Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_221223APB_FTO_869051
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-13-004-005-001/105
(Perayam) 		1613004005NRG24221220231745467 22/12/2023 SHEELA VIJAYAN 1613004005WL075168 SHEELA VIJAYAN 00078 CNRB0003582 999 999 Processed 12/03/2024 1662612904 SHEELA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-001/85
(Perayam) 		1613004005NRG24221220231745469 22/12/2023 CHERUPUSHPAM 1613004005WL075168 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1662612905 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-014/103
(Perayam) 		1613004005NRG24221220231745473 22/12/2023 MABLE BABU 1613004005WL075168 MABLE BABU 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1662612915 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-014/117
(Perayam) 		1613004005NRG24221220231745475 22/12/2023 SEENA SHAJI 1613004005WL075168 SEENA SHAJI 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1662612917 SEENA SHAJI CANARA BANK(508532)
5 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24221220231745480 22/12/2023 ANTONY T 1613004005WL075168 ANTONY T 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1662612916 ANTONY T CANARA BANK(508532)
6 Chittumala KL-13-004-005-014/30
(Perayam) 		1613004005NRG24221220231745504 22/12/2023 JEDRUZ ISSAC 1613004005WL075168 JEDRUZ ISSAC 00078 CNRB0003582 333 333 Processed 12/03/2024 1662612907 JEDRUZ ISSAC CANARA BANK(508532)
7 Chittumala KL-13-004-005-014/47
(Perayam) 		1613004005NRG24221220231745508 22/12/2023 CHERUPUSHPAM T 1613004005WL075168 CHERUPUSHPAM T 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1662612908 CHERUPUSHPAM T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-014/73
(Perayam) 		1613004005NRG24221220231745513 22/12/2023 PRASANNA THOMAS 1613004005WL075168 PRASANNA THOMAS 00078 CNRB0003582 999 999 Processed 12/03/2024 1662612910 PRASANNA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-014/75
(Perayam) 		1613004005NRG24221220231745514 22/12/2023 MARGRET 1613004005WL075168 MARGRET 00078 CNRB0003582 666 666 Processed 12/03/2024 1662612911 MARGRET P CANARA BANK(508532)
10 Chittumala KL-13-004-005-014/9
(Perayam) 		1613004005NRG24221220231745517 22/12/2023 PRASANNA IGNATIOUS 1613004005WL075168 PRASANNA IGNATIOUS 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1662612912 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
11 Chittumala KL-13-004-005-013/65
(Perayam) 		1613004005NRG24221220231745470 22/12/2023 SEEMA 1613004005WL075168 SEEMA 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612944 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-014/1
(Perayam) 		1613004005NRG24221220231745471 22/12/2023 MARY THOMAS 1613004005WL075168 MARY THOMAS 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612928 MARY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-014/114
(Perayam) 		1613004005NRG24221220231745474 22/12/2023 SUMAYESUDASAN 1613004005WL075168 SUMAYESUDASAN 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612940 SUMA YESUDASAN CANARA BANK(508532)
14 Chittumala KL-13-004-005-014/119
(Perayam) 		1613004005NRG24221220231745476 22/12/2023 SUMA 1613004005WL075168 SUMA 00078 CNRB0014502 999 999 Processed 12/03/2024 1662612920 SUMA CANARA BANK(508532)
15 Chittumala KL-13-004-005-014/120
(Perayam) 		1613004005NRG24221220231745477 22/12/2023 GATTAMMA FRANCIES 1613004005WL075168 GATTAMMA FRANCIES 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1662612938 GATAMMA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-005-014/122
(Perayam) 		1613004005NRG24221220231745478 22/12/2023 JOSEPHEENA 1613004005WL075168 JOSEPHEENA 00078 CNRB0014502 999 999 Processed 12/03/2024 1662612921 JOSAPHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24221220231745479 22/12/2023 BEATRICS 1613004005WL075168 BEATRICS 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662612922 BEATRICS CANARA BANK(508532)
18 Chittumala KL-13-004-005-014/125
(Perayam) 		1613004005NRG24221220231745481 22/12/2023 SANTAMMA FRANKLIN 1613004005WL075168 SANTAMMA FRANKLIN 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612923 SANTHAMMA FRANKLIN CANARA BANK(508532)
19 Chittumala KL-13-004-005-014/127
(Perayam) 		1613004005NRG24221220231745482 22/12/2023 JOSEPHINA 1613004005WL075168 JOSEPHINA 00078 CNRB0014502 333 333 Processed 12/03/2024 1662612919 JOSEPHINA L CANARA BANK(508532)
20 Chittumala KL-13-004-005-014/137
