Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:20:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_250923APB_FTO_514668
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-13-004-005-009/207
(Perayam) 		1613004005NRG24250920231045199 25/09/2023 ANJANA SHAJI S 1613004005WL043327 ANJANA SHAJI S 00078 CNRB0003582 333 333 Processed 10/11/2023 7285984286 ANJANA SHAJI S KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-005-009/32
(Perayam) 		1613004005NRG24250920231045210 25/09/2023 OMANA JOY 1613004005WL043327 OMANA JOY 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7285984285 OMANAKUTTYD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chittumala KL-13-004-005-009/25
(Perayam) 		1613004005NRG24250920231045203 25/09/2023 SREELEKHA 1613004005WL043327 SREELEKHA 00078 CNRB0014502 1998 1998 Processed 09/11/2023 7285984288 SREELEKHA S CANARA BANK(508532)
4 Chittumala KL-13-004-005-009/27
(Perayam) 		1613004005NRG24250920231045204 25/09/2023 KUSHALA 1613004005WL043327 KUSHALA 00078 CNRB0014502 1998 1998 Processed 10/11/2023 7285984290 KUSALA S KAIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-009/73
(Perayam) 		1613004005NRG24250920231045232 25/09/2023 SUSAMMA RAJU 1613004005WL043327 SUSAMMA RAJU 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7285984287 SUSAMMA RAJU CANARA BANK(508532)
6 Chittumala KL-13-004-005-009/77
(Perayam) 		1613004005NRG24250920231045233 25/09/2023 SUJA ANIL 1613004005WL043327 SUJA ANIL 00078 CNRB0014502 1998 1998 Processed 09/11/2023 7285984289 SUJA MOL DHANALAXMI BANK(607239)
SubTotal 7659 7659
7 Chittumala KL-13-004-005-009/7
(Perayam) 		1613004005NRG24250920231045230 25/09/2023 SAROJINI AMMA 1613004005WL043327 SAROJINI AMMA 00127 FDRL0001243 1998 1998 Processed 09/11/2023 7285984275 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 1998 1998
8 Chittumala KL-13-004-005-009/23
(Perayam) 		1613004005NRG24250920231045202 25/09/2023 LALY JKOSHY 1613004005WL043327 LALY JKOSHY 00127 FDRL0001326 1665 1665 Processed 09/11/2023 7285984277 LALY DHANALAXMI BANK(607239)
SubTotal 1665 1665
9 Chittumala KL-13-004-005-009/315
(Perayam) 		1613004005NRG24250920231045208 25/09/2023 PUSHPA LATHA 1613004005WL043327 PUSHPA LATHA 00176 IDIB000B073 666 666 Processed 09/11/2023 7285984296 Mrs. Pushpalatha V INDIAN BANK(607105)
SubTotal 666 666
10 Chittumala KL-13-004-005-009/46
(Perayam) 		1613004005NRG24250920231045220 25/09/2023 ELAMMA 1613004005WL043327 ELAMMA 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7285984274 Mrs. C ELAMMA INDIAN BANK(607105)
11 Chittumala KL-13-004-005-009/47
(Perayam) 		1613004005NRG24250920231045221 25/09/2023 BINCY SAJU 1613004005WL043327 BINCY SAJU 00176 IDIB000K121 1332 1332 Processed 09/11/2023 7285984273 Ms. BINCY SAJU INDIAN BANK(607105)
SubTotal 2997 2997
12 Chittumala KL-13-004-005-009/287
(Perayam) 		1613004005NRG24250920231045206 25/09/2023 SURESH K AND SUNITHA SURESH 1613004005WL043327 SURESH K AND SUNITHA SURESH 00415 SBIN0000903 1998 1998 Processed 10/11/2023 7285984282 MR SURESH K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chittumala KL-13-004-005-009/192
(Perayam) 		1613004005NRG24250920231045193 25/09/2023 BABY KUTTY 1613004005WL043327 BABY KUTTY 00415 SBIN0012858 1998 1998 Processed 09/11/2023 7285984284 BABY KUTTY DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-005-009/194
(Perayam) 		1613004005NRG24250920231045195 25/09/2023 SHAILA G 1613004005WL043327 SHAILA G 00415 SBIN0012858 666 666 Processed 10/11/2023 7285984278 MRS SHAILA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Chittumala KL-13-004-005-009/159
(Perayam) 		1613004005NRG24250920231045190 25/09/2023 SUJATHA 1613004005WL043327 SUJATHA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7285984283 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-009/194
