Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_011223APB_FTO_776178
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-13-004-005-002/95
(Perayam) 		1613004005NRG24011220231596572 01/12/2023 JEENA A 1613004005WL068064 JEENA A 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9005302601 JEENA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/126
(Perayam) 		1613004005NRG24011220231596577 01/12/2023 LEELAMMA 1613004005WL068064 LEELAMMA 00078 CNRB0003582 666 666 Processed 01/01/2024 9005302607 LEELAMMA CANARA BANK(508532)
3 Chittumala KL-13-004-005-013/129
(Perayam) 		1613004005NRG24011220231596578 01/12/2023 ANGEL MARY 1613004005WL068064 ANGEL MARY 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9005302605 ANGEL MARY CANARA BANK(508532)
4 Chittumala KL-13-004-005-013/161
(Perayam) 		1613004005NRG24011220231596585 01/12/2023 RINI N 1613004005WL068064 RINI N 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9005302614 RINI N INDUSIND BANK(607189)
5 Chittumala KL-13-004-005-013/184
(Perayam) 		1613004005NRG24011220231596589 01/12/2023 THRESSYA 1613004005WL068064 THRESSYA 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9005302602 THRESIA CANARA BANK(508532)
6 Chittumala KL-13-004-005-013/212
(Perayam) 		1613004005NRG24011220231596596 01/12/2023 MERCY A 1613004005WL068064 MERCY A 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9005302604 MERCY A CANARA BANK(508532)
7 Chittumala KL-13-004-005-013/214
(Perayam) 		1613004005NRG24011220231596597 01/12/2023 VALSALA 1613004005WL068064 VALSALA 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9005302603 VALSALA CANARA BANK(508532)
8 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG24011220231596600 01/12/2023 SANTHA P 1613004005WL068064 SANTHA P 00078 CNRB0003582 1998 1998 Processed 02/01/2024 9005302595 P SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24011220231596604 01/12/2023 MARYKUTTY R 1613004005WL068064 MARYKUTTY R 00078 CNRB0003582 1665 1665 Rejected 01/01/2024 9005302612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chittumala KL-13-004-005-013/255
(Perayam) 		1613004005NRG24011220231596605 01/12/2023 SWAPNA 1613004005WL068064 SWAPNA 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9005302613 SWAPNA CANARA BANK(508532)
11 Chittumala KL-13-004-005-013/264
(Perayam) 		1613004005NRG24011220231596606 01/12/2023 WILFRED 1613004005WL068064 WILFRED 00078 CNRB0003582 1665 1665 Processed 02/01/2024 9005302600 WILFRED INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-013/279
(Perayam) 		1613004005NRG24011220231596609 01/12/2023 BINDHU J 1613004005WL068064 BINDHU J 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9005302606 BINDHU J CANARA BANK(508532)
13 Chittumala KL-13-004-005-013/284
(Perayam) 		1613004005NRG24011220231596610 01/12/2023 REKHA M 1613004005WL068064 REKHA M 00078 CNRB0003582 1998 1998 Processed 01/01/2024 9005302608 REKHA M CANARA BANK(508532)
14 Chittumala KL-13-004-005-013/285
(Perayam) 		1613004005NRG24011220231596611 01/12/2023 THARA J 1613004005WL068064 THARA J 00078 CNRB0003582 1998 1998 Processed 02/01/2024 9005302609 THARA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-013/38
(Perayam) 		1613004005NRG24011220231596612 01/12/2023 STALIN P 1613004005WL068064 STALIN P 00078 CNRB0003582 333 333 Processed 01/01/2024 9005302610 STALIN P CANARA BANK(508532)
16 Chittumala KL-13-004-005-013/69
