Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_290523APB_FTO_143022
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-13-004-005-001/165
(Perayam) 		1613004005NRG24290520230261535 29/05/2023 MERCY 1613004005WL010858 MERCY 00078 CNRB0001024 1332 1332 Rejected 01/06/2023 2001923587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-005-001/172
(Perayam) 		1613004005NRG24290520230261537 29/05/2023 LILLYPUSHPAM 1613004005WL010858 LILLYPUSHPAM 00078 CNRB0001024 666 666 Processed 01/06/2023 2001923589 LILLY PUSHPAM CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/18
(Perayam) 		1613004005NRG24290520230261539 29/05/2023 LEELAMMA 1613004005WL010858 LEELAMMA 00078 CNRB0001024 1665 1665 Processed 01/06/2023 2001923592 LEELAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG24290520230261542 29/05/2023 ALPHONSA S 1613004005WL010858 ALPHONSA S 00078 CNRB0001024 1665 1665 Processed 01/06/2023 2001923593 ALPHONSA S CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/25
(Perayam) 		1613004005NRG24290520230261544 29/05/2023 SHELAMMA P 1613004005WL010858 SHELAMMA P 00078 CNRB0001024 1332 1332 Processed 01/06/2023 2001923590 SHEELAMMA P CANARA BANK(508532)
6 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG24290520230261551 29/05/2023 SHEEBA 1613004005WL010858 SHEEBA 00078 CNRB0001024 1665 1665 Processed 01/06/2023 2001923588 SHEEBA CANARA BANK(508532)
7 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG24290520230261552 29/05/2023 BENCILA 1613004005WL010858 BENCILA 00078 CNRB0001024 1998 1998 Processed 01/06/2023 2001923591 BENCILA CANARA BANK(508532)
SubTotal 10323 10323
8 Chittumala KL-13-004-005-001/10
(Perayam) 		1613004005NRG24290520230261528 29/05/2023 JAINAMMA 1613004005WL010858 JAINAMMA 00078 CNRB0014502 1998 1998 Processed 01/06/2023 2001923604 JAINAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG24290520230261529 29/05/2023 SHEEJA A 1613004005WL010858 SHEEJA A 00078 CNRB0014502 1998 1998 Processed 01/06/2023 2001923606 SHEEJA S CANARA BANK(508532)
10 Chittumala KL-13-004-005-001/161
(Perayam) 		1613004005NRG24290520230261534 29/05/2023 BINDHU.S 1613004005WL010858 BINDHU.S 00078 CNRB0014502 999 999 Processed 01/06/2023 2001923605 MRS BINDHU S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-001/195
(Perayam) 		1613004005NRG24290520230261540 29/05/2023 JESSY 1613004005WL010858 JESSY 00078 CNRB0014502 1332 1332 Processed 01/06/2023 2001923607 JESSYMOL P CANARA BANK(508532)
SubTotal 6327 6327
12 Chittumala KL-13-004-005-001/14
(Perayam) 		1613004005NRG24290520230261531 29/05/2023 JASMIN JOLY 1613004005WL010858 JASMIN JOLY 00127 FDRL0001243 1998 1998 Processed 01/06/2023 2001923594 JASMINE JOLY FEDERAL BANK(607165)
SubTotal 1998 1998
13 Chittumala KL-13-004-005-001/174
(Perayam) 		1613004005NRG24290520230261538 29/05/2023 VIJAYAMMA 1613004005WL010858 VIJAYAMMA 00127 FDRL0001951 1665 1665 Processed 01/06/2023 2001923595 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
14 Chittumala KL-13-004-005-001/250
(Perayam) 		1613004005NRG24290520230261545 29/05/2023 SOBHANA 1613004005WL010858 SOBHANA 00127 FDRL0002028 1998 1998 Processed 01/06/2023 2001923599 SOBHANA FEDERAL BANK(607165)
SubTotal 1998 1998
15 Chittumala KL-13-004-005-001/134
(Perayam) 		1613004005NRG24290520230261530 29/05/2023 JAYASREE 1613004005WL010858 JAYASREE 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001923598 MRS JAYASREE STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-001/157
(Perayam) 		1613004005NRG24290520230261533 29/05/2023 SUMA 1613004005WL010858 SUMA 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001923597 MRS SUMA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-001/249
