Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:34:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_300923APB_FTO_534843
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-13-004-005-007/15
(Perayam) 		1613004005NRG24300920231092407 30/09/2023 REMADEVIAMMA S 1613004005WL045300 REMADEVIAMMA S 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7331222958 RAMADEVI AMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-007/12
(Perayam) 		1613004005NRG24300920231092404 30/09/2023 ANILKUMAR 1613004005WL045300 ANILKUMAR 00078 CNRB0003582 666 666 Processed 10/11/2023 7331222976 ANILKUMAR P CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/21
(Perayam) 		1613004005NRG24300920231092415 30/09/2023 MARY BABU 1613004005WL045300 MARY BABU 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7331222971 MARY KUTTY BABU CANARA BANK(508532)
SubTotal 2331 2331
4 Chittumala KL-13-004-005-007/176
(Perayam) 		1613004005NRG24300920231092411 30/09/2023 MOLLYKUTTY 1613004005WL045300 MOLLYKUTTY 00078 CNRB0014502 333 333 Processed 10/11/2023 7331222974 MOLLY KUTTY CANARA BANK(508532)
SubTotal 333 333
5 Chittumala KL-13-004-005-007/25
(Perayam) 		1613004005NRG24300920231092418 30/09/2023 LEELA N I 1613004005WL045300 LEELA N I 00127 FDRL0001243 999 999 Processed 10/11/2023 7331222960 LEELA N.I FEDERAL BANK(607165)
6 Chittumala KL-13-004-005-007/33
(Perayam) 		1613004005NRG24300920231092420 30/09/2023 SINDHU MOLE 1613004005WL045300 SINDHU MOLE 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7331222966 SINDHUMOL . FEDERAL BANK(607165)
7 Chittumala KL-13-004-005-007/34
(Perayam) 		1613004005NRG24300920231092421 30/09/2023 AGNEES S 1613004005WL045300 AGNEES S 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7331222961 AGNESS S FEDERAL BANK(607165)
SubTotal 4329 4329
8 Chittumala KL-13-004-005-007/35
(Perayam) 		1613004005NRG24300920231092423 30/09/2023 MARYKUTTY 1613004005WL045300 MARYKUTTY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7331222962 MARYKUTTY FEDERAL BANK(607165)
9 Chittumala KL-13-004-005-007/36
(Perayam) 		1613004005NRG24300920231092424 30/09/2023 DEEPTHI 1613004005WL045300 DEEPTHI 00127 FDRL0002028 666 666 Processed 10/11/2023 7331222963 DEEPTHI FEDERAL BANK(607165)
10 Chittumala KL-13-004-005-007/8
(Perayam) 		1613004005NRG24300920231092430 30/09/2023 ANITH T 1613004005WL045300 ANITH T 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7331222964 ANITHA T FEDERAL BANK(607165)
11 Chittumala KL-13-004-005-007/9
(Perayam) 		1613004005NRG24300920231092432 30/09/2023 AMBIKA P L 1613004005WL045300 AMBIKA P L 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7331222965 AMBIKA P L FEDERAL BANK(607165)
SubTotal 5661 5661
12 Chittumala KL-13-004-005-007/107
(Perayam) 		1613004005NRG24300920231092402 30/09/2023 MARY RANI C 1613004005WL045300 MARY RANI C 00409 SIBL0000272 1665 1665 Processed 10/11/2023 7331222968 MARY RANI C SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
13 Chittumala KL-13-004-005-007/136
(Perayam) 		1613004005NRG24300920231092405 30/09/2023 SARITHA R S 1613004005WL045300 SARITHA R S 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7331222983 MRS SARITHA R S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-007/14
(Perayam) 		1613004005NRG24300920231092406 30/09/2023 SYAMALAKUMARI AMMA 1613004005WL045300 SYAMALAKUMARI AMMA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7331222970 MRS SYAMALA KUMARIAMMA WO THANKAPPAN PIL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-007/177
(Perayam) 		1613004005NRG24300920231092412 30/09/2023 VIJAYAMMA M 1613004005WL045300 VIJAYAMMA M 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7331222967 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-007/22
(Perayam) 		1613004005NRG24300920231092416 30/09/2023 JOYTHI SOMAN 1613004005WL045300 JOYTHI SOMAN 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7331222972 MR JYOTHI SOMAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
17 Chittumala KL-13-004-005-007/155
(Perayam) 		1613004005NRG24300920231092408 30/09/2023 PUSHPPAMMA A 1613004005WL045300 PUSHPPAMMA A 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7331222975 MRS PUSHPPAMMA A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/192
(Perayam) 		1613004005NRG24300920231092413 30/09/2023 CLARAMMA 1613004005WL045300 CLARAMMA 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7331222977 MRS CLARAMMA P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-007/407
