Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_270224APB_FTO_1094689
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-13-004-005-005/275
(Perayam) 		1613004005NRG24270220242145941 27/02/2024 SHEENA SUNIL 1613004005WL096148 SHEENA SUNIL 00078 CNRB0001024 666 666 Processed 19/04/2024 3104011904 MRS SHEENA SUNIL STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-005-005/121
(Perayam) 		1613004005NRG24270220242145918 27/02/2024 ANITHA 1613004005WL096148 ANITHA 00078 CNRB0003582 999 999 Processed 19/04/2024 3104011921 ANITHAKUMARI S CANARA BANK(508532)
3 Chittumala KL-13-004-005-005/15
(Perayam) 		1613004005NRG24270220242145923 27/02/2024 SHEEJA T 1613004005WL096148 SHEEJA T 00078 CNRB0003582 999 999 Processed 19/04/2024 3104011913 SHEEJA T CANARA BANK(508532)
4 Chittumala KL-13-004-005-005/184
(Perayam) 		1613004005NRG24270220242145927 27/02/2024 MARY HELEN S 1613004005WL096148 MARY HELEN S 00078 CNRB0003582 999 999 Processed 19/04/2024 3104011918 MARY HELEN S CANARA BANK(508532)
5 Chittumala KL-13-004-005-005/198
(Perayam) 		1613004005NRG24270220242145929 27/02/2024 AMBIKA I 1613004005WL096148 AMBIKA I 00078 CNRB0003582 999 999 Processed 19/04/2024 3104011919 AMBIKA I INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-005/259
(Perayam) 		1613004005NRG24270220242145940 27/02/2024 MARYDASAN A 1613004005WL096148 MARYDASAN A 00078 CNRB0003582 999 999 Processed 19/04/2024 3104011920 MARYDASAN A CANARA BANK(508532)
7 Chittumala KL-13-004-005-005/32
(Perayam) 		1613004005NRG24270220242145944 27/02/2024 STEPHEN I SATHY 1613004005WL096148 STEPHEN I SATHY 00078 CNRB0003582 999 999 Processed 19/04/2024 3104011946 STEPHEN I CANARA BANK(508532)
8 Chittumala KL-13-004-005-005/40
(Perayam) 		1613004005NRG24270220242145945 27/02/2024 VIMALA JAMES 1613004005WL096148 VIMALA JAMES 00078 CNRB0003582 333 333 Processed 19/04/2024 3104011915 VIMALA CANARA BANK(508532)
9 Chittumala KL-13-004-005-005/53
(Perayam) 		1613004005NRG24270220242145950 27/02/2024 USHAKUMARI J 1613004005WL096148 USHAKUMARI J 00078 CNRB0003582 999 999 Processed 19/04/2024 3104011917 USHAKUMARI J CANARA BANK(508532)
10 Chittumala KL-13-004-005-005/69
(Perayam) 		1613004005NRG24270220242145952 27/02/2024 JASPIN KUTTY 1613004005WL096148 JASPIN KUTTY 00078 CNRB0003582 999 999 Processed 19/04/2024 3104011914 JESPIN KUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-005/9
(Perayam) 		1613004005NRG24270220242145959 27/02/2024 YASODHA S 1613004005WL096148 YASODHA S 00078 CNRB0003582 999 999 Processed 19/04/2024 3104011916 YESODHA DHANALAXMI BANK(607239)
SubTotal 9324 9324
12 Chittumala KL-13-004-005-005/113
(Perayam) 		1613004005NRG24270220242145915 27/02/2024 STELLAMMA IGNATIOUS 1613004005WL096148 STELLAMMA IGNATIOUS 00078 CNRB0014502 999 999 Processed 19/04/2024 3104011927 STELLAMMA IGNATIOUS CANARA BANK(508532)
13 Chittumala KL-13-004-005-005/150
(Perayam) 		1613004005NRG24270220242145924 27/02/2024 SUSI JOHNSON 1613004005WL096148 SUSI JOHNSON 00078 CNRB0014502 999 999 Processed 19/04/2024 3104011928 SUSI JOHN CANARA BANK(508532)
14 Chittumala KL-13-004-005-005/214
(Perayam) 		1613004005NRG24270220242145930 27/02/2024 LILLY ROBERT 1613004005WL096148 LILLY ROBERT 00078 CNRB0014502 999 999 Processed 19/04/2024 3104011925 LILLY ROBERT CANARA BANK(508532)
15 Chittumala KL-13-004-005-005/23
(Perayam) 		1613004005NRG24270220242145933 27/02/2024 MARY JOHN 1613004005WL096148 MARY JOHN 00078 CNRB0014502 999 999 Processed 19/04/2024 3104011923 MARYJOHN CANARA BANK(508532)
16 Chittumala KL-13-004-005-005/250
(Perayam) 		1613004005NRG24270220242145937 27/02/2024 CARLOSE P 1613004005WL096148 CARLOSE P 00078 CNRB0014502 999 999 Processed 19/04/2024 3104011929 CARLOSE P CANARA BANK(508532)
17 Chittumala KL-13-004-005-005/31
(Perayam) 		1613004005NRG24270220242145943 27/02/2024 ELSY T 1613004005WL096148 ELSY T 00078 CNRB0014502 999 999 Processed 19/04/2024 3104011945 ELSY T CANARA BANK(508532)
18 Chittumala KL-13-004-005-005/49
