Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_130623APB_FTO_192490
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-13-004-005-003/258
(Perayam) 		1613004005NRG24130620230346978 13/06/2023 SOUMYAMOL Y 1613004005WL014575 SOUMYAMOL Y 00078 CNRB0003582 1332 1332 Processed 16/06/2023 2605407823 SAUMYA MOL Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-003/40
(Perayam) 		1613004005NRG24130620230346990 13/06/2023 PUSHPAMMA B 1613004005WL014575 PUSHPAMMA B 00078 CNRB0003582 1665 1665 Processed 16/06/2023 2605407851 PUSHPAMMA B CANARA BANK(508532)
3 Chittumala KL-13-004-005-013/117
(Perayam) 		1613004005NRG24130620230347004 13/06/2023 PAULOSE 1613004005WL014575 PAULOSE 00078 CNRB0003582 1332 1332 Processed 16/06/2023 2605407822 PAULOSE T CANARA BANK(508532)
SubTotal 4329 4329
4 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG24130620230346969 13/06/2023 VIJAYAMMA TITUS 1613004005WL014575 VIJAYAMMA TITUS 00078 CNRB0014502 1665 1665 Processed 16/06/2023 2605407835 VIJAYAMMA TITUS CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/174
(Perayam) 		1613004005NRG24130620230346971 13/06/2023 JOSE D 1613004005WL014575 JOSE D 00078 CNRB0014502 1332 1332 Processed 16/06/2023 2605407833 JOSE D CANARA BANK(508532)
6 Chittumala KL-13-004-005-003/210
(Perayam) 		1613004005NRG24130620230346975 13/06/2023 LEELA 1613004005WL014575 LEELA 00078 CNRB0014502 1665 1665 Processed 16/06/2023 2605407827 LEELA D CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG24130620230346976 13/06/2023 SUSY T 1613004005WL014575 SUSY T 00078 CNRB0014502 1665 1665 Processed 16/06/2023 2605407849 SUSY T CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG24130620230346981 13/06/2023 EJEERIYOS 1613004005WL014575 EJEERIYOS 00078 CNRB0014502 999 999 Processed 16/06/2023 2605407834 EJEERIYOS CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/35
(Perayam) 		1613004005NRG24130620230346987 13/06/2023 ALPHONSIA STELLA 1613004005WL014575 ALPHONSIA STELLA 00078 CNRB0014502 1665 1665 Processed 16/06/2023 2605407830 ALPHONSIA STELLA CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/5
(Perayam) 		1613004005NRG24130620230346994 13/06/2023 SUDHARMA M 1613004005WL014575 SUDHARMA M 00078 CNRB0014502 333 333 Processed 16/06/2023 2605407828 SUDHARMA CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/52
(Perayam) 		1613004005NRG24130620230346995 13/06/2023 PRINCESMARY 1613004005WL014575 PRINCESMARY 00078 CNRB0014502 1665 1665 Processed 16/06/2023 2605407829 PRINCS MARY CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG24130620230347000 13/06/2023 LILLY ANTONY 1613004005WL014575 LILLY ANTONY 00078 CNRB0014502 1332 1332 Processed 16/06/2023 2605407831 LILLY ANTONY CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/76
(Perayam) 		1613004005NRG24130620230347001 13/06/2023 CHERUPUSHPAMROBINSO 1613004005WL014575 CHERUPUSHPAMROBINSO 00078 CNRB0014502 1665 1665 Processed 16/06/2023 2605407832 CHERUPUSHPAM ROBINSO CANARA BANK(508532)
14 Chittumala KL-13-004-005-003/80
(Perayam) 		1613004005NRG24130620230347002 13/06/2023 STELLA CHRISTOFER 1613004005WL014575 STELLA CHRISTOFER 00078 CNRB0014502 1665 1665 Processed 16/06/2023 2605407848 STELLA CHRISTOFER CANARA BANK(508532)
SubTotal 15651 15651
15 Chittumala KL-13-004-005-003/126
(Perayam) 		1613004005NRG24130620230346970 13/06/2023 VIMALA CLEETUS 1613004005WL014575 VIMALA CLEETUS 00127 FDRL0001243 666 666 Processed 16/06/2023 2605407820 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
16 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24130620230346980 13/06/2023 ANTONY 1613004005WL014575 ANTONY 00127 FDRL0002028 1332 1332 Processed 16/06/2023 2605407853 ANTONY M KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24130620230346979 13/06/2023 USHA 1613004005WL014575 USHA 00127 FDRL0002028 1332 1332 Processed 16/06/2023 2605407821 USHA FEDERAL BANK(607165)
SubTotal 2664 2664
18 Chittumala KL-13-004-005-003/271
(Perayam) 		1613004005NRG24130620230346982 13/06/2023 MEDONA THOMAS 1613004005WL014575 MEDONA THOMAS 00409 SIBL0000756 333 333 Processed 16/06/2023 2605407854 MEDONNA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 333 333
19 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG24130620230346986 13/06/2023 REETHA INDIRA 1613004005WL014575 REETHA INDIRA 00415 SBIN0014246 666 666 Processed 16/06/2023 2605407846 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-003/37
(Perayam) 		1613004005NRG24130620230346988 13/06/2023 PUSHPA RANI GEORGE 1613004005WL014575 PUSHPA RANI GEORGE 00415 SBIN0014246 666 666 Processed 16/06/2023 2605407836 MR GEORGE J STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-003/39
(Perayam) 		1613004005NRG24130620230346989 13/06/2023 SOPHIA A 1613004005WL014575 SOPHIA A 00415 SBIN0014246 1665 1665 Processed 16/06/2023 2605407845 MRS SOPHIA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-003/48
