Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_230923APB_FTO_505848
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-13-004-005-012/123
(Perayam) 		1613004005NRG24230920231025473 23/09/2023 LEELA 1613004005WL042425 LEELA 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7256639052 LEELAMMA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-012/14
(Perayam) 		1613004005NRG24230920231025474 23/09/2023 LAILA L 1613004005WL042425 LAILA L 00078 CNRB0003582 1998 1998 Processed 09/11/2023 7256639029 LAILA L CANARA BANK(508532)
3 Chittumala KL-13-004-005-012/17
(Perayam) 		1613004005NRG24230920231025476 23/09/2023 MARY SONY 1613004005WL042425 MARY SONY 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7256639026 MARY SONY CANARA BANK(508532)
4 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24230920231025479 23/09/2023 CHERUPUSHPAM 1613004005WL042425 CHERUPUSHPAM 00078 CNRB0003582 1998 1998 Rejected 09/11/2023 7256639053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chittumala KL-13-004-005-012/19
(Perayam) 		1613004005NRG24230920231025482 23/09/2023 ANTONY D 1613004005WL042425 ANTONY D 00078 CNRB0003582 1998 1998 Processed 09/11/2023 7256639027 ANTONY D CANARA BANK(508532)
6 Chittumala KL-13-004-005-012/30
(Perayam) 		1613004005NRG24230920231025491 23/09/2023 CHERUPUSHPAM 1613004005WL042425 CHERUPUSHPAM 00078 CNRB0003582 666 666 Processed 09/11/2023 7256639028 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 9990 9990
7 Chittumala KL-13-004-005-012/107
(Perayam) 		1613004005NRG24230920231025470 23/09/2023 SOMARAJ 1613004005WL042425 SOMARAJ 00078 CNRB0014502 1998 1998 Processed 09/11/2023 7256639050 SOMARAJ A K CANARA BANK(508532)
8 Chittumala KL-13-004-005-012/165
(Perayam) 		1613004005NRG24230920231025475 23/09/2023 SHOBHANA 1613004005WL042425 SHOBHANA 00078 CNRB0014502 1998 1998 Processed 09/11/2023 7256639046 SOBHANA CANARA BANK(508532)
9 Chittumala KL-13-004-005-012/218
(Perayam) 		1613004005NRG24230920231025488 23/09/2023 DOLLY P 1613004005WL042425 DOLLY P 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7256639048 DOLLY P CANARA BANK(508532)
10 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG24230920231025490 23/09/2023 MINI Z 1613004005WL042425 MINI Z 00078 CNRB0014502 1998 1998 Rejected 09/11/2023 7256639049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chittumala KL-13-004-005-012/33
(Perayam) 		1613004005NRG24230920231025492 23/09/2023 TESSY LEEN 1613004005WL042425 TESSY LEEN 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7256639030 TESSY LEEN CANARA BANK(508532)
12 Chittumala KL-13-004-005-012/44
(Perayam) 		1613004005NRG24230920231025494 23/09/2023 LILLY J 1613004005WL042425 LILLY J 00078 CNRB0014502 1998 1998 Processed 09/11/2023 7256639041 LILLY J CANARA BANK(508532)
13 Chittumala KL-13-004-005-012/56
(Perayam) 		1613004005NRG24230920231025498 23/09/2023 MERLY J 1613004005WL042425 MERLY J 00078 CNRB0014502 1998 1998 Processed 09/11/2023 7256639044 MERLY CANARA BANK(508532)
14 Chittumala KL-13-004-005-012/58
(Perayam) 		1613004005NRG24230920231025500 23/09/2023 JIJIMOL JOHNSON 1613004005WL042425 JIJIMOL JOHNSON 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7256639043 JIJIMOL S KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-005-012/70
(Perayam) 		1613004005NRG24230920231025502 23/09/2023 MARYKUTTY 1613004005WL042425 MARYKUTTY 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7256639042 MARYKUTTY CANARA BANK(508532)
16 Chittumala KL-13-004-005-013/169
(Perayam) 		1613004005NRG24230920231025504 23/09/2023 AGNES JOSEPH 1613004005WL042425 AGNES JOSEPH 00078 CNRB0014502 999 999 Processed 09/11/2023 7256639047 AGNES JOSEPH CANARA BANK(508532)
17 Chittumala KL-13-004-005-013/169
(Perayam) 		1613004005NRG24230920231025505 23/09/2023 MURALI JOSEPH 1613004005WL042425 MURALI JOSEPH 00078 CNRB0014502 999 999 Processed 09/11/2023 7256639045 MURALI JOSEPH CANARA BANK(508532)
SubTotal 17982 17982
18 Chittumala KL-13-004-005-012/12
(Perayam) 		1613004005NRG24230920231025472 23/09/2023 SHINI 1613004005WL042425 SHINI 00409 SIBL0000756 1998 1998 Processed 09/11/2023 7256639056 SHINI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
19 Chittumala KL-13-004-005-012/102
(Perayam) 		1613004005NRG24230920231025469 23/09/2023 STANCY 1613004005WL042425 STANCY 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7256639023 MRS STANCY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-012/171
(Perayam) 		1613004005NRG24230920231025477 23/09/2023 PONNAMMA 1613004005WL042425 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 09/11/2023 7256639024 PONNAMMA DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-005-012/18
(Perayam) 		1613004005NRG24230920231025480 23/09/2023 ANITHA KUMARI 1613004005WL042425 ANITHA KUMARI 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7256639038 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-012/186