(Perayam) 		1613004005NRG24270220242145948 27/02/2024 BEENA YESUDAS 1613004005WL096148 BEENA YESUDAS 00078 CNRB0014502 666 666 Processed 19/04/2024 3104011932 BEENA YESUDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-005/67
(Perayam) 		1613004005NRG24270220242145951 27/02/2024 SHYLA MATHEW 1613004005WL096148 SHYLA MATHEW 00078 CNRB0014502 999 999 Processed 19/04/2024 3104011930 SHYLA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-005/88
(Perayam) 		1613004005NRG24270220242145957 27/02/2024 MERCY P 1613004005WL096148 MERCY P 00078 CNRB0014502 999 999 Processed 19/04/2024 3104011924 MERCY P CANARA BANK(508532)
21 Chittumala KL-13-004-005-005/89
(Perayam) 		1613004005NRG24270220242145958 27/02/2024 BEENA 1613004005WL096148 BEENA 00078 CNRB0014502 999 999 Processed 19/04/2024 3104011931 BEENA KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-005-005/92
(Perayam) 		1613004005NRG24270220242145960 27/02/2024 JERMIYAS 1613004005WL096148 JERMIYAS 00078 CNRB0014502 999 999 Rejected 19/04/2024 3104011922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chittumala KL-13-004-005-006/61
(Perayam) 		1613004005NRG24270220242145961 27/02/2024 BIJAKUMARY 1613004005WL096148 BIJAKUMARY 00078 CNRB0014502 999 999 Processed 19/04/2024 3104011926 BIJAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
24 Chittumala KL-13-004-005-005/115
(Perayam) 		1613004005NRG24270220242145917 27/02/2024 ELSY 1613004005WL096148 ELSY 00127 FDRL0001243 999 999 Processed 19/04/2024 3104011947 ELSY KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-005-005/85
(Perayam) 		1613004005NRG24270220242145956 27/02/2024 SANTHAMMA 1613004005WL096148 SANTHAMMA 00127 FDRL0001243 999 999 Processed 19/04/2024 3104011905 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
26 Chittumala KL-13-004-005-005/168
(Perayam) 		1613004005NRG24270220242145925 27/02/2024 STELLA 1613004005WL096148 STELLA 00176 IDIB000K121 999 999 Processed 19/04/2024 3104011943 Mrs. STELLA PETER INDIAN BANK(607105)
SubTotal 999 999
27 Chittumala KL-13-004-005-005/114
(Perayam) 		1613004005NRG24270220242145916 27/02/2024 REMANI 1613004005WL096148 REMANI 00415 SBIN0012879 333 333 Processed 19/04/2024 3104011912 REMANI DHANALAXMI BANK(607239)
SubTotal 333 333
28 Chittumala KL-13-004-005-005/186
(Perayam) 		1613004005NRG24270220242145928 27/02/2024 JULIET 1613004005WL096148 JULIET 00415 SBIN0014246 999 999 Processed 19/04/2024 3104011907 MR JULIET SHAJI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-005/22
(Perayam) 		1613004005NRG24270220242145931 27/02/2024 USHA SUNIL 1613004005WL096148 USHA SUNIL 00415 SBIN0014246 999 999 Processed 19/04/2024 3104011911 USHA SUNIL DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-005/222
(Perayam) 		1613004005NRG24270220242145932 27/02/2024 VIMALA G 1613004005WL096148 VIMALA G 00415 SBIN0014246 999 999 Processed 19/04/2024 3104011906 MRS VIMALA G STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-005/239
(Perayam) 		1613004005NRG24270220242145934 27/02/2024 SHYNIMOL J 1613004005WL096148 SHYNIMOL J 00415 SBIN0014246 999 999 Processed 19/04/2024 3104011942 MRS SHYNIMOL J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-005/243
(Perayam) 		1613004005NRG24270220242145935 27/02/2024 PRASANNA 1613004005WL096148 PRASANNA 00415 SBIN0014246 999 999 Processed 19/04/2024 3104011909 MRS PRASANNA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-005/244
(Perayam) 		1613004005NRG24270220242145936 27/02/2024 SHILAJA THOMAS 1613004005WL096148 SHILAJA THOMAS 00415 SBIN0014246 999 999 Processed 19/04/2024 3104011935 MRS SHYLAJA THOMAS STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-005/251
(Perayam) 		1613004005NRG24270220242145938 27/02/2024 VIFY VICTOR 1613004005WL096148 VIFY VICTOR 00415 SBIN0014246 999 999 Processed 19/04/2024 3104011939 Mrs. Vify Raju INDIAN BANK(607105)
35 Chittumala KL-13-004-005-005/258
(Perayam) 		1613004005NRG24270220242145939 27/02/2024 MARY ELIZABETH 1613004005WL096148 MARY ELIZABETH 00415 SBIN0014246 999 999 Processed 19/04/2024 3104011933 MRS MARY ELIZABETH STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-005/28
