Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_131223APB_FTO_824466
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-13-004-005-003/2
(Perayam) 		1613004005NRG24131220231677110 13/12/2023 EARNASTIA 1613004005WL071935 EARNASTIA 00078 CNRB0003582 999 999 Processed 12/03/2024 1672072233 EARNESTIA T D CANARA BANK(508532)
2 Chittumala KL-13-004-005-004/32
(Perayam) 		1613004005NRG24131220231677135 13/12/2023 GEORGE N SOBHANA A 1613004005WL071935 GEORGE N SOBHANA A 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1672072235 SOBHANA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/33
(Perayam) 		1613004005NRG24131220231677136 13/12/2023 VIJAYAMBIKA A 1613004005WL071935 VIJAYAMBIKA A 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1672072234 VIJAYAMBIKA A CANARA BANK(508532)
4 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG24131220231677139 13/12/2023 LYLAMMA HENTRY 1613004005WL071935 LYLAMMA HENTRY 00078 CNRB0003582 999 999 Processed 12/03/2024 1672072232 LYLAMMA HENTRY CANARA BANK(508532)
5 Chittumala KL-13-004-005-004/54
(Perayam) 		1613004005NRG24131220231677146 13/12/2023 ALICE 1613004005WL071935 ALICE 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1672072231 ALICE A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
6 Chittumala KL-13-004-005-004/152
(Perayam) 		1613004005NRG24131220231677115 13/12/2023 SALIM PAUL 1613004005WL071935 SALIM PAUL 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1672072239 SALIM PAUL CANARA BANK(508532)
7 Chittumala KL-13-004-005-004/173
(Perayam) 		1613004005NRG24131220231677120 13/12/2023 SHYLA M 1613004005WL071935 SHYLA M 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1672072244 SHYLA M CANARA BANK(508532)
8 Chittumala KL-13-004-005-004/177
(Perayam) 		1613004005NRG24131220231677121 13/12/2023 MERCY 1613004005WL071935 MERCY 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1672072242 MERCY CANARA BANK(508532)
9 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG24131220231677141 13/12/2023 NIRMALA 1613004005WL071935 NIRMALA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1672072240 NIRMALA CANARA BANK(508532)
10 Chittumala KL-13-004-005-004/56
(Perayam) 		1613004005NRG24131220231677147 13/12/2023 SHEELA SALIM 1613004005WL071935 SHEELA SALIM 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1672072241 SHEELA SALIM CANARA BANK(508532)
11 Chittumala KL-13-004-005-004/68
(Perayam) 		1613004005NRG24131220231677148 13/12/2023 SINDA 1613004005WL071935 SINDA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1672072243 SINDA CANARA BANK(508532)
12 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24131220231677149 13/12/2023 SEEMA JINU 1613004005WL071935 SEEMA JINU 00078 CNRB0014502 1665 1665 Rejected 12/03/2024 1672072245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG24131220231677150 13/12/2023 THANKAMMA L 1613004005WL071935 THANKAMMA L 00078 CNRB0014502 666 666 Processed 12/03/2024 1672072237 THANKAMMA VIJAYAN CANARA BANK(508532)
14 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG24131220231677153 13/12/2023 JAYAMOL J 1613004005WL071935 JAYAMOL J 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1672072238 JAYAMOL J CANARA BANK(508532)
15 Chittumala KL-13-004-005-005/86
(Perayam) 		1613004005NRG24131220231677154 13/12/2023 MINIMOLE M 1613004005WL071935 MINIMOLE M 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1672072236 MINIMOL M KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
16 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24131220231677114 13/12/2023 VIMALAMMA C J 1613004005WL071935 VIMALAMMA C J 00078 CNRB0014509 1665 1665 Processed 12/03/2024 1672072246 VIMALA C J CANARA BANK(508532)
SubTotal 1665 1665
17 Chittumala KL-13-004-005-004/226
(Perayam) 		1613004005NRG24131220231677129 13/12/2023 JOHN KENNADY 1613004005WL071935 JOHN KENNADY 00127 FDRL0001243 333 333 Processed 12/03/2024 1672072226 JOHN KENNADY FEDERAL BANK(607165)
SubTotal 333 333
18 Chittumala KL-13-004-005-004/166