(Perayam) 		1613004005NRG24230920231025481 23/09/2023 LOWERANCIYA 1613004005WL042425 LOWERANCIYA 00415 SBIN0014246 1665 1665 Processed 09/11/2023 7256639035 LORANSHYA CANARA BANK(508532)
23 Chittumala KL-13-004-005-012/209
(Perayam) 		1613004005NRG24230920231025487 23/09/2023 MABLE JOY 1613004005WL042425 MABLE JOY 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7256639036 MRS MABLE JOY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-012/26
(Perayam) 		1613004005NRG24230920231025489 23/09/2023 RADHA S 1613004005WL042425 RADHA S 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7256639025 MRS RADHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-012/4
(Perayam) 		1613004005NRG24230920231025493 23/09/2023 MERCY 1613004005WL042425 MERCY 00415 SBIN0014246 1332 1332 Processed 09/11/2023 7256639037 MERCY CANARA BANK(508532)
26 Chittumala KL-13-004-005-012/49
(Perayam) 		1613004005NRG24230920231025496 23/09/2023 MARYKUTTY 1613004005WL042425 MARYKUTTY 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7256639055 MRS MARYKUTTY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-012/57
(Perayam) 		1613004005NRG24230920231025499 23/09/2023 SHEEJA 1613004005WL042425 SHEEJA 00415 SBIN0014246 1332 1332 Processed 09/11/2023 7256639054 SHEEJA SHAJI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-005-012/7
(Perayam) 		1613004005NRG24230920231025501 23/09/2023 LEELA SOLOMAN 1613004005WL042425 LEELA SOLOMAN 00415 SBIN0014246 1665 1665 Processed 09/11/2023 7256639031 LEELA SOLAMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
29 Chittumala KL-13-004-005-012/174
(Perayam) 		1613004005NRG24230920231025478 23/09/2023 LEELA JOY 1613004005WL042425 LEELA JOY 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7256639059 MRS LEELA JOY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-012/52
(Perayam) 		1613004005NRG24230920231025497 23/09/2023 LEENA CLEETUS 1613004005WL042425 LEENA CLEETUS 00415 SBIN0070064 1332 1332 Processed 09/11/2023 7256639051 LEENA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
31 Chittumala KL-13-004-005-012/48
(Perayam) 		1613004005NRG24230920231025495 23/09/2023 ELEZABATH 1613004005WL042425 ELEZABATH 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7256639040 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chittumala KL-13-004-005-012/194
(Perayam) 		1613004005NRG24230920231025483 23/09/2023 DHANYA N 1613004005WL042425 DHANYA N 00415 SBIN0070397 1998 1998 Processed 10/11/2023 7256639039 MISS DHANYA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chittumala KL-13-004-005-012/108
(Perayam) 		1613004005NRG24230920231025471 23/09/2023 PRASAD 1613004005WL042425 PRASAD 00468 UBIN0561096 999 999 Processed 09/11/2023 7256639034 PRASAD UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-005-012/199
(Perayam) 		1613004005NRG24230920231025485 23/09/2023 LILLY KUTTY 1613004005WL042425 LILLY KUTTY 00468 UBIN0561096 333 333 Processed 09/11/2023 7256639032 LILLY KUTTY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-005-012/203
(Perayam) 		1613004005NRG24230920231025486 23/09/2023 ANANDAN 1613004005WL042425 ANANDAN 00468 UBIN0561096 1998 1998 Processed 09/11/2023 7256639033 ANANDAN UNION BANK OF INDIA(508500)
SubTotal 3330 3330
36 Chittumala KL-13-004-005-012/78
(Perayam) 		1613004005NRG24230920231025503 23/09/2023 JULIA A 1613004005WL042425 JULIA A 00545 CSBK0000106 666 666 Processed 09/11/2023 7256639057 JULIA DHANALAXMI BANK(607239)
SubTotal 666 666
37 Chittumala KL-13-004-005-012/198
(Perayam) 		1613004005NRG24230920231025484 23/09/2023 LEELAMMA 1613004005WL042425 LEELAMMA 00547 DLXB0000104 1998 1998 Processed 09/11/2023 7256639058 LEELAMMA C DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_230923APB_FTO_505848 Canara Bank CNRB0003582 KUNDARA 9990
2 Chittumala KL1613004005_230923APB_FTO_505848 Canara Bank CNRB0014502 KUNDARA 17982
3 Chittumala KL1613004005_230923APB_FTO_505848 South Indian Bank SIBL0000756 KUNDARA 1998
4 Chittumala KL1613004005_230923APB_FTO_505848 State Bank Of India SBIN0014246 KUNDARA 16983
5 Chittumala KL1613004005_230923APB_FTO_505848 State Bank Of India SBIN0070064 KUNDARA 2997
6 Chittumala KL1613004005_230923APB_FTO_505848 State Bank Of India SBIN0070326 EAST KALLADA 1332
7 Chittumala KL1613004005_230923APB_FTO_505848 State Bank Of India SBIN0070397 KILIKOLLUR 1998
8 Chittumala KL1613004005_230923APB_FTO_505848 Union Bank of India UBIN0561096 KUNDARA 3330
9 Chittumala KL1613004005_230923APB_FTO_505848 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 666
10 Chittumala KL1613004005_230923APB_FTO_505848 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998

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