Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_280423APB_FTO_53776
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-13-004-005-014/265
(Perayam) 		1613004005NRG24280420230093577 28/04/2023 LISSY COLUMBUS 1613004005WL003602 LISSY COLUMBUS 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748691553 LISSY COLUMBUS CANARA BANK(508532)
2 Chittumala KL-13-004-005-014/51
(Perayam) 		1613004005NRG24280420230093584 28/04/2023 JESSY 1613004005WL003602 JESSY 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748691589 JESSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chittumala KL-13-004-005-002/219
(Perayam) 		1613004005NRG24280420230093552 28/04/2023 MINIMARY A 1613004005WL003602 MINIMARY A 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691574 MINI MARY CANARA BANK(508532)
4 Chittumala KL-13-004-005-005/235
(Perayam) 		1613004005NRG24280420230093554 28/04/2023 SAJIKUMAR 1613004005WL003602 SAJIKUMAR 00078 CNRB0014502 999 999 Processed 20/05/2023 1748691563 SAJIKUMAR ANTONY KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-005-013/118
(Perayam) 		1613004005NRG24280420230093556 28/04/2023 JOY 1613004005WL003602 JOY 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748691580 JOY C F INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-014/111
(Perayam) 		1613004005NRG24280420230093557 28/04/2023 PONNAMMA 1613004005WL003602 PONNAMMA 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748691575 PONNAMMA CANARA BANK(508532)
7 Chittumala KL-13-004-005-014/135
(Perayam) 		1613004005NRG24280420230093558 28/04/2023 SHYLA P 1613004005WL003602 SHYLA P 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748691565 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-014/136
(Perayam) 		1613004005NRG24280420230093559 28/04/2023 NISHA 1613004005WL003602 NISHA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691571 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-014/141
(Perayam) 		1613004005NRG24280420230093562 28/04/2023 BINDHU 1613004005WL003602 BINDHU 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691576 BINDHU CANARA BANK(508532)
10 Chittumala KL-13-004-005-014/146
(Perayam) 		1613004005NRG24280420230093563 28/04/2023 SEENAMOL A 1613004005WL003602 SEENAMOL A 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691566 SEENA MOL A CANARA BANK(508532)
11 Chittumala KL-13-004-005-014/149
(Perayam) 		1613004005NRG24280420230093564 28/04/2023 MABLE A 1613004005WL003602 MABLE A 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691581 MABLE A CANARA BANK(508532)
12 Chittumala KL-13-004-005-014/152
(Perayam) 		1613004005NRG24280420230093565 28/04/2023 SHEEBA Y 1613004005WL003602 SHEEBA Y 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691560 SHEEBA Y CANARA BANK(508532)
13 Chittumala KL-13-004-005-014/220
(Perayam) 		1613004005NRG24280420230093567 28/04/2023 REETHA 1613004005WL003602 REETHA 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748691572 REETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-014/232
(Perayam) 		1613004005NRG24280420230093569 28/04/2023 CHERUPUSHPAM 1613004005WL003602 CHERUPUSHPAM 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691562 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-014/247
(Perayam) 		1613004005NRG24280420230093571 28/04/2023 GEETHA I 1613004005WL003602 GEETHA I 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748691577 GEETHA I CANARA BANK(508532)
16 Chittumala KL-13-004-005-014/252
(Perayam) 		1613004005NRG24280420230093572 28/04/2023 BIYADRAS 1613004005WL003602 BIYADRAS 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691570 BIYADRAS CANARA BANK(508532)
17 Chittumala KL-13-004-005-014/256
(Perayam) 		1613004005NRG24280420230093573 28/04/2023 AJITHA 1613004005WL003602 AJITHA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691578 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-014/273
(Perayam) 		1613004005NRG24280420230093579 28/04/2023 THRESIAMMA JOSEPH 1613004005WL003602 THRESIAMMA JOSEPH 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691568 TRESIYAMMA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-014/310
(Perayam) 		1613004005NRG24280420230093582 28/04/2023 BIYATRAS P 1613004005WL003602 BIYATRAS P 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748691579 BIYATRAS P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-014/59
(Perayam) 		1613004005NRG24280420230093587 28/04/2023 USHA JOHNSON A 1613004005WL003602 USHA JOHNSON A 00078 CNRB0014502 999 999 Processed 20/05/2023 1748691569 USHA JOHNSON A CANARA BANK(508532)
21 Chittumala KL-13-004-005-014/62
(Perayam) 		1613004005NRG24280420230093589 28/04/2023 YESUDAS 1613004005WL003602 YESUDAS 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691573 YESUDAS CANARA BANK(508532)
22 Chittumala KL-13-004-005-014/64
(Perayam) 		1613004005NRG24280420230093590 28/04/2023 JOICE A 1613004005WL003602 JOICE A 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691564 JOICE A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-005-014/65
(Perayam) 		1613004005NRG24280420230093591 28/04/2023 LEELA JUSTIN 1613004005WL003602 LEELA JUSTIN 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691558 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-005-014/66
(Perayam) 		1613004005NRG24280420230093592 28/04/2023 SUDHA T 1613004005WL003602 SUDHA T 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691567 SUDHA T CANARA BANK(508532)
25 Chittumala KL-13-004-005-014/68
