Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_270723APB_FTO_338144
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-13-004-005-001/101
(Perayam) 		1613004005NRG24270720230637551 27/07/2023 SHEEBA 1613004005WL026964 SHEEBA 00078 CNRB0003582 1665 1665 Processed 01/08/2023 4052276004 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-001/214
(Perayam) 		1613004005NRG24270720230637565 27/07/2023 LIJA A 1613004005WL026964 LIJA A 00078 CNRB0003582 1332 1332 Processed 01/08/2023 4052276006 LIJA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/268
(Perayam) 		1613004005NRG24270720230637569 27/07/2023 SMITHA A 1613004005WL026964 SMITHA A 00078 CNRB0003582 1332 1332 Processed 01/08/2023 4052276003 SMITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-001/272
(Perayam) 		1613004005NRG24270720230637571 27/07/2023 THRESIA J 1613004005WL026964 THRESIA J 00078 CNRB0003582 666 666 Processed 01/08/2023 4052276010 THRESIA J CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/61
(Perayam) 		1613004005NRG24270720230637584 27/07/2023 LEELA P 1613004005WL026964 LEELA P 00078 CNRB0003582 1332 1332 Processed 01/08/2023 4052276005 LEELA P CANARA BANK(508532)
6 Chittumala KL-13-004-005-001/73
(Perayam) 		1613004005NRG24270720230637591 27/07/2023 MARY VALSALA S 1613004005WL026964 MARY VALSALA S 00078 CNRB0003582 1332 1332 Processed 01/08/2023 4052276007 MARYVALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-001/74
(Perayam) 		1613004005NRG24270720230637592 27/07/2023 LATHA L 1613004005WL026964 LATHA L 00078 CNRB0003582 1332 1332 Processed 01/08/2023 4052276009 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-001/79
(Perayam) 		1613004005NRG24270720230637594 27/07/2023 MARY VALSALA 1613004005WL026964 MARY VALSALA 00078 CNRB0003582 1332 1332 Processed 01/08/2023 4052276008 MARY VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-001/89
(Perayam) 		1613004005NRG24270720230637599 27/07/2023 VIJAYAN 1613004005WL026964 VIJAYAN 00078 CNRB0003582 1332 1332 Processed 01/08/2023 4052276002 VIJAYAN A CANARA BANK(508532)
SubTotal 11655 11655
10 Chittumala KL-13-004-005-001/118
(Perayam) 		1613004005NRG24270720230637554 27/07/2023 MARYDASAN E 1613004005WL026964 MARYDASAN E 00078 CNRB0014502 1665 1665 Processed 01/08/2023 4052276024 MARYDASAN E Q CANARA BANK(508532)
11 Chittumala KL-13-004-005-001/124
(Perayam) 		1613004005NRG24270720230637556 27/07/2023 SOBHANAMARY 1613004005WL026964 SOBHANAMARY 00078 CNRB0014502 1665 1665 Processed 01/08/2023 4052276021 SOBHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-001/135
(Perayam) 		1613004005NRG24270720230637557 27/07/2023 SIBLESHAJI 1613004005WL026964 SIBLESHAJI 00078 CNRB0014502 1332 1332 Processed 01/08/2023 4052276025 SIBLE CANARA BANK(508532)
13 Chittumala KL-13-004-005-001/176
(Perayam) 		1613004005NRG24270720230637558 27/07/2023 CHERUPUSHPAM 1613004005WL026964 CHERUPUSHPAM 00078 CNRB0014502 1332 1332 Processed 01/08/2023 4052276026 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-001/183
(Perayam) 		1613004005NRG24270720230637559 27/07/2023 MARY NEPOLEAN 1613004005WL026964 MARY NEPOLEAN 00078 CNRB0014502 1665 1665 Processed 01/08/2023 4052276023 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-001/188
(Perayam) 		1613004005NRG24270720230637560 27/07/2023 T FRANCIES 1613004005WL026964 T FRANCIES 00078 CNRB0014502 999 999 Processed 01/08/2023 4052276020 T FRANCIES KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-005-001/34