(Perayam) 		1613004005NRG24011220231596621 01/12/2023 MINIMOL 1613004005WL068064 MINIMOL 00078 CNRB0003582 1332 1332 Processed 02/01/2024 9005302616 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-013/86
(Perayam) 		1613004005NRG24011220231596626 01/12/2023 REETHA 1613004005WL068064 REETHA 00078 CNRB0003582 1332 1332 Processed 02/01/2024 9005302611 REETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27639 27639
18 Chittumala KL-13-004-005-013/10
(Perayam) 		1613004005NRG24011220231596573 01/12/2023 SHARMILA 1613004005WL068064 SHARMILA 00078 CNRB0014502 1998 1998 Processed 02/01/2024 9005302577 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-013/100
(Perayam) 		1613004005NRG24011220231596574 01/12/2023 MARY VALSALA 1613004005WL068064 MARY VALSALA 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9005302579 MERY VALSALA CANARA BANK(508532)
20 Chittumala KL-13-004-005-013/103
(Perayam) 		1613004005NRG24011220231596575 01/12/2023 SIBIL 1613004005WL068064 SIBIL 00078 CNRB0014502 666 666 Processed 01/01/2024 9005302617 SIBIL CANARA BANK(508532)
21 Chittumala KL-13-004-005-013/141
(Perayam) 		1613004005NRG24011220231596581 01/12/2023 SHYNI 1613004005WL068064 SHYNI 00078 CNRB0014502 1665 1665 Processed 02/01/2024 9005302586 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-005-013/145
(Perayam) 		1613004005NRG24011220231596582 01/12/2023 KARMALITHA 1613004005WL068064 KARMALITHA 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9005302581 MRS KARMALITHA L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-013/175
(Perayam) 		1613004005NRG24011220231596586 01/12/2023 SUMA P 1613004005WL068064 SUMA P 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9005302618 SUMA P CANARA BANK(508532)
24 Chittumala KL-13-004-005-013/179
(Perayam) 		1613004005NRG24011220231596587 01/12/2023 LAILAMANI A 1613004005WL068064 LAILAMANI A 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9005302619 LAILAMANI A CANARA BANK(508532)
25 Chittumala KL-13-004-005-013/58
(Perayam) 		1613004005NRG24011220231596616 01/12/2023 MARY VIMALA 1613004005WL068064 MARY VIMALA 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9005302620 VIMALA ALOYSIUS CANARA BANK(508532)
26 Chittumala KL-13-004-005-013/61
(Perayam) 		1613004005NRG24011220231596618 01/12/2023 SHERLY A 1613004005WL068064 SHERLY A 00078 CNRB0014502 1665 1665 Processed 02/01/2024 9005302587 SHERLY A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-013/67
(Perayam) 		1613004005NRG24011220231596619 01/12/2023 USHAKUMARI 1613004005WL068064 USHAKUMARI 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9005302580 USHA KUMARI CANARA BANK(508532)
28 Chittumala KL-13-004-005-013/68
(Perayam) 		1613004005NRG24011220231596620 01/12/2023 REETHA YESUDASAN 1613004005WL068064 REETHA YESUDASAN 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9005302564 REETHA YESUDASAN CANARA BANK(508532)
29 Chittumala KL-13-004-005-013/73
(Perayam) 		1613004005NRG24011220231596623 01/12/2023 BEENA J 1613004005WL068064 BEENA J 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9005302565 BEENA J CANARA BANK(508532)
30 Chittumala KL-13-004-005-013/79
(Perayam) 		1613004005NRG24011220231596624 01/12/2023 ELSY 1613004005WL068064 ELSY 00078 CNRB0014502 333 333 Processed 01/01/2024 9005302566 MR ELSY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-013/98
(Perayam) 		1613004005NRG24011220231596628 01/12/2023 BINDHU R 1613004005WL068064 BINDHU R 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9005302567 BINDHU R CANARA BANK(508532)
SubTotal 21645 21645
32 Chittumala KL-13-004-005-013/140
