Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_161023APB_FTO_592508
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) 		1613004005NRG24161020231211898 16/10/2023 SHEEBA 1613004005WL050856 SHEEBA 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021933775 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-001/214
(Perayam) 		1613004005NRG24161020231211913 16/10/2023 LIJA A 1613004005WL050856 LIJA A 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021933777 LIJA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/268
(Perayam) 		1613004005NRG24161020231211916 16/10/2023 SMITHA A 1613004005WL050856 SMITHA A 00078 CNRB0003582 1 1 Processed 27/11/2023 8021933774 SMITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-001/272
(Perayam) 		1613004005NRG24161020231211917 16/10/2023 THRESIA J 1613004005WL050856 THRESIA J 00078 CNRB0003582 666 666 Processed 27/11/2023 8021933780 THRESIA J CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/61
(Perayam) 		1613004005NRG24161020231211929 16/10/2023 LEELA P 1613004005WL050856 LEELA P 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021933776 LEELA P CANARA BANK(508532)
6 Chittumala KL-13-004-005-001/73
(Perayam) 		1613004005NRG24161020231211934 16/10/2023 MARY VALSALA S 1613004005WL050856 MARY VALSALA S 00078 CNRB0003582 999 999 Processed 27/11/2023 8021933778 MARYVALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-001/79
(Perayam) 		1613004005NRG24161020231211936 16/10/2023 MARY VALSALA 1613004005WL050856 MARY VALSALA 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021933779 MARY VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-001/89
(Perayam) 		1613004005NRG24161020231211941 16/10/2023 VIJAYAN 1613004005WL050856 VIJAYAN 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021933773 VIJAYAN A CANARA BANK(508532)
SubTotal 10990 10990
9 Chittumala KL-13-004-005-001/118
(Perayam) 		1613004005NRG24161020231211901 16/10/2023 MARYDASAN E 1613004005WL050856 MARYDASAN E 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021933792 MARYDASAN E Q CANARA BANK(508532)
10 Chittumala KL-13-004-005-001/124
(Perayam) 		1613004005NRG24161020231211904 16/10/2023 SOBHANAMARY 1613004005WL050856 SOBHANAMARY 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021933790 SOBHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-001/125
(Perayam) 		1613004005NRG24161020231211905 16/10/2023 MARYMINI 1613004005WL050856 MARYMINI 00078 CNRB0014502 333 333 Processed 27/11/2023 8021933793 MARY MINI CANARA BANK(508532)
12 Chittumala KL-13-004-005-001/135
(Perayam) 		1613004005NRG24161020231211906 16/10/2023 SIBLESHAJI 1613004005WL050856 SIBLESHAJI 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021933794 SIBLE CANARA BANK(508532)
13 Chittumala KL-13-004-005-001/183
(Perayam) 		1613004005NRG24161020231211907 16/10/2023 MARY NEPOLEAN 1613004005WL050856 MARY NEPOLEAN 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021933791 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-001/188
(Perayam) 		1613004005NRG24161020231211908 16/10/2023 T FRANCIES 1613004005WL050856 T FRANCIES 00078 CNRB0014502 1332 1332 Processed 28/11/2023 8021933789 T FRANCIES KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-005-001/50
(Perayam) 		1613004005NRG24161020231211926 16/10/2023 NORBERT 1613004005WL050856 NORBERT 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021933788 NORBERT L CANARA BANK(508532)
16 Chittumala KL-13-004-005-001/71
(Perayam) 		1613004005NRG24161020231211932 16/10/2023 STELLAMMA 1613004005WL050856 STELLAMMA 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021933787 STELLAMMA CANARA BANK(508532)
SubTotal 12321 12321
17 Chittumala KL-13-004-005-001/291
(Perayam) 		1613004005NRG24161020231211919 16/10/2023 Mary 1613004005WL050856 Mary 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021933766 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-001/92
(Perayam) 		1613004005NRG24161020231211942 16/10/2023 LILLYKUTTY 1613004005WL050856 LILLYKUTTY 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8021933767 LILLYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
19 Chittumala KL-13-004-005-001/123
