Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_270623APB_FTO_245607
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-13-004-006-006/102
(Perinad) 		1613004006NRG24270620230453133 27/06/2023 REETHA L 1613004006WL018886 REETHA L 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2985977771 REETHA L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/13
(Perinad) 		1613004006NRG24270620230453136 27/06/2023 SHILA JOSE 1613004006WL018886 SHILA JOSE 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2985977769 SHYLA JOSE CANARA BANK(508532)
3 Chittumala KL-13-004-006-006/14
(Perinad) 		1613004006NRG24270620230453138 27/06/2023 LILLY 1613004006WL018886 LILLY 00078 CNRB0003582 999 999 Processed 03/07/2023 2985977762 LILLY L CANARA BANK(508532)
4 Chittumala KL-13-004-006-006/15
(Perinad) 		1613004006NRG24270620230453141 27/06/2023 OMANA 1613004006WL018886 OMANA 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2985977763 OMANA CANARA BANK(508532)
5 Chittumala KL-13-004-006-006/198
(Perinad) 		1613004006NRG24270620230453146 27/06/2023 SURAPRABA Y 1613004006WL018886 SURAPRABA Y 00078 CNRB0003582 1665 1665 Processed 03/07/2023 2985977777 SURAPRABA Y CANARA BANK(508532)
6 Chittumala KL-13-004-006-006/211
(Perinad) 		1613004006NRG24270620230453150 27/06/2023 NIRMAKA MATHEWS 1613004006WL018886 NIRMAKA MATHEWS 00078 CNRB0003582 1665 1665 Processed 03/07/2023 2985977751 NIRMALA MATHEWS CANARA BANK(508532)
7 Chittumala KL-13-004-006-006/23
(Perinad) 		1613004006NRG24270620230453153 27/06/2023 SHAHITHA 1613004006WL018886 SHAHITHA 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2985977764 MRS SHAHIDA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-006/32
(Perinad) 		1613004006NRG24270620230453155 27/06/2023 MARY SUDHA 1613004006WL018886 MARY SUDHA 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2985977765 MARY SUDHA ALIAS SUDHA CANARA BANK(508532)
9 Chittumala KL-13-004-006-006/37
(Perinad) 		1613004006NRG24270620230453158 27/06/2023 SUDHA JOSE 1613004006WL018886 SUDHA JOSE 00078 CNRB0003582 1998 1998 Processed 04/07/2023 2985977766 SUDHA JOSE KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-006-006/38
(Perinad) 		1613004006NRG24270620230453159 27/06/2023 REETHA SOLAMAN 1613004006WL018886 REETHA SOLAMAN 00078 CNRB0003582 1998 1998 Processed 03/07/2023 2985977767 REETHA SOLAMAN CANARA BANK(508532)
11 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24270620230453161 27/06/2023 STANCY A 1613004006WL018886 STANCY A 00078 CNRB0003582 1665 1665 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19980 19980
12 Chittumala KL-13-004-006-006/115
(Perinad) 		1613004006NRG24270620230453135 27/06/2023 AABDUL RASHEED 1613004006WL018886 AABDUL RASHEED 00078 CNRB0014502 1665 1665 Processed 03/07/2023 2985977775 ABDUL RASHEED CANARA BANK(508532)
13 Chittumala KL-13-004-006-006/139
(Perinad) 		1613004006NRG24270620230453137 27/06/2023 MARYKUTTY A 1613004006WL018886 MARYKUTTY A 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2985977779 MRS MARY KUTTY JOSEPH STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-006/34
(Perinad) 		1613004006NRG24270620230453156 27/06/2023 MARYKUTTY 1613004006WL018886 MARYKUTTY 00078 CNRB0014502 1665 1665 Processed 03/07/2023 2985977760 MARY KUTTY PETER CANARA BANK(508532)
15 Chittumala KL-13-004-006-006/55
(Perinad) 		1613004006NRG24270620230453164 27/06/2023 SOOLIIYA TITUS 1613004006WL018886 SOOLIIYA TITUS 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2985977770 SOOLIYA TITUS CANARA BANK(508532)
16 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG24270620230453165 27/06/2023 BEJI G 1613004006WL018886 BEJI G 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2985977773 BEJI G CANARA BANK(508532)
17 Chittumala KL-13-004-006-006/94
(Perinad) 		1613004006NRG24270620230453166 27/06/2023 BINDU 1613004006WL018886 BINDU 00078 CNRB0014502 1998 1998 Processed 03/07/2023 2985977778 BINDU CANARA BANK(508532)
SubTotal 11322 11322
18 Chittumala KL-13-004-006-006/199
(Perinad) 		1613004006NRG24270620230453147 27/06/2023 CHERUPUSHPAM 1613004006WL018886 CHERUPUSHPAM 00127 FDRL0001243 1665 1665 Processed 04/07/2023 2985977753 CHERUPUSHPAM A KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-006/213
(Perinad) 		1613004006NRG24270620230453151 27/06/2023 AMALOMA 1613004006WL018886 AMALOMA 00127 FDRL0001243 1998 1998 Processed 03/07/2023 2985977752 AMALOMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
20 Chittumala KL-13-004-006-006/194
