Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_081223APB_FTO_809724
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-13-004-005-007/105
(Perayam) 		1613004005NRG24081220231652010 08/12/2023 RAVEENDRANPILLAI 1613004005WL070690 RAVEENDRANPILLAI 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1672228522 RAVEENDRAN PILLAI CANARA BANK(508532)
2 Chittumala KL-13-004-005-007/276
(Perayam) 		1613004005NRG24081220231652012 08/12/2023 NALINI M 1613004005WL070690 NALINI M 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1672228520 NALINI M CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/277
(Perayam) 		1613004005NRG24081220231652013 08/12/2023 SHEEJA G 1613004005WL070690 SHEEJA G 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1672228523 SHEEJA G CANARA BANK(508532)
4 Chittumala KL-13-004-005-007/278
(Perayam) 		1613004005NRG24081220231652014 08/12/2023 ROSAMMA 1613004005WL070690 ROSAMMA 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1672228524 ROSAMMA CANARA BANK(508532)
5 Chittumala KL-13-004-005-007/330
(Perayam) 		1613004005NRG24081220231652032 08/12/2023 PRASANNAKUMARI 1613004005WL070690 PRASANNAKUMARI 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1672228539 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-007/392
(Perayam) 		1613004005NRG24081220231652041 08/12/2023 SELINA 1613004005WL070690 SELINA 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1672228538 SELINA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-007/7
(Perayam) 		1613004005NRG24081220231652053 08/12/2023 RAJU K 1613004005WL070690 RAJU K 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1672228521 RAJU K CANARA BANK(508532)
8 Chittumala KL-13-004-005-007/73
(Perayam) 		1613004005NRG24081220231652055 08/12/2023 MINI 1613004005WL070690 MINI 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1672228526 MINI VITTES CANARA BANK(508532)
SubTotal 14985 14985
9 Chittumala KL-13-004-005-007/64
(Perayam) 		1613004005NRG24081220231652052 08/12/2023 MOHANAN PILLAI 1613004005WL070690 MOHANAN PILLAI 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1672228509 MOHANAN PILLAI T FEDERAL BANK(607165)
SubTotal 1998 1998
10 Chittumala KL-13-004-005-007/373
(Perayam) 		1613004005NRG24081220231652039 08/12/2023 MARY SHEEBA 1613004005WL070690 MARY SHEEBA 00127 FDRL0001243 666 666 Processed 12/03/2024 1672228518 MARY SHEEBA CANARA BANK(508532)
11 Chittumala KL-13-004-005-007/48
(Perayam) 		1613004005NRG24081220231652045 08/12/2023 BEENAKUMARY O 1613004005WL070690 BEENAKUMARY O 00127 FDRL0001243 999 999 Processed 12/03/2024 1672228504 BEENA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-007/49
(Perayam) 		1613004005NRG24081220231652046 08/12/2023 VINEESHA M 1613004005WL070690 VINEESHA M 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1672228519 VINEESHA M FEDERAL BANK(607165)
13 Chittumala KL-13-004-005-007/50
(Perayam) 		1613004005NRG24081220231652047 08/12/2023 SAROJINI 1613004005WL070690 SAROJINI 00127 FDRL0001243 999 999 Processed 12/03/2024 1672228515 SAROJINI FEDERAL BANK(607165)
14 Chittumala KL-13-004-005-007/51
(Perayam) 		1613004005NRG24081220231652048 08/12/2023 VILASINI 1613004005WL070690 VILASINI 00127 FDRL0001243 999 999 Processed 12/03/2024 1672228505 VILASINI FEDERAL BANK(607165)
SubTotal 5661 5661
15 Chittumala KL-13-004-005-007/328
(Perayam) 		1613004005NRG24081220231652031 08/12/2023 RAVI VARMA B 1613004005WL070690 RAVI VARMA B 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672228541 Mr. Ravi Varma B INDIAN BANK(607105)
16 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG24081220231652050 08/12/2023 REBEKKAMMA 1613004005WL070690 REBEKKAMMA 00176 IDIB000K121 1998 1998 Processed 12/03/2024 1672228529 Mrs. Rabekkamma INDIAN BANK(607105)
SubTotal 3996 3996
17 Chittumala KL-13-004-005-007/316
(Perayam) 		1613004005NRG24081220231652028 08/12/2023 LAILA 1613004005WL070690 LAILA 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1672228512 MRS LAILA J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/62
(Perayam) 		1613004005NRG24081220231652051 08/12/2023 USHA 1613004005WL070690 USHA 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1672228511 MRS USHA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Chittumala KL-13-004-005-007/290
