Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_271123APB_FTO_749707
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) 		1613004005NRG24271120231556058 27/11/2023 SOUMYAMOL Y 1613004005WL066265 SOUMYAMOL Y 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9010265996 SAUMYA MOL Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-003/40
(Perayam) 		1613004005NRG24271120231556067 27/11/2023 PUSHPAMMA B 1613004005WL066265 PUSHPAMMA B 00078 CNRB0003582 333 333 Processed 01/01/2024 9010265995 PUSHPAMMA B CANARA BANK(508532)
SubTotal 1998 1998
3 Chittumala KL-13-004-005-003/110
(Perayam) 		1613004005NRG24271120231556051 27/11/2023 MARY PETER 1613004005WL066265 MARY PETER 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9010266006 MRS MARY PETER STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG24271120231556052 27/11/2023 VIJAYAMMA TITUS 1613004005WL066265 VIJAYAMMA TITUS 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9010266009 VIJAYAMMA TITUS CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/210
(Perayam) 		1613004005NRG24271120231556055 27/11/2023 LEELA 1613004005WL066265 LEELA 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9010266001 LEELA D CANARA BANK(508532)
6 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG24271120231556056 27/11/2023 SUSY T 1613004005WL066265 SUSY T 00078 CNRB0014502 999 999 Processed 01/01/2024 9010266008 SUSY T CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG24271120231556061 27/11/2023 EJEERIYOS 1613004005WL066265 EJEERIYOS 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9010266007 EJEERIYOS CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/35
(Perayam) 		1613004005NRG24271120231556066 27/11/2023 ALPHONSIA STELLA 1613004005WL066265 ALPHONSIA STELLA 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9010266003 STELLA CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/52
(Perayam) 		1613004005NRG24271120231556071 27/11/2023 PRINCESMARY 1613004005WL066265 PRINCESMARY 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9010266002 PRINCS MARY CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG24271120231556076 27/11/2023 LILLY ANTONY 1613004005WL066265 LILLY ANTONY 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9010266004 LILLY ANTONY CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/76
(Perayam) 		1613004005NRG24271120231556077 27/11/2023 CHERUPUSHPAMROBINSO 1613004005WL066265 CHERUPUSHPAMROBINSO 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9010266005 CHERUPUSHPAM ROBINSO CANARA BANK(508532)
SubTotal 15651 15651
12 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24271120231556060 27/11/2023 ANTONY 1613004005WL066265 ANTONY 00127 FDRL0002028 999 999 Processed 01/01/2024 9010265992 ANTONY M KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24271120231556059 27/11/2023 USHA 1613004005WL066265 USHA 00127 FDRL0002028 999 999 Processed 01/01/2024 9010265993 USHA FEDERAL BANK(607165)
SubTotal 1998 1998
14 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG24271120231556065 27/11/2023 REETHA INDIRA 1613004005WL066265 REETHA INDIRA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9010266017 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-003/48
(Perayam) 		1613004005NRG24271120231556070 27/11/2023 SAJIMOL A 1613004005WL066265 SAJIMOL A 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9010266010 MRS SAJIMOL A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG24271120231556074 27/11/2023 MERCY FRANCIS 1613004005WL066265 MERCY FRANCIS 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9010265994 MERCY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
17 Chittumala KL-13-004-005-003/189
(Perayam) 		1613004005NRG24271120231556053 27/11/2023 DAISY 1613004005WL066265 DAISY 00468 UBIN0561096 666 666 Processed 01/01/2024 9010266016 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG24271120231556054 27/11/2023 CLEETUS 1613004005WL066265 CLEETUS 00468 UBIN0561096 1665 1665 Processed 01/01/2024 9010266011 CLEETUS UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-005-003/239
(Perayam) 		1613004005NRG24271120231556057 27/11/2023 SHYLA STEPHEN 1613004005WL066265 SHYLA STEPHEN 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9010266012 SHYLA STEPHEN UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG24271120231556062 27/11/2023 SREEJA A 1613004005WL066265 SREEJA A 00468 UBIN0561096 1332 1332 Processed 01/01/2024 9010266013 SREEJA A UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG24271120231556063 27/11/2023 ANGEL 1613004005WL066265 ANGEL 00468 UBIN0561096 333 333 Processed 01/01/2024 9010266014 ANGEL UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-005-003/45
(Perayam) 		1613004005NRG24271120231556068 27/11/2023 REETHA GIBI 1613004005WL066265 REETHA GIBI 00468 UBIN0561096 1998 1998 Processed 01/01/2024 9010266015 REETHA GIBI UNION BANK OF INDIA(508500)
SubTotal 7992 7992
23 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG24271120231556072 27/11/2023 LAILA A C 1613004005WL066265 LAILA A C 00545 CSBK0000106 1665 1665 Processed 01/01/2024 9010265990 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG24271120231556075 27/11/2023 PRASANNA 1613004005WL066265 PRASANNA 00545 CSBK0000106 1998 1998 Processed 01/01/2024 9010265991 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
25 Chittumala KL-13-004-005-003/9
(Perayam) 		1613004005NRG24271120231556078 27/11/2023 SALOMA J 1613004005WL066265 SALOMA J 00547 DLXB0000104 1332 1332 Processed 01/01/2024 9010265989 SALOMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
26 Chittumala KL-13-004-005-003/108
(Perayam) 		1613004005NRG24271120231556050 27/11/2023 SHERLY A 1613004005WL066265 SHERLY A 00657 KLGB0040574 1665 1665 Processed 01/01/2024 9010265997 MARY SHERLY A KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG24271120231556064 27/11/2023 VIJAYAN B 1613004005WL066265 VIJAYAN B 00657 KLGB0040574 333 333 Processed 01/01/2024 9010265999 VIJAYAN B KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-005-003/46
(Perayam) 		1613004005NRG24271120231556069 27/11/2023 MABLE A 1613004005WL066265 MABLE A 00657 KLGB0040574 1332 1332 Processed 01/01/2024 9010265998 MABLE A KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-005-003/64
(Perayam) 		1613004005NRG24271120231556073 27/11/2023 NIRMALA 1613004005WL066265 NIRMALA 00657 KLGB0040574 1665 1665 Processed 01/01/2024 9010266018 NIRMALA BABU KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-005-004/3
(Perayam) 		1613004005NRG24271120231556079 27/11/2023 LILLYKUTTY RAJU 1613004005WL066265 LILLYKUTTY RAJU 00657 KLGB0040574 666 666 Processed 01/01/2024 9010266000 LILLYKUTTY RAJU KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_271123APB_FTO_749707 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004005_271123APB_FTO_749707 Canara Bank CNRB0014502 KUNDARA 15651
3 Chittumala KL1613004005_271123APB_FTO_749707 Federal Bank FDRL0002028 CHITTUMALA 1998
4 Chittumala KL1613004005_271123APB_FTO_749707 State Bank Of India SBIN0014246 KUNDARA 4662
5 Chittumala KL1613004005_271123APB_FTO_749707 Union Bank of India UBIN0561096 KUNDARA 7992
6 Chittumala KL1613004005_271123APB_FTO_749707 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3663
7 Chittumala KL1613004005_271123APB_FTO_749707 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
8 Chittumala KL1613004005_271123APB_FTO_749707 Kerala Gramin Bank KLGB0040574 KUNDARA 5661

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