Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220723APB_FTO_323922
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-13-004-005-001/165
(Perayam) 		1613004005NRG24220720230608241 22/07/2023 MERCY 1613004005WL025620 MERCY 00078 CNRB0001024 1332 1332 Rejected 28/07/2023 3955759045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-005-001/172
(Perayam) 		1613004005NRG24220720230608243 22/07/2023 LILLYPUSHPAM 1613004005WL025620 LILLYPUSHPAM 00078 CNRB0001024 999 999 Processed 28/07/2023 3955759047 LILLY PUSHPAM CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/18
(Perayam) 		1613004005NRG24220720230608245 22/07/2023 LEELAMMA 1613004005WL025620 LEELAMMA 00078 CNRB0001024 999 999 Processed 28/07/2023 3955759050 LEELAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG24220720230608251 22/07/2023 ALPHONSA S 1613004005WL025620 ALPHONSA S 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3955759051 ALPHONSA S CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/25
(Perayam) 		1613004005NRG24220720230608255 22/07/2023 SHELAMMA P 1613004005WL025620 SHELAMMA P 00078 CNRB0001024 333 333 Processed 28/07/2023 3955759048 SHEELAMMA P CANARA BANK(508532)
6 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG24220720230608262 22/07/2023 SHEEBA 1613004005WL025620 SHEEBA 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3955759046 SHEEBA CANARA BANK(508532)
7 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG24220720230608263 22/07/2023 BENCILA 1613004005WL025620 BENCILA 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3955759049 BENCILA CANARA BANK(508532)
8 Chittumala KL-13-004-005-001/9
(Perayam) 		1613004005NRG24220720230608267 22/07/2023 BIJU J 1613004005WL025620 BIJU J 00078 CNRB0001024 999 999 Processed 28/07/2023 3955759052 BIJU J CANARA BANK(508532)
SubTotal 8658 8658
9 Chittumala KL-13-004-005-001/23
(Perayam) 		1613004005NRG24220720230608249 22/07/2023 MABLE J 1613004005WL025620 MABLE J 00078 CNRB0003582 666 666 Processed 28/07/2023 3955759063 MABLE J CANARA BANK(508532)
10 Chittumala KL-13-004-005-001/32
(Perayam) 		1613004005NRG24220720230608261 22/07/2023 MARY KUTTY A 1613004005WL025620 MARY KUTTY A 00078 CNRB0003582 333 333 Processed 28/07/2023 3955759062 MARY KUTTY A CANARA BANK(508532)
SubTotal 999 999
11 Chittumala KL-13-004-005-001/114
(Perayam) 		1613004005NRG24220720230608232 22/07/2023 Littlflower 1613004005WL025620 Littlflower 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955759068 LITTLE FLOWER CANARA BANK(508532)
12 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG24220720230608233 22/07/2023 SHEEJA A 1613004005WL025620 SHEEJA A 00078 CNRB0014502 1400 1400 Processed 28/07/2023 3955759069 SHEEJA S CANARA BANK(508532)
13 Chittumala KL-13-004-005-001/159
(Perayam) 		1613004005NRG24220720230608240 22/07/2023 SATHY VIDYADHARAN 1613004005WL025620 SATHY VIDYADHARAN 00078 CNRB0014502 1120 1120 Processed 28/07/2023 3955759067 SATHY VIDYADHARAN CANARA BANK(508532)
14 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG24220720230608246 22/07/2023 GEETHA 1613004005WL025620 GEETHA 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955759066 GEETHA A CANARA BANK(508532)
15 Chittumala KL-13-004-005-001/195
(Perayam) 		1613004005NRG24220720230608248 22/07/2023 JESSY 1613004005WL025620 JESSY 00078 CNRB0014502 999 999 Processed 28/07/2023 3955759070 JESSYMOL P CANARA BANK(508532)
SubTotal 6183 6183
16 Chittumala KL-13-004-005-001/14
(Perayam) 		1613004005NRG24220720230608235 22/07/2023 JASMIN JOLY 1613004005WL025620 JASMIN JOLY 00127 FDRL0001243 1332 1332 Processed 28/07/2023 3955759053 JASMINE JOLY FEDERAL BANK(607165)
SubTotal 1332 1332
17 Chittumala KL-13-004-005-001/174
(Perayam) 		1613004005NRG24220720230608244 22/07/2023 VIJAYAMMA 1613004005WL025620 VIJAYAMMA 00127 FDRL0001951 666 666 Processed 28/07/2023 3955759054 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 666 666
18 Chittumala KL-13-004-005-001/248
(Perayam) 		1613004005NRG24220720230608253 22/07/2023 JAGADAMA 1613004005WL025620 JAGADAMA 00127 FDRL0002028 666 666 Processed 28/07/2023 3955759058 JAGADAMA FEDERAL BANK(607165)
19 Chittumala KL-13-004-005-001/250
(Perayam) 		1613004005NRG24220720230608256 22/07/2023 SOBHANA 1613004005WL025620 SOBHANA 00127 FDRL0002028 1400 1400 Processed 28/07/2023 3955759059 SOBHANA FEDERAL BANK(607165)
SubTotal 2066 2066
20 Chittumala KL-13-004-005-001/134
(Perayam) 		1613004005NRG24220720230608234 22/07/2023 JAYASREE 1613004005WL025620 JAYASREE 00415 SBIN0014246 1400 1400 Processed 28/07/2023 3955759057 MRS JAYASREE STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-001/157