(Perayam) 		1613004005NRG24131220231677118 13/12/2023 KOCHUTHRESYA 1613004005WL071935 KOCHUTHRESYA 00409 SIBL0000756 999 999 Processed 12/03/2024 1672072225 KOCHUTHRESYA C HDFC BANK LTD(607152)
SubTotal 999 999
19 Chittumala KL-13-004-005-004/8
(Perayam) 		1613004005NRG24131220231677151 13/12/2023 VIJAYAMMA 1613004005WL071935 VIJAYAMMA 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1672072228 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chittumala KL-13-004-005-003/75
(Perayam) 		1613004005NRG24131220231677112 13/12/2023 LEELA J 1613004005WL071935 LEELA J 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672072267 MRS LEELA J STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-004/160
(Perayam) 		1613004005NRG24131220231677117 13/12/2023 VIMALA JAMES 1613004005WL071935 VIMALA JAMES 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672072256 MRS VIMALA JAMES STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-004/169
(Perayam) 		1613004005NRG24131220231677119 13/12/2023 SHERLY F 1613004005WL071935 SHERLY F 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672072264 MRS SHERLY F STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-004/186
(Perayam) 		1613004005NRG24131220231677122 13/12/2023 LOURD 1613004005WL071935 LOURD 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672072223 MRS LOURD LOURD STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-004/19
(Perayam) 		1613004005NRG24131220231677123 13/12/2023 VIJAYAMMA G 1613004005WL071935 VIJAYAMMA G 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672072261 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-004/201
(Perayam) 		1613004005NRG24131220231677126 13/12/2023 ANITHA 1613004005WL071935 ANITHA 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672072259 MRS ANITHA WIFE OF PRASAD STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24131220231677127 13/12/2023 CHINJU 1613004005WL071935 CHINJU 00415 SBIN0014246 666 666 Processed 12/03/2024 1672072258 MRS CHINCHU ALEXANDER STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG24131220231677130 13/12/2023 LEELA 1613004005WL071935 LEELA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672072263 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-005-004/240
(Perayam) 		1613004005NRG24131220231677131 13/12/2023 LEENA N 1613004005WL071935 LEENA N 00415 SBIN0014246 999 999 Processed 12/03/2024 1672072266 MRS LEENA N STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-004/26
(Perayam) 		1613004005NRG24131220231677133 13/12/2023 BIJI RAJ 1613004005WL071935 BIJI RAJ 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672072253 MRS BIJI RAJU STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-004/27
(Perayam) 		1613004005NRG24131220231677134 13/12/2023 USHAKUMARI 1613004005WL071935 USHAKUMARI 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1672072230 USHA KUMARI L KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-005-004/34
(Perayam) 		1613004005NRG24131220231677137 13/12/2023 BEATRICE 1613004005WL071935 BEATRICE 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672072260 MRS BEATRICE W O PATHROSE STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-004/36
(Perayam) 		1613004005NRG24131220231677138 13/12/2023 SHEELAMMA THANKANCHAN 1613004005WL071935 SHEELAMMA THANKANCHAN 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672072247 MRS SHEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-004/43
(Perayam) 		1613004005NRG24131220231677140 13/12/2023 GIFTY A 1613004005WL071935 GIFTY A 00415 SBIN0014246 999 999 Processed 12/03/2024 1672072248 MRS GIFTY A STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-004/47
(Perayam) 		1613004005NRG24131220231677142 13/12/2023 THARSILDA P 1613004005WL071935 THARSILDA P 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672072262 MRS THRASILDA P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-004/49