(Perayam) 		1613004005NRG24250920231045196 25/09/2023 SHAJI MON 1613004005WL043327 SHAJI MON 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7285984298 MR SHAJI MON C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-009/209
(Perayam) 		1613004005NRG24250920231045200 25/09/2023 LISSY 1613004005WL043327 LISSY 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7285984301 LISSY UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-005-009/296
(Perayam) 		1613004005NRG24250920231045207 25/09/2023 PRASANNA 1613004005WL043327 PRASANNA 00415 SBIN0014246 666 666 Processed 10/11/2023 7285984279 MRS PRASANNA KUMARY ALIAS PRASANNA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-009/339
(Perayam) 		1613004005NRG24250920231045212 25/09/2023 LAILAKUMARY S 1613004005WL043327 LAILAKUMARY S 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7285984280 LAILAKUMARY S KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-005-009/350
(Perayam) 		1613004005NRG24250920231045214 25/09/2023 RINI D 1613004005WL043327 RINI D 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7285984281 MISS RINI D STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-009/79
(Perayam) 		1613004005NRG24250920231045234 25/09/2023 OMMEN RAJU 1613004005WL043327 OMMEN RAJU 00415 SBIN0014246 666 666 Processed 10/11/2023 7285984297 MR OMMEN RAJU STATE BANK OF INDIA(508548)
SubTotal 9657 9657
22 Chittumala KL-13-004-005-009/33
(Perayam) 		1613004005NRG24250920231045211 25/09/2023 PODIMOLE BAIJU 1613004005WL043327 PODIMOLE BAIJU 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7285984299 MRS PODIMOL BAIJU STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-009/55
(Perayam) 		1613004005NRG24250920231045226 25/09/2023 MAHILAMONY 1613004005WL043327 MAHILAMONY 00415 SBIN0070064 1665 1665 Processed 09/11/2023 7285984291 Mrs. MAHILA MANI INDIAN BANK(607105)
24 Chittumala KL-13-004-005-009/87
(Perayam) 		1613004005NRG24250920231045236 25/09/2023 GIRIJA KUMARYI 1613004005WL043327 GIRIJA KUMARYI 00415 SBIN0070064 1998 1998 Processed 09/11/2023 7285984292 GIRIJA KUMARI DHANALAXMI BANK(607239)
SubTotal 5661 5661
25 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24250920231045217 25/09/2023 GOPESH KUMAR 1613004005WL043327 GOPESH KUMAR 00415 SBIN0070326 333 333 Processed 10/11/2023 7285984300 MR GOPISHKUMAR G STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Chittumala KL-13-004-005-009/146
(Perayam) 		1613004005NRG24250920231045187 25/09/2023 RADHAKUMARI 1613004005WL043327 RADHAKUMARI 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7285984293 RADHAKUMARI C UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24250920231045198 25/09/2023 RAVEENDRAN 1613004005WL043327 RAVEENDRAN 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7285984294 RAVEENDRAN R UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24250920231045197 25/09/2023 VIMALA 1613004005WL043327 VIMALA 00468 UBIN0561096 1998 1998 Processed 10/11/2023 7285984295 VIMALA UNION BANK OF INDIA(508500)
SubTotal 4995 4995
29 Chittumala KL-13-004-005-004/157
(Perayam) 		1613004005NRG24250920231045180 25/09/2023 MAYA 1613004005WL043327 MAYA 00547 DLXB0000104 1332 1332 Processed 09/11/2023 7285984266 MAYA DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-009/10
(Perayam) 		1613004005NRG24250920231045181 25/09/2023 ARCHANA R 1613004005WL043327 ARCHANA R 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984248 Mrs. Archana INDIAN BANK(607105)
31 Chittumala KL-13-004-005-009/11
(Perayam) 		1613004005NRG24250920231045182 25/09/2023 USHA 1613004005WL043327 USHA 00547 DLXB0000104 999 999 Processed 10/11/2023 7285984270 MRS USHA VIJAYAN V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-009/12
