Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_131223APB_FTO_824309
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-13-004-005-007/375
(Perayam) 		1613004005NRG24131220231676657 13/12/2023 BINDHU 1613004005WL071912 BINDHU 00078 CNRB0003582 666 666 Processed 12/03/2024 1674348802 BINDHU S CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-005-007/105
(Perayam) 		1613004005NRG24131220231676626 13/12/2023 RAVEENDRANPILLAI 1613004005WL071912 RAVEENDRANPILLAI 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674348823 RAVEENDRAN PILLAI CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/276
(Perayam) 		1613004005NRG24131220231676628 13/12/2023 NALINI M 1613004005WL071912 NALINI M 00078 CNRB0014502 999 999 Processed 12/03/2024 1674348820 NALINI M CANARA BANK(508532)
4 Chittumala KL-13-004-005-007/277
(Perayam) 		1613004005NRG24131220231676629 13/12/2023 SHEEJA G 1613004005WL071912 SHEEJA G 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674348821 SHEEJA G CANARA BANK(508532)
5 Chittumala KL-13-004-005-007/278
(Perayam) 		1613004005NRG24131220231676630 13/12/2023 ROSAMMA 1613004005WL071912 ROSAMMA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674348822 ROSAMMA CANARA BANK(508532)
6 Chittumala KL-13-004-005-007/330
(Perayam) 		1613004005NRG24131220231676648 13/12/2023 PRASANNAKUMARI 1613004005WL071912 PRASANNAKUMARI 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674348805 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-007/392
(Perayam) 		1613004005NRG24131220231676659 13/12/2023 SELINA 1613004005WL071912 SELINA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674348804 SELINA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-007/7
(Perayam) 		1613004005NRG24131220231676670 13/12/2023 RAJU K 1613004005WL071912 RAJU K 00078 CNRB0014502 999 999 Processed 12/03/2024 1674348819 RAJU K CANARA BANK(508532)
9 Chittumala KL-13-004-005-007/73
(Perayam) 		1613004005NRG24131220231676672 13/12/2023 MINI 1613004005WL071912 MINI 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1674348824 MINI VITTES CANARA BANK(508532)
SubTotal 11988 11988
10 Chittumala KL-13-004-005-007/64
(Perayam) 		1613004005NRG24131220231676669 13/12/2023 MOHANAN PILLAI 1613004005WL071912 MOHANAN PILLAI 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1674348827 MOHANAN PILLAI T FEDERAL BANK(607165)
SubTotal 1665 1665
11 Chittumala KL-13-004-005-007/373
(Perayam) 		1613004005NRG24131220231676656 13/12/2023 MARY SHEEBA 1613004005WL071912 MARY SHEEBA 00127 FDRL0001243 666 666 Processed 12/03/2024 1674348790 MARY SHEEBA CANARA BANK(508532)
12 Chittumala KL-13-004-005-007/48
(Perayam) 		1613004005NRG24131220231676662 13/12/2023 BEENAKUMARY O 1613004005WL071912 BEENAKUMARY O 00127 FDRL0001243 666 666 Processed 12/03/2024 1674348793 BEENA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-007/49
(Perayam) 		1613004005NRG24131220231676663 13/12/2023 VINEESHA M 1613004005WL071912 VINEESHA M 00127 FDRL0001243 1332 1332 Processed 12/03/2024 1674348792 VINEESHA M FEDERAL BANK(607165)
14 Chittumala KL-13-004-005-007/50
(Perayam) 		1613004005NRG24131220231676664 13/12/2023 SAROJINI 1613004005WL071912 SAROJINI 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1674348791 SAROJINI FEDERAL BANK(607165)
15 Chittumala KL-13-004-005-007/51
(Perayam) 		1613004005NRG24131220231676665 13/12/2023 VILASINI 1613004005WL071912 VILASINI 00127 FDRL0001243 666 666 Processed 12/03/2024 1674348826 VILASINI FEDERAL BANK(607165)
SubTotal 4995 4995
16 Chittumala KL-13-004-005-007/328
(Perayam) 		1613004005NRG24131220231676647 13/12/2023 RAVI VARMA B 1613004005WL071912 RAVI VARMA B 00176 IDIB000K121 1332 1332 Processed 12/03/2024 1674348814 Mr. Ravi Varma B INDIAN BANK(607105)
17 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG24131220231676667 13/12/2023 REBEKKAMMA 1613004005WL071912 REBEKKAMMA 00176 IDIB000K121 1332 1332 Processed 12/03/2024 1674348815 Mrs. Rabekkamma INDIAN BANK(607105)
SubTotal 2664 2664
18 Chittumala KL-13-004-005-007/316
(Perayam) 		1613004005NRG24131220231676644 13/12/2023 LAILA 1613004005WL071912 LAILA 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674348799 MRS LAILA J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-007/62
(Perayam) 		1613004005NRG24131220231676668 13/12/2023 USHA 1613004005WL071912 USHA 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674348796 MRS USHA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Chittumala KL-13-004-005-007/290