(Perinad) 		1613004006NRG24270620230453145 27/06/2023 CHERUPUSHPAM 1613004006WL018886 CHERUPUSHPAM 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2985977749 CHERUPUSHPAM . INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-006/30
(Perinad) 		1613004006NRG24270620230453154 27/06/2023 SIRLAMMA 1613004006WL018886 SIRLAMMA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2985977748 SIRLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
22 Chittumala KL-13-004-006-006/36
(Perinad) 		1613004006NRG24270620230453157 27/06/2023 SUJA ATHANASIOUS 1613004006WL018886 SUJA ATHANASIOUS 00409 SIBL0000756 1998 1998 Processed 03/07/2023 2985977750 SUJA ATHANASIOUS CANARA BANK(508532)
SubTotal 1998 1998
23 Chittumala KL-13-004-006-006/19
(Perinad) 		1613004006NRG24270620230453144 27/06/2023 CRISINSIA 1613004006WL018886 CRISINSIA 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2985977755 MRS CRISINSIA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chittumala KL-13-004-006-006/146
(Perinad) 		1613004006NRG24270620230453140 27/06/2023 VIJAYAMMA 1613004006WL018886 VIJAYAMMA 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2985977756 VIJAYAMMA R CANARA BANK(508532)
25 Chittumala KL-13-004-006-006/16
(Perinad) 		1613004006NRG24270620230453142 27/06/2023 VALSALAMARY 1613004006WL018886 VALSALAMARY 00415 SBIN0014246 1332 1332 Processed 03/07/2023 2985977758 MRS VALSALAMARY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-006/18
(Perinad) 		1613004006NRG24270620230453143 27/06/2023 MARY LAILA 1613004006WL018886 MARY LAILA 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2985977754 MRS MARY LAILA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-006/218
(Perinad) 		1613004006NRG24270620230453152 27/06/2023 JOSEPHY 1613004006WL018886 JOSEPHY 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2985977757 JOSEPHY R CANARA BANK(508532)
SubTotal 7326 7326
28 Chittumala KL-13-004-006-006/113
(Perinad) 		1613004006NRG24270620230453134 27/06/2023 JAMEELA JOHNSON 1613004006WL018886 JAMEELA JOHNSON 00415 SBIN0070064 1332 1332 Processed 03/07/2023 2985977780 MRS JAMEELA JOHNSON STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-006/200
(Perinad) 		1613004006NRG24270620230453148 27/06/2023 USHA R 1613004006WL018886 USHA R 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2985977776 MRS USHA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-006/21
(Perinad) 		1613004006NRG24270620230453149 27/06/2023 P L AMBIKA 1613004006WL018886 P L AMBIKA 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2985977759 MRS AMBIKA P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-006/41
(Perinad) 		1613004006NRG24270620230453160 27/06/2023 VIMALA J 1613004006WL018886 VIMALA J 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2985977761 MRS VIMALA J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-006/45
(Perinad) 		1613004006NRG24270620230453162 27/06/2023 LISSA JOSEPH 1613004006WL018886 LISSA JOSEPH 00415 SBIN0070064 1665 1665 Processed 03/07/2023 2985977772 MRS LISSA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 8991 8991
33 Chittumala KL-13-004-006-006/48
(Perinad) 		1613004006NRG24270620230453163 27/06/2023 REMANI K 1613004006WL018886 REMANI K 00415 SBIN0070951 1998 1998 Processed 03/07/2023 2985977774 REMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
34 Chittumala KL-13-004-006-006/141
(Perinad) 		1613004006NRG24270620230453139 27/06/2023 JASEENTHA A 1613004006WL018886 JASEENTHA A 00545 CSBK0000106 1998 1998 Processed 03/07/2023 2985977747 JASEENTHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270623APB_FTO_245607 Canara Bank CNRB0003582 KUNDARA 19980
2 Chittumala KL1613004006_270623APB_FTO_245607 Canara Bank CNRB0014502 KUNDARA 11322
3 Chittumala KL1613004006_270623APB_FTO_245607 Federal Bank FDRL0001243 KUNDARA 3663
4 Chittumala KL1613004006_270623APB_FTO_245607 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3996
5 Chittumala KL1613004006_270623APB_FTO_245607 South Indian Bank SIBL0000756 KUNDARA 1998
6 Chittumala KL1613004006_270623APB_FTO_245607 State Bank Of India SBIN0012858 KERALAPURAM 1665
7 Chittumala KL1613004006_270623APB_FTO_245607 State Bank Of India SBIN0014246 KUNDARA 7326
8 Chittumala KL1613004006_270623APB_FTO_245607 State Bank Of India SBIN0070064 KUNDARA 8991
9 Chittumala KL1613004006_270623APB_FTO_245607 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
10 Chittumala KL1613004006_270623APB_FTO_245607 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998

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