Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_160823APB_FTO_406697
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-13-004-005-001/18
(Perayam) 		1613004005NRG24160820230811874 16/08/2023 LEELAMMA 1613004005WL033430 LEELAMMA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797378780 LEELAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG24160820230811880 16/08/2023 ALPHONSA S 1613004005WL033430 ALPHONSA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797378781 ALPHONSA S CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG24160820230811889 16/08/2023 SHEEBA 1613004005WL033430 SHEEBA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797378778 SHEEBA CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG24160820230811890 16/08/2023 BENCILA 1613004005WL033430 BENCILA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797378779 BENCILA CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/9
(Perayam) 		1613004005NRG24160820230811894 16/08/2023 BIJU J 1613004005WL033430 BIJU J 00078 CNRB0001024 999 999 Processed 21/09/2023 5797378782 BIJU J CANARA BANK(508532)
SubTotal 6327 6327
6 Chittumala KL-13-004-005-001/23
(Perayam) 		1613004005NRG24160820230811878 16/08/2023 MABLE J 1613004005WL033430 MABLE J 00078 CNRB0003582 999 999 Processed 21/09/2023 5797378792 MABLE J CANARA BANK(508532)
7 Chittumala KL-13-004-005-001/32
(Perayam) 		1613004005NRG24160820230811888 16/08/2023 MARY KUTTY A 1613004005WL033430 MARY KUTTY A 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5797378791 MARY KUTTY A CANARA BANK(508532)
SubTotal 2664 2664
8 Chittumala KL-13-004-005-001/10
(Perayam) 		1613004005NRG24160820230811862 16/08/2023 JAINAMMA 1613004005WL033430 JAINAMMA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797378796 JAINAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-005-001/114
(Perayam) 		1613004005NRG24160820230811864 16/08/2023 Littlflower 1613004005WL033430 Littlflower 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797378798 LITTLE FLOWER CANARA BANK(508532)
10 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG24160820230811866 16/08/2023 SHEEJA A 1613004005WL033430 SHEEJA A 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797378799 SHEEJA S CANARA BANK(508532)
11 Chittumala KL-13-004-005-001/147
(Perayam) 		1613004005NRG24160820230811870 16/08/2023 BABY LINDA A 1613004005WL033430 BABY LINDA A 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797378797 BABY LINDA A CANARA BANK(508532)
12 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG24160820230811875 16/08/2023 GEETHA 1613004005WL033430 GEETHA 00078 CNRB0014502 999 999 Processed 21/09/2023 5797378795 GEETHA A CANARA BANK(508532)
13 Chittumala KL-13-004-005-001/195
(Perayam) 		1613004005NRG24160820230811877 16/08/2023 JESSY 1613004005WL033430 JESSY 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5797378800 JESSYMOL P CANARA BANK(508532)
SubTotal 8991 8991
14 Chittumala KL-13-004-005-001/14
(Perayam) 		1613004005NRG24160820230811868 16/08/2023 JASMIN JOLY 1613004005WL033430 JASMIN JOLY 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5797378783 JASMINE JOLY FEDERAL BANK(607165)
SubTotal 1665 1665
15 Chittumala KL-13-004-005-001/174
(Perayam) 		1613004005NRG24160820230811873 16/08/2023 VIJAYAMMA 1613004005WL033430 VIJAYAMMA 00127 FDRL0001951 999 999 Processed 21/09/2023 5797378784 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 999 999
16 Chittumala KL-13-004-005-001/250
(Perayam) 		1613004005NRG24160820230811883 16/08/2023 SOBHANA 1613004005WL033430 SOBHANA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5797378788 SOBHANA FEDERAL BANK(607165)
SubTotal 1665 1665
17 Chittumala KL-13-004-005-001/134
(Perayam) 		1613004005NRG24160820230811867 16/08/2023 JAYASREE 1613004005WL033430 JAYASREE 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797378787 MRS JAYASREE STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-001/157
(Perayam) 		1613004005NRG24160820230811871 16/08/2023 SUMA 1613004005WL033430 SUMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797378786 MRS SUMA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-001/249
