Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140823APB_FTO_398555
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-13-004-005-006/216
(Perayam) 		1613004005NRG24140820230789446 14/08/2023 PUSHPANGATHAN 1613004005WL032574 PUSHPANGATHAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5800111801 PUSHPANGATHAN CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-006/108
(Perayam) 		1613004005NRG24140820230789425 14/08/2023 NISHA V 1613004005WL032574 NISHA V 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5800111811 NISHA V KERALA GRAMIN BANK(607476)
3 Chittumala KL-13-004-005-006/155
(Perayam) 		1613004005NRG24140820230789433 14/08/2023 MINIMOLE A 1613004005WL032574 MINIMOLE A 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5800111810 MINIMOL A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-006/199
(Perayam) 		1613004005NRG24140820230789437 14/08/2023 SOUMYA S 1613004005WL032574 SOUMYA S 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5800111812 SOUMYA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-005-006/9
(Perayam) 		1613004005NRG24140820230789467 14/08/2023 FATHIMA MARY 1613004005WL032574 FATHIMA MARY 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5800111809 FATHIMA MARY HDFC BANK LTD(607152)
SubTotal 5994 5994
6 Chittumala KL-13-004-005-003/99
(Perayam) 		1613004005NRG24140820230789421 14/08/2023 YEASUDASI S 1613004005WL032574 YEASUDASI S 00078 CNRB0014502 666 666 Processed 21/09/2023 5800111828 YESUDASI S CANARA BANK(508532)
7 Chittumala KL-13-004-005-006/10
(Perayam) 		1613004005NRG24140820230789423 14/08/2023 MERCY L 1613004005WL032574 MERCY L 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5800111825 MERCY L KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-005-006/114
(Perayam) 		1613004005NRG24140820230789428 14/08/2023 SHYLA 1613004005WL032574 SHYLA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5800111820 SHAILA CLEATUS CANARA BANK(508532)
9 Chittumala KL-13-004-005-006/20
(Perayam) 		1613004005NRG24140820230789438 14/08/2023 LEELA K 1613004005WL032574 LEELA K 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5800111824 LEELA K CANARA BANK(508532)
10 Chittumala KL-13-004-005-006/206
(Perayam) 		1613004005NRG24140820230789441 14/08/2023 SARALA 1613004005WL032574 SARALA 00078 CNRB0014502 999 999 Processed 21/09/2023 5800111826 SARALA K CANARA BANK(508532)
11 Chittumala KL-13-004-005-006/212
(Perayam) 		1613004005NRG24140820230789445 14/08/2023 JOIES 1613004005WL032574 JOIES 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5800111819 JOIES CANARA BANK(508532)
12 Chittumala KL-13-004-005-006/229
(Perayam) 		1613004005NRG24140820230789449 14/08/2023 THANKAPPAN C 1613004005WL032574 THANKAPPAN C 00078 CNRB0014502 333 333 Processed 21/09/2023 5800111818 THANKAPPAN C KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-005-006/23
(Perayam) 		1613004005NRG24140820230789450 14/08/2023 KUNJAMMA MATHEW 1613004005WL032574 KUNJAMMA MATHEW 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5800111823 KUNJAMMA MATHEW CANARA BANK(508532)
14 Chittumala KL-13-004-005-006/235
(Perayam) 		1613004005NRG24140820230789453 14/08/2023 SADASIVAN 1613004005WL032574 SADASIVAN 00078 CNRB0014502 999 999 Processed 21/09/2023 5800111829 SADASIVAN SOUTH INDIAN BANK(607167)
15 Chittumala KL-13-004-005-006/47
(Perayam) 		1613004005NRG24140820230789459 14/08/2023 REJEENA JOSEPH 1613004005WL032574 REJEENA JOSEPH 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5800111822 RAJEENA J KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-005-006/56
(Perayam) 		1613004005NRG24140820230789463 14/08/2023 THANKAMANI 1613004005WL032574 THANKAMANI 00078 CNRB0014502 666 666 Processed 21/09/2023 5800111827 thank DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-005-006/92
(Perayam) 		1613004005NRG24140820230789468 14/08/2023 SUSEELA V 1613004005WL032574 SUSEELA V 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5800111821 SUSEELA V CANARA BANK(508532)
SubTotal 14652 14652
18 Chittumala KL-13-004-005-006/14
(Perayam) 		1613004005NRG24140820230789432 14/08/2023 LETTA 1613004005WL032574 LETTA 00127 FDRL0001243 999 999 Processed 21/09/2023 5800111805 MRS LETTA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-006/208
(Perayam) 		1613004005NRG24140820230789442 14/08/2023 VIMALA D 1613004005WL032574 VIMALA D 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5800111803 VIMALA D FEDERAL BANK(607165)
20 Chittumala KL-13-004-005-006/5