(Perayam) 		1613004005NRG24270720230637574 27/07/2023 BAIJU YESUDASAN 1613004005WL026964 BAIJU YESUDASAN 00078 CNRB0014502 333 333 Processed 01/08/2023 4052276022 BAIJU YESUDASAN CANARA BANK(508532)
17 Chittumala KL-13-004-005-001/50
(Perayam) 		1613004005NRG24270720230637582 27/07/2023 NORBERT 1613004005WL026964 NORBERT 00078 CNRB0014502 666 666 Processed 01/08/2023 4052276019 NORBERT L CANARA BANK(508532)
18 Chittumala KL-13-004-005-001/71
(Perayam) 		1613004005NRG24270720230637589 27/07/2023 STELLAMMA 1613004005WL026964 STELLAMMA 00078 CNRB0014502 1332 1332 Processed 01/08/2023 4052276018 STELLAMMA CANARA BANK(508532)
SubTotal 10989 10989
19 Chittumala KL-13-004-005-001/291
(Perayam) 		1613004005NRG24270720230637573 27/07/2023 Mary 1613004005WL026964 Mary 00127 FDRL0001243 1332 1332 Processed 01/08/2023 4052275995 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-001/92
(Perayam) 		1613004005NRG24270720230637600 27/07/2023 LILLYKUTTY 1613004005WL026964 LILLYKUTTY 00127 FDRL0001243 666 666 Processed 01/08/2023 4052275997 LILLYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-014/76
(Perayam) 		1613004005NRG24270720230637607 27/07/2023 SUDHA S 1613004005WL026964 SUDHA S 00127 FDRL0001243 1332 1332 Processed 01/08/2023 4052275996 SUDHA S ALIAS SUDHA JOHN FEDERAL BANK(607165)
SubTotal 3330 3330
22 Chittumala KL-13-004-005-001/88
(Perayam) 		1613004005NRG24270720230637598 27/07/2023 CHERUPUSHPAM 1613004005WL026964 CHERUPUSHPAM 00409 SIBL0000756 999 999 Processed 01/08/2023 4052275994 CHERUPUSHPAM SOUTH INDIAN BANK(607167)
SubTotal 999 999
23 Chittumala KL-13-004-005-001/192
(Perayam) 		1613004005NRG24270720230637561 27/07/2023 SHEELA E 1613004005WL026964 SHEELA E 00415 SBIN0012858 999 999 Processed 01/08/2023 4052276001 SHEELA E STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-001/96
(Perayam) 		1613004005NRG24270720230637604 27/07/2023 LAILAMMA A 1613004005WL026964 LAILAMMA A 00415 SBIN0012858 999 999 Processed 01/08/2023 4052275998 LAILAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
25 Chittumala KL-13-004-005-001/104
(Perayam) 		1613004005NRG24270720230637553 27/07/2023 JEROME N 1613004005WL026964 JEROME N 00415 SBIN0014246 1665 1665 Processed 01/08/2023 4052276046 MR JEROME L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-001/243
(Perayam) 		1613004005NRG24270720230637566 27/07/2023 RAJAMMA 1613004005WL026964 RAJAMMA 00415 SBIN0014246 999 999 Processed 01/08/2023 4052276000 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-001/63
(Perayam) 		1613004005NRG24270720230637585 27/07/2023 ANTONY 1613004005WL026964 ANTONY 00415 SBIN0014246 1332 1332 Processed 01/08/2023 4052276027 ANTONY L CANARA BANK(508532)
28 Chittumala KL-13-004-005-001/98
(Perayam) 		1613004005NRG24270720230637605 27/07/2023 LAILA 1613004005WL026964 LAILA 00415 SBIN0014246 1332 1332 Processed 01/08/2023 4052275999 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
29 Chittumala KL-13-004-005-001/2
(Perayam) 		1613004005NRG24270720230637563 27/07/2023 JOSEPH 1613004005WL026964 JOSEPH 00415 SBIN0070064 999 999 Processed 01/08/2023 4052276047 JOSEPH A KERALA GRAMIN BANK(607476)
SubTotal 999 999
30 Chittumala KL-13-004-005-001/210
(Perayam) 		1613004005NRG24270720230637564 27/07/2023 PHILOMINA P 1613004005WL026964 PHILOMINA P 00415 SBIN0070326 1332 1332 Processed 01/08/2023 4052276028 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
31 Chittumala KL-13-004-005-001/103