(Perayam) 		1613004005NRG24280420230093593 28/04/2023 JALAJA JERMIAS 1613004005WL003602 JALAJA JERMIAS 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691559 JALAJA JERMIAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-014/74
(Perayam) 		1613004005NRG24280420230093595 28/04/2023 MARY LEKHA N 1613004005WL003602 MARY LEKHA N 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748691561 MARY LEKHA N CANARA BANK(508532)
SubTotal 36630 36630
27 Chittumala KL-13-004-005-014/139
(Perayam) 		1613004005NRG24280420230093560 28/04/2023 JETROOD P 1613004005WL003602 JETROOD P 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748691551 JETROOD P FEDERAL BANK(607165)
28 Chittumala KL-13-004-005-014/26
(Perayam) 		1613004005NRG24280420230093574 28/04/2023 REJINA 1613004005WL003602 REJINA 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748691550 REJINA J FEDERAL BANK(607165)
SubTotal 3330 3330
29 Chittumala KL-13-004-005-011/169
(Perayam) 		1613004005NRG24280420230093555 28/04/2023 SEENAMOL A 1613004005WL003602 SEENAMOL A 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748691593 SEENAMOL A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-005-014/14
(Perayam) 		1613004005NRG24280420230093561 28/04/2023 MERCY JEROME 1613004005WL003602 MERCY JEROME 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748691594 MRS MERCY JEROME STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-014/234
(Perayam) 		1613004005NRG24280420230093570 28/04/2023 SOBHANA J 1613004005WL003602 SOBHANA J 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748691552 MRS SOBHANA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-014/27
(Perayam) 		1613004005NRG24280420230093578 28/04/2023 LEELA JOSEPH 1613004005WL003602 LEELA JOSEPH 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748691582 MRS LEELA JOSEPH STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-014/37
(Perayam) 		1613004005NRG24280420230093583 28/04/2023 MARY FRANCIS 1613004005WL003602 MARY FRANCIS 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748691592 MARI C UNION BANK OF INDIA(508500)
SubTotal 7659 7659
34 Chittumala KL-13-004-005-002/98
(Perayam) 		1613004005NRG24280420230093553 28/04/2023 MERCY RAJAN 1613004005WL003602 MERCY RAJAN 00468 UBIN0561096 666 666 Processed 20/05/2023 1748691584 MERCY BILLUJI N UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-005-014/226
(Perayam) 		1613004005NRG24280420230093568 28/04/2023 SHERLY 1613004005WL003602 SHERLY 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1748691585 SHERLY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-005-014/260
(Perayam) 		1613004005NRG24280420230093575 28/04/2023 YESUDAS BABU 1613004005WL003602 YESUDAS BABU 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1748691586 YESUDAS BABU UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-005-014/306
(Perayam) 		1613004005NRG24280420230093581 28/04/2023 BALTHASAR E 1613004005WL003602 BALTHASAR E 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1748691591 BELTHASAR E UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-005-014/57
(Perayam) 		1613004005NRG24280420230093586 28/04/2023 VIMALA 1613004005WL003602 VIMALA 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1748691583 VIMALA UNION BANK OF INDIA(508500)
SubTotal 7326 7326
39 Chittumala KL-13-004-005-014/72
(Perayam) 		1613004005NRG24280420230093594 28/04/2023 CHERUPUSHPAM 1613004005WL003602 CHERUPUSHPAM 00547 DLXB0000104 1665 1665 Processed 20/05/2023 1748691590 CHERUPUSHPAM DHANALAXMI BANK(607239)
SubTotal 1665 1665
40 Chittumala KL-13-004-005-014/153
(Perayam) 		1613004005NRG24280420230093566 28/04/2023 ANITHA D 1613004005WL003602 ANITHA D 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748691555 ANITHA D KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-005-014/264
(Perayam) 		1613004005NRG24280420230093576 28/04/2023 SAJINI C 1613004005WL003602 SAJINI C 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748691556 SAJINI C KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-005-014/28
(Perayam) 		1613004005NRG24280420230093580 28/04/2023 PRATHIBHA KUMARI N 1613004005WL003602 PRATHIBHA KUMARI N 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748691588 PRATHIBHA KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-005-014/56
(Perayam) 		1613004005NRG24280420230093585 28/04/2023 ALEXANDER J 1613004005WL003602 ALEXANDER J 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748691557 ALEXANDER J KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-005-014/60
(Perayam) 		1613004005NRG24280420230093588 28/04/2023 SHEELA R 1613004005WL003602 SHEELA R 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748691587 SHEELA R KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-005-014/99
(Perayam) 		1613004005NRG24280420230093596 28/04/2023 GIGI N 1613004005WL003602 GIGI N 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748691554 GIGI N KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_280423APB_FTO_53776 Canara Bank CNRB0003582 KUNDARA 2664
2 Chittumala KL1613004005_280423APB_FTO_53776 Canara Bank CNRB0014502 KUNDARA 36630
3 Chittumala KL1613004005_280423APB_FTO_53776 Federal Bank FDRL0001243 KUNDARA 3330
4 Chittumala KL1613004005_280423APB_FTO_53776 State Bank Of India SBIN0014246 KUNDARA 7659
5 Chittumala KL1613004005_280423APB_FTO_53776 Union Bank of India UBIN0561096 KUNDARA 7326
6 Chittumala KL1613004005_280423APB_FTO_53776 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
7 Chittumala KL1613004005_280423APB_FTO_53776 Kerala Gramin Bank KLGB0040574 KUNDARA 9657

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