSE MARY 1613004005WL014990 ROSE MARY 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3952380599 ROSE MARY FEDERAL BANK(607165)
25 Chittumala KL-13-004-005-006/6
(Perayam) 		1613004005NRG24140620230356723 14/06/2023 USHA WILSON 1613004005WL014990 USHA WILSON 00127 FDRL0001243 1332 1332 Processed 29/07/2023 3952380598 USHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
26 Chittumala KL-13-004-005-006/52
(Perayam) 		1613004005NRG24140620230356720 14/06/2023 SHEEBA FRANCIS 1613004005WL014990 SHEEBA FRANCIS 00354 PUNB0080000 1665 1665 Processed 28/07/2023 3952380603 MARY SHIBA.J PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
27 Chittumala KL-13-004-005-006/230
(Perayam) 		1613004005NRG24140620230356709 14/06/2023 ANILKUMAR 1613004005WL014990 ANILKUMAR 00409 SIBL0000756 333 333 Processed 29/07/2023 3952380593 ANILKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-005-012/133
(Perayam) 		1613004005NRG24140620230356732 14/06/2023 MARY SAROJAM 1613004005WL014990 MARY SAROJAM 00409 SIBL0000756 666 666 Processed 28/07/2023 3952380592 MARY SAROJAM SOUTH INDIAN BANK(607167)
SubTotal 999 999
29 Chittumala KL-13-004-005-006/99
(Perayam) 		1613004005NRG24140620230356731 14/06/2023 ISOMMA AUGUSTIN 1613004005WL014990 ISOMMA AUGUSTIN 00415 SBIN0000903 1332 1332 Processed 28/07/2023 3952380595 ISOMMA AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Chittumala KL-13-004-005-006/12
(Perayam) 		1613004005NRG24140620230356690 14/06/2023 MARYKUTTY A 1613004005WL014990 MARYKUTTY A 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952380632 MRS MARYKUTTY A N STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-006/18
(Perayam) 		1613004005NRG24140620230356695 14/06/2023 MARY OMANA 1613004005WL014990 MARY OMANA 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952380631 MARY OMANA CANARA BANK(508532)
32 Chittumala KL-13-004-005-006/182
(Perayam) 		1613004005NRG24140620230356696 14/06/2023 MERCY C 1613004005WL014990 MERCY C 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952380604 MRS MERCY C STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-006/203
(Perayam) 		1613004005NRG24140620230356699 14/06/2023 MAYA C 1613004005WL014990 MAYA C 00415 SBIN0014246 666 666 Processed 28/07/2023 3952380602 MAYA C FEDERAL BANK(607165)
34 Chittumala KL-13-004-005-006/210
(Perayam) 		1613004005NRG24140620230356704 14/06/2023 ALOYSIOUS 1613004005WL014990 ALOYSIOUS 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952380627 MR MANUAL ALOYSIOUS STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-006/223
(Perayam) 		1613004005NRG24140620230356707 14/06/2023 MANJU R 1613004005WL014990 MANJU R 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952380579 MRS MANJU R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-006/75
(Perayam) 		1613004005NRG24140620230356724 14/06/2023 ROSAMMA WILLIAM 1613004005WL014990 ROSAMMA WILLIAM 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952380584 MRS ROSAMMA WILLIAM STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-013/239
(Perayam) 		1613004005NRG24140620230356733 14/06/2023 JASMIN P 1613004005WL014990 JASMIN P 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952380630 MRS JASMIN STATE BANK OF INDIA(508548)
SubTotal 12987 12987
38 Chittumala KL-13-004-005-004/187
(Perayam) 		1613004005NRG24140620230356681 14/06/2023 MERCY K J 1613004005WL014990 MERCY K J 00415 SBIN0070064 1998 1998 Processed 28/07/2023 3952380633 MRS MERCY KJ STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-006/110
(Perayam) 		1613004005NRG24140620230356687 14/06/2023 MARIYAPUSHPAM M 1613004005WL014990 MARIYAPUSHPAM M 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3952380629 MRS MARIYAPUSHPAM M STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-006/120
(Perayam) 		1613004005NRG24140620230356691 14/06/2023 VIMALA MARYDASAN 1613004005WL014990 VIMALA MARYDASAN 00415 SBIN0070064 1998 1998 Processed 28/07/2023 3952380580 MRS VIMALAMARY DASAN STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-006/233
(Perayam) 		1613004005NRG24140620230356710 14/06/2023 SUDHARAMMA 1613004005WL014990 SUDHARAMMA 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3952380628 MRS SUDHARMA B STATE BANK OF INDIA(508548)
SubTotal 7326 7326
42 Chittumala KL-13-004-005-006/115