(Perayam) 		1613004005NRG24140820230789461 14/08/2023 ROSE MARY 1613004005WL032574 ROSE MARY 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5800111804 ROSE MARY FEDERAL BANK(607165)
SubTotal 4329 4329
21 Chittumala KL-13-004-005-006/52
(Perayam) 		1613004005NRG24140820230789462 14/08/2023 SHEEBA FRANCIS 1613004005WL032574 SHEEBA FRANCIS 00354 PUNB0080000 999 999 Processed 21/09/2023 5800111807 MARY SHIBA.J PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
22 Chittumala KL-13-004-005-006/49
(Perayam) 		1613004005NRG24140820230789460 14/08/2023 SIRLAMMA 1613004005WL032574 SIRLAMMA 00409 SIBL0000756 333 333 Processed 21/09/2023 5800111800 SIRLAMMA SOUTH INDIAN BANK(607167)
23 Chittumala KL-13-004-005-012/133
(Perayam) 		1613004005NRG24140820230789470 14/08/2023 MARY SAROJAM 1613004005WL032574 MARY SAROJAM 00409 SIBL0000756 1332 1332 Processed 21/09/2023 5800111799 MARY SAROJAM SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
24 Chittumala KL-13-004-005-006/99
(Perayam) 		1613004005NRG24140820230789469 14/08/2023 ISOMMA AUGUSTIN 1613004005WL032574 ISOMMA AUGUSTIN 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5800111802 ISOMMA AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chittumala KL-13-004-005-006/12
(Perayam) 		1613004005NRG24140820230789430 14/08/2023 MARYKUTTY A 1613004005WL032574 MARYKUTTY A 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5800111839 MRS MARYKUTTY A N STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-006/18
(Perayam) 		1613004005NRG24140820230789435 14/08/2023 MARY OMANA 1613004005WL032574 MARY OMANA 00415 SBIN0014246 999 999 Processed 21/09/2023 5800111838 MARY OMANA CANARA BANK(508532)
27 Chittumala KL-13-004-005-006/182
(Perayam) 		1613004005NRG24140820230789436 14/08/2023 MERCY C 1613004005WL032574 MERCY C 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5800111808 MRS MERCY C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-006/210
(Perayam) 		1613004005NRG24140820230789444 14/08/2023 ALOYSIOUS 1613004005WL032574 ALOYSIOUS 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5800111831 MR MANUAL ALOYSIOUS STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-006/223
(Perayam) 		1613004005NRG24140820230789448 14/08/2023 MANJU R 1613004005WL032574 MANJU R 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5800111841 MRS MANJU R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-006/75
(Perayam) 		1613004005NRG24140820230789464 14/08/2023 ROSAMMA WILLIAM 1613004005WL032574 ROSAMMA WILLIAM 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5800111806 MRS ROSAMMA WILLIAM STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-013/239
(Perayam) 		1613004005NRG24140820230789471 14/08/2023 JASMIN P 1613004005WL032574 JASMIN P 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5800111837 MRS JASMIN STATE BANK OF INDIA(508548)
SubTotal 9990 9990
32 Chittumala KL-13-004-005-004/187
(Perayam) 		1613004005NRG24140820230789422 14/08/2023 MERCY K J 1613004005WL032574 MERCY K J 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5800111840 MRS MERCY KJ STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-006/110
(Perayam) 		1613004005NRG24140820230789427 14/08/2023 MARIYAPUSHPAM M 1613004005WL032574 MARIYAPUSHPAM M 00415 SBIN0070064 333 333 Processed 21/09/2023 5800111836 MRS MARIYAPUSHPAM M STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-006/120
(Perayam) 		1613004005NRG24140820230789431 14/08/2023 VIMALA MARYDASAN 1613004005WL032574 VIMALA MARYDASAN 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5800111842 MRS VIMALAMARY DASAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-006/218
(Perayam) 		1613004005NRG24140820230789447 14/08/2023 VIJAYAMMA 1613004005WL032574 VIJAYAMMA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5800111843 MR VIJAYAMMA A STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-006/233
(Perayam) 		1613004005NRG24140820230789451 14/08/2023 SUDHARAMMA 1613004005WL032574 SUDHARAMMA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5800111832 MRS SUDHARMA B STATE BANK OF INDIA(508548)
SubTotal 6993 6993
37 Chittumala KL-13-004-005-006/115
(Perayam) 		1613004005NRG24140820230789429 14/08/2023 VIMALA BONAN 1613004005WL032574 VIMALA BONAN 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5800111835 VIMALA BONAN UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-005-006/204
(Perayam) 		1613004005NRG24140820230789440 14/08/2023 PLASY NS 1613004005WL032574 PLASY NS 00468 UBIN0561096 666 666 Processed 21/09/2023 5800111833 PLASY NS UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-005-006/21