(Perayam) 		1613004005NRG24221220231745484 22/12/2023 SUBHA F 1613004005WL075168 SUBHA F 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662612924 SUBHA F CANARA BANK(508532)
21 Chittumala KL-13-004-005-014/140
(Perayam) 		1613004005NRG24221220231745486 22/12/2023 AMALA J 1613004005WL075168 AMALA J 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612943 AMALA CANARA BANK(508532)
22 Chittumala KL-13-004-005-014/143
(Perayam) 		1613004005NRG24221220231745487 22/12/2023 ALPHONSA 1613004005WL075168 ALPHONSA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662612941 ALPHONSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-005-014/19
(Perayam) 		1613004005NRG24221220231745492 22/12/2023 LISSY 1613004005WL075168 LISSY 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612930 LISSY PHILIP CANARA BANK(508532)
24 Chittumala KL-13-004-005-014/218
(Perayam) 		1613004005NRG24221220231745494 22/12/2023 DERI ANTONY 1613004005WL075168 DERI ANTONY 00078 CNRB0014502 999 999 Processed 12/03/2024 1662612918 DERRY A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-014/219
(Perayam) 		1613004005NRG24221220231745495 22/12/2023 REHANA ANTO 1613004005WL075168 REHANA ANTO 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612925 REHANA ANTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-014/291
(Perayam) 		1613004005NRG24221220231745502 22/12/2023 PRINIMOL 1613004005WL075168 PRINIMOL 00078 CNRB0014502 999 999 Processed 12/03/2024 1662612945 PRINIMOL CANARA BANK(508532)
27 Chittumala KL-13-004-005-014/32
(Perayam) 		1613004005NRG24221220231745505 22/12/2023 BARBARA C 1613004005WL075168 BARBARA C 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662612926 BARBARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-005-014/43
(Perayam) 		1613004005NRG24221220231745506 22/12/2023 SHERLY NELSON 1613004005WL075168 SHERLY NELSON 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662612932 SHERLY NELSON CANARA BANK(508532)
29 Chittumala KL-13-004-005-014/44
(Perayam) 		1613004005NRG24221220231745507 22/12/2023 POUSTEENA C 1613004005WL075168 POUSTEENA C 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612937 PRESTHEENA C CANARA BANK(508532)
30 Chittumala KL-13-004-005-014/6
(Perayam) 		1613004005NRG24221220231745510 22/12/2023 MERCY REVI 1613004005WL075168 MERCY REVI 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612934 MERCY RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-014/61
(Perayam) 		1613004005NRG24221220231745511 22/12/2023 CHERUPUSHPAM 1613004005WL075168 CHERUPUSHPAM 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662612935 CHERUPUSHPAM CANARA BANK(508532)
32 Chittumala KL-13-004-005-014/91
(Perayam) 		1613004005NRG24221220231745518 22/12/2023 SOBHANA CLEMENT 1613004005WL075168 SOBHANA CLEMENT 00078 CNRB0014502 999 999 Processed 12/03/2024 1662612939 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-014/94
(Perayam) 		1613004005NRG24221220231745519 22/12/2023 REENA N 1613004005WL075168 REENA N 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612927 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36630 36630
34 Chittumala KL-13-004-005-014/228
(Perayam) 		1613004005NRG24221220231745496 22/12/2023 MARY M 1613004005WL075168 MARY M 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1662612902 MARY M FEDERAL BANK(607165)
35 Chittumala KL-13-004-005-014/254
(Perayam) 		1613004005NRG24221220231745499 22/12/2023 VIMALA G 1613004005WL075168 VIMALA G 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1662612903 VIMALA.G FEDERAL BANK(607165)
SubTotal 3663 3663
36 Chittumala KL-13-004-005-014/283
(Perayam) 		1613004005NRG24221220231745500 22/12/2023 PUSHPALATHA 1613004005WL075168 PUSHPALATHA 00409 SIBL0000272 666 666 Processed 12/03/2024 1662612900 PUSHPALATHA CHRISTHUDASAN CANARA BANK(508532)
SubTotal 666 666
37 Chittumala KL-13-004-005-014/80
(Perayam) 		1613004005NRG24221220231745515 22/12/2023 VALSALA N 1613004005WL075168 VALSALA N 00409 SIBL0000756 333 333 Processed 12/03/2024 1662612901 VALSALA N SOUTH INDIAN BANK(607167)
SubTotal 333 333
38 Chittumala KL-13-004-005-014/21
(Perayam) 		1613004005NRG24221220231745493 22/12/2023 BEENA E 1613004005WL075168 BEENA E 00415 SBIN0014246 333 333 Processed 12/03/2024 1662612946 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-005-014/250
(Perayam) 		1613004005NRG24221220231745498 22/12/2023 JASEENTHA 1613004005WL075168 JASEENTHA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662612913 MRS JASEENTHA ALIAS JESSY STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-014/5
