Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_150723APB_FTO_304107
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-13-004-005-001/105
(Perayam) 		1613004005NRG24150720230557624 15/07/2023 SHEELA VIJAYAN 1613004005WL023515 SHEELA VIJAYAN 00078 CNRB0003582 1 1 Processed 21/07/2023 3629311122 SHEELA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-001/85
(Perayam) 		1613004005NRG24150720230557625 15/07/2023 CHERUPUSHPAM 1613004005WL023515 CHERUPUSHPAM 00078 CNRB0003582 999 999 Processed 21/07/2023 3629311121 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-014/103
(Perayam) 		1613004005NRG24150720230557630 15/07/2023 MABLE BABU 1613004005WL023515 MABLE BABU 00078 CNRB0003582 1332 1332 Processed 21/07/2023 3629311167 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24150720230557636 15/07/2023 ANTONY T 1613004005WL023515 ANTONY T 00078 CNRB0003582 1332 1332 Processed 21/07/2023 3629311166 ANTONY T CANARA BANK(508532)
5 Chittumala KL-13-004-005-014/30
(Perayam) 		1613004005NRG24150720230557661 15/07/2023 JEDRUZ ISSAC 1613004005WL023515 JEDRUZ ISSAC 00078 CNRB0003582 999 999 Processed 21/07/2023 3629311147 JEDRUZ ISSAC CANARA BANK(508532)
6 Chittumala KL-13-004-005-014/47
(Perayam) 		1613004005NRG24150720230557665 15/07/2023 CHERUPUSHPAM T 1613004005WL023515 CHERUPUSHPAM T 00078 CNRB0003582 666 666 Processed 21/07/2023 3629311149 CHERUPUSHPAM T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-014/75
(Perayam) 		1613004005NRG24150720230557670 15/07/2023 MARGRET 1613004005WL023515 MARGRET 00078 CNRB0003582 666 666 Processed 21/07/2023 3629311148 MARGRET P CANARA BANK(508532)
SubTotal 5995 5995
8 Chittumala KL-13-004-005-013/65
(Perayam) 		1613004005NRG24150720230557627 15/07/2023 SEEMA 1613004005WL023515 SEEMA 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311157 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-014/1
(Perayam) 		1613004005NRG24150720230557628 15/07/2023 MARY THOMAS 1613004005WL023515 MARY THOMAS 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311140 MARY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-014/114
(Perayam) 		1613004005NRG24150720230557632 15/07/2023 SUMAYESUDASAN 1613004005WL023515 SUMAYESUDASAN 00078 CNRB0014502 999 999 Processed 21/07/2023 3629311154 SUMA YESUDASAN CANARA BANK(508532)
11 Chittumala KL-13-004-005-014/120
(Perayam) 		1613004005NRG24150720230557633 15/07/2023 GATTAMMA FRANCIES 1613004005WL023515 GATTAMMA FRANCIES 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311156 GATAMMA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-005-014/121
(Perayam) 		1613004005NRG24150720230557634 15/07/2023 USHANELSON 1613004005WL023515 USHANELSON 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311155 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-014/122
(Perayam) 		1613004005NRG24150720230557635 15/07/2023 JOSEPHEENA 1613004005WL023515 JOSEPHEENA 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311127 JOSAPHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-014/125
(Perayam) 		1613004005NRG24150720230557637 15/07/2023 SANTAMMA FRANKLIN 1613004005WL023515 SANTAMMA FRANKLIN 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311125 SANTHAMMA FRANKLIN CANARA BANK(508532)
15 Chittumala KL-13-004-005-014/127
(Perayam) 		1613004005NRG24150720230557638 15/07/2023 JOSEPHINA 1613004005WL023515 JOSEPHINA 00078 CNRB0014502 333 333 Processed 21/07/2023 3629311159 JOSEPHINA L CANARA BANK(508532)
16 Chittumala KL-13-004-005-014/140
(Perayam) 		1613004005NRG24150720230557640 15/07/2023 AMALA J 1613004005WL023515 AMALA J 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311160 AMALA CANARA BANK(508532)
17 Chittumala KL-13-004-005-014/148
(Perayam) 		1613004005NRG24150720230557642 15/07/2023 MABLE JOSHVA VINCENT S 1613004005WL023515 MABLE JOSHVA VINCENT S 00078 CNRB0014502 999 999 Processed 21/07/2023 3629311162 MABLE JOSHVA VINCENT S CANARA BANK(508532)
18 Chittumala KL-13-004-005-014/19
(Perayam) 		1613004005NRG24150720230557646 15/07/2023 LISSY 1613004005WL023515 LISSY 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311139 LISSY PHILIP CANARA BANK(508532)
19 Chittumala KL-13-004-005-014/206
(Perayam) 		1613004005NRG24150720230557647 15/07/2023 SUMA GEORGE 1613004005WL023515 SUMA GEORGE 00078 CNRB0014502 333 333 Processed 21/07/2023 3629311138 SUMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-014/218
