Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:54:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_200423APB_FTO_42423
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-13-004-005-014/265
(Perayam) 		1613004005NRG24200420230062712 20/04/2023 LISSY COLUMBUS 1613004005WL002322 LISSY COLUMBUS 00078 CNRB0003582 999 999 Processed 19/05/2023 1690716426 LISSY COLUMBUS CANARA BANK(508532)
2 Chittumala KL-13-004-005-014/38
(Perayam) 		1613004005NRG24200420230062717 20/04/2023 GERLY 1613004005WL002322 GERLY 00078 CNRB0003582 333 333 Processed 19/05/2023 1690716427 GIRLY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-014/51
(Perayam) 		1613004005NRG24200420230062719 20/04/2023 JESSY 1613004005WL002322 JESSY 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690716425 JESSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Chittumala KL-13-004-005-002/219
(Perayam) 		1613004005NRG24200420230062688 20/04/2023 MINIMARY A 1613004005WL002322 MINIMARY A 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716449 MINI MARY CANARA BANK(508532)
5 Chittumala KL-13-004-005-005/235
(Perayam) 		1613004005NRG24200420230062690 20/04/2023 SAJIKUMAR 1613004005WL002322 SAJIKUMAR 00078 CNRB0014502 333 333 Processed 19/05/2023 1690716440 SAJIKUMAR ANTONY KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-005-013/118
(Perayam) 		1613004005NRG24200420230062692 20/04/2023 JOY 1613004005WL002322 JOY 00078 CNRB0014502 999 999 Processed 19/05/2023 1690716452 JOY C F INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-014/111
(Perayam) 		1613004005NRG24200420230062694 20/04/2023 PONNAMMA 1613004005WL002322 PONNAMMA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716450 PONNAMMA CANARA BANK(508532)
8 Chittumala KL-13-004-005-014/135
(Perayam) 		1613004005NRG24200420230062695 20/04/2023 SHYLA P 1613004005WL002322 SHYLA P 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716441 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-014/136
(Perayam) 		1613004005NRG24200420230062696 20/04/2023 NISHA 1613004005WL002322 NISHA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716446 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-014/141
(Perayam) 		1613004005NRG24200420230062699 20/04/2023 BINDHU 1613004005WL002322 BINDHU 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716451 BINDHU CANARA BANK(508532)
11 Chittumala KL-13-004-005-014/146
(Perayam) 		1613004005NRG24200420230062700 20/04/2023 SEENAMOL A 1613004005WL002322 SEENAMOL A 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716442 SEENA MOL A CANARA BANK(508532)
12 Chittumala KL-13-004-005-014/149
(Perayam) 		1613004005NRG24200420230062701 20/04/2023 MABLE A 1613004005WL002322 MABLE A 00078 CNRB0014502 999 999 Processed 19/05/2023 1690716453 MABLE A CANARA BANK(508532)
13 Chittumala KL-13-004-005-014/152
(Perayam) 		1613004005NRG24200420230062702 20/04/2023 SHEEBA Y 1613004005WL002322 SHEEBA Y 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716437 SHEEBA Y CANARA BANK(508532)
14 Chittumala KL-13-004-005-014/220
(Perayam) 		1613004005NRG24200420230062704 20/04/2023 REETHA 1613004005WL002322 REETHA 00078 CNRB0014502 999 999 Processed 19/05/2023 1690716447 REETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-014/232
(Perayam) 		1613004005NRG24200420230062706 20/04/2023 CHERUPUSHPAM 1613004005WL002322 CHERUPUSHPAM 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716439 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-014/252
(Perayam) 		1613004005NRG24200420230062708 20/04/2023 BIYADRAS 1613004005WL002322 BIYADRAS 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716445 BIYADRAS CANARA BANK(508532)
17 Chittumala KL-13-004-005-014/59
(Perayam) 		1613004005NRG24200420230062722 20/04/2023 USHA JOHNSON A 1613004005WL002322 USHA JOHNSON A 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716444 USHA JOHNSON A CANARA BANK(508532)
18 Chittumala KL-13-004-005-014/62
(Perayam) 		1613004005NRG24200420230062724 20/04/2023 YESUDAS 1613004005WL002322 YESUDAS 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716448 YESUDAS CANARA BANK(508532)
19 Chittumala KL-13-004-005-014/65
(Perayam) 		1613004005NRG24200420230062726 20/04/2023 LEELA JUSTIN 1613004005WL002322 LEELA JUSTIN 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716435 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-014/66
(Perayam) 		1613004005NRG24200420230062727 20/04/2023 SUDHA T 1613004005WL002322 SUDHA T 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716443 SUDHA T CANARA BANK(508532)
21 Chittumala KL-13-004-005-014/68
(Perayam) 		1613004005NRG24200420230062728 20/04/2023 JALAJA JERMIAS 1613004005WL002322 JALAJA JERMIAS 00078 CNRB0014502 999 999 Processed 19/05/2023 1690716436 JALAJA JERMIAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-005-014/74
(Perayam) 		1613004005NRG24200420230062730 20/04/2023 MARY LEKHA N 1613004005WL002322 MARY LEKHA N 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690716438 MARY LEKHA N CANARA BANK(508532)
SubTotal 22977 22977
23 Chittumala KL-13-004-005-014/139
(Perayam) 		1613004005NRG24200420230062697 20/04/2023 JETROOD P 1613004005WL002322 JETROOD P 00127 FDRL0001243 1332 1332 Processed 19/05/2023 1690716423 JETROOD P FEDERAL BANK(607165)
24 Chittumala KL-13-004-005-014/26
