Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:37:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_210723APB_FTO_318786
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) 		1613004005NRG24210720230596414 21/07/2023 DEEPA S 1613004005WL025183 DEEPA S 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3952343237 MRS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-005-010/163
(Perayam) 		1613004005NRG24210720230596419 21/07/2023 NISHA 1613004005WL025183 NISHA 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3952343241 NISHA C CANARA BANK(508532)
3 Chittumala KL-13-004-005-010/181
(Perayam) 		1613004005NRG24210720230596421 21/07/2023 MOLY T 1613004005WL025183 MOLY T 00078 CNRB0014502 333 333 Processed 28/07/2023 3952343242 MOLY T CANARA BANK(508532)
4 Chittumala KL-13-004-005-010/3
(Perayam) 		1613004005NRG24210720230596429 21/07/2023 SUSAMMA ABRAHAM 1613004005WL025183 SUSAMMA ABRAHAM 00078 CNRB0014502 666 666 Processed 28/07/2023 3952343243 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-005-010/51
(Perayam) 		1613004005NRG24210720230596434 21/07/2023 AMBILI T 1613004005WL025183 AMBILI T 00078 CNRB0014502 333 333 Processed 28/07/2023 3952343245 AMBILI T CANARA BANK(508532)
6 Chittumala KL-13-004-005-010/52
(Perayam) 		1613004005NRG24210720230596435 21/07/2023 OMANA VARGHESE 1613004005WL025183 OMANA VARGHESE 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3952343244 OMANA VARGHESE CANARA BANK(508532)
7 Chittumala KL-13-004-005-010/57
(Perayam) 		1613004005NRG24210720230596436 21/07/2023 MARIAMMA JOSE 1613004005WL025183 MARIAMMA JOSE 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3952343246 MARIAMMA JOSE CANARA BANK(508532)
SubTotal 6327 6327
8 Chittumala KL-13-004-005-010/5
(Perayam) 		1613004005NRG24210720230596433 21/07/2023 OMANA A 1613004005WL025183 OMANA A 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952343235 MRS OMANA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chittumala KL-13-004-005-010/107
(Perayam) 		1613004005NRG24210720230596411 21/07/2023 KUNJUKUTTY Y 1613004005WL025183 KUNJUKUTTY Y 00415 SBIN0014246 333 333 Processed 28/07/2023 3952343251 MR KUNJUKUTTY Y STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-005-010/134
(Perayam) 		1613004005NRG24210720230596415 21/07/2023 LELITHAMMA AMMA 1613004005WL025183 LELITHAMMA AMMA 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952343233 LELITHAMMA AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-010/241
(Perayam) 		1613004005NRG24210720230596423 21/07/2023 NISHA AJIKUMAR 1613004005WL025183 NISHA AJIKUMAR 00415 SBIN0014246 333 333 Processed 28/07/2023 3952343249 NISHA S KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-005-010/270
(Perayam) 		1613004005NRG24210720230596428 21/07/2023 T VINCYMOLE 1613004005WL025183 T VINCYMOLE 00415 SBIN0014246 999 999 Processed 28/07/2023 3952343238 MRS T VINCYMOLE STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-010/304
(Perayam) 		1613004005NRG24210720230596430 21/07/2023 VANAJAMMA 1613004005WL025183 VANAJAMMA 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952343236 VANAJAMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-005-010/38
(Perayam) 		1613004005NRG24210720230596431 21/07/2023 SUMA 1613004005WL025183 SUMA 00415 SBIN0014246 999 999 Processed 28/07/2023 3952343250 MRS SUMA I STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-010/6
(Perayam) 		1613004005NRG24210720230596437 21/07/2023 ANNAMMA YOHANNAN 1613004005WL025183 ANNAMMA YOHANNAN 00415 SBIN0014246 333 333 Processed 28/07/2023 3952343247 ANNAMMA YOHANNAN FEDERAL BANK(607165)
16 Chittumala KL-13-004-005-010/60
(Perayam) 		1613004005NRG24210720230596438 21/07/2023 SUNITHA K 1613004005WL025183 SUNITHA K 00415 SBIN0014246 333 333 Processed 28/07/2023 3952343234 MRS SUNITHA K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-010/63
(Perayam) 		1613004005NRG24210720230596439 21/07/2023 SOBHA 1613004005WL025183 SOBHA 00415 SBIN0014246 999 999 Processed 28/07/2023 3952343253 SOBHA DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-005-010/96
(Perayam) 		1613004005NRG24210720230596442 21/07/2023 SAJIMOL 1613004005WL025183 SAJIMOL 00415 SBIN0014246 333 333 Processed 28/07/2023 3952343232 MRS SAJIMOL G STATE BANK OF INDIA(508548)
SubTotal 7992 7992
19 Chittumala KL-13-004-005-010/254
(Perayam) 		1613004005NRG24210720230596426 21/07/2023 AMBILY SUJI 1613004005WL025183 AMBILY SUJI 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3952343248 MRS AMBILY SUJI ALIAS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chittumala KL-13-004-005-010/10
