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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_040324APB_FTO_1116029
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-13-004-005-007/105
(Perayam) 		1613004005NRG24040320242181746 04/03/2024 RAVEENDRANPILLAI 1613004005WL098229 RAVEENDRANPILLAI 00078 CNRB0014502 1332 1332 Processed 19/04/2024 3105706052 RAVEENDRAN PILLAI CANARA BANK(508532)
2 Chittumala KL-13-004-005-007/205
(Perayam) 		1613004005NRG24040320242181748 04/03/2024 SHEEBA J 1613004005WL098229 SHEEBA J 00078 CNRB0014502 1665 1665 Processed 19/04/2024 3105706055 SHEEBA J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-007/277
(Perayam) 		1613004005NRG24040320242181749 04/03/2024 SHEEJA G 1613004005WL098229 SHEEJA G 00078 CNRB0014502 1665 1665 Processed 19/04/2024 3105706053 SHEEJA G CANARA BANK(508532)
4 Chittumala KL-13-004-005-007/330
(Perayam) 		1613004005NRG24040320242181762 04/03/2024 PRASANNAKUMARI 1613004005WL098229 PRASANNAKUMARI 00078 CNRB0014502 333 333 Processed 19/04/2024 3105706054 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-007/73
(Perayam) 		1613004005NRG24040320242181780 04/03/2024 MINI 1613004005WL098229 MINI 00078 CNRB0014502 2331 2331 Processed 19/04/2024 3105706051 MINI VITTES CANARA BANK(508532)
SubTotal 7326 7326
6 Chittumala KL-13-004-005-007/48
(Perayam) 		1613004005NRG24040320242181776 04/03/2024 BEENAKUMARY O 1613004005WL098229 BEENAKUMARY O 00127 FDRL0001243 333 333 Processed 19/04/2024 3105706078 BEENA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-007/49
(Perayam) 		1613004005NRG24040320242181777 04/03/2024 VINEESHA M 1613004005WL098229 VINEESHA M 00127 FDRL0001243 1998 1998 Processed 19/04/2024 3105706077 VINEESHA M FEDERAL BANK(607165)
SubTotal 2331 2331
8 Chittumala KL-13-004-005-007/36
(Perayam) 		1613004005NRG24040320242181768 04/03/2024 DEEPTHI 1613004005WL098229 DEEPTHI 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3105706083 DEEPTHI FEDERAL BANK(607165)
SubTotal 1998 1998
9 Chittumala KL-13-004-005-007/328
(Perayam) 		1613004005NRG24040320242181761 04/03/2024 RAVI VARMA B 1613004005WL098229 RAVI VARMA B 00176 IDIB000K121 1332 1332 Processed 19/04/2024 3105706066 Mr. Ravi Varma B INDIAN BANK(607105)
10 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG24040320242181779 04/03/2024 REBEKKAMMA 1613004005WL098229 REBEKKAMMA 00176 IDIB000K121 999 999 Processed 19/04/2024 3105706067 Mrs. Rabekkamma INDIAN BANK(607105)
SubTotal 2331 2331
11 Chittumala KL-13-004-005-007/316
(Perayam) 		1613004005NRG24040320242181758 04/03/2024 LAILA 1613004005WL098229 LAILA 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3105706050 MRS LAILA J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Chittumala KL-13-004-005-007/294
(Perayam) 		1613004005NRG24040320242181750 04/03/2024 MAYAMOLE 1613004005WL098229 MAYAMOLE 00415 SBIN0014246 333 333 Processed 19/04/2024 3105706049 MAYAMOL DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-005-007/328
(Perayam) 		1613004005NRG24040320242181760 04/03/2024 SOVARNA B 1613004005WL098229 SOVARNA B 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3105706080 MRS SUVARNA B STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-007/337
(Perayam) 		1613004005NRG24040320242181764 04/03/2024 PARAMU 1613004005WL098229 PARAMU 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3105706058 MR PARAMU G STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-007/342
(Perayam) 		1613004005NRG24040320242181765 04/03/2024 OMANA N 1613004005WL098229 OMANA N 00415 SBIN0014246 1332 1332 Processed 19/04/2024 3105706085 MRS OMANA N STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-007/352
(Perayam) 		1613004005NRG24040320242181767 04/03/2024 SALSALA S 1613004005WL098229 SALSALA S 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3105706081 MRS SALSALA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-007/362
(Perayam) 		1613004005NRG24040320242181769 04/03/2024 JOHN PHILIP 1613004005WL098229 JOHN PHILIP 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3105706062 MR JOHN PHILIP STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/372
(Perayam) 		1613004005NRG24040320242181771 04/03/2024 SUJAMANI K 1613004005WL098229 SUJAMANI K 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3105706079 MRS SUJAMANI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-007/41
(Perayam) 		1613004005NRG24040320242181773 04/03/2024 SARALA 1613004005WL098229 SARALA 00415 SBIN0014246 666 666 Processed 19/04/2024 3105706084 MRS SARALA P STATE BANK OF INDIA(508548)
SubTotal 11988 11988
20 Chittumala KL-13-004-005-007/298
(Perayam) 		1613004005NRG24040320242181752 04/03/2024 MOHANAN PILLAI D 1613004005WL098229 MOHANAN PILLAI D 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3105706056 MR MOHANAN PILLAID STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/312