(Perayam) 		1613004005NRG24221220231745509 22/12/2023 STANCY A RAJ 1613004005WL075168 STANCY A RAJ 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1662612933 STANCY A RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
41 Chittumala KL-13-004-005-001/287
(Perayam) 		1613004005NRG24221220231745468 22/12/2023 CHERUPUSHPAM 1613004005WL075168 CHERUPUSHPAM 00415 SBIN0070064 999 999 Processed 12/03/2024 1662612949 MR RAJAN A STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-014/166
(Perayam) 		1613004005NRG24221220231745490 22/12/2023 LAILA JOY 1613004005WL075168 LAILA JOY 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1662612947 LAILA JOY KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-005-014/245
(Perayam) 		1613004005NRG24221220231745497 22/12/2023 ZEENA MOLE P 1613004005WL075168 ZEENA MOLE P 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1662612948 SEENAMOL P KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
44 Chittumala KL-13-004-005-014/102
(Perayam) 		1613004005NRG24221220231745472 22/12/2023 MARY DASY 1613004005WL075168 MARY DASY 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1662612929 MARY DASY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
45 Chittumala KL-13-004-005-014/155
(Perayam) 		1613004005NRG24221220231745489 22/12/2023 Maryvimala 1613004005WL075168 Maryvimala 00545 CSBK0000106 1998 1998 Processed 12/03/2024 1662612898 Maryvimala THE CATHOLIC SYRIAN BANK(607082)
46 Chittumala KL-13-004-005-014/17
(Perayam) 		1613004005NRG24221220231745491 22/12/2023 SHYLA JOHNSON 1613004005WL075168 SHYLA JOHNSON 00545 CSBK0000106 1332 1332 Processed 12/03/2024 1662612899 SHYLA JOHSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
47 Chittumala KL-13-004-005-014/147
(Perayam) 		1613004005NRG24221220231745488 22/12/2023 VIMALA 1613004005WL075168 VIMALA 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1662612897 VIMALA DHANALAXMI BANK(607239)
SubTotal 1998 1998
48 Chittumala KL-13-004-005-014/134
(Perayam) 		1613004005NRG24221220231745483 22/12/2023 LEELAMMA S 1613004005WL075168 LEELAMMA S 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1662612914 LEELAMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-005-014/138
(Perayam) 		1613004005NRG24221220231745485 22/12/2023 BINDU M 1613004005WL075168 BINDU M 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1662612906 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-005-014/29
(Perayam) 		1613004005NRG24221220231745501 22/12/2023 SHAIJA P 1613004005WL075168 SHAIJA P 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1662612931 SHYJA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-005-014/297
(Perayam) 		1613004005NRG24221220231745503 22/12/2023 ACHAMMA JOHN 1613004005WL075168 ACHAMMA JOHN 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1662612942 ACHAMMA JOHN KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-005-014/7
(Perayam) 		1613004005NRG24221220231745512 22/12/2023 MABLE RAJU 1613004005WL075168 MABLE RAJU 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1662612909 MABLE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-005-014/84
(Perayam) 		1613004005NRG24221220231745516 22/12/2023 ANGEL A 1613004005WL075168 ANGEL A 00657 KLGB0040574 999 999 Processed 12/03/2024 1662612936 ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_221223APB_FTO_869051 Canara Bank CNRB0003582 KUNDARA 13320
2 Chittumala KL1613004005_221223APB_FTO_869051 Canara Bank CNRB0014502 KUNDARA 36630
3 Chittumala KL1613004005_221223APB_FTO_869051 Federal Bank FDRL0001243 KUNDARA 3663
4 Chittumala KL1613004005_221223APB_FTO_869051 South Indian Bank SIBL0000272 PERUMPUZHA 666
5 Chittumala KL1613004005_221223APB_FTO_869051 South Indian Bank SIBL0000756 KUNDARA 333
6 Chittumala KL1613004005_221223APB_FTO_869051 State Bank Of India SBIN0014246 KUNDARA 3996
7 Chittumala KL1613004005_221223APB_FTO_869051 State Bank Of India SBIN0070064 KUNDARA 4329
8 Chittumala KL1613004005_221223APB_FTO_869051 Union Bank of India UBIN0561096 KUNDARA 1998
9 Chittumala KL1613004005_221223APB_FTO_869051 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3330
10 Chittumala KL1613004005_221223APB_FTO_869051 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998
11 Chittumala KL1613004005_221223APB_FTO_869051 Kerala Gramin Bank KLGB0040574 KUNDARA 10656

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