(Perayam) 		1613004005NRG24130620230346993 13/06/2023 SAJIMOL A 1613004005WL014575 SAJIMOL A 00415 SBIN0014246 999 999 Processed 16/06/2023 2605407837 MRS SAJIMOL A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG24130620230346998 13/06/2023 MERCY FRANCIS 1613004005WL014575 MERCY FRANCIS 00415 SBIN0014246 1665 1665 Processed 16/06/2023 2605407852 MERCY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
24 Chittumala KL-13-004-005-003/178
(Perayam) 		1613004005NRG24130620230346972 13/06/2023 SYANCY 1613004005WL014575 SYANCY 00415 SBIN0070064 999 999 Processed 16/06/2023 2605407847 MRS STANCY SAFERNOSE STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chittumala KL-13-004-005-002/50
(Perayam) 		1613004005NRG24130620230346967 13/06/2023 ALPHONSA 1613004005WL014575 ALPHONSA 00468 UBIN0561096 666 666 Processed 16/06/2023 2605407838 ALPHONSYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-003/189
(Perayam) 		1613004005NRG24130620230346973 13/06/2023 DAISY 1613004005WL014575 DAISY 00468 UBIN0561096 1665 1665 Processed 16/06/2023 2605407844 DAISY THE CATHOLIC SYRIAN BANK(607082)
27 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG24130620230346974 13/06/2023 CLEETUS 1613004005WL014575 CLEETUS 00468 UBIN0561096 1332 1332 Processed 16/06/2023 2605407839 CLEETUS UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-005-003/239
(Perayam) 		1613004005NRG24130620230346977 13/06/2023 SHYLA STEPHEN 1613004005WL014575 SHYLA STEPHEN 00468 UBIN0561096 1665 1665 Processed 16/06/2023 2605407840 SHYLA STEPHEN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG24130620230346983 13/06/2023 SREEJA A 1613004005WL014575 SREEJA A 00468 UBIN0561096 333 333 Processed 16/06/2023 2605407841 SREEJA A UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG24130620230346984 13/06/2023 ANGEL 1613004005WL014575 ANGEL 00468 UBIN0561096 1665 1665 Processed 16/06/2023 2605407842 ANGEL UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-005-003/45
(Perayam) 		1613004005NRG24130620230346991 13/06/2023 REETHA GIBI 1613004005WL014575 REETHA GIBI 00468 UBIN0561096 999 999 Processed 16/06/2023 2605407843 REETHA GIBI UNION BANK OF INDIA(508500)
SubTotal 8325 8325
32 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG24130620230346996 13/06/2023 LAILA A C 1613004005WL014575 LAILA A C 00545 CSBK0000106 1665 1665 Processed 16/06/2023 2605407856 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG24130620230346999 13/06/2023 PRASANNA 1613004005WL014575 PRASANNA 00545 CSBK0000106 1332 1332 Processed 16/06/2023 2605407855 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
34 Chittumala KL-13-004-005-003/9
(Perayam) 		1613004005NRG24130620230347003 13/06/2023 SALOMA J 1613004005WL014575 SALOMA J 00547 DLXB0000104 333 333 Processed 16/06/2023 2605407857 SALOMA J DHANALAXMI BANK(607239)
SubTotal 333 333
35 Chittumala KL-13-004-005-003/108
(Perayam) 		1613004005NRG24130620230346968 13/06/2023 SHERLY A 1613004005WL014575 SHERLY A 00657 KLGB0040574 1332 1332 Processed 16/06/2023 2605407824 MARY SHERLY A KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG24130620230346985 13/06/2023 VIJAYAN B 1613004005WL014575 VIJAYAN B 00657 KLGB0040574 1332 1332 Processed 16/06/2023 2605407825 VIJAYAN B KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-005-003/46
(Perayam) 		1613004005NRG24130620230346992 13/06/2023 MABLE A 1613004005WL014575 MABLE A 00657 KLGB0040574 1665 1665 Processed 16/06/2023 2605407850 MABLE A KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-005-003/64
(Perayam) 		1613004005NRG24130620230346997 13/06/2023 NIRMALA 1613004005WL014575 NIRMALA 00657 KLGB0040574 1332 1332 Processed 16/06/2023 2605407826 NIRMALA BABU KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_130623APB_FTO_192490 Canara Bank CNRB0003582 KUNDARA 4329
2 Chittumala KL1613004005_130623APB_FTO_192490 Canara Bank CNRB0014502 KUNDARA 15651
3 Chittumala KL1613004005_130623APB_FTO_192490 Federal Bank FDRL0001243 KUNDARA 666
4 Chittumala KL1613004005_130623APB_FTO_192490 Federal Bank FDRL0002028 CHITTUMALA 2664
5 Chittumala KL1613004005_130623APB_FTO_192490 South Indian Bank SIBL0000756 KUNDARA 333
6 Chittumala KL1613004005_130623APB_FTO_192490 State Bank Of India SBIN0014246 KUNDARA 5661
7 Chittumala KL1613004005_130623APB_FTO_192490 State Bank Of India SBIN0070064 KUNDARA 999
8 Chittumala KL1613004005_130623APB_FTO_192490 Union Bank of India UBIN0561096 KUNDARA 8325
9 Chittumala KL1613004005_130623APB_FTO_192490 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2997
10 Chittumala KL1613004005_130623APB_FTO_192490 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
11 Chittumala KL1613004005_130623APB_FTO_192490 Kerala Gramin Bank KLGB0040574 KUNDARA 5661

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