(Perayam) 		1613004005NRG24161020231211903 16/10/2023 MOLLY P SANUSHA 1613004005WL050856 MOLLY P SANUSHA 00409 SIBL0000756 1665 1665 Processed 27/11/2023 8021933764 MOLLY P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-001/88
(Perayam) 		1613004005NRG24161020231211940 16/10/2023 CHERUPUSHPAM 1613004005WL050856 CHERUPUSHPAM 00409 SIBL0000756 1998 1998 Processed 27/11/2023 8021933765 CHERUPUSHPAM SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
21 Chittumala KL-13-004-005-001/192
(Perayam) 		1613004005NRG24161020231211909 16/10/2023 SHEELA E 1613004005WL050856 SHEELA E 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021933772 SHEELA E STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-001/96
(Perayam) 		1613004005NRG24161020231211945 16/10/2023 LAILAMMA A 1613004005WL050856 LAILAMMA A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021933768 LAILAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
23 Chittumala KL-13-004-005-001/104
(Perayam) 		1613004005NRG24161020231211900 16/10/2023 JEROME N 1613004005WL050856 JEROME N 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021933811 MR JEROME L STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-001/243
(Perayam) 		1613004005NRG24161020231211914 16/10/2023 RAJAMMA 1613004005WL050856 RAJAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021933771 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-001/284
(Perayam) 		1613004005NRG24161020231211918 16/10/2023 VIMALA 1613004005WL050856 VIMALA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021933770 MRS VIMALA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-001/63
(Perayam) 		1613004005NRG24161020231211930 16/10/2023 ANTONY 1613004005WL050856 ANTONY 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021933795 ANTONY L CANARA BANK(508532)
27 Chittumala KL-13-004-005-001/98
(Perayam) 		1613004005NRG24161020231211946 16/10/2023 LAILA 1613004005WL050856 LAILA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021933769 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
28 Chittumala KL-13-004-005-001/2
(Perayam) 		1613004005NRG24161020231211911 16/10/2023 JOSEPH 1613004005WL050856 JOSEPH 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021933812 JOSEPH A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
29 Chittumala KL-13-004-005-001/210
(Perayam) 		1613004005NRG24161020231211912 16/10/2023 PHILOMINA P 1613004005WL050856 PHILOMINA P 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021933813 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
30 Chittumala KL-13-004-005-001/103
(Perayam) 		1613004005NRG24161020231211899 16/10/2023 LEELA YESUDASAN 1613004005WL050856 LEELA YESUDASAN 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021933799 LEELA YESUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-001/197
(Perayam) 		1613004005NRG24161020231211910 16/10/2023 GILLARIOUS 1613004005WL050856 GILLARIOUS 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021933796 JILLARIOUS G BANK OF BARODA(606985)
32 Chittumala KL-13-004-005-001/256
(Perayam) 		1613004005NRG24161020231211915 16/10/2023 PREETHY MOL F 1613004005WL050856 PREETHY MOL F 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021933801 PREETHY MOL F UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-005-001/41
(Perayam) 		1613004005NRG24161020231211921 16/10/2023 SUSHAMA 1613004005WL050856 SUSHAMA 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021933802 SUSHAMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-005-001/45
(Perayam) 		1613004005NRG24161020231211923 16/10/2023 JOSE K S 1613004005WL050856 JOSE K S 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021933800 JOSE K S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-001/48
(Perayam) 		1613004005NRG24161020231211924 16/10/2023 SHERLY N 1613004005WL050856 SHERLY N 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021933808 SHERLY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-001/49
(Perayam) 		1613004005NRG24161020231211925 16/10/2023 MINI N 1613004005WL050856 MINI N 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021933807 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-005-001/51