(Perayam) 		1613004005NRG24081220231652017 08/12/2023 MANJU 1613004005WL070690 MANJU 00415 SBIN0014246 999 999 Processed 12/03/2024 1672228507 MRS MANJU C STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-007/314
(Perayam) 		1613004005NRG24081220231652026 08/12/2023 SIVAN PILLAI 1613004005WL070690 SIVAN PILLAI 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1672228516 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/315
(Perayam) 		1613004005NRG24081220231652027 08/12/2023 SUSHEELA RAJENDRAN 1613004005WL070690 SUSHEELA RAJENDRAN 00415 SBIN0014246 666 666 Processed 12/03/2024 1672228537 MRS SUSHEELA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-007/328
(Perayam) 		1613004005NRG24081220231652030 08/12/2023 SOVARNA B 1613004005WL070690 SOVARNA B 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672228508 MRS SUVARNA B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-007/342
(Perayam) 		1613004005NRG24081220231652035 08/12/2023 OMANA N 1613004005WL070690 OMANA N 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672228517 MRS OMANA N STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-007/365
(Perayam) 		1613004005NRG24081220231652037 08/12/2023 OMANA 1613004005WL070690 OMANA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1672228510 MRS OMANA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-007/41
(Perayam) 		1613004005NRG24081220231652042 08/12/2023 SARALA 1613004005WL070690 SARALA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672228514 MRS SARALA P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-007/70
(Perayam) 		1613004005NRG24081220231652054 08/12/2023 JOLLY THOMAS 1613004005WL070690 JOLLY THOMAS 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1672228513 MRS JOLY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-007/84
(Perayam) 		1613004005NRG24081220231652056 08/12/2023 SUJI S 1613004005WL070690 SUJI S 00415 SBIN0014246 999 999 Processed 12/03/2024 1672228530 SUJI S KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
28 Chittumala KL-13-004-005-007/298
(Perayam) 		1613004005NRG24081220231652019 08/12/2023 MOHANAN PILLAI D 1613004005WL070690 MOHANAN PILLAI D 00415 SBIN0070064 666 666 Processed 12/03/2024 1672228535 MR MOHANAN PILLAID STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-007/312
(Perayam) 		1613004005NRG24081220231652025 08/12/2023 SUMANGALA AMMA T 1613004005WL070690 SUMANGALA AMMA T 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1672228532 MRS SUMANGALAAMMA T STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-007/99
(Perayam) 		1613004005NRG24081220231652059 08/12/2023 BABU RAJ 1613004005WL070690 BABU RAJ 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1672228531 MR BABURAJAN R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
31 Chittumala KL-13-004-005-007/307
(Perayam) 		1613004005NRG24081220231652022 08/12/2023 CHANDRIKA K AND OR REMESAN 1613004005WL070690 CHANDRIKA K AND OR REMESAN 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1672228533 MR REMESAN M STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-007/309
(Perayam) 		1613004005NRG24081220231652023 08/12/2023 USHAKUMARI S 1613004005WL070690 USHAKUMARI S 00415 SBIN0070326 1998 1998 Processed 12/03/2024 1672228534 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-007/31
(Perayam) 		1613004005NRG24081220231652024 08/12/2023 BALACHANDRAN S 1613004005WL070690 BALACHANDRAN S 00415 SBIN0070326 999 999 Processed 12/03/2024 1672228527 MR BALACHANDRAN S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-007/332
(Perayam) 		1613004005NRG24081220231652033 08/12/2023 RAJI R 1613004005WL070690 RAJI R 00415 SBIN0070326 999 999 Processed 12/03/2024 1672228540 MR RAJI R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-007/389
(Perayam) 		1613004005NRG24081220231652040 08/12/2023 BINDHU P 1613004005WL070690 BINDHU P 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1672228536 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-007/43
(Perayam) 		1613004005NRG24081220231652043 08/12/2023 MANIYAMMA P 1613004005WL070690 MANIYAMMA P 00415 SBIN0070326 333 333 Processed 12/03/2024 1672228528 MANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-005-007/52