(Perayam) 		1613004005NRG24250920231045183 25/09/2023 GEETHA KUMARI J 1613004005WL043327 GEETHA KUMARI J 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984272 GEETHA KUMARY J DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-009/134
(Perayam) 		1613004005NRG24250920231045184 25/09/2023 KUNJUKRISHNA PILLAI 1613004005WL043327 KUNJUKRISHNA PILLAI 00547 DLXB0000104 666 666 Processed 10/11/2023 7285984276 MR KUNJUKRISHNA PILLAI M STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-009/142
(Perayam) 		1613004005NRG24250920231045185 25/09/2023 PHILIP 1613004005WL043327 PHILIP 00547 DLXB0000104 333 333 Processed 09/11/2023 7285984245 PILIPOSE T DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-005-009/144
(Perayam) 		1613004005NRG24250920231045186 25/09/2023 JOB K GEORGE 1613004005WL043327 JOB K GEORGE 00547 DLXB0000104 333 333 Processed 10/11/2023 7285984255 JOB K GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-009/15
(Perayam) 		1613004005NRG24250920231045188 25/09/2023 LIZA JOHNSON 1613004005WL043327 LIZA JOHNSON 00547 DLXB0000104 1332 1332 Processed 09/11/2023 7285984271 LIZA JOHNSON DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-005-009/152
(Perayam) 		1613004005NRG24250920231045189 25/09/2023 MADANAMOHANAN G 1613004005WL043327 MADANAMOHANAN G 00547 DLXB0000104 1998 1998 Processed 09/11/2023 7285984253 MADANAMOHANAN G DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-005-009/175
(Perayam) 		1613004005NRG24250920231045191 25/09/2023 AJITHAKUMARI 1613004005WL043327 AJITHAKUMARI 00547 DLXB0000104 1332 1332 Processed 09/11/2023 7285984249 AJITHAKUMARI R DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-005-009/19
(Perayam) 		1613004005NRG24250920231045192 25/09/2023 BINDHU KUMARI P 1613004005WL043327 BINDHU KUMARI P 00547 DLXB0000104 1998 1998 Processed 09/11/2023 7285984261 BINDHUKUMARI P DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-005-009/193
(Perayam) 		1613004005NRG24250920231045194 25/09/2023 VALSALA 1613004005WL043327 VALSALA 00547 DLXB0000104 1998 1998 Processed 09/11/2023 7285984263 VALSALA K DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-009/22
(Perayam) 		1613004005NRG24250920231045201 25/09/2023 MALIKA R 1613004005WL043327 MALIKA R 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984251 MALLIKA R DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-005-009/28
(Perayam) 		1613004005NRG24250920231045205 25/09/2023 PATMINI 1613004005WL043327 PATMINI 00547 DLXB0000104 1998 1998 Processed 09/11/2023 7285984252 PATMINI DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-009/317
(Perayam) 		1613004005NRG24250920231045209 25/09/2023 BEENA P 1613004005WL043327 BEENA P 00547 DLXB0000104 1998 1998 Processed 09/11/2023 7285984254 beena DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-005-009/35
(Perayam) 		1613004005NRG24250920231045213 25/09/2023 SUSAMMA VARGHESE 1613004005WL043327 SUSAMMA VARGHESE 00547 DLXB0000104 1998 1998 Processed 10/11/2023 7285984246 MRS SUSAMMA G STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-009/37
(Perayam) 		1613004005NRG24250920231045215 25/09/2023 PRATHIBHA 1613004005WL043327 PRATHIBHA 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984265 PRATHIBHA DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24250920231045216 25/09/2023 RADHAMANIYAMMA 1613004005WL043327 RADHAMANIYAMMA 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984250 RADHAMANIYAMMA DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-009/43
(Perayam) 		1613004005NRG24250920231045218 25/09/2023 P SATHI 1613004005WL043327 P SATHI 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984264 Mrs. SATHI P INDIAN BANK(607105)
48 Chittumala KL-13-004-005-009/44