(Perayam) 		1613004005NRG24011220231596580 01/12/2023 PRIMILDA L 1613004005WL068064 PRIMILDA L 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9005302597 PRIMILDA L FEDERAL BANK(607165)
33 Chittumala KL-13-004-005-013/22
(Perayam) 		1613004005NRG24011220231596598 01/12/2023 JASEENTHA 1613004005WL068064 JASEENTHA 00127 FDRL0001243 1998 1998 Processed 01/01/2024 9005302594 JASEENTHA . FEDERAL BANK(607165)
SubTotal 3996 3996
34 Chittumala KL-13-004-005-013/15
(Perayam) 		1613004005NRG24011220231596583 01/12/2023 AGNES 1613004005WL068064 AGNES 00409 SIBL0000756 1998 1998 Processed 01/01/2024 9005302590 AGNES S SOUTH INDIAN BANK(607167)
35 Chittumala KL-13-004-005-013/220
(Perayam) 		1613004005NRG24011220231596599 01/12/2023 SEEMA 1613004005WL068064 SEEMA 00409 SIBL0000756 1998 1998 Processed 01/01/2024 9005302592 SEEMA SOUTH INDIAN BANK(607167)
36 Chittumala KL-13-004-005-013/9
(Perayam) 		1613004005NRG24011220231596627 01/12/2023 GEETHA V 1613004005WL068064 GEETHA V 00409 SIBL0000756 1998 1998 Processed 01/01/2024 9005302591 GEETHA V SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
37 Chittumala KL-13-004-005-013/13
(Perayam) 		1613004005NRG24011220231596579 01/12/2023 REENA HARISON 1613004005WL068064 REENA HARISON 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9005302593 REENA HARISON UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-005-013/16
(Perayam) 		1613004005NRG24011220231596584 01/12/2023 JASEENTHA JOSEPH 1613004005WL068064 JASEENTHA JOSEPH 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9005302568 MRS JASEENTHA JOSEPH ALIAS JESSY M STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-013/181
(Perayam) 		1613004005NRG24011220231596588 01/12/2023 VALSALA A 1613004005WL068064 VALSALA A 00415 SBIN0014246 1998 1998 Processed 02/01/2024 9005302582 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-013/186
(Perayam) 		1613004005NRG24011220231596590 01/12/2023 SOBHA J 1613004005WL068064 SOBHA J 00415 SBIN0014246 666 666 Processed 01/01/2024 9005302598 MRS SOBHA J STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-013/2
(Perayam) 		1613004005NRG24011220231596593 01/12/2023 VIMALA YESUDASAN 1613004005WL068064 VIMALA YESUDASAN 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9005302569 MRS VIMALA YESUDASAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-013/207
(Perayam) 		1613004005NRG24011220231596595 01/12/2023 SHERLY 1613004005WL068064 SHERLY 00415 SBIN0014246 1998 1998 Processed 02/01/2024 9005302599 SHERLY J INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-005-013/235
(Perayam) 		1613004005NRG24011220231596602 01/12/2023 SUSHAMA JOSE 1613004005WL068064 SUSHAMA JOSE 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9005302585 MRS SUSHAMA JOSE STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-013/5
(Perayam) 		1613004005NRG24011220231596615 01/12/2023 MARYKUTTY ANCHILOSE 1613004005WL068064 MARYKUTTY ANCHILOSE 00415 SBIN0014246 1665 1665 Processed 02/01/2024 9005302571 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-005-013/6
(Perayam) 		1613004005NRG24011220231596617 01/12/2023 SHEELA 1613004005WL068064 SHEELA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9005302596 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
46 Chittumala KL-13-004-005-002/188
(Perayam) 		1613004005NRG24011220231596571 01/12/2023 SUNITHAMOL 1613004005WL068064 SUNITHAMOL 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9005302573 MRS SUNITHAMOL A STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-013/108