(Perayam) 		1613004005NRG24081220231652049 08/12/2023 VIJAYAMMA O 1613004005WL070690 VIJAYAMMA O 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1672228506 vijayamma DHANALAXMI BANK(607239)
SubTotal 9324 9324
38 Chittumala KL-13-004-005-007/281
(Perayam) 		1613004005NRG24081220231652015 08/12/2023 REMAVATHY 1613004005WL070690 REMAVATHY 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1672228525 REMAVATHY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
39 Chittumala KL-13-004-005-007/191
(Perayam) 		1613004005NRG24081220231652011 08/12/2023 VINEETHA V 1613004005WL070690 VINEETHA V 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1672228496 vineetha DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-005-007/283
(Perayam) 		1613004005NRG24081220231652016 08/12/2023 YAMUNA 1613004005WL070690 YAMUNA 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1672228499 yamuna DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-007/296
(Perayam) 		1613004005NRG24081220231652018 08/12/2023 LAILAKUMARY 1613004005WL070690 LAILAKUMARY 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1672228492 laila DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-005-007/299
(Perayam) 		1613004005NRG24081220231652020 08/12/2023 OMANA K 1613004005WL070690 OMANA K 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1672228497 omana DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-007/303
(Perayam) 		1613004005NRG24081220231652021 08/12/2023 SHEEJA V 1613004005WL070690 SHEEJA V 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1672228498 MRS SHEEJA V STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-007/321
(Perayam) 		1613004005NRG24081220231652029 08/12/2023 BABU GOPALAN 1613004005WL070690 BABU GOPALAN 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1672228495 babu DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-007/333
(Perayam) 		1613004005NRG24081220231652034 08/12/2023 KARTHIKAYAN 1613004005WL070690 KARTHIKAYAN 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1672228500 karthikayan DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-007/357
(Perayam) 		1613004005NRG24081220231652036 08/12/2023 JAYA 1613004005WL070690 JAYA 00547 DLXB0000104 999 999 Processed 12/03/2024 1672228501 JAYA DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24081220231652044 08/12/2023 RAJENDRAN 1613004005WL070690 RAJENDRAN 00547 DLXB0000104 1998 1998 Rejected 12/03/2024 1672228494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chittumala KL-13-004-005-007/87
(Perayam) 		1613004005NRG24081220231652057 08/12/2023 MOHANAN A 1613004005WL070690 MOHANAN A 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1672228503 MOHANAN DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-007/88
(Perayam) 		1613004005NRG24081220231652058 08/12/2023 SUKUMARAN 1613004005WL070690 SUKUMARAN 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1672228493 suku DHANALAXMI BANK(607239)
SubTotal 19980 19980
50 Chittumala KL-13-004-005-007/366
(Perayam) 		1613004005NRG24081220231652038 08/12/2023 Minimol C 1613004005WL070690 Minimol C 00691 IPOS0000001 1998 1998 Processed 12/03/2024 1672228502 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_081223APB_FTO_809724 Canara Bank CNRB0014502 KUNDARA 14985
2 Chittumala KL1613004005_081223APB_FTO_809724 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Chittumala KL1613004005_081223APB_FTO_809724 Federal Bank FDRL0001243 KUNDARA 5661
4 Chittumala KL1613004005_081223APB_FTO_809724 Indian Bank IDIB000K121 KAITHACODE 3996
5 Chittumala KL1613004005_081223APB_FTO_809724 State Bank Of India SBIN0012858 KERALAPURAM 3996
6 Chittumala KL1613004005_081223APB_FTO_809724 State Bank Of India SBIN0014246 KUNDARA 13653
7 Chittumala KL1613004005_081223APB_FTO_809724 State Bank Of India SBIN0070064 KUNDARA 4329
8 Chittumala KL1613004005_081223APB_FTO_809724 State Bank Of India SBIN0070326 EAST KALLADA 9324
9 Chittumala KL1613004005_081223APB_FTO_809724 Union Bank of India UBIN0561096 KUNDARA 1998
10 Chittumala KL1613004005_081223APB_FTO_809724 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 19980
11 Chittumala KL1613004005_081223APB_FTO_809724 India Post Payments Bank IPOS0000001 KOLLAM 1998

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