(Perayam) 		1613004005NRG24250920231045219 25/09/2023 ALPHONSA KURIEN 1613004005WL043327 ALPHONSA KURIEN 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984269 ALPH DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-009/48
(Perayam) 		1613004005NRG24250920231045222 25/09/2023 ASHA S 1613004005WL043327 ASHA S 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984256 ASHA S DHANALAXMI BANK(607239)
50 Chittumala KL-13-004-005-009/49
(Perayam) 		1613004005NRG24250920231045223 25/09/2023 AMMINI KUTTY 1613004005WL043327 AMMINI KUTTY 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984268 AMMINI KUTTY DHANALAXMI BANK(607239)
51 Chittumala KL-13-004-005-009/5
(Perayam) 		1613004005NRG24250920231045224 25/09/2023 GOURIKUTTY AMMA 1613004005WL043327 GOURIKUTTY AMMA 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984258 GOURIKUTTY AMMA DHANALAXMI BANK(607239)
52 Chittumala KL-13-004-005-009/52
(Perayam) 		1613004005NRG24250920231045225 25/09/2023 LALYI BABU 1613004005WL043327 LALYI BABU 00547 DLXB0000104 999 999 Processed 09/11/2023 7285984257 LALI BABU DHANALAXMI BANK(607239)
53 Chittumala KL-13-004-005-009/57
(Perayam) 		1613004005NRG24250920231045227 25/09/2023 SANTHAMMA 1613004005WL043327 SANTHAMMA 00547 DLXB0000104 999 999 Processed 10/11/2023 7285984260 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-005-009/58
(Perayam) 		1613004005NRG24250920231045228 25/09/2023 LIZZY BABY 1613004005WL043327 LIZZY BABY 00547 DLXB0000104 1665 1665 Processed 09/11/2023 7285984244 LIZZY MATHEW DHANALAXMI BANK(607239)
55 Chittumala KL-13-004-005-009/69
(Perayam) 		1613004005NRG24250920231045229 25/09/2023 ELSY RAJAN 1613004005WL043327 ELSY RAJAN 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7285984267 MRS ELSY RAJAN STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-005-009/70
(Perayam) 		1613004005NRG24250920231045231 25/09/2023 THANKAMMA C 1613004005WL043327 THANKAMMA C 00547 DLXB0000104 1998 1998 Processed 10/11/2023 7285984262 THANKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-005-009/84
(Perayam) 		1613004005NRG24250920231045235 25/09/2023 BIJI SURESH 1613004005WL043327 BIJI SURESH 00547 DLXB0000104 1998 1998 Processed 09/11/2023 7285984247 BIJI SURESH DHANALAXMI BANK(607239)
58 Chittumala KL-13-004-005-009/9
(Perayam) 		1613004005NRG24250920231045237 25/09/2023 AMBIKA 1613004005WL043327 AMBIKA 00547 DLXB0000104 1998 1998 Processed 09/11/2023 7285984259 AMBIKA DHANALAXMI BANK(607239)
SubTotal 45954 45954
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_250923APB_FTO_514668 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004005_250923APB_FTO_514668 Canara Bank CNRB0014502 KUNDARA 7659
3 Chittumala KL1613004005_250923APB_FTO_514668 Federal Bank FDRL0001243 KUNDARA 1998
4 Chittumala KL1613004005_250923APB_FTO_514668 Federal Bank FDRL0001326 KUREEPALLY 1665
5 Chittumala KL1613004005_250923APB_FTO_514668 Indian Bank IDIB000B073 BHARANIKKAVVU 666
6 Chittumala KL1613004005_250923APB_FTO_514668 Indian Bank IDIB000K121 KAITHACODE 2997
7 Chittumala KL1613004005_250923APB_FTO_514668 State Bank Of India SBIN0000903 KOLLAM 1998
8 Chittumala KL1613004005_250923APB_FTO_514668 State Bank Of India SBIN0012858 KERALAPURAM 2664
9 Chittumala KL1613004005_250923APB_FTO_514668 State Bank Of India SBIN0014246 KUNDARA 9657
10 Chittumala KL1613004005_250923APB_FTO_514668 State Bank Of India SBIN0070064 KUNDARA 5661
11 Chittumala KL1613004005_250923APB_FTO_514668 State Bank Of India SBIN0070326 EAST KALLADA 333
12 Chittumala KL1613004005_250923APB_FTO_514668 Union Bank of India UBIN0561096 KUNDARA 4995
13 Chittumala KL1613004005_250923APB_FTO_514668 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 45954

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