Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140224APB_FTO_1044145
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-13-004-005-004/32
(Perayam) 		1613004005NRG24140220242056344 14/02/2024 GEORGE N SOBHANA A 1613004005WL091224 GEORGE N SOBHANA A 00078 CNRB0003582 1332 1332 Processed 09/04/2024 2754800901 SOBHANA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG24140220242056347 14/02/2024 LYLAMMA HENTRY 1613004005WL091224 LYLAMMA HENTRY 00078 CNRB0003582 999 999 Processed 09/04/2024 2754800900 LYLAMMA HENTRY CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/54
(Perayam) 		1613004005NRG24140220242056350 14/02/2024 ALICE 1613004005WL091224 ALICE 00078 CNRB0003582 1332 1332 Processed 09/04/2024 2754800899 ALICE A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Chittumala KL-13-004-005-004/154
(Perayam) 		1613004005NRG24140220242056333 14/02/2024 VINCENT L 1613004005WL091224 VINCENT L 00078 CNRB0014502 1665 1665 Processed 09/04/2024 2754800920 VINCENT R UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-005-004/173
(Perayam) 		1613004005NRG24140220242056335 14/02/2024 SHYLA M 1613004005WL091224 SHYLA M 00078 CNRB0014502 999 999 Processed 09/04/2024 2754800907 SHYLA M CANARA BANK(508532)
6 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG24140220242056348 14/02/2024 NIRMALA 1613004005WL091224 NIRMALA 00078 CNRB0014502 1332 1332 Processed 09/04/2024 2754800904 NIRMALA CANARA BANK(508532)
7 Chittumala KL-13-004-005-004/56
(Perayam) 		1613004005NRG24140220242056351 14/02/2024 SHEELA SALIM 1613004005WL091224 SHEELA SALIM 00078 CNRB0014502 1332 1332 Processed 09/04/2024 2754800905 SHEELA SALIM CANARA BANK(508532)
8 Chittumala KL-13-004-005-004/68
(Perayam) 		1613004005NRG24140220242056353 14/02/2024 SINDA 1613004005WL091224 SINDA 00078 CNRB0014502 999 999 Processed 09/04/2024 2754800906 SINDA CANARA BANK(508532)
9 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24140220242056354 14/02/2024 SEEMA JINU 1613004005WL091224 SEEMA JINU 00078 CNRB0014502 666 666 Rejected 09/04/2024 2754800908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG24140220242056355 14/02/2024 THANKAMMA L 1613004005WL091224 THANKAMMA L 00078 CNRB0014502 1332 1332 Processed 09/04/2024 2754800919 THANKAMMA VIJAYAN CANARA BANK(508532)
11 Chittumala KL-13-004-005-005/86
(Perayam) 		1613004005NRG24140220242056358 14/02/2024 MINIMOLE M 1613004005WL091224 MINIMOLE M 00078 CNRB0014502 1332 1332 Processed 09/04/2024 2754800903 MINIMOL M KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
12 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24140220242056332 14/02/2024 VIMALAMMA C J 1613004005WL091224 VIMALAMMA C J 00078 CNRB0014509 1332 1332 Processed 09/04/2024 2754800909 VIMALA C J CANARA BANK(508532)
SubTotal 1332 1332
13 Chittumala KL-13-004-005-004/226
(Perayam) 		1613004005NRG24140220242056341 14/02/2024 JOHN KENNADY 1613004005WL091224 JOHN KENNADY 00127 FDRL0001243 333 333 Processed 09/04/2024 2754800895 JOHN KENNADY FEDERAL BANK(607165)
14 Chittumala KL-13-004-005-004/58
(Perayam) 		1613004005NRG24140220242056352 14/02/2024 SHEEJA 1613004005WL091224 SHEEJA 00127 FDRL0001243 1332 1332 Processed 09/04/2024 2754800923 SHEEJA I FEDERAL BANK(607165)
SubTotal 1665 1665
15 Chittumala KL-13-004-005-004/216
(Perayam) 		1613004005NRG24140220242056340 14/02/2024 MOLLYKUTTY A 1613004005WL091224 MOLLYKUTTY A 00415 SBIN0000903 1332 1332 Processed 09/04/2024 2754800898 MOLLY KUTTY A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
16 Chittumala KL-13-004-005-004/8
(Perayam) 		1613004005NRG24140220242056356 14/02/2024 VIJAYAMMA 1613004005WL091224 VIJAYAMMA 00415 SBIN0012858 666 666 Processed 09/04/2024 2754800897 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24140220242056338 14/02/2024 CHINJU 1613004005WL091224 CHINJU 00415 SBIN0014246 666 666 Processed 09/04/2024 2754800916 MRS CHINCHU ALEXANDER STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-004/26