(Perayam) 		1613004005NRG24140820230789443 14/08/2023 MARY KUTTY SIMON 1613004005WL032574 MARY KUTTY SIMON 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5800111830 MARY KUTTY SIMON UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-005-006/41
(Perayam) 		1613004005NRG24140820230789457 14/08/2023 VASANTHA KUMARI B 1613004005WL032574 VASANTHA KUMARI B 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5800111834 VASANTHAKUMARI B UNION BANK OF INDIA(508500)
SubTotal 5328 5328
41 Chittumala KL-13-004-005-006/174
(Perayam) 		1613004005NRG24140820230789434 14/08/2023 MINI 1613004005WL032574 MINI 00547 DLXB0000104 999 999 Processed 21/09/2023 5800111795 MINI DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-005-006/234
(Perayam) 		1613004005NRG24140820230789452 14/08/2023 SANTHAKUMARIYAMMA 1613004005WL032574 SANTHAKUMARIYAMMA 00547 DLXB0000104 666 666 Processed 21/09/2023 5800111793 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-005-006/28
(Perayam) 		1613004005NRG24140820230789454 14/08/2023 LAILAMANI N 1613004005WL032574 LAILAMANI N 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5800111794 LAILA DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-005-006/32
(Perayam) 		1613004005NRG24140820230789455 14/08/2023 MARY SUJA 1613004005WL032574 MARY SUJA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5800111798 MARY SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-005-006/35
(Perayam) 		1613004005NRG24140820230789456 14/08/2023 GEETHA KUMARY J 1613004005WL032574 GEETHA KUMARY J 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5800111797 geetha DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-006/44
(Perayam) 		1613004005NRG24140820230789458 14/08/2023 RAHELAMMA GEORGE 1613004005WL032574 RAHELAMMA GEORGE 00547 DLXB0000104 999 999 Processed 21/09/2023 5800111792 RAHELAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-005-006/82
(Perayam) 		1613004005NRG24140820230789465 14/08/2023 JYOTHI LEKSHMI 1613004005WL032574 JYOTHI LEKSHMI 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5800111796 JYOTHY LEKSHMI DHANALAXMI BANK(607239)
SubTotal 8658 8658
48 Chittumala KL-13-004-005-001/97
(Perayam) 		1613004005NRG24140820230789420 14/08/2023 SHINY RECKMANS 1613004005WL032574 SHINY RECKMANS 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5800111813 SHINY CANARA BANK(508532)
49 Chittumala KL-13-004-005-006/103
(Perayam) 		1613004005NRG24140820230789424 14/08/2023 SMITHA 1613004005WL032574 SMITHA 00657 KLGB0040574 999 999 Processed 21/09/2023 5800111817 SMITHA T KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-005-006/11
(Perayam) 		1613004005NRG24140820230789426 14/08/2023 USHA ANTONY 1613004005WL032574 USHA ANTONY 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5800111815 USHA ANTONY KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-005-006/200
(Perayam) 		1613004005NRG24140820230789439 14/08/2023 LISSYAMMA D 1613004005WL032574 LISSYAMMA D 00657 KLGB0040574 333 333 Processed 21/09/2023 5800111814 MRS LISSY AMMA D STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-006/89
(Perayam) 		1613004005NRG24140820230789466 14/08/2023 MARGRET A 1613004005WL032574 MARGRET A 00657 KLGB0040574 333 333 Processed 21/09/2023 5800111816 MARGRET A KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_140823APB_FTO_398555 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004005_140823APB_FTO_398555 Canara Bank CNRB0003582 KUNDARA 5994
3 Chittumala KL1613004005_140823APB_FTO_398555 Canara Bank CNRB0014502 KUNDARA 14652
4 Chittumala KL1613004005_140823APB_FTO_398555 Federal Bank FDRL0001243 KUNDARA 4329
5 Chittumala KL1613004005_140823APB_FTO_398555 Punjab National Bank PUNB0080000 KANDRA 999
6 Chittumala KL1613004005_140823APB_FTO_398555 South Indian Bank SIBL0000756 KUNDARA 1665
7 Chittumala KL1613004005_140823APB_FTO_398555 State Bank Of India SBIN0000903 KOLLAM 1665
8 Chittumala KL1613004005_140823APB_FTO_398555 State Bank Of India SBIN0014246 KUNDARA 9990
9 Chittumala KL1613004005_140823APB_FTO_398555 State Bank Of India SBIN0070064 KUNDARA 6993
10 Chittumala KL1613004005_140823APB_FTO_398555 Union Bank of India UBIN0561096 KUNDARA 5328
11 Chittumala KL1613004005_140823APB_FTO_398555 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 8658
12 Chittumala KL1613004005_140823APB_FTO_398555 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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