(Perayam) 		1613004005NRG24040320242181757 04/03/2024 SUMANGALA AMMA T 1613004005WL098229 SUMANGALA AMMA T 00415 SBIN0070064 666 666 Processed 19/04/2024 3105706063 MRS SUMANGALAAMMA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Chittumala KL-13-004-005-007/307
(Perayam) 		1613004005NRG24040320242181754 04/03/2024 CHANDRIKA K AND OR REMESAN 1613004005WL098229 CHANDRIKA K AND OR REMESAN 00415 SBIN0070326 2331 2331 Processed 19/04/2024 3105706064 MR REMESAN M STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-007/309
(Perayam) 		1613004005NRG24040320242181755 04/03/2024 USHAKUMARI S 1613004005WL098229 USHAKUMARI S 00415 SBIN0070326 1332 1332 Processed 19/04/2024 3105706065 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-007/31
(Perayam) 		1613004005NRG24040320242181756 04/03/2024 BALACHANDRAN S 1613004005WL098229 BALACHANDRAN S 00415 SBIN0070326 1332 1332 Processed 19/04/2024 3105706059 MR BALACHANDRAN S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-007/389
(Perayam) 		1613004005NRG24040320242181772 04/03/2024 BINDHU P 1613004005WL098229 BINDHU P 00415 SBIN0070326 2331 2331 Processed 19/04/2024 3105706060 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-007/43
(Perayam) 		1613004005NRG24040320242181774 04/03/2024 MANIYAMMA P 1613004005WL098229 MANIYAMMA P 00415 SBIN0070326 2331 2331 Processed 19/04/2024 3105706061 MANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-007/52
(Perayam) 		1613004005NRG24040320242181778 04/03/2024 VIJAYAMMA O 1613004005WL098229 VIJAYAMMA O 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3105706082 vijayamma DHANALAXMI BANK(607239)
SubTotal 11655 11655
28 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG24040320242181766 04/03/2024 PRAVEENA R 1613004005WL098229 PRAVEENA R 00468 UBIN0561096 1998 1998 Processed 19/04/2024 3105706057 PRAVEENA R INDUSIND BANK(607189)
SubTotal 1998 1998
29 Chittumala KL-13-004-005-007/191
(Perayam) 		1613004005NRG24040320242181747 04/03/2024 VINEETHA V 1613004005WL098229 VINEETHA V 00547 DLXB0000104 1332 1332 Processed 19/04/2024 3105706073 vineetha DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-007/296
(Perayam) 		1613004005NRG24040320242181751 04/03/2024 LAILAKUMARY 1613004005WL098229 LAILAKUMARY 00547 DLXB0000104 2331 2331 Processed 19/04/2024 3105706068 laila DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-007/303
(Perayam) 		1613004005NRG24040320242181753 04/03/2024 SHEEJA V 1613004005WL098229 SHEEJA V 00547 DLXB0000104 333 333 Processed 19/04/2024 3105706072 MRS SHEEJA V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-007/32
(Perayam) 		1613004005NRG24040320242181759 04/03/2024 JESEENTHA BABU 1613004005WL098229 JESEENTHA BABU 00547 DLXB0000104 1332 1332 Processed 19/04/2024 3105706074 JASEENTHA BABU DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-007/333
(Perayam) 		1613004005NRG24040320242181763 04/03/2024 KARTHIKAYAN 1613004005WL098229 KARTHIKAYAN 00547 DLXB0000104 1665 1665 Processed 19/04/2024 3105706071 karthikayan DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24040320242181775 04/03/2024 RAJENDRAN 1613004005WL098229 RAJENDRAN 00547 DLXB0000104 2331 2331 Rejected 19/04/2024 3105706070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chittumala KL-13-004-005-007/87
(Perayam) 		1613004005NRG24040320242181781 04/03/2024 MOHANAN A 1613004005WL098229 MOHANAN A 00547 DLXB0000104 2331 2331 Processed 19/04/2024 3105706075 MOHANAN DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-007/88
(Perayam) 		1613004005NRG24040320242181782 04/03/2024 SUKUMARAN 1613004005WL098229 SUKUMARAN 00547 DLXB0000104 1998 1998 Processed 19/04/2024 3105706069 suku DHANALAXMI BANK(607239)
SubTotal 13653 13653
37 Chittumala KL-13-004-005-007/366
(Perayam) 		1613004005NRG24040320242181770 04/03/2024 Minimol C 1613004005WL098229 Minimol C 00691 IPOS0000001 333 333 Processed 19/04/2024 3105706076 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_040324APB_FTO_1116029 Canara Bank CNRB0014502 KUNDARA 7326
2 Chittumala KL1613004005_040324APB_FTO_1116029 Federal Bank FDRL0001243 KUNDARA 2331
3 Chittumala KL1613004005_040324APB_FTO_1116029 Federal Bank FDRL0002028 CHITTUMALA 1998
4 Chittumala KL1613004005_040324APB_FTO_1116029 Indian Bank IDIB000K121 KAITHACODE 2331
5 Chittumala KL1613004005_040324APB_FTO_1116029 State Bank Of India SBIN0012858 KERALAPURAM 2331
6 Chittumala KL1613004005_040324APB_FTO_1116029 State Bank Of India SBIN0014246 KUNDARA 11988
7 Chittumala KL1613004005_040324APB_FTO_1116029 State Bank Of India SBIN0070064 KUNDARA 2331
8 Chittumala KL1613004005_040324APB_FTO_1116029 State Bank Of India SBIN0070326 EAST KALLADA 11655
9 Chittumala KL1613004005_040324APB_FTO_1116029 Union Bank of India UBIN0561096 KUNDARA 1998
10 Chittumala KL1613004005_040324APB_FTO_1116029 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13653
11 Chittumala KL1613004005_040324APB_FTO_1116029 India Post Payments Bank IPOS0000001 KOLLAM 333

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