(Perayam) 		1613004005NRG24220720230608239 22/07/2023 SUMA 1613004005WL025620 SUMA 00415 SBIN0014246 1400 1400 Processed 28/07/2023 3955759056 MRS SUMA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-001/249
(Perayam) 		1613004005NRG24220720230608254 22/07/2023 SHEEBA 1613004005WL025620 SHEEBA 00415 SBIN0014246 333 333 Processed 28/07/2023 3955759060 MRS SHEEBA BABY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-001/28
(Perayam) 		1613004005NRG24220720230608259 22/07/2023 SHEELA VARGHESE 1613004005WL025620 SHEELA VARGHESE 00415 SBIN0014246 1 1 Processed 28/07/2023 3955759061 MRS SHEELA VARGHESE STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-001/7
(Perayam) 		1613004005NRG24220720230608264 22/07/2023 LILLYKUTTY S 1613004005WL025620 LILLYKUTTY S 00415 SBIN0014246 999 999 Processed 28/07/2023 3955759055 MRS LILLYKUTTY S STATE BANK OF INDIA(508548)
SubTotal 4133 4133
25 Chittumala KL-13-004-005-001/8
(Perayam) 		1613004005NRG24220720230608265 22/07/2023 LALITHA p 1613004005WL025620 LALITHA p 00415 SBIN0070064 666 666 Processed 28/07/2023 3955759076 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG24220720230608231 22/07/2023 MERYKUTTY J 1613004005WL025620 MERYKUTTY J 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955759074 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-001/17
(Perayam) 		1613004005NRG24220720230608242 22/07/2023 LAILA P 1613004005WL025620 LAILA P 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955759072 MRS LAILA P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG24220720230608247 22/07/2023 ALPHONSA S 1613004005WL025620 ALPHONSA S 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955759075 MRS ALPHONSA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG24220720230608250 22/07/2023 GOPALAKRISHNAPILLAI 1613004005WL025620 GOPALAKRISHNAPILLAI 00415 SBIN0070326 1400 1400 Processed 28/07/2023 3955759080 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-001/245
(Perayam) 		1613004005NRG24220720230608252 22/07/2023 VALSALA S 1613004005WL025620 VALSALA S 00415 SBIN0070326 999 999 Processed 28/07/2023 3955759077 MRS VALSALA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG24220720230608257 22/07/2023 BLAISY 1613004005WL025620 BLAISY 00415 SBIN0070326 1400 1400 Processed 28/07/2023 3955759079 MRS BLAISY S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG24220720230608258 22/07/2023 MARY STELLA 1613004005WL025620 MARY STELLA 00415 SBIN0070326 1400 1400 Processed 28/07/2023 3955759078 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-001/9
(Perayam) 		1613004005NRG24220720230608266 22/07/2023 BENCY JOSEPH 1613004005WL025620 BENCY JOSEPH 00415 SBIN0070326 999 999 Processed 28/07/2023 3955759071 MRS BENCY JOSEPH STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-003/185
(Perayam) 		1613004005NRG24220720230608268 22/07/2023 GRACY KUTTY 1613004005WL025620 GRACY KUTTY 00415 SBIN0070326 999 999 Processed 28/07/2023 3955759073 MRS GRACYKUTTY P STATE BANK OF INDIA(508548)
SubTotal 11193 11193
35 Chittumala KL-13-004-005-001/154
(Perayam) 		1613004005NRG24220720230608238 22/07/2023 RAMESHEN 1613004005WL025620 RAMESHEN 00547 DLXB0000104 1120 1120 Processed 28/07/2023 3955759044 RAMESHEN DHANALAXMI BANK(607239)
SubTotal 1120 1120
36 Chittumala KL-13-004-005-001/141
(Perayam) 		1613004005NRG24220720230608236 22/07/2023 SOBHANA 1613004005WL025620 SOBHANA 00657 KLGB0040574 666 666 Processed 28/07/2023 3955759064 SOBHANA P KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG24220720230608260 22/07/2023 USHA M 1613004005WL025620 USHA M 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3955759065 USHA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 39014 39014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220723APB_FTO_323922 Canara Bank CNRB0001024 MUNROE ISLAND 8658
2 Chittumala KL1613004005_220723APB_FTO_323922 Canara Bank CNRB0003582 KUNDARA 999
3 Chittumala KL1613004005_220723APB_FTO_323922 Canara Bank CNRB0014502 KUNDARA 6183
4 Chittumala KL1613004005_220723APB_FTO_323922 Federal Bank FDRL0001243 KUNDARA 1332
5 Chittumala KL1613004005_220723APB_FTO_323922 Federal Bank FDRL0001951 BHARANIKKAVU 666
6 Chittumala KL1613004005_220723APB_FTO_323922 Federal Bank FDRL0002028 CHITTUMALA 2066
7 Chittumala KL1613004005_220723APB_FTO_323922 State Bank Of India SBIN0014246 KUNDARA 4133
8 Chittumala KL1613004005_220723APB_FTO_323922 State Bank Of India SBIN0070064 KUNDARA 666
9 Chittumala KL1613004005_220723APB_FTO_323922 State Bank Of India SBIN0070326 EAST KALLADA 11193
10 Chittumala KL1613004005_220723APB_FTO_323922 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1120
11 Chittumala KL1613004005_220723APB_FTO_323922 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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