(Perayam) 		1613004005NRG24300920231092427 30/09/2023 Sonia Mery 1613004005WL045300 Sonia Mery 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7331222969 SONIYA MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
20 Chittumala KL-13-004-005-007/175
(Perayam) 		1613004005NRG24300920231092410 30/09/2023 CHERUPUSHPAM 1613004005WL045300 CHERUPUSHPAM 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7331222979 MRS CHERUPUSHPAM A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG24300920231092425 30/09/2023 RAJU T E 1613004005WL045300 RAJU T E 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7331222982 MR RAJU T E STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG24300920231092426 30/09/2023 ALPHONSE S 1613004005WL045300 ALPHONSE S 00415 SBIN0070326 999 999 Processed 10/11/2023 7331222981 MR ALPHONSE S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-007/82
(Perayam) 		1613004005NRG24300920231092431 30/09/2023 LAILA JOYSON 1613004005WL045300 LAILA JOYSON 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7331222973 MRS LAILA LAILA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
24 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG24300920231092422 30/09/2023 PRAVEENA R 1613004005WL045300 PRAVEENA R 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7331222980 PRAVEENA R INDUSIND BANK(607189)
SubTotal 1332 1332
25 Chittumala KL-13-004-005-007/11
(Perayam) 		1613004005NRG24300920231092403 30/09/2023 TRESSA 1613004005WL045300 TRESSA 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7331222954 TREESA DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-007/17
(Perayam) 		1613004005NRG24300920231092409 30/09/2023 VIJAYA KUMARI K 1613004005WL045300 VIJAYA KUMARI K 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7331222952 VIJAYA KUMARI K DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-007/200
(Perayam) 		1613004005NRG24300920231092414 30/09/2023 SHYNI S 1613004005WL045300 SHYNI S 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7331222955 SHYNI S DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-007/23
(Perayam) 		1613004005NRG24300920231092417 30/09/2023 MERCY 1613004005WL045300 MERCY 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7331222959 MERCY DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-007/32
(Perayam) 		1613004005NRG24300920231092419 30/09/2023 JESEENTHA BABU 1613004005WL045300 JESEENTHA BABU 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7331222953 JASEENTHA BABU DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24300920231092428 30/09/2023 NELSON 1613004005WL045300 NELSON 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7331222956 NELSON DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-007/78
(Perayam) 		1613004005NRG24300920231092429 30/09/2023 VASANTHAKUMARI 1613004005WL045300 VASANTHAKUMARI 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7331222957 VASANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 10989 10989
32 Chittumala KL-13-004-005-001/20
(Perayam) 		1613004005NRG24300920231092401 30/09/2023 MERCY VARGHESE 1613004005WL045300 MERCY VARGHESE 00657 KLGB0040574 999 999 Processed 10/11/2023 7331222978 MRS MERCY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_300923APB_FTO_534843 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004005_300923APB_FTO_534843 Canara Bank CNRB0003582 KUNDARA 2331
3 Chittumala KL1613004005_300923APB_FTO_534843 Canara Bank CNRB0014502 KUNDARA 333
4 Chittumala KL1613004005_300923APB_FTO_534843 Federal Bank FDRL0001243 KUNDARA 4329
5 Chittumala KL1613004005_300923APB_FTO_534843 Federal Bank FDRL0002028 CHITTUMALA 5661
6 Chittumala KL1613004005_300923APB_FTO_534843 South Indian Bank SIBL0000272 PERUMPUZHA 1665
7 Chittumala KL1613004005_300923APB_FTO_534843 State Bank Of India SBIN0014246 KUNDARA 6660
8 Chittumala KL1613004005_300923APB_FTO_534843 State Bank Of India SBIN0070064 KUNDARA 4995
9 Chittumala KL1613004005_300923APB_FTO_534843 State Bank Of India SBIN0070326 EAST KALLADA 5661
10 Chittumala KL1613004005_300923APB_FTO_534843 Union Bank of India UBIN0561096 KUNDARA 1332
11 Chittumala KL1613004005_300923APB_FTO_534843 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 10989
12 Chittumala KL1613004005_300923APB_FTO_534843 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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