(Perayam) 		1613004005NRG24131220231676633 13/12/2023 MANJU 1613004005WL071912 MANJU 00415 SBIN0014246 999 999 Processed 12/03/2024 1674348825 MRS MANJU C STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/314
(Perayam) 		1613004005NRG24131220231676642 13/12/2023 SIVAN PILLAI 1613004005WL071912 SIVAN PILLAI 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1674348800 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-007/315
(Perayam) 		1613004005NRG24131220231676643 13/12/2023 SUSHEELA RAJENDRAN 1613004005WL071912 SUSHEELA RAJENDRAN 00415 SBIN0014246 333 333 Processed 12/03/2024 1674348813 MRS SUSHEELA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-007/328
(Perayam) 		1613004005NRG24131220231676646 13/12/2023 SOVARNA B 1613004005WL071912 SOVARNA B 00415 SBIN0014246 999 999 Processed 12/03/2024 1674348832 MRS SUVARNA B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-007/337
(Perayam) 		1613004005NRG24131220231676651 13/12/2023 PARAMU 1613004005WL071912 PARAMU 00415 SBIN0014246 999 999 Processed 12/03/2024 1674348807 MR PARAMU G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-007/342
(Perayam) 		1613004005NRG24131220231676652 13/12/2023 OMANA N 1613004005WL071912 OMANA N 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1674348798 MRS OMANA N STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-007/365
(Perayam) 		1613004005NRG24131220231676654 13/12/2023 OMANA 1613004005WL071912 OMANA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1674348794 MRS OMANA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-007/41
(Perayam) 		1613004005NRG24131220231676660 13/12/2023 SARALA 1613004005WL071912 SARALA 00415 SBIN0014246 333 333 Processed 12/03/2024 1674348797 MRS SARALA P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-007/70
(Perayam) 		1613004005NRG24131220231676671 13/12/2023 JOLLY THOMAS 1613004005WL071912 JOLLY THOMAS 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1674348801 MRS JOLY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-007/84
(Perayam) 		1613004005NRG24131220231676673 13/12/2023 SUJI S 1613004005WL071912 SUJI S 00415 SBIN0014246 333 333 Processed 13/03/2024 1674348811 SUJI S KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
30 Chittumala KL-13-004-005-007/298
(Perayam) 		1613004005NRG24131220231676635 13/12/2023 MOHANAN PILLAI D 1613004005WL071912 MOHANAN PILLAI D 00415 SBIN0070064 333 333 Processed 12/03/2024 1674348818 MR MOHANAN PILLAID STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-007/312
(Perayam) 		1613004005NRG24131220231676641 13/12/2023 SUMANGALA AMMA T 1613004005WL071912 SUMANGALA AMMA T 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1674348810 MRS SUMANGALAAMMA T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-007/99
(Perayam) 		1613004005NRG24131220231676676 13/12/2023 BABU RAJ 1613004005WL071912 BABU RAJ 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1674348812 MR BABURAJAN R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Chittumala KL-13-004-005-007/307
(Perayam) 		1613004005NRG24131220231676638 13/12/2023 CHANDRIKA K AND OR REMESAN 1613004005WL071912 CHANDRIKA K AND OR REMESAN 00415 SBIN0070326 666 666 Processed 12/03/2024 1674348817 MR REMESAN M STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-007/309
(Perayam) 		1613004005NRG24131220231676639 13/12/2023 USHAKUMARI S 1613004005WL071912 USHAKUMARI S 00415 SBIN0070326 666 666 Processed 12/03/2024 1674348816 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-007/31
(Perayam) 		1613004005NRG24131220231676640 13/12/2023 BALACHANDRAN S 1613004005WL071912 BALACHANDRAN S 00415 SBIN0070326 333 333 Processed 12/03/2024 1674348808 MR BALACHANDRAN S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-007/332
(Perayam) 		1613004005NRG24131220231676649 13/12/2023 RAJI R 1613004005WL071912 RAJI R 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674348803 MR RAJI R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-007/389
(Perayam) 		1613004005NRG24131220231676658 13/12/2023 BINDHU P 1613004005WL071912 BINDHU P 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674348809 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-005-007/52
(Perayam) 		1613004005NRG24131220231676666 13/12/2023 VIJAYAMMA O 1613004005WL071912 VIJAYAMMA O 00415 SBIN0070326 999 999 Processed 12/03/2024 1674348795 vijayamma DHANALAXMI BANK(607239)