(Perayam) 		1613004005NRG24131220231677144 13/12/2023 OUR SALA 1613004005WL071935 OUR SALA 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1672072254 MRS OURSALA T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-004/51
(Perayam) 		1613004005NRG24131220231677145 13/12/2023 HILDAMMA J 1613004005WL071935 HILDAMMA J 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1672072229 MRS HILDAMMA J STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG24131220231677152 13/12/2023 STELLA FRANCIS 1613004005WL071935 STELLA FRANCIS 00415 SBIN0014246 666 666 Processed 12/03/2024 1672072257 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-010/42
(Perayam) 		1613004005NRG24131220231677156 13/12/2023 JANEETA P 1613004005WL071935 JANEETA P 00415 SBIN0014246 999 999 Processed 12/03/2024 1672072227 MRS JANEETA P STATE BANK OF INDIA(508548)
SubTotal 25641 25641
39 Chittumala KL-13-004-005-003/2
(Perayam) 		1613004005NRG24131220231677111 13/12/2023 ANIL KUMAR E 1613004005WL071935 ANIL KUMAR E 00415 SBIN0070064 666 666 Processed 12/03/2024 1672072265 MR ANIL KUMAR E STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-004/249
(Perayam) 		1613004005NRG24131220231677132 13/12/2023 SINDHU SAMSON 1613004005WL071935 SINDHU SAMSON 00415 SBIN0070064 999 999 Processed 13/03/2024 1672072255 SINDHU SAMSON KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
41 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG24131220231677113 13/12/2023 LALAMMA CYRIL 1613004005WL071935 LALAMMA CYRIL 00468 UBIN0561096 1665 1665 Rejected 12/03/2024 1672072251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chittumala KL-13-004-005-004/16
(Perayam) 		1613004005NRG24131220231677116 13/12/2023 JESINTHA 1613004005WL071935 JESINTHA 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1672072250 JESINTHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24131220231677128 13/12/2023 ALEXANDER 1613004005WL071935 ALEXANDER 00468 UBIN0561096 999 999 Processed 12/03/2024 1672072249 ALEXANDER THE CATHOLIC SYRIAN BANK(607082)
44 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG24131220231677143 13/12/2023 MERCY MARY DASAN 1613004005WL071935 MERCY MARY DASAN 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1672072252 MERCY MARY DASAN UNION BANK OF INDIA(508500)
SubTotal 5661 5661
45 Chittumala KL-13-004-005-006/15
(Perayam) 		1613004005NRG24131220231677155 13/12/2023 SHEEBA P 1613004005WL071935 SHEEBA P 00545 CSBK0000106 999 999 Processed 12/03/2024 1672072224 SHEEBA P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
46 Chittumala KL-13-004-005-004/192
(Perayam) 		1613004005NRG24131220231677124 13/12/2023 SHEEJA ROY 1613004005WL071935 SHEEJA ROY 00657 KLGB0040574 999 999 Processed 12/03/2024 1672072221 SHEEJA ROY CANARA BANK(508532)
47 Chittumala KL-13-004-005-004/20
(Perayam) 		1613004005NRG24131220231677125 13/12/2023 MARTHA J 1613004005WL071935 MARTHA J 00657 KLGB0040574 999 999 Processed 13/03/2024 1672072222 MARTHA J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_131223APB_FTO_824466 Canara Bank CNRB0003582 KUNDARA 6660
2 Chittumala KL1613004005_131223APB_FTO_824466 Canara Bank CNRB0014502 KUNDARA 15651
3 Chittumala KL1613004005_131223APB_FTO_824466 Canara Bank CNRB0014509 KUMBALAM 1665
4 Chittumala KL1613004005_131223APB_FTO_824466 Federal Bank FDRL0001243 KUNDARA 333
5 Chittumala KL1613004005_131223APB_FTO_824466 South Indian Bank SIBL0000756 KUNDARA 999
6 Chittumala KL1613004005_131223APB_FTO_824466 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Chittumala KL1613004005_131223APB_FTO_824466 State Bank Of India SBIN0014246 KUNDARA 25641
8 Chittumala KL1613004005_131223APB_FTO_824466 State Bank Of India SBIN0070064 KUNDARA 1665
9 Chittumala KL1613004005_131223APB_FTO_824466 Union Bank of India UBIN0561096 KUNDARA 5661
10 Chittumala KL1613004005_131223APB_FTO_824466 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 999
11 Chittumala KL1613004005_131223APB_FTO_824466 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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