(Perayam) 		1613004005NRG24210720230596408 21/07/2023 VALSALAKUMARI 1613004005WL025183 VALSALAKUMARI 00547 DLXB0000104 1665 1665 Processed 28/07/2023 3952343231 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-010/102
(Perayam) 		1613004005NRG24210720230596409 21/07/2023 REENA DANIEL 1613004005WL025183 REENA DANIEL 00547 DLXB0000104 999 999 Processed 28/07/2023 3952343254 MASTER SAVIO D STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-010/104
(Perayam) 		1613004005NRG24210720230596410 21/07/2023 THAMPIKUTTY 1613004005WL025183 THAMPIKUTTY 00547 DLXB0000104 1665 1665 Processed 28/07/2023 3952343223 MR THAMPI KUTTY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-010/115
(Perayam) 		1613004005NRG24210720230596412 21/07/2023 MINI B 1613004005WL025183 MINI B 00547 DLXB0000104 1665 1665 Processed 28/07/2023 3952343221 MINI B DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-005-010/135
(Perayam) 		1613004005NRG24210720230596416 21/07/2023 CHACKO T 1613004005WL025183 CHACKO T 00547 DLXB0000104 666 666 Processed 28/07/2023 3952343227 CHACKO T FEDERAL BANK(607165)
25 Chittumala KL-13-004-005-010/16
(Perayam) 		1613004005NRG24210720230596418 21/07/2023 GANAPRIYA G 1613004005WL025183 GANAPRIYA G 00547 DLXB0000104 1332 1332 Processed 28/07/2023 3952343229 GANAPRIYA G DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-010/172
(Perayam) 		1613004005NRG24210720230596420 21/07/2023 LATHA BIJU 1613004005WL025183 LATHA BIJU 00547 DLXB0000104 333 333 Processed 28/07/2023 3952343224 LATHA BIJU CANARA BANK(508532)
27 Chittumala KL-13-004-005-010/191
(Perayam) 		1613004005NRG24210720230596422 21/07/2023 PONNAMMA 1613004005WL025183 PONNAMMA 00547 DLXB0000104 1665 1665 Processed 28/07/2023 3952343228 PONNAMMA THE CATHOLIC SYRIAN BANK(607082)
28 Chittumala KL-13-004-005-010/25
(Perayam) 		1613004005NRG24210720230596424 21/07/2023 ASWATHY A 1613004005WL025183 ASWATHY A 00547 DLXB0000104 1332 1332 Processed 28/07/2023 3952343230 ASWATHY A DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-010/253
(Perayam) 		1613004005NRG24210720230596425 21/07/2023 MOHANAN N 1613004005WL025183 MOHANAN N 00547 DLXB0000104 666 666 Processed 28/07/2023 3952343226 MR MOHANAN N STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-010/39
(Perayam) 		1613004005NRG24210720230596432 21/07/2023 SARASWATHY 1613004005WL025183 SARASWATHY 00547 DLXB0000104 1332 1332 Processed 28/07/2023 3952343225 SARASWATHY DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-010/65
(Perayam) 		1613004005NRG24210720230596440 21/07/2023 RAJAN C 1613004005WL025183 RAJAN C 00547 DLXB0000104 1665 1665 Processed 28/07/2023 3952343255 MR RAJAN CHELLAPPAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-010/8
(Perayam) 		1613004005NRG24210720230596441 21/07/2023 SMITHA G 1613004005WL025183 SMITHA G 00547 DLXB0000104 1665 1665 Processed 28/07/2023 3952343222 SMITHA G DHANALAXMI BANK(607239)
SubTotal 16650 16650
33 Chittumala KL-13-004-005-010/119
(Perayam) 		1613004005NRG24210720230596413 21/07/2023 TELMA JOHNSON 1613004005WL025183 TELMA JOHNSON 00657 KLGB0040574 999 999 Processed 28/07/2023 3952343239 TELMA JOHNSON TELMA C KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-005-010/153
(Perayam) 		1613004005NRG24210720230596417 21/07/2023 SREEJA S 1613004005WL025183 SREEJA S 00657 KLGB0040574 1665 1665 Processed 28/07/2023 3952343252 SREEJA S KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-005-010/267
(Perayam) 		1613004005NRG24210720230596427 21/07/2023 AKHILA M 1613004005WL025183 AKHILA M 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3952343240 AKHILA M DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_210723APB_FTO_318786 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004005_210723APB_FTO_318786 Canara Bank CNRB0014502 KUNDARA 6327
3 Chittumala KL1613004005_210723APB_FTO_318786 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Chittumala KL1613004005_210723APB_FTO_318786 State Bank Of India SBIN0014246 KUNDARA 7992
5 Chittumala KL1613004005_210723APB_FTO_318786 State Bank Of India SBIN0070064 KUNDARA 1665
6 Chittumala KL1613004005_210723APB_FTO_318786 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 16650
7 Chittumala KL1613004005_210723APB_FTO_318786 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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