Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:39:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_190623APB_FTO_214985
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-13-004-005-008/127
(Perayam) 		1613004005NRG24190620230387632 19/06/2023 SARIMOL 1613004005WL016272 SARIMOL 00078 CNRB0003582 999 999 Processed 27/06/2023 2812835276 SARIMOL CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-005-008/186
(Perayam) 		1613004005NRG24190620230387635 19/06/2023 DAYANA N 1613004005WL016272 DAYANA N 00078 CNRB0014502 666 666 Processed 27/06/2023 2812835279 DAYANA N CANARA BANK(508532)
3 Chittumala KL-13-004-005-008/51
(Perayam) 		1613004005NRG24190620230387655 19/06/2023 SUSAMMA 1613004005WL016272 SUSAMMA 00078 CNRB0014502 1332 1332 Processed 27/06/2023 2812835280 SUSAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-005-008/57
(Perayam) 		1613004005NRG24190620230387656 19/06/2023 KRISHNAKUMARI M 1613004005WL016272 KRISHNAKUMARI M 00078 CNRB0014502 1332 1332 Processed 27/06/2023 2812835278 KRISHNAKUMARI M CANARA BANK(508532)
5 Chittumala KL-13-004-005-008/62
(Perayam) 		1613004005NRG24190620230387657 19/06/2023 ROSAMMA T 1613004005WL016272 ROSAMMA T 00078 CNRB0014502 333 333 Rejected 27/06/2023 2812835281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3663 3663
6 Chittumala KL-13-004-005-008/121
(Perayam) 		1613004005NRG24190620230387631 19/06/2023 MAYA V 1613004005WL016272 MAYA V 00127 FDRL0001243 1332 1332 Processed 27/06/2023 2812835266 MAYA V FEDERAL BANK(607165)
7 Chittumala KL-13-004-005-008/35
(Perayam) 		1613004005NRG24190620230387652 19/06/2023 VENUGOPALA PILLAI 1613004005WL016272 VENUGOPALA PILLAI 00127 FDRL0001243 1332 1332 Processed 27/06/2023 2812835265 VENUGOPALAPILLAI J FEDERAL BANK(607165)
SubTotal 2664 2664
8 Chittumala KL-13-004-005-008/17
(Perayam) 		1613004005NRG24190620230387633 19/06/2023 SUCHTHRA B S 1613004005WL016272 SUCHTHRA B S 00176 IDIB000K121 1332 1332 Processed 28/06/2023 2812835264 Mrs. SUCHITHRA B S INDIAN BANK(607105)
SubTotal 1332 1332
9 Chittumala KL-13-004-005-008/231
(Perayam) 		1613004005NRG24190620230387643 19/06/2023 SASIKALA KUMARI 1613004005WL016272 SASIKALA KUMARI 00415 SBIN0011924 1332 1332 Processed 27/06/2023 2812835271 MRS SASIKALAKUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-005-008/24
(Perayam) 		1613004005NRG24190620230387646 19/06/2023 ROSAMMA PHILIPOSE 1613004005WL016272 ROSAMMA PHILIPOSE 00415 SBIN0011924 1332 1332 Processed 27/06/2023 2812835267 MRS ROSAMMA PHILIPPOSE STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Chittumala KL-13-004-005-008/111
(Perayam) 		1613004005NRG24190620230387630 19/06/2023 AJITHA B 1613004005WL016272 AJITHA B 00415 SBIN0012858 1332 1332 Processed 28/06/2023 2812835270 ADARSH P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
12 Chittumala KL-13-004-005-008/215
(Perayam) 		1613004005NRG24190620230387638 19/06/2023 JAGADAMMA 1613004005WL016272 JAGADAMMA 00415 SBIN0014246 333 333 Processed 27/06/2023 2812835274 JAGADAMMA DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-005-008/223
(Perayam) 		1613004005NRG24190620230387640 19/06/2023 ANTONY 1613004005WL016272 ANTONY 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812835283 MR ANTONY P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-008/223
(Perayam) 		1613004005NRG24190620230387639 19/06/2023 THANKAMMA 1613004005WL016272 THANKAMMA 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812835275 THANKAMMA FEDERAL BANK(607165)
15 Chittumala KL-13-004-005-008/244
(Perayam) 		1613004005NRG24190620230387647 19/06/2023 JAYA S 1613004005WL016272 JAYA S 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812835268 JAYA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-008/249
(Perayam) 		1613004005NRG24190620230387648 19/06/2023 MOLLYKUTTY 1613004005WL016272 MOLLYKUTTY 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812835272 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-008/256
(Perayam) 		1613004005NRG24190620230387650 19/06/2023 VALSALA 1613004005WL016272 VALSALA 00415 SBIN0014246 999 999 Processed 27/06/2023 2812835269 MRS VALSALA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-008/31
(Perayam) 		1613004005NRG24190620230387651 19/06/2023 BEENA KUMARY 1613004005WL016272 BEENA KUMARY 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812835282 KUMARI BEENA O CANARA BANK(508532)
19 Chittumala KL-13-004-005-008/48
(Perayam) 		1613004005NRG24190620230387654 19/06/2023 RENJINIMOL B R 1613004005WL016272 RENJINIMOL B R 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2812835273 MRS RENJINIMOL B R ALIAS RENJINI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
20 Chittumala KL-13-004-005-008/110