(Perayam) 		1613004005NRG24161020231211927 16/10/2023 CHERUPUSHPAM TK 1613004005WL050856 CHERUPUSHPAM TK 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021933806 L S CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-005-001/52
(Perayam) 		1613004005NRG24161020231211928 16/10/2023 VALSALA A 1613004005WL050856 VALSALA A 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021933803 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-005-001/70
(Perayam) 		1613004005NRG24161020231211931 16/10/2023 GIRLY 1613004005WL050856 GIRLY 00468 UBIN0561096 999 999 Processed 27/11/2023 8021933805 GIRLY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-005-001/72
(Perayam) 		1613004005NRG24161020231211933 16/10/2023 MARY JOSE 1613004005WL050856 MARY JOSE 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021933798 MARY JOSE UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-005-001/82
(Perayam) 		1613004005NRG24161020231211937 16/10/2023 MARGRET 1613004005WL050856 MARGRET 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021933810 MRS MARGARATT L STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-001/84
(Perayam) 		1613004005NRG24161020231211938 16/10/2023 ALPHONSA I 1613004005WL050856 ALPHONSA I 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021933797 ALPHONSA I UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-001/93
(Perayam) 		1613004005NRG24161020231211943 16/10/2023 MABLE 1613004005WL050856 MABLE 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021933804 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-005-014/20
(Perayam) 		1613004005NRG24161020231211947 16/10/2023 SUMAYAMMA 1613004005WL050856 SUMAYAMMA 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021933809 SUMAYAMMA UNION BANK OF INDIA(508500)
SubTotal 25641 25641
45 Chittumala KL-13-004-005-001/122
(Perayam) 		1613004005NRG24161020231211902 16/10/2023 MARGRET 1613004005WL050856 MARGRET 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8021933785 MARGRET A KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-005-001/40
(Perayam) 		1613004005NRG24161020231211920 16/10/2023 SMITHA L 1613004005WL050856 SMITHA L 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021933783 SMITHA L KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-005-001/44
(Perayam) 		1613004005NRG24161020231211922 16/10/2023 ALICE CLEETUS 1613004005WL050856 ALICE CLEETUS 00657 KLGB0040574 333 333 Processed 28/11/2023 8021933781 ALICE CLEETUS KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chittumala KL-13-004-005-001/78
(Perayam) 		1613004005NRG24161020231211935 16/10/2023 JANOVA F 1613004005WL050856 JANOVA F 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021933784 JANOVA F KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-005-001/86
(Perayam) 		1613004005NRG24161020231211939 16/10/2023 MERIN 1613004005WL050856 MERIN 00657 KLGB0040574 999 999 Processed 27/11/2023 8021933786 MERIN V KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-005-001/94
(Perayam) 		1613004005NRG24161020231211944 16/10/2023 SHERLY F 1613004005WL050856 SHERLY F 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021933782 SHERLY F INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
Total 81253 81253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_161023APB_FTO_592508 Canara Bank CNRB0003582 KUNDARA 10990
2 Chittumala KL1613004005_161023APB_FTO_592508 Canara Bank CNRB0014502 KUNDARA 12321
3 Chittumala KL1613004005_161023APB_FTO_592508 Federal Bank FDRL0001243 KUNDARA 3663
4 Chittumala KL1613004005_161023APB_FTO_592508 South Indian Bank SIBL0000756 KUNDARA 3663
5 Chittumala KL1613004005_161023APB_FTO_592508 State Bank Of India SBIN0012858 KERALAPURAM 3996
6 Chittumala KL1613004005_161023APB_FTO_592508 State Bank Of India SBIN0014246 KUNDARA 8991
7 Chittumala KL1613004005_161023APB_FTO_592508 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chittumala KL1613004005_161023APB_FTO_592508 State Bank Of India SBIN0070326 EAST KALLADA 1998
9 Chittumala KL1613004005_161023APB_FTO_592508 Union Bank of India UBIN0561096 KUNDARA 25641
10 Chittumala KL1613004005_161023APB_FTO_592508 Kerala Gramin Bank KLGB0040574 KUNDARA 8325

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