(Perayam) 		1613004005NRG24270220242145942 27/02/2024 GLADIS RAJEEV 1613004005WL096148 GLADIS RAJEEV 00415 SBIN0014246 666 666 Processed 19/04/2024 3104011941 MRS GLADIS RAJEEV STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-005/41
(Perayam) 		1613004005NRG24270220242145946 27/02/2024 MARYKUTTY JOSE 1613004005WL096148 MARYKUTTY JOSE 00415 SBIN0014246 999 999 Processed 19/04/2024 3104011910 MARYKUTTY R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-005-005/71
(Perayam) 		1613004005NRG24270220242145954 27/02/2024 USHA VICTOR 1613004005WL096148 USHA VICTOR 00415 SBIN0014246 999 999 Processed 19/04/2024 3104011908 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
39 Chittumala KL-13-004-005-005/112
(Perayam) 		1613004005NRG24270220242145914 27/02/2024 SHYLA 1613004005WL096148 SHYLA 00415 SBIN0070064 999 999 Processed 19/04/2024 3104011940 SHYLA P PUNJAB NATIONAL BANK(508568)
40 Chittumala KL-13-004-005-005/134
(Perayam) 		1613004005NRG24270220242145919 27/02/2024 STANCY J 1613004005WL096148 STANCY J 00415 SBIN0070064 333 333 Processed 19/04/2024 3104011944 MRS STANCY J STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-005/140
(Perayam) 		1613004005NRG24270220242145922 27/02/2024 SAJITHA JOHNSON 1613004005WL096148 SAJITHA JOHNSON 00415 SBIN0070064 999 999 Processed 19/04/2024 3104011934 MRS SAJITHA JOHNSON STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-005/173
(Perayam) 		1613004005NRG24270220242145926 27/02/2024 VALSALA HENTRY 1613004005WL096148 VALSALA HENTRY 00415 SBIN0070064 999 999 Processed 19/04/2024 3104011937 MRS VALSALA HENTRY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
43 Chittumala KL-13-004-005-005/5
(Perayam) 		1613004005NRG24270220242145949 27/02/2024 ANIAMMA S 1613004005WL096148 ANIAMMA S 00415 SBIN0070326 999 999 Processed 19/04/2024 3104011938 ANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
44 Chittumala KL-13-004-005-005/81
(Perayam) 		1613004005NRG24270220242145955 27/02/2024 USHA C 1613004005WL096148 USHA C 00468 UBIN0561096 666 666 Processed 19/04/2024 3104011936 USHA C UNION BANK OF INDIA(508500)
SubTotal 666 666
45 Chittumala KL-13-004-005-005/137
(Perayam) 		1613004005NRG24270220242145920 27/02/2024 VIMALA 1613004005WL096148 VIMALA 00547 DLXB0000104 999 999 Processed 19/04/2024 3104011903 VIMALA DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-005/14
(Perayam) 		1613004005NRG24270220242145921 27/02/2024 OMANA 1613004005WL096148 OMANA 00547 DLXB0000104 666 666 Processed 19/04/2024 3104011902 OMANA DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-005/46
(Perayam) 		1613004005NRG24270220242145947 27/02/2024 SEENA BINOY 1613004005WL096148 SEENA BINOY 00547 DLXB0000104 333 333 Processed 19/04/2024 3104011901 SEENA BINOY DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-005-005/70
(Perayam) 		1613004005NRG24270220242145953 27/02/2024 LILLYKUTTY T 1613004005WL096148 LILLYKUTTY T 00547 DLXB0000104 666 666 Processed 19/04/2024 3104011900 LILLYKUTTY DHANALAXMI BANK(607239)
SubTotal 2664 2664
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_270224APB_FTO_1094689 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Chittumala KL1613004005_270224APB_FTO_1094689 Canara Bank CNRB0003582 KUNDARA 9324
3 Chittumala KL1613004005_270224APB_FTO_1094689 Canara Bank CNRB0014502 KUNDARA 11655
4 Chittumala KL1613004005_270224APB_FTO_1094689 Federal Bank FDRL0001243 KUNDARA 1998
5 Chittumala KL1613004005_270224APB_FTO_1094689 Indian Bank IDIB000K121 KAITHACODE 999
6 Chittumala KL1613004005_270224APB_FTO_1094689 State Bank Of India SBIN0012879 KADAPPAKKADA 333
7 Chittumala KL1613004005_270224APB_FTO_1094689 State Bank Of India SBIN0014246 KUNDARA 10656
8 Chittumala KL1613004005_270224APB_FTO_1094689 State Bank Of India SBIN0070064 KUNDARA 3330
9 Chittumala KL1613004005_270224APB_FTO_1094689 State Bank Of India SBIN0070326 EAST KALLADA 999
10 Chittumala KL1613004005_270224APB_FTO_1094689 Union Bank of India UBIN0561096 KUNDARA 666
11 Chittumala KL1613004005_270224APB_FTO_1094689 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2664

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