SubTotal 5328 5328
39 Chittumala KL-13-004-005-007/281
(Perayam) 		1613004005NRG24131220231676631 13/12/2023 REMAVATHY 1613004005WL071912 REMAVATHY 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1674348806 REMAVATHY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
40 Chittumala KL-13-004-005-007/191
(Perayam) 		1613004005NRG24131220231676627 13/12/2023 VINEETHA V 1613004005WL071912 VINEETHA V 00547 DLXB0000104 999 999 Processed 12/03/2024 1674348786 vineetha DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-007/283
(Perayam) 		1613004005NRG24131220231676632 13/12/2023 YAMUNA 1613004005WL071912 YAMUNA 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1674348828 yamuna DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-005-007/296
(Perayam) 		1613004005NRG24131220231676634 13/12/2023 LAILAKUMARY 1613004005WL071912 LAILAKUMARY 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1674348830 laila DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-007/299
(Perayam) 		1613004005NRG24131220231676636 13/12/2023 OMANA K 1613004005WL071912 OMANA K 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1674348829 omana DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-005-007/303
(Perayam) 		1613004005NRG24131220231676637 13/12/2023 SHEEJA V 1613004005WL071912 SHEEJA V 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1674348785 MRS SHEEJA V STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-007/321
(Perayam) 		1613004005NRG24131220231676645 13/12/2023 BABU GOPALAN 1613004005WL071912 BABU GOPALAN 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1674348783 babu DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-007/333
(Perayam) 		1613004005NRG24131220231676650 13/12/2023 KARTHIKAYAN 1613004005WL071912 KARTHIKAYAN 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1674348784 karthikayan DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-007/357
(Perayam) 		1613004005NRG24131220231676653 13/12/2023 JAYA 1613004005WL071912 JAYA 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1674348788 JAYA DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24131220231676661 13/12/2023 RAJENDRAN 1613004005WL071912 RAJENDRAN 00547 DLXB0000104 999 999 Rejected 12/03/2024 1674348782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chittumala KL-13-004-005-007/87
(Perayam) 		1613004005NRG24131220231676674 13/12/2023 MOHANAN A 1613004005WL071912 MOHANAN A 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1674348787 MOHANAN DHANALAXMI BANK(607239)
50 Chittumala KL-13-004-005-007/88
(Perayam) 		1613004005NRG24131220231676675 13/12/2023 SUKUMARAN 1613004005WL071912 SUKUMARAN 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1674348781 suku DHANALAXMI BANK(607239)
51 Chittumala KL-13-004-005-009/134
(Perayam) 		1613004005NRG24131220231676677 13/12/2023 KUNJUKRISHNA PILLAI 1613004005WL071912 KUNJUKRISHNA PILLAI 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1674348831 MR KUNJUKRISHNA PILLAI M STATE BANK OF INDIA(508548)
SubTotal 17316 17316
52 Chittumala KL-13-004-005-007/366
(Perayam) 		1613004005NRG24131220231676655 13/12/2023 Minimol C 1613004005WL071912 Minimol C 00691 IPOS0000001 1665 1665 Processed 12/03/2024 1674348789 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_131223APB_FTO_824309 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004005_131223APB_FTO_824309 Canara Bank CNRB0014502 KUNDARA 11988
3 Chittumala KL1613004005_131223APB_FTO_824309 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Chittumala KL1613004005_131223APB_FTO_824309 Federal Bank FDRL0001243 KUNDARA 4995
5 Chittumala KL1613004005_131223APB_FTO_824309 Indian Bank IDIB000K121 KAITHACODE 2664
6 Chittumala KL1613004005_131223APB_FTO_824309 State Bank Of India SBIN0012858 KERALAPURAM 3330
7 Chittumala KL1613004005_131223APB_FTO_824309 State Bank Of India SBIN0014246 KUNDARA 10656
8 Chittumala KL1613004005_131223APB_FTO_824309 State Bank Of India SBIN0070064 KUNDARA 3330
9 Chittumala KL1613004005_131223APB_FTO_824309 State Bank Of India SBIN0070326 EAST KALLADA 5328
10 Chittumala KL1613004005_131223APB_FTO_824309 Union Bank of India UBIN0561096 KUNDARA 1665
11 Chittumala KL1613004005_131223APB_FTO_824309 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 17316
12 Chittumala KL1613004005_131223APB_FTO_824309 India Post Payments Bank IPOS0000001 KOLLAM 1665

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