(Perayam) 		1613004005NRG24290520230261543 29/05/2023 SHEEBA 1613004005WL010858 SHEEBA 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001923600 MRS SHEEBA BABY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-001/28
(Perayam) 		1613004005NRG24290520230261549 29/05/2023 SHEELA VARGHESE 1613004005WL010858 SHEELA VARGHESE 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2001923601 MRS SHEELA VARGHESE STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-001/7
(Perayam) 		1613004005NRG24290520230261553 29/05/2023 LILLYKUTTY S 1613004005WL010858 LILLYKUTTY S 00415 SBIN0014246 999 999 Processed 01/06/2023 2001923596 MRS LILLYKUTTY S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
20 Chittumala KL-13-004-005-001/251
(Perayam) 		1613004005NRG24290520230261546 29/05/2023 SUSHAMA DEVI C 1613004005WL010858 SUSHAMA DEVI C 00415 SBIN0070054 1332 1332 Rejected 01/06/2023 2001923611 Aadhaar Number not Mapped to Account Number
SubTotal 1332 1332
21 Chittumala KL-13-004-005-001/8
(Perayam) 		1613004005NRG24290520230261554 29/05/2023 LALITHA p 1613004005WL010858 LALITHA p 00415 SBIN0070064 1998 1998 Processed 01/06/2023 2001923612 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chittumala KL-13-004-005-001/17
(Perayam) 		1613004005NRG24290520230261536 29/05/2023 LAILA P 1613004005WL010858 LAILA P 00415 SBIN0070326 999 999 Processed 01/06/2023 2001923608 MRS LAILA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG24290520230261541 29/05/2023 GOPALAKRISHNAPILLAI 1613004005WL010858 GOPALAKRISHNAPILLAI 00415 SBIN0070326 333 333 Processed 01/06/2023 2001923615 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG24290520230261547 29/05/2023 BLAISY 1613004005WL010858 BLAISY 00415 SBIN0070326 1998 1998 Processed 01/06/2023 2001923614 MRS BLAISY S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG24290520230261548 29/05/2023 MARY STELLA 1613004005WL010858 MARY STELLA 00415 SBIN0070326 1998 1998 Processed 01/06/2023 2001923613 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-003/185
(Perayam) 		1613004005NRG24290520230261555 29/05/2023 GRACY KUTTY 1613004005WL010858 GRACY KUTTY 00415 SBIN0070326 1665 1665 Processed 01/06/2023 2001923609 MRS GRACYKUTTY P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-003/73
(Perayam) 		1613004005NRG24290520230261556 29/05/2023 JOHNSON ANTONY 1613004005WL010858 JOHNSON ANTONY 00415 SBIN0070326 666 666 Processed 01/06/2023 2001923610 MR JOHNSON ANTONY STATE BANK OF INDIA(508548)
SubTotal 7659 7659
28 Chittumala KL-13-004-005-001/141
(Perayam) 		1613004005NRG24290520230261532 29/05/2023 SOBHANA 1613004005WL010858 SOBHANA 00657 KLGB0040574 1332 1332 Processed 01/06/2023 2001923602 SOBHANA P KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG24290520230261550 29/05/2023 USHA M 1613004005WL010858 USHA M 00657 KLGB0040574 1998 1998 Processed 01/06/2023 2001923603 USHA M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_290523APB_FTO_143022 Canara Bank CNRB0001024 MUNROE ISLAND 10323
2 Chittumala KL1613004005_290523APB_FTO_143022 Canara Bank CNRB0014502 KUNDARA 6327
3 Chittumala KL1613004005_290523APB_FTO_143022 Federal Bank FDRL0001243 KUNDARA 1998
4 Chittumala KL1613004005_290523APB_FTO_143022 Federal Bank FDRL0001951 BHARANIKKAVU 1665
5 Chittumala KL1613004005_290523APB_FTO_143022 Federal Bank FDRL0002028 CHITTUMALA 1998
6 Chittumala KL1613004005_290523APB_FTO_143022 State Bank Of India SBIN0014246 KUNDARA 8991
7 Chittumala KL1613004005_290523APB_FTO_143022 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1332
8 Chittumala KL1613004005_290523APB_FTO_143022 State Bank Of India SBIN0070064 KUNDARA 1998
9 Chittumala KL1613004005_290523APB_FTO_143022 State Bank Of India SBIN0070326 EAST KALLADA 7659
10 Chittumala KL1613004005_290523APB_FTO_143022 Kerala Gramin Bank KLGB0040574 KUNDARA 3330

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