(Perayam) 		1613004005NRG24011220231596576 01/12/2023 USHA Y CHRISTIAN 1613004005WL068064 USHA Y CHRISTIAN 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9005302574 MRS USHA Y CHRISTIAN ALIAS USHA RAJU STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-013/232
(Perayam) 		1613004005NRG24011220231596601 01/12/2023 ANIJA THOMAS 1613004005WL068064 ANIJA THOMAS 00415 SBIN0070064 666 666 Processed 01/01/2024 9005302584 MRS ANIJA THOMAS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
49 Chittumala KL-13-004-005-013/189
(Perayam) 		1613004005NRG24011220231596591 01/12/2023 LEELAMMA 1613004005WL068064 LEELAMMA 00468 UBIN0561096 1332 1332 Processed 01/01/2024 9005302575 LEELAMMA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-005-013/205
(Perayam) 		1613004005NRG24011220231596594 01/12/2023 POULOSE L 1613004005WL068064 POULOSE L 00468 UBIN0561096 1332 1332 Processed 01/01/2024 9005302576 POULOSE L UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-005-013/49
(Perayam) 		1613004005NRG24011220231596614 01/12/2023 SOBHA 1613004005WL068064 SOBHA 00468 UBIN0561096 333 333 Processed 01/01/2024 9005302570 SOBHA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-005-013/8
(Perayam) 		1613004005NRG24011220231596625 01/12/2023 CHERUPUSHPAM 1613004005WL068064 CHERUPUSHPAM 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9005302578 CHERUPUSHPAM UNION BANK OF INDIA(508500)
SubTotal 4995 4995
53 Chittumala KL-13-004-005-013/41
(Perayam) 		1613004005NRG24011220231596613 01/12/2023 USHA YESUDAS 1613004005WL068064 USHA YESUDAS 00545 CSBK0000106 1998 1998 Processed 01/01/2024 9005302589 USHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
54 Chittumala KL-13-004-005-013/195
(Perayam) 		1613004005NRG24011220231596592 01/12/2023 SHYNI A 1613004005WL068064 SHYNI A 00657 KLGB0040574 1665 1665 Processed 01/01/2024 9005302615 SHYNI A KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-005-013/272
(Perayam) 		1613004005NRG24011220231596607 01/12/2023 SABITHA 1613004005WL068064 SABITHA 00657 KLGB0040574 1998 1998 Processed 01/01/2024 9005302583 SABITHAJAMES UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-005-013/277
(Perayam) 		1613004005NRG24011220231596608 01/12/2023 BINDUMOL W 1613004005WL068064 BINDUMOL W 00657 KLGB0040574 1665 1665 Processed 01/01/2024 9005302588 BINDHUMOL W KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-005-013/7
(Perayam) 		1613004005NRG24011220231596622 01/12/2023 MARY JOY 1613004005WL068064 MARY JOY 00657 KLGB0040574 666 666 Processed 01/01/2024 9005302572 MARY KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_011223APB_FTO_776178 Canara Bank CNRB0003582 KUNDARA 27639
2 Chittumala KL1613004005_011223APB_FTO_776178 Canara Bank CNRB0014502 KUNDARA 21645
3 Chittumala KL1613004005_011223APB_FTO_776178 Federal Bank FDRL0001243 KUNDARA 3996
4 Chittumala KL1613004005_011223APB_FTO_776178 South Indian Bank SIBL0000756 KUNDARA 5994
5 Chittumala KL1613004005_011223APB_FTO_776178 State Bank Of India SBIN0014246 KUNDARA 16317
6 Chittumala KL1613004005_011223APB_FTO_776178 State Bank Of India SBIN0070064 KUNDARA 3996
7 Chittumala KL1613004005_011223APB_FTO_776178 Union Bank of India UBIN0561096 KUNDARA 4995
8 Chittumala KL1613004005_011223APB_FTO_776178 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
9 Chittumala KL1613004005_011223APB_FTO_776178 Kerala Gramin Bank KLGB0040574 KUNDARA 5994

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