Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:12:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_130423APB_FTO_32967
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-13-004-005-003/40
(Perayam) 		1613004005NRG24130420230032844 13/04/2023 PUSHPAMMA B 1613004005WL001223 PUSHPAMMA B 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690566627 PUSHPAMMA B CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/117
(Perayam) 		1613004005NRG24130420230032858 13/04/2023 PAULOSE 1613004005WL001223 PAULOSE 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690566628 PAULOSE T CANARA BANK(508532)
SubTotal 2664 2664
3 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG24130420230032829 13/04/2023 VIJAYAMMA TITUS 1613004005WL001223 VIJAYAMMA TITUS 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690566643 VIJAYAMMA TITUS CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/210
(Perayam) 		1613004005NRG24130420230032831 13/04/2023 LEELA 1613004005WL001223 LEELA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690566634 LEELA D CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG24130420230032832 13/04/2023 SUSY T 1613004005WL001223 SUSY T 00078 CNRB0014502 999 999 Processed 19/05/2023 1690566641 SUSY T CANARA BANK(508532)
6 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG24130420230032835 13/04/2023 EJEERIYOS 1613004005WL001223 EJEERIYOS 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690566640 EJEERIYOS CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/35
(Perayam) 		1613004005NRG24130420230032841 13/04/2023 ALPHONSIA STELLA 1613004005WL001223 ALPHONSIA STELLA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690566637 ALPHONSIA STELLA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/5
(Perayam) 		1613004005NRG24130420230032848 13/04/2023 SUDHARMA M 1613004005WL001223 SUDHARMA M 00078 CNRB0014502 999 999 Processed 19/05/2023 1690566635 SUDHARMA CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/52
(Perayam) 		1613004005NRG24130420230032849 13/04/2023 PRINCESMARY 1613004005WL001223 PRINCESMARY 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690566636 PRINCS MARY CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG24130420230032854 13/04/2023 LILLY ANTONY 1613004005WL001223 LILLY ANTONY 00078 CNRB0014502 999 999 Processed 19/05/2023 1690566638 LILLY ANTONY CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/76
(Perayam) 		1613004005NRG24130420230032855 13/04/2023 CHERUPUSHPAMROBINSO 1613004005WL001223 CHERUPUSHPAMROBINSO 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690566639 CHERUPUSHPAM ROBINSO CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/80
(Perayam) 		1613004005NRG24130420230032856 13/04/2023 STELLA CHRISTOFER 1613004005WL001223 STELLA CHRISTOFER 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690566642 STELLA CHRISTOFER CANARA BANK(508532)
SubTotal 12321 12321
13 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24130420230032834 13/04/2023 ANTONY 1613004005WL001223 ANTONY 00127 FDRL0002028 1332 1332 Processed 19/05/2023 1690566625 ANTONY M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
14 Chittumala KL-13-004-005-003/271
(Perayam) 		1613004005NRG24130420230032836 13/04/2023 MEDONA THOMAS 1613004005WL001223 MEDONA THOMAS 00409 SIBL0000756 666 666 Processed 19/05/2023 1690566624 MEDONNA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 666 666
15 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG24130420230032840 13/04/2023 REETHA INDIRA 1613004005WL001223 REETHA INDIRA 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690566650 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-003/48
(Perayam) 		1613004005NRG24130420230032847 13/04/2023 SAJIMOL A 1613004005WL001223 SAJIMOL A 00415 SBIN0014246 999 999 Processed 19/05/2023 1690566644 MRS SAJIMOL A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG24130420230032852 13/04/2023 MERCY FRANCIS 1613004005WL001223 MERCY FRANCIS 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690566626 MERCY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-013/210