(Perayam) 		1613004005NRG24150720230557649 15/07/2023 DERI ANTONY 1613004005WL023515 DERI ANTONY 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311158 DERRY A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-014/219
(Perayam) 		1613004005NRG24150720230557650 15/07/2023 REHANA ANTO 1613004005WL023515 REHANA ANTO 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311126 REHANA ANTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-005-014/26
(Perayam) 		1613004005NRG24150720230557654 15/07/2023 Benjamin 1613004005WL023515 Benjamin 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311124 BENJAMIN P CANARA BANK(508532)
23 Chittumala KL-13-004-005-014/291
(Perayam) 		1613004005NRG24150720230557657 15/07/2023 PRINIMOL 1613004005WL023515 PRINIMOL 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311135 PRINIMOL CANARA BANK(508532)
24 Chittumala KL-13-004-005-014/43
(Perayam) 		1613004005NRG24150720230557663 15/07/2023 SHERLY NELSON 1613004005WL023515 SHERLY NELSON 00078 CNRB0014502 666 666 Processed 21/07/2023 3629311136 SHERLY NELSON CANARA BANK(508532)
25 Chittumala KL-13-004-005-014/44
(Perayam) 		1613004005NRG24150720230557664 15/07/2023 POUSTEENA C 1613004005WL023515 POUSTEENA C 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311161 PRESTHEENA C CANARA BANK(508532)
26 Chittumala KL-13-004-005-014/6
(Perayam) 		1613004005NRG24150720230557667 15/07/2023 MERCY REVI 1613004005WL023515 MERCY REVI 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311137 MERCY RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-014/61
(Perayam) 		1613004005NRG24150720230557668 15/07/2023 CHERUPUSHPAM 1613004005WL023515 CHERUPUSHPAM 00078 CNRB0014502 999 999 Processed 21/07/2023 3629311134 CHERUPUSHPAM CANARA BANK(508532)
28 Chittumala KL-13-004-005-014/91
(Perayam) 		1613004005NRG24150720230557676 15/07/2023 SOBHANA CLEMENT 1613004005WL023515 SOBHANA CLEMENT 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629311133 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-005-014/94
(Perayam) 		1613004005NRG24150720230557677 15/07/2023 REENA N 1613004005WL023515 REENA N 00078 CNRB0014502 999 999 Processed 21/07/2023 3629311128 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
30 Chittumala KL-13-004-005-014/254
(Perayam) 		1613004005NRG24150720230557653 15/07/2023 VIMALA G 1613004005WL023515 VIMALA G 00127 FDRL0001243 999 999 Processed 21/07/2023 3629311119 VIMALA.G FEDERAL BANK(607165)
SubTotal 999 999
31 Chittumala KL-13-004-005-014/80
(Perayam) 		1613004005NRG24150720230557672 15/07/2023 VALSALA N 1613004005WL023515 VALSALA N 00409 SIBL0000756 666 666 Processed 21/07/2023 3629311151 VALSALA N SOUTH INDIAN BANK(607167)
SubTotal 666 666
32 Chittumala KL-13-004-005-004/214
(Perayam) 		1613004005NRG24150720230557626 15/07/2023 JOSEPH EMERSON E M 1613004005WL023515 JOSEPH EMERSON E M 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629311120 MR JOSEPH EMERSON E M STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-014/21
(Perayam) 		1613004005NRG24150720230557648 15/07/2023 BEENA E 1613004005WL023515 BEENA E 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629311129 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-014/250
(Perayam) 		1613004005NRG24150720230557652 15/07/2023 JASEENTHA 1613004005WL023515 JASEENTHA 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629311168 MRS JASEENTHA ALIAS JESSY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-014/5
(Perayam) 		1613004005NRG24150720230557666 15/07/2023 STANCY A RAJ 1613004005WL023515 STANCY A RAJ 00415 SBIN0014246 999 999 Processed 21/07/2023 3629311130 STANCY A RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-014/83
(Perayam) 		1613004005NRG24150720230557673 15/07/2023 NIRMALA M 1613004005WL023515 NIRMALA M 00415 SBIN0014246 666 666 Processed 21/07/2023 3629311150 MRS NIRMALA M STATE BANK OF INDIA(508548)
SubTotal 5661 5661
37 Chittumala KL-13-004-005-014/166
(Perayam) 		1613004005NRG24150720230557644 15/07/2023 LAILA JOY 1613004005WL023515 LAILA JOY 00415 SBIN0070064 666 666 Processed 21/07/2023 3629311152 LAILA JOY KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-005-014/245
(Perayam) 		1613004005NRG24150720230557651 15/07/2023 ZEENA MOLE P 1613004005WL023515 ZEENA MOLE P 00415 SBIN0070064 999 999 Processed 21/07/2023 3629311153 SEENAMOL P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
39 Chittumala KL-13-004-005-014/102
(Perayam) 		1613004005NRG24150720230557629 15/07/2023 MARY DASY 1613004005WL023515 MARY DASY 00468 UBIN0561096 1332 1332 Processed 21/07/2023 3629311131 MARY DASY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-005-014/41