(Perayam) 		1613004005NRG24190620230387629 19/06/2023 KARTHIKEYAN N 1613004005WL016272 KARTHIKEYAN N 00415 SBIN0070326 1332 1332 Processed 27/06/2023 2812835284 MR KARTHIKEYAN N STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-008/201
(Perayam) 		1613004005NRG24190620230387636 19/06/2023 HARIDASAN V 1613004005WL016272 HARIDASAN V 00415 SBIN0070326 1332 1332 Processed 27/06/2023 2812835287 MR HARIDASAN V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-008/25
(Perayam) 		1613004005NRG24190620230387649 19/06/2023 JACOB K BIJI JACOB 1613004005WL016272 JACOB K BIJI JACOB 00415 SBIN0070326 1332 1332 Processed 27/06/2023 2812835285 MR JACOB K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-008/91
(Perayam) 		1613004005NRG24190620230387659 19/06/2023 PREETHA G 1613004005WL016272 PREETHA G 00415 SBIN0070326 1332 1332 Processed 27/06/2023 2812835286 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
24 Chittumala KL-13-004-005-008/10
(Perayam) 		1613004005NRG24190620230387627 19/06/2023 LEELAMMA PAPPACHAN 1613004005WL016272 LEELAMMA PAPPACHAN 00545 CSBK0000106 999 999 Processed 27/06/2023 2812835263 LEELAMMA PAPPACHAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
25 Chittumala KL-13-004-005-008/101
(Perayam) 		1613004005NRG24190620230387628 19/06/2023 SREEJA R 1613004005WL016272 SREEJA R 00547 DLXB0000104 1332 1332 Processed 27/06/2023 2812835253 SREEJA R DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-008/18
(Perayam) 		1613004005NRG24190620230387634 19/06/2023 SINDHU T 1613004005WL016272 SINDHU T 00547 DLXB0000104 1332 1332 Processed 27/06/2023 2812835254 SINDHU T DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-008/203
(Perayam) 		1613004005NRG24190620230387637 19/06/2023 LINCY P 1613004005WL016272 LINCY P 00547 DLXB0000104 999 999 Processed 27/06/2023 2812835260 LINCY P DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-008/228
(Perayam) 		1613004005NRG24190620230387641 19/06/2023 DEVI RAJ 1613004005WL016272 DEVI RAJ 00547 DLXB0000104 333 333 Processed 27/06/2023 2812835257 DEVI RAJ DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-008/23
(Perayam) 		1613004005NRG24190620230387642 19/06/2023 ANNAMA JOHN 1613004005WL016272 ANNAMA JOHN 00547 DLXB0000104 1332 1332 Processed 27/06/2023 2812835258 ANNAMA JOHN DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-008/231
(Perayam) 		1613004005NRG24190620230387644 19/06/2023 VIJIYAN PILLAI 1613004005WL016272 VIJIYAN PILLAI 00547 DLXB0000104 1332 1332 Processed 27/06/2023 2812835256 VIJIYAN PILLAI DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-008/40
(Perayam) 		1613004005NRG24190620230387653 19/06/2023 MARYKUTTY 1613004005WL016272 MARYKUTTY 00547 DLXB0000104 1332 1332 Processed 27/06/2023 2812835255 MARYKUTTY DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-008/80
(Perayam) 		1613004005NRG24190620230387658 19/06/2023 SANTHA USHA JOSE 1613004005WL016272 SANTHA USHA JOSE 00547 DLXB0000104 1332 1332 Processed 27/06/2023 2812835261 SANTHA USHA JOSE DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-008/97
(Perayam) 		1613004005NRG24190620230387660 19/06/2023 GOLDAMARY 1613004005WL016272 GOLDAMARY 00547 DLXB0000104 333 333 Processed 27/06/2023 2812835262 GOLDAMARY DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-010/214
(Perayam) 		1613004005NRG24190620230387661 19/06/2023 REMYA SAJAN 1613004005WL016272 REMYA SAJAN 00547 DLXB0000104 1332 1332 Processed 27/06/2023 2812835259 REMYA SAJAN DHANALAXMI BANK(607239)
SubTotal 10989 10989
35 Chittumala KL-13-004-005-008/234
(Perayam) 		1613004005NRG24190620230387645 19/06/2023 VIJITHAKUMARI S 1613004005WL016272 VIJITHAKUMARI S 00657 KLGB0040574 1332 1332 Processed 28/06/2023 2812835277 VIJITHAKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_190623APB_FTO_214985 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004005_190623APB_FTO_214985 Canara Bank CNRB0014502 KUNDARA 3663
3 Chittumala KL1613004005_190623APB_FTO_214985 Federal Bank FDRL0001243 KUNDARA 2664
4 Chittumala KL1613004005_190623APB_FTO_214985 Indian Bank IDIB000K121 KAITHACODE 1332
5 Chittumala KL1613004005_190623APB_FTO_214985 State Bank Of India SBIN0011924 BHARANIKAVU 2664
6 Chittumala KL1613004005_190623APB_FTO_214985 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Chittumala KL1613004005_190623APB_FTO_214985 State Bank Of India SBIN0014246 KUNDARA 9324
8 Chittumala KL1613004005_190623APB_FTO_214985 State Bank Of India SBIN0070326 EAST KALLADA 5328
9 Chittumala KL1613004005_190623APB_FTO_214985 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 999
10 Chittumala KL1613004005_190623APB_FTO_214985 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 10989
11 Chittumala KL1613004005_190623APB_FTO_214985 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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