(Perayam) 		1613004005NRG24160820230811882 16/08/2023 SHEEBA 1613004005WL033430 SHEEBA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797378789 MRS SHEEBA BABY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-001/28
(Perayam) 		1613004005NRG24160820230811886 16/08/2023 SHEELA VARGHESE 1613004005WL033430 SHEELA VARGHESE 00415 SBIN0014246 333 333 Processed 21/09/2023 5797378790 MRS SHEELA VARGHESE STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-001/7
(Perayam) 		1613004005NRG24160820230811891 16/08/2023 LILLYKUTTY S 1613004005WL033430 LILLYKUTTY S 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797378785 MRS LILLYKUTTY S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
22 Chittumala KL-13-004-005-001/8
(Perayam) 		1613004005NRG24160820230811892 16/08/2023 LALITHA p 1613004005WL033430 LALITHA p 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797378806 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG24160820230811863 16/08/2023 MERYKUTTY J 1613004005WL033430 MERYKUTTY J 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797378804 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-001/17
(Perayam) 		1613004005NRG24160820230811872 16/08/2023 LAILA P 1613004005WL033430 LAILA P 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797378802 MRS LAILA P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG24160820230811876 16/08/2023 ALPHONSA S 1613004005WL033430 ALPHONSA S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797378805 MRS ALPHONSA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG24160820230811879 16/08/2023 GOPALAKRISHNAPILLAI 1613004005WL033430 GOPALAKRISHNAPILLAI 00415 SBIN0070326 999 999 Processed 21/09/2023 5797378810 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-001/245
(Perayam) 		1613004005NRG24160820230811881 16/08/2023 VALSALA S 1613004005WL033430 VALSALA S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797378807 MRS VALSALA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG24160820230811884 16/08/2023 BLAISY 1613004005WL033430 BLAISY 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797378809 MRS BLAISY S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG24160820230811885 16/08/2023 MARY STELLA 1613004005WL033430 MARY STELLA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797378808 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-001/9
(Perayam) 		1613004005NRG24160820230811893 16/08/2023 BENCY JOSEPH 1613004005WL033430 BENCY JOSEPH 00415 SBIN0070326 999 999 Processed 21/09/2023 5797378801 MRS BENCY JOSEPH STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-003/185
(Perayam) 		1613004005NRG24160820230811895 16/08/2023 GRACY KUTTY 1613004005WL033430 GRACY KUTTY 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797378803 MRS GRACYKUTTY P STATE BANK OF INDIA(508548)
SubTotal 11988 11988
32 Chittumala KL-13-004-005-001/141
(Perayam) 		1613004005NRG24160820230811869 16/08/2023 SOBHANA 1613004005WL033430 SOBHANA 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5797378793 SOBHANA P KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG24160820230811887 16/08/2023 USHA M 1613004005WL033430 USHA M 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5797378794 USHA M KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_160823APB_FTO_406697 Canara Bank CNRB0001024 MUNROE ISLAND 6327
2 Chittumala KL1613004005_160823APB_FTO_406697 Canara Bank CNRB0003582 KUNDARA 2664
3 Chittumala KL1613004005_160823APB_FTO_406697 Canara Bank CNRB0014502 KUNDARA 8991
4 Chittumala KL1613004005_160823APB_FTO_406697 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004005_160823APB_FTO_406697 Federal Bank FDRL0001951 BHARANIKKAVU 999
6 Chittumala KL1613004005_160823APB_FTO_406697 Federal Bank FDRL0002028 CHITTUMALA 1665
7 Chittumala KL1613004005_160823APB_FTO_406697 State Bank Of India SBIN0014246 KUNDARA 6327
8 Chittumala KL1613004005_160823APB_FTO_406697 State Bank Of India SBIN0070064 KUNDARA 1332
9 Chittumala KL1613004005_160823APB_FTO_406697 State Bank Of India SBIN0070326 EAST KALLADA 11988
10 Chittumala KL1613004005_160823APB_FTO_406697 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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