(Perayam) 		1613004005NRG24130420230032859 13/04/2023 AJITHA NEAPOLIEAN 1613004005WL001223 AJITHA NEAPOLIEAN 00415 SBIN0014246 333 333 Processed 19/05/2023 1690566651 MRS AJITHA NEAPOLIEAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG24130420230032830 13/04/2023 CLEETUS 1613004005WL001223 CLEETUS 00468 UBIN0561096 666 666 Processed 19/05/2023 1690566645 CLEETUS UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-005-003/239
(Perayam) 		1613004005NRG24130420230032833 13/04/2023 SHYLA STEPHEN 1613004005WL001223 SHYLA STEPHEN 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690566646 SHYLA STEPHEN UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG24130420230032837 13/04/2023 SREEJA A 1613004005WL001223 SREEJA A 00468 UBIN0561096 333 333 Processed 19/05/2023 1690566647 SREEJA A UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG24130420230032838 13/04/2023 ANGEL 1613004005WL001223 ANGEL 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690566648 ANGEL UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-005-003/45
(Perayam) 		1613004005NRG24130420230032845 13/04/2023 REETHA GIBI 1613004005WL001223 REETHA GIBI 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690566649 REETHA GIBI UNION BANK OF INDIA(508500)
SubTotal 4995 4995
24 Chittumala KL-13-004-005-003/36
(Perayam) 		1613004005NRG24130420230032843 13/04/2023 SHERL YESUDASAN 1613004005WL001223 SHERL YESUDASAN 00545 CSBK0000106 999 999 Processed 19/05/2023 1690566623 YESUDASAN J UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-005-003/36
(Perayam) 		1613004005NRG24130420230032842 13/04/2023 SHERLY YESUDASAN 1613004005WL001223 SHERLY YESUDASAN 00545 CSBK0000106 333 333 Processed 19/05/2023 1690566622 SHERLY J KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG24130420230032850 13/04/2023 LAILA A C 1613004005WL001223 LAILA A C 00545 CSBK0000106 1332 1332 Processed 19/05/2023 1690566620 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG24130420230032853 13/04/2023 PRASANNA 1613004005WL001223 PRASANNA 00545 CSBK0000106 1332 1332 Processed 19/05/2023 1690566621 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
28 Chittumala KL-13-004-005-003/9
(Perayam) 		1613004005NRG24130420230032857 13/04/2023 SALOMA J 1613004005WL001223 SALOMA J 00547 DLXB0000104 999 999 Processed 19/05/2023 1690566619 SALOMA J DHANALAXMI BANK(607239)
SubTotal 999 999
29 Chittumala KL-13-004-005-003/108
(Perayam) 		1613004005NRG24130420230032827 13/04/2023 SHERLY A 1613004005WL001223 SHERLY A 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690566629 MARY SHERLY A KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-005-003/122
(Perayam) 		1613004005NRG24130420230032828 13/04/2023 SHINY M 1613004005WL001223 SHINY M 00657 KLGB0040574 333 333 Processed 19/05/2023 1690566630 SHINY M KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG24130420230032839 13/04/2023 VIJAYAN B 1613004005WL001223 VIJAYAN B 00657 KLGB0040574 999 999 Processed 19/05/2023 1690566632 VIJAYAN B KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-005-003/46
(Perayam) 		1613004005NRG24130420230032846 13/04/2023 MABLE A 1613004005WL001223 MABLE A 00657 KLGB0040574 999 999 Processed 19/05/2023 1690566631 MABLE A KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-003/64
(Perayam) 		1613004005NRG24130420230032851 13/04/2023 NIRMALA 1613004005WL001223 NIRMALA 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690566633 NIRMALA BABU KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_130423APB_FTO_32967 Canara Bank CNRB0003582 KUNDARA 2664
2 Chittumala KL1613004005_130423APB_FTO_32967 Canara Bank CNRB0014502 KUNDARA 12321
3 Chittumala KL1613004005_130423APB_FTO_32967 Federal Bank FDRL0002028 CHITTUMALA 1332
4 Chittumala KL1613004005_130423APB_FTO_32967 South Indian Bank SIBL0000756 KUNDARA 666
5 Chittumala KL1613004005_130423APB_FTO_32967 State Bank Of India SBIN0014246 KUNDARA 3996
6 Chittumala KL1613004005_130423APB_FTO_32967 Union Bank of India UBIN0561096 KUNDARA 4995
7 Chittumala KL1613004005_130423APB_FTO_32967 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3996
8 Chittumala KL1613004005_130423APB_FTO_32967 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
9 Chittumala KL1613004005_130423APB_FTO_32967 Kerala Gramin Bank KLGB0040574 KUNDARA 4995

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