(Perayam) 		1613004005NRG24140620230356689 14/06/2023 VIMALA BONAN 1613004005WL014990 VIMALA BONAN 00468 UBIN0561096 1665 1665 Processed 28/07/2023 3952380581 VIMALA BONAN UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-006/21
(Perayam) 		1613004005NRG24140620230356703 14/06/2023 MARY KUTTY SIMON 1613004005WL014990 MARY KUTTY SIMON 00468 UBIN0561096 1665 1665 Processed 28/07/2023 3952380626 MARY KUTTY SIMON UNION BANK OF INDIA(508500)
SubTotal 3330 3330
44 Chittumala KL-13-004-005-006/174
(Perayam) 		1613004005NRG24140620230356694 14/06/2023 MINI 1613004005WL014990 MINI 00547 DLXB0000104 1665 1665 Processed 28/07/2023 3952380588 MINI DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-006/234
(Perayam) 		1613004005NRG24140620230356711 14/06/2023 SANTHAKUMARIYAMMA 1613004005WL014990 SANTHAKUMARIYAMMA 00547 DLXB0000104 1665 1665 Processed 29/07/2023 3952380586 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-005-006/28
(Perayam) 		1613004005NRG24140620230356713 14/06/2023 LAILAMANI N 1613004005WL014990 LAILAMANI N 00547 DLXB0000104 1665 1665 Processed 28/07/2023 3952380587 LAILAMANI N DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-006/32
(Perayam) 		1613004005NRG24140620230356714 14/06/2023 MARY SUJA 1613004005WL014990 MARY SUJA 00547 DLXB0000104 1665 1665 Processed 29/07/2023 3952380591 MARY SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-006/35
(Perayam) 		1613004005NRG24140620230356715 14/06/2023 GEETHA KUMARY J 1613004005WL014990 GEETHA KUMARY J 00547 DLXB0000104 666 666 Processed 28/07/2023 3952380590 GEETHA KUMARY J DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-006/44
(Perayam) 		1613004005NRG24140620230356717 14/06/2023 RAHELAMMA GEORGE 1613004005WL014990 RAHELAMMA GEORGE 00547 DLXB0000104 1665 1665 Processed 29/07/2023 3952380585 RAHELAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-005-006/82
(Perayam) 		1613004005NRG24140620230356726 14/06/2023 JYOTHI LEKSHMI 1613004005WL014990 JYOTHI LEKSHMI 00547 DLXB0000104 1665 1665 Processed 28/07/2023 3952380589 JYOTHI LEKSHMI DHANALAXMI BANK(607239)
SubTotal 10656 10656
51 Chittumala KL-13-004-005-001/97
(Perayam) 		1613004005NRG24140620230356679 14/06/2023 SHINY RECKMANS 1613004005WL014990 SHINY RECKMANS 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3952380609 SHINY CANARA BANK(508532)
52 Chittumala KL-13-004-005-006/103
(Perayam) 		1613004005NRG24140620230356684 14/06/2023 SMITHA 1613004005WL014990 SMITHA 00657 KLGB0040574 1998 1998 Processed 28/07/2023 3952380613 SMITHA T KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-005-006/11
(Perayam) 		1613004005NRG24140620230356686 14/06/2023 USHA ANTONY 1613004005WL014990 USHA ANTONY 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3952380610 USHA ANTONY KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-005-006/8
(Perayam) 		1613004005NRG24140620230356725 14/06/2023 TREESAMMA SIMON 1613004005WL014990 TREESAMMA SIMON 00657 KLGB0040574 999 999 Processed 28/07/2023 3952380611 TREESAMMA SIMON KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-005-006/89
(Perayam) 		1613004005NRG24140620230356727 14/06/2023 MARGRET A 1613004005WL014990 MARGRET A 00657 KLGB0040574 999 999 Processed 28/07/2023 3952380612 MARGRET A KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_140623APB_FTO_198559 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004005_140623APB_FTO_198559 Canara Bank CNRB0003582 KUNDARA 7992
3 Chittumala KL1613004005_140623APB_FTO_198559 Canara Bank CNRB0014502 KUNDARA 15984
4 Chittumala KL1613004005_140623APB_FTO_198559 Canara Bank CNRB0014509 KUMBALAM 666
5 Chittumala KL1613004005_140623APB_FTO_198559 Federal Bank FDRL0001243 KUNDARA 9324
6 Chittumala KL1613004005_140623APB_FTO_198559 Punjab National Bank PUNB0080000 KANDRA 1665
7 Chittumala KL1613004005_140623APB_FTO_198559 South Indian Bank SIBL0000756 KUNDARA 999
8 Chittumala KL1613004005_140623APB_FTO_198559 State Bank Of India SBIN0000903 KOLLAM 1332
9 Chittumala KL1613004005_140623APB_FTO_198559 State Bank Of India SBIN0014246 KUNDARA 12987
10 Chittumala KL1613004005_140623APB_FTO_198559 State Bank Of India SBIN0070064 KUNDARA 7326
11 Chittumala KL1613004005_140623APB_FTO_198559 Union Bank of India UBIN0561096 KUNDARA 3330
12 Chittumala KL1613004005_140623APB_FTO_198559 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 10656
13 Chittumala KL1613004005_140623APB_FTO_198559 Kerala Gramin Bank KLGB0040574 KUNDARA 6660

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