(Perayam) 		1613004005NRG24270720230637552 27/07/2023 LEELA YESUDASAN 1613004005WL026964 LEELA YESUDASAN 00468 UBIN0561096 1665 1665 Processed 01/08/2023 4052276035 LEELA YESUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-001/197
(Perayam) 		1613004005NRG24270720230637562 27/07/2023 GILLARIOUS 1613004005WL026964 GILLARIOUS 00468 UBIN0561096 999 999 Processed 01/08/2023 4052276029 JILLARIOUS G BANK OF BARODA(606985)
33 Chittumala KL-13-004-005-001/247
(Perayam) 		1613004005NRG24270720230637567 27/07/2023 MARYDASAN M R 1613004005WL026964 MARYDASAN M R 00468 UBIN0561096 999 999 Processed 01/08/2023 4052276033 MARYDASAN M R UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-005-001/256
(Perayam) 		1613004005NRG24270720230637568 27/07/2023 PREETHY MOL F 1613004005WL026964 PREETHY MOL F 00468 UBIN0561096 666 666 Processed 01/08/2023 4052276037 PREETHY MOL F UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-005-001/41
(Perayam) 		1613004005NRG24270720230637576 27/07/2023 SUSHAMA 1613004005WL026964 SUSHAMA 00468 UBIN0561096 1332 1332 Processed 01/08/2023 4052276038 SUSHAMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-005-001/45
(Perayam) 		1613004005NRG24270720230637578 27/07/2023 JOSE K S 1613004005WL026964 JOSE K S 00468 UBIN0561096 999 999 Processed 01/08/2023 4052276036 JOSE K S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-005-001/47
(Perayam) 		1613004005NRG24270720230637579 27/07/2023 JASMIN 1613004005WL026964 JASMIN 00468 UBIN0561096 333 333 Processed 01/08/2023 4052276032 JASMIN I INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-005-001/48
(Perayam) 		1613004005NRG24270720230637580 27/07/2023 YESUDASAN S 1613004005WL026964 YESUDASAN S 00468 UBIN0561096 1332 1332 Processed 01/08/2023 4052276043 YESUDASAN S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-005-001/49
(Perayam) 		1613004005NRG24270720230637581 27/07/2023 MINI N 1613004005WL026964 MINI N 00468 UBIN0561096 1332 1332 Processed 01/08/2023 4052276042 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-001/52
(Perayam) 		1613004005NRG24270720230637583 27/07/2023 VALSALA A 1613004005WL026964 VALSALA A 00468 UBIN0561096 1332 1332 Processed 01/08/2023 4052276039 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-005-001/66
(Perayam) 		1613004005NRG24270720230637586 27/07/2023 MANJU Y 1613004005WL026964 MANJU Y 00468 UBIN0561096 333 333 Processed 01/08/2023 4052276031 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-005-001/70
(Perayam) 		1613004005NRG24270720230637588 27/07/2023 GIRLY 1613004005WL026964 GIRLY 00468 UBIN0561096 999 999 Processed 01/08/2023 4052276041 GIRLY UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-001/72
(Perayam) 		1613004005NRG24270720230637590 27/07/2023 MARY JOSE 1613004005WL026964 MARY JOSE 00468 UBIN0561096 1332 1332 Processed 01/08/2023 4052276034 MARY JOSE UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-005-001/82
(Perayam) 		1613004005NRG24270720230637595 27/07/2023 MARGRET 1613004005WL026964 MARGRET 00468 UBIN0561096 666 666 Processed 01/08/2023 4052276045 MRS MARGARATT L STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-001/84
(Perayam) 		1613004005NRG24270720230637596 27/07/2023 ALPHONSA I 1613004005WL026964 ALPHONSA I 00468 UBIN0561096 1332 1332 Processed 01/08/2023 4052276030 ALPHONSA I UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-005-001/93
(Perayam) 		1613004005NRG24270720230637601 27/07/2023 MABLE 1613004005WL026964 MABLE 00468 UBIN0561096 999 999 Processed 01/08/2023 4052276040 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-005-014/20
