Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_030423APB_FTO_10158
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-13-004-006-006/102
(Perinad) 		1613004006NRG23030420232334439 03/04/2023 REETHA L 1613004006WL091483 REETHA L 00078 CNRB0003582 2177 2177 Processed 19/05/2023 1690411849 REETHA L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/23
(Perinad) 		1613004006NRG23030420232334449 03/04/2023 SHAHITHA 1613004006WL091483 SHAHITHA 00078 CNRB0003582 311 311 Processed 19/05/2023 1690411851 MRS SHAHIDA A STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-006/37
(Perinad) 		1613004006NRG23030420232334452 03/04/2023 SUDHA JOSE 1613004006WL091483 SUDHA JOSE 00078 CNRB0003582 311 311 Processed 19/05/2023 1690411850 SUDHA JOSE KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG23030420232334453 03/04/2023 STANCY A 1613004006WL091483 STANCY A 00078 CNRB0003582 933 933 Rejected 19/05/2023 1690411845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chittumala KL-13-004-006-006/70
(Perinad) 		1613004006NRG23030420232334454 03/04/2023 BINDU B 1613004006WL091483 BINDU B 00078 CNRB0003582 933 933 Processed 19/05/2023 1690411852 BINDU B CANARA BANK(508532)
6 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG23030420232334455 03/04/2023 BEJI PROTHEESH 1613004006WL091483 BEJI PROTHEESH 00078 CNRB0003582 311 311 Rejected 19/05/2023 1690411844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4976 4976
7 Chittumala KL-13-004-006-006/139
(Perinad) 		1613004006NRG23030420232334441 03/04/2023 MARYKUTTY A 1613004006WL091483 MARYKUTTY A 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690411846 MRS MARY KUTTY JOSEPH STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-006/24
(Perinad) 		1613004006NRG23030420232334450 03/04/2023 BRIGIT G 1613004006WL091483 BRIGIT G 00078 CNRB0014502 2177 2177 Processed 19/05/2023 1690411848 BRIGIT G CANARA BANK(508532)
9 Chittumala KL-13-004-006-006/94
(Perinad) 		1613004006NRG23030420232334456 03/04/2023 BINDU 1613004006WL091483 BINDU 00078 CNRB0014502 311 311 Processed 19/05/2023 1690411847 BINDU CANARA BANK(508532)
SubTotal 4665 4665
10 Chittumala KL-13-004-006-006/199
(Perinad) 		1613004006NRG23030420232334445 03/04/2023 CHERUPUSHPAM 1613004006WL091483 CHERUPUSHPAM 00127 FDRL0001243 311 311 Processed 19/05/2023 1690411839 CHERUPUSHPAM A KERALA GRAMIN BANK(607476)
SubTotal 311 311
11 Chittumala KL-13-004-006-006/219
(Perinad) 		1613004006NRG23030420232334448 03/04/2023 SARITHA Y 1613004006WL091483 SARITHA Y 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690411837 SARITHA Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
12 Chittumala KL-13-004-006-006/36
(Perinad) 		1613004006NRG23030420232334451 03/04/2023 SUJA ATHANASIOUS 1613004006WL091483 SUJA ATHANASIOUS 00409 SIBL0000756 2177 2177 Processed 19/05/2023 1690411838 SUJA ATHANASIOUS CANARA BANK(508532)
SubTotal 2177 2177
13 Chittumala KL-13-004-006-006/179
(Perinad) 		1613004006NRG23030420232334442 03/04/2023 KARMALI M 1613004006WL091483 KARMALI M 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690411842 MRS KARMALI M STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-006/19
(Perinad) 		1613004006NRG23030420232334444 03/04/2023 CRISINSIA 1613004006WL091483 CRISINSIA 00415 SBIN0012858 2177 2177 Processed 19/05/2023 1690411853 MRS CRISINSIA T STATE BANK OF INDIA(508548)
SubTotal 4354 4354
15 Chittumala KL-13-004-006-006/18
(Perinad) 		1613004006NRG23030420232334443 03/04/2023 MARY LAILA 1613004006WL091483 MARY LAILA 00415 SBIN0014246 311 311 Processed 19/05/2023 1690411840 MRS MARY LAILA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-006/218
(Perinad) 		1613004006NRG23030420232334447 03/04/2023 JOSEPHY 1613004006WL091483 JOSEPHY 00415 SBIN0014246 622 622 Processed 19/05/2023 1690411841 JOSEPHY R CANARA BANK(508532)
SubTotal 933 933
17 Chittumala KL-13-004-006-006/200
(Perinad) 		1613004006NRG23030420232334446 03/04/2023 USHA R 1613004006WL091483 USHA R 00415 SBIN0070064 2177 2177 Processed 19/05/2023 1690411843 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
18 Chittumala KL-13-004-006-006/104
(Perinad) 		1613004006NRG23030420232334440 03/04/2023 DAISY 1613004006WL091483 DAISY 00545 CSBK0000106 1244 1244 Processed 19/05/2023 1690411836 DAISY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030423APB_FTO_10158 Canara Bank CNRB0003582 KUNDARA 4976
2 Chittumala KL1613004006_030423APB_FTO_10158 Canara Bank CNRB0014502 KUNDARA 4665
3 Chittumala KL1613004006_030423APB_FTO_10158 Federal Bank FDRL0001243 KUNDARA 311
4 Chittumala KL1613004006_030423APB_FTO_10158 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2177
5 Chittumala KL1613004006_030423APB_FTO_10158 South Indian Bank SIBL0000756 KUNDARA 2177
6 Chittumala KL1613004006_030423APB_FTO_10158 State Bank Of India SBIN0012858 KERALAPURAM 4354
7 Chittumala KL1613004006_030423APB_FTO_10158 State Bank Of India SBIN0014246 KUNDARA 933
8 Chittumala KL1613004006_030423APB_FTO_10158 State Bank Of India SBIN0070064 KUNDARA 2177
9 Chittumala KL1613004006_030423APB_FTO_10158 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1244

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