(Perayam) 		1613004005NRG24150720230557662 15/07/2023 MARY SAROJAM 1613004005WL023515 MARY SAROJAM 00468 UBIN0561096 666 666 Processed 21/07/2023 3629311132 MARY SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
41 Chittumala KL-13-004-005-014/155
(Perayam) 		1613004005NRG24150720230557643 15/07/2023 Maryvimala 1613004005WL023515 Maryvimala 00545 CSBK0000106 1332 1332 Processed 21/07/2023 3629311170 Maryvimala THE CATHOLIC SYRIAN BANK(607082)
42 Chittumala KL-13-004-005-014/17
(Perayam) 		1613004005NRG24150720230557645 15/07/2023 SHYLA JOHNSON 1613004005WL023515 SHYLA JOHNSON 00545 CSBK0000106 333 333 Processed 21/07/2023 3629311118 SHYLA JOHSON INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-005-014/298
(Perayam) 		1613004005NRG24150720230557660 15/07/2023 USHA A 1613004005WL023515 USHA A 00545 CSBK0000106 1332 1332 Processed 21/07/2023 3629311169 USHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
44 Chittumala KL-13-004-005-014/147
(Perayam) 		1613004005NRG24150720230557641 15/07/2023 VIMALA 1613004005WL023515 VIMALA 00547 DLXB0000104 999 999 Processed 21/07/2023 3629311171 VIMALA DHANALAXMI BANK(607239)
SubTotal 999 999
45 Chittumala KL-13-004-005-014/112
(Perayam) 		1613004005NRG24150720230557631 15/07/2023 SHYLA SURESH 1613004005WL023515 SHYLA SURESH 00657 KLGB0040574 666 666 Processed 21/07/2023 3629311145 SHYLA A KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-005-014/138
(Perayam) 		1613004005NRG24150720230557639 15/07/2023 BINDU M 1613004005WL023515 BINDU M 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3629311143 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-005-014/267
(Perayam) 		1613004005NRG24150720230557655 15/07/2023 SOBHA T 1613004005WL023515 SOBHA T 00657 KLGB0040574 999 999 Processed 21/07/2023 3629311123 SOBHA T KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-005-014/29
(Perayam) 		1613004005NRG24150720230557656 15/07/2023 SHAIJA P 1613004005WL023515 SHAIJA P 00657 KLGB0040574 666 666 Processed 21/07/2023 3629311142 SHYJA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-005-014/294
(Perayam) 		1613004005NRG24150720230557658 15/07/2023 JESSY P 1613004005WL023515 JESSY P 00657 KLGB0040574 999 999 Processed 21/07/2023 3629311165 JESSY P KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-005-014/297
(Perayam) 		1613004005NRG24150720230557659 15/07/2023 ACHAMMA JOHN 1613004005WL023515 ACHAMMA JOHN 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3629311163 ACHAMMA JOHN KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-005-014/7
(Perayam) 		1613004005NRG24150720230557669 15/07/2023 MABLE RAJU 1613004005WL023515 MABLE RAJU 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3629311146 MABLE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-005-014/79
(Perayam) 		1613004005NRG24150720230557671 15/07/2023 LISY CLEATUS 1613004005WL023515 LISY CLEATUS 00657 KLGB0040574 1332 1332 Processed 21/07/2023 3629311144 LISY CLEATUS KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-005-014/84
(Perayam) 		1613004005NRG24150720230557674 15/07/2023 ANGEL A 1613004005WL023515 ANGEL A 00657 KLGB0040574 999 999 Processed 21/07/2023 3629311141 ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-005-014/84
(Perayam) 		1613004005NRG24150720230557675 15/07/2023 RAHI A 1613004005WL023515 RAHI A 00657 KLGB0040574 999 999 Processed 21/07/2023 3629311164 MISS RAHI A STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 56944 56944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_150723APB_FTO_304107 Canara Bank CNRB0003582 KUNDARA 5995
2 Chittumala KL1613004005_150723APB_FTO_304107 Canara Bank CNRB0014502 KUNDARA 25308
3 Chittumala KL1613004005_150723APB_FTO_304107 Federal Bank FDRL0001243 KUNDARA 999
4 Chittumala KL1613004005_150723APB_FTO_304107 South Indian Bank SIBL0000756 KUNDARA 666
5 Chittumala KL1613004005_150723APB_FTO_304107 State Bank Of India SBIN0014246 KUNDARA 5661
6 Chittumala KL1613004005_150723APB_FTO_304107 State Bank Of India SBIN0070064 KUNDARA 1665
7 Chittumala KL1613004005_150723APB_FTO_304107 Union Bank of India UBIN0561096 KUNDARA 1998
8 Chittumala KL1613004005_150723APB_FTO_304107 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2997
9 Chittumala KL1613004005_150723APB_FTO_304107 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
10 Chittumala KL1613004005_150723APB_FTO_304107 Kerala Gramin Bank KLGB0040574 KUNDARA 10656

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