(Perayam) 		1613004005NRG24140220242056342 14/02/2024 BIJI RAJ 1613004005WL091224 BIJI RAJ 00415 SBIN0014246 666 666 Processed 09/04/2024 2754800914 MRS BIJI RAJU STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-004/27
(Perayam) 		1613004005NRG24140220242056343 14/02/2024 USHAKUMARI 1613004005WL091224 USHAKUMARI 00415 SBIN0014246 1665 1665 Processed 09/04/2024 2754800922 USHA KUMARI L KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-005-004/34
(Perayam) 		1613004005NRG24140220242056345 14/02/2024 BEATRICE 1613004005WL091224 BEATRICE 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2754800917 MRS BEATRICE W O PATHROSE STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-004/36
(Perayam) 		1613004005NRG24140220242056346 14/02/2024 SHEELAMMA THANKANCHAN 1613004005WL091224 SHEELAMMA THANKANCHAN 00415 SBIN0014246 666 666 Processed 09/04/2024 2754800910 MRS SHEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-004/47
(Perayam) 		1613004005NRG24140220242056349 14/02/2024 THARSILDA P 1613004005WL091224 THARSILDA P 00415 SBIN0014246 999 999 Processed 09/04/2024 2754800918 MRS THRASILDA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG24140220242056357 14/02/2024 STELLA FRANCIS 1613004005WL091224 STELLA FRANCIS 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2754800915 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-010/42
(Perayam) 		1613004005NRG24140220242056360 14/02/2024 JANEETA P 1613004005WL091224 JANEETA P 00415 SBIN0014246 999 999 Processed 09/04/2024 2754800896 MRS JANEETA P STATE BANK OF INDIA(508548)
SubTotal 8325 8325
25 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG24140220242056331 14/02/2024 LALAMMA CYRIL 1613004005WL091224 LALAMMA CYRIL 00468 UBIN0561096 1332 1332 Rejected 09/04/2024 2754800913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chittumala KL-13-004-005-004/16
(Perayam) 		1613004005NRG24140220242056334 14/02/2024 JESINTHA 1613004005WL091224 JESINTHA 00468 UBIN0561096 1665 1665 Processed 09/04/2024 2754800912 JESINTHA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24140220242056339 14/02/2024 ALEXANDER 1613004005WL091224 ALEXANDER 00468 UBIN0561096 1332 1332 Processed 09/04/2024 2754800911 ALEXANDER THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4329 4329
28 Chittumala KL-13-004-005-006/15
(Perayam) 		1613004005NRG24140220242056359 14/02/2024 SHEEBA P 1613004005WL091224 SHEEBA P 00545 CSBK0000106 1332 1332 Processed 09/04/2024 2754800924 SHEEBA P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
29 Chittumala KL-13-004-005-004/192
(Perayam) 		1613004005NRG24140220242056336 14/02/2024 SHEEJA ROY 1613004005WL091224 SHEEJA ROY 00657 KLGB0040574 999 999 Processed 09/04/2024 2754800902 SHEEJA ROY CANARA BANK(508532)
30 Chittumala KL-13-004-005-004/20
(Perayam) 		1613004005NRG24140220242056337 14/02/2024 MARTHA J 1613004005WL091224 MARTHA J 00657 KLGB0040574 1332 1332 Processed 09/04/2024 2754800921 MARTHA J KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_140224APB_FTO_1044145 Canara Bank CNRB0003582 KUNDARA 3663
2 Chittumala KL1613004005_140224APB_FTO_1044145 Canara Bank CNRB0014502 KUNDARA 9657
3 Chittumala KL1613004005_140224APB_FTO_1044145 Canara Bank CNRB0014509 KUMBALAM 1332
4 Chittumala KL1613004005_140224APB_FTO_1044145 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004005_140224APB_FTO_1044145 State Bank Of India SBIN0000903 KOLLAM 1332
6 Chittumala KL1613004005_140224APB_FTO_1044145 State Bank Of India SBIN0012858 KERALAPURAM 666
7 Chittumala KL1613004005_140224APB_FTO_1044145 State Bank Of India SBIN0014246 KUNDARA 8325
8 Chittumala KL1613004005_140224APB_FTO_1044145 Union Bank of India UBIN0561096 KUNDARA 4329
9 Chittumala KL1613004005_140224APB_FTO_1044145 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332
10 Chittumala KL1613004005_140224APB_FTO_1044145 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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