(Perayam) 		1613004005NRG24200420230062709 20/04/2023 REJINA 1613004005WL002322 REJINA 00127 FDRL0001243 666 666 Processed 19/05/2023 1690716422 REJINA J FEDERAL BANK(607165)
SubTotal 1998 1998
25 Chittumala KL-13-004-005-011/169
(Perayam) 		1613004005NRG24200420230062691 20/04/2023 SEENAMOL A 1613004005WL002322 SEENAMOL A 00415 SBIN0014246 999 999 Processed 19/05/2023 1690716462 SEENAMOL A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-014/14
(Perayam) 		1613004005NRG24200420230062698 20/04/2023 MERCY JEROME 1613004005WL002322 MERCY JEROME 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690716463 MRS MERCY JEROME STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-014/234
(Perayam) 		1613004005NRG24200420230062707 20/04/2023 SOBHANA J 1613004005WL002322 SOBHANA J 00415 SBIN0014246 333 333 Processed 19/05/2023 1690716424 MRS SOBHANA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-014/27
(Perayam) 		1613004005NRG24200420230062713 20/04/2023 LEELA JOSEPH 1613004005WL002322 LEELA JOSEPH 00415 SBIN0014246 999 999 Processed 19/05/2023 1690716454 MRS LEELA JOSEPH STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-014/37
(Perayam) 		1613004005NRG24200420230062716 20/04/2023 MARY FRANCIS 1613004005WL002322 MARY FRANCIS 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690716461 MARI C UNION BANK OF INDIA(508500)
SubTotal 4995 4995
30 Chittumala KL-13-004-005-002/98
(Perayam) 		1613004005NRG24200420230062689 20/04/2023 MERCY RAJAN 1613004005WL002322 MERCY RAJAN 00468 UBIN0561096 333 333 Processed 19/05/2023 1690716457 MERCY BILLUJI N UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-005-014/108
(Perayam) 		1613004005NRG24200420230062693 20/04/2023 BEENAKUMARY MARTIN 1613004005WL002322 BEENAKUMARY MARTIN 00468 UBIN0561096 999 999 Processed 19/05/2023 1690716455 BEENAKUMARY MARTIN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-005-014/226
(Perayam) 		1613004005NRG24200420230062705 20/04/2023 SHERLY 1613004005WL002322 SHERLY 00468 UBIN0561096 333 333 Processed 19/05/2023 1690716458 SHERLY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-005-014/260
(Perayam) 		1613004005NRG24200420230062710 20/04/2023 YESUDAS BABU 1613004005WL002322 YESUDAS BABU 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690716459 YESUDAS BABU UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-005-014/306
(Perayam) 		1613004005NRG24200420230062715 20/04/2023 BALTHASAR E 1613004005WL002322 BALTHASAR E 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690716460 BELTHASAR E UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-005-014/57
(Perayam) 		1613004005NRG24200420230062721 20/04/2023 VIMALA 1613004005WL002322 VIMALA 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690716456 VIMALA UNION BANK OF INDIA(508500)
SubTotal 5661 5661
36 Chittumala KL-13-004-005-014/72
(Perayam) 		1613004005NRG24200420230062729 20/04/2023 CHERUPUSHPAM 1613004005WL002322 CHERUPUSHPAM 00547 DLXB0000104 1332 1332 Processed 19/05/2023 1690716421 CHERUPUSHPAM DHANALAXMI BANK(607239)
SubTotal 1332 1332
37 Chittumala KL-13-004-005-014/153
(Perayam) 		1613004005NRG24200420230062703 20/04/2023 ANITHA D 1613004005WL002322 ANITHA D 00657 KLGB0040574 999 999 Processed 19/05/2023 1690716432 ANITHA D KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-005-014/264
(Perayam) 		1613004005NRG24200420230062711 20/04/2023 SAJINI C 1613004005WL002322 SAJINI C 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690716433 SAJINI C KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-005-014/28
(Perayam) 		1613004005NRG24200420230062714 20/04/2023 PRATHIBHA KUMARI N 1613004005WL002322 PRATHIBHA KUMARI N 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690716428 PRATHIBHA KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-005-014/48
(Perayam) 		1613004005NRG24200420230062718 20/04/2023 BIGI SOLAMAN 1613004005WL002322 BIGI SOLAMAN 00657 KLGB0040574 333 333 Processed 19/05/2023 1690716429 BIGI SOLAMON INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-005-014/56
(Perayam) 		1613004005NRG24200420230062720 20/04/2023 ALEXANDER J 1613004005WL002322 ALEXANDER J 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690716434 ALEXANDER J KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-005-014/60
(Perayam) 		1613004005NRG24200420230062723 20/04/2023 SHEELA R 1613004005WL002322 SHEELA R 00657 KLGB0040574 999 999 Processed 19/05/2023 1690716431 SHEELA R KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-005-014/99
(Perayam) 		1613004005NRG24200420230062731 20/04/2023 GIGI N 1613004005WL002322 GIGI N 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690716430 GIGI N KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_200423APB_FTO_42423 Canara Bank CNRB0003582 KUNDARA 2664
2 Chittumala KL1613004005_200423APB_FTO_42423 Canara Bank CNRB0014502 KUNDARA 22977
3 Chittumala KL1613004005_200423APB_FTO_42423 Federal Bank FDRL0001243 KUNDARA 1998
4 Chittumala KL1613004005_200423APB_FTO_42423 State Bank Of India SBIN0014246 KUNDARA 4995
5 Chittumala KL1613004005_200423APB_FTO_42423 Union Bank of India UBIN0561096 KUNDARA 5661
6 Chittumala KL1613004005_200423APB_FTO_42423 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
7 Chittumala KL1613004005_200423APB_FTO_42423 Kerala Gramin Bank KLGB0040574 KUNDARA 7659

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