(Perayam) 		1613004005NRG24270720230637606 27/07/2023 SUMAYAMMA 1613004005WL026964 SUMAYAMMA 00468 UBIN0561096 1332 1332 Processed 01/08/2023 4052276044 SUMAYAMMA UNION BANK OF INDIA(508500)
SubTotal 17982 17982
48 Chittumala KL-13-004-005-001/270
(Perayam) 		1613004005NRG24270720230637570 27/07/2023 BIJI 1613004005WL026964 BIJI 00545 CSBK0000106 1332 1332 Processed 01/08/2023 4052275993 BIJI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
49 Chittumala KL-13-004-005-001/67
(Perayam) 		1613004005NRG24270720230637587 27/07/2023 LAILA ANTONY 1613004005WL026964 LAILA ANTONY 00547 DLXB0000104 999 999 Processed 01/08/2023 4052275992 LAILA ANTONY DHANALAXMI BANK(607239)
SubTotal 999 999
50 Chittumala KL-13-004-005-001/122
(Perayam) 		1613004005NRG24270720230637555 27/07/2023 MARGRET 1613004005WL026964 MARGRET 00657 KLGB0040574 1332 1332 Processed 01/08/2023 4052276016 MARGRET A KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-005-001/40
(Perayam) 		1613004005NRG24270720230637575 27/07/2023 SMITHA L 1613004005WL026964 SMITHA L 00657 KLGB0040574 999 999 Processed 01/08/2023 4052276014 SMITHA L KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-005-001/44
(Perayam) 		1613004005NRG24270720230637577 27/07/2023 ALICE CLEETUS 1613004005WL026964 ALICE CLEETUS 00657 KLGB0040574 1332 1332 Processed 01/08/2023 4052276011 ALICE CLEETUS KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chittumala KL-13-004-005-001/78
(Perayam) 		1613004005NRG24270720230637593 27/07/2023 JANOVA F 1613004005WL026964 JANOVA F 00657 KLGB0040574 1332 1332 Processed 01/08/2023 4052276015 JANOVA F KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-005-001/86
(Perayam) 		1613004005NRG24270720230637597 27/07/2023 MERIN 1613004005WL026964 MERIN 00657 KLGB0040574 999 999 Processed 01/08/2023 4052276017 MERIN V KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-005-001/94
(Perayam) 		1613004005NRG24270720230637602 27/07/2023 SHERLY F 1613004005WL026964 SHERLY F 00657 KLGB0040574 999 999 Processed 01/08/2023 4052276012 SHERLY F INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-005-001/95
(Perayam) 		1613004005NRG24270720230637603 27/07/2023 CHERUPUSHPAM A 1613004005WL026964 CHERUPUSHPAM A 00657 KLGB0040574 1332 1332 Processed 01/08/2023 4052276013 CHERUPUSHPAM A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_270723APB_FTO_338144 Canara Bank CNRB0003582 KUNDARA 11655
2 Chittumala KL1613004005_270723APB_FTO_338144 Canara Bank CNRB0014502 KUNDARA 10989
3 Chittumala KL1613004005_270723APB_FTO_338144 Federal Bank FDRL0001243 KUNDARA 3330
4 Chittumala KL1613004005_270723APB_FTO_338144 South Indian Bank SIBL0000756 KUNDARA 999
5 Chittumala KL1613004005_270723APB_FTO_338144 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004005_270723APB_FTO_338144 State Bank Of India SBIN0014246 KUNDARA 5328
7 Chittumala KL1613004005_270723APB_FTO_338144 State Bank Of India SBIN0070064 KUNDARA 999
8 Chittumala KL1613004005_270723APB_FTO_338144 State Bank Of India SBIN0070326 EAST KALLADA 1332
9 Chittumala KL1613004005_270723APB_FTO_338144 Union Bank of India UBIN0561096 KUNDARA 17982
10 Chittumala KL1613004005_270723APB_FTO_338144 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332
11 Chittumala KL1613004005_270723APB_FTO_338144 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
12 Chittumala KL1613004005_270723APB_FTO_338144 Kerala Gramin Bank KLGB0040574 KUNDARA 8325

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