Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220623APB_FTO_226804
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-13-004-005-003/2
(Perayam) 		1613004005NRG24220620230413186 22/06/2023 EARNASTIA 1613004005WL017293 EARNASTIA 00078 CNRB0003582 1332 1332 Processed 27/06/2023 2803312078 EARNESTIA T D CANARA BANK(508532)
2 Chittumala KL-13-004-005-004/31
(Perayam) 		1613004005NRG24220620230413208 22/06/2023 LIJI MOL N 1613004005WL017293 LIJI MOL N 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2803312068 LIJI MOL N CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/32
(Perayam) 		1613004005NRG24220620230413209 22/06/2023 GEORGE N SOBHANA A 1613004005WL017293 GEORGE N SOBHANA A 00078 CNRB0003582 1332 1332 Processed 27/06/2023 2803312081 SOBHANA A CANARA BANK(508532)
4 Chittumala KL-13-004-005-004/33
(Perayam) 		1613004005NRG24220620230413210 22/06/2023 VIJAYAMBIKA A 1613004005WL017293 VIJAYAMBIKA A 00078 CNRB0003582 1998 1998 Processed 27/06/2023 2803312080 VIJAYAMBIKA A CANARA BANK(508532)
5 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG24220620230413214 22/06/2023 LYLAMMA HENTRY 1613004005WL017293 LYLAMMA HENTRY 00078 CNRB0003582 666 666 Processed 27/06/2023 2803312077 LYLAMMA HENTRY CANARA BANK(508532)
6 Chittumala KL-13-004-005-004/75
(Perayam) 		1613004005NRG24220620230413227 22/06/2023 CELINA T 1613004005WL017293 CELINA T 00078 CNRB0003582 666 666 Processed 27/06/2023 2803312079 CELINA T CANARA BANK(508532)
SubTotal 7992 7992
7 Chittumala KL-13-004-005-004/152
(Perayam) 		1613004005NRG24220620230413190 22/06/2023 SALIM PAUL 1613004005WL017293 SALIM PAUL 00078 CNRB0014502 1332 1332 Processed 27/06/2023 2803312087 SALIM PAUL CANARA BANK(508532)
8 Chittumala KL-13-004-005-004/154
(Perayam) 		1613004005NRG24220620230413191 22/06/2023 VINCENT L 1613004005WL017293 VINCENT L 00078 CNRB0014502 1332 1332 Processed 27/06/2023 2803312067 VINCENT R UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-005-004/177
(Perayam) 		1613004005NRG24220620230413195 22/06/2023 MERCY 1613004005WL017293 MERCY 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2803312042 MERCY CANARA BANK(508532)
10 Chittumala KL-13-004-005-004/30
(Perayam) 		1613004005NRG24220620230413207 22/06/2023 INDIRA BABU RAJ 1613004005WL017293 INDIRA BABU RAJ 00078 CNRB0014502 666 666 Processed 27/06/2023 2803312045 INDIRA BABU RAJ CANARA BANK(508532)
11 Chittumala KL-13-004-005-004/41
(Perayam) 		1613004005NRG24220620230413215 22/06/2023 ANIYAMMA 1613004005WL017293 ANIYAMMA 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2803312083 ANIYAMMA CANARA BANK(508532)
12 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG24220620230413217 22/06/2023 NIRMALA 1613004005WL017293 NIRMALA 00078 CNRB0014502 1332 1332 Processed 27/06/2023 2803312040 NIRMALA CANARA BANK(508532)
13 Chittumala KL-13-004-005-004/56
(Perayam) 		1613004005NRG24220620230413222 22/06/2023 SHEELA SALIM 1613004005WL017293 SHEELA SALIM 00078 CNRB0014502 1332 1332 Processed 27/06/2023 2803312041 SHEELA SALIM CANARA BANK(508532)
14 Chittumala KL-13-004-005-004/68
(Perayam) 		1613004005NRG24220620230413224 22/06/2023 SINDA 1613004005WL017293 SINDA 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2803312043 SINDA CANARA BANK(508532)
15 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24220620230413225 22/06/2023 SEEMA JINU 1613004005WL017293 SEEMA JINU 00078 CNRB0014502 1332 1332 Rejected 27/06/2023 2803312044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG24220620230413226 22/06/2023 THANKAMMA L 1613004005WL017293 THANKAMMA L 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2803312085 THANKAMMA VIJAYAN CANARA BANK(508532)
17 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG24220620230413231 22/06/2023 JAYAMOL J 1613004005WL017293 JAYAMOL J 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2803312086 JAYAMOL J CANARA BANK(508532)
18 Chittumala KL-13-004-005-005/86
(Perayam) 		1613004005NRG24220620230413232 22/06/2023 MINIMOLE M 1613004005WL017293 MINIMOLE M 00078 CNRB0014502 1998 1998 Processed 28/06/2023 2803312084 MINIMOL M KERALA GRAMIN BANK(607476)
SubTotal 17649 17649
19 Chittumala KL-13-004-005-004/58
(Perayam) 		1613004005NRG24220620230413223 22/06/2023 SHEEJA 1613004005WL017293 SHEEJA 00127 FDRL0001243 1998 1998 Processed 27/06/2023 2803312072 SHEEJA I FEDERAL BANK(607165)
SubTotal 1998 1998
20 Chittumala KL-13-004-005-004/209
(Perayam) 		1613004005NRG24220620230413203 22/06/2023 MARY SUDHA 1613004005WL017293 MARY SUDHA 00409 SIBL0000756 1665 1665 Processed 27/06/2023 2803312071 MARY SUDHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Chittumala KL-13-004-005-004/35
(Perayam) 		1613004005NRG24220620230413212 22/06/2023 STELLA NELSON 1613004005WL017293 STELLA NELSON 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2803312056 MRS STELLA NELSON STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-004/8
(Perayam) 		1613004005NRG24220620230413228 22/06/2023 VIJAYAMMA 1613004005WL017293 VIJAYAMMA 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2803312075 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Chittumala KL-13-004-005-003/75
(Perayam) 		1613004005NRG24220620230413188 22/06/2023 LEELA J 1613004005WL017293 LEELA J 00415 SBIN0014246 666 666 Processed 27/06/2023 2803312048 MRS LEELA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-004/160
(Perayam) 		1613004005NRG24220620230413193 22/06/2023 VIMALA JAMES 1613004005WL017293 VIMALA JAMES 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2803312057 MRS VIMALA JAMES STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-004/169
(Perayam) 		1613004005NRG24220620230413194 22/06/2023 SHERLY F 1613004005WL017293 SHERLY F 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2803312065 MRS SHERLY F STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-004/186
(Perayam) 		1613004005NRG24220620230413197 22/06/2023 LOURD 1613004005WL017293 LOURD 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2803312073 MRS LOURD LOURD STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-004/19
(Perayam) 		1613004005NRG24220620230413198 22/06/2023 VIJAYAMMA G 1613004005WL017293 VIJAYAMMA G 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2803312062 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-004/201
(Perayam) 		1613004005NRG24220620230413201 22/06/2023 ANITHA 1613004005WL017293 ANITHA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2803312060 MRS ANITHA WIFE OF PRASAD STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24220620230413202 22/06/2023 CHINJU 1613004005WL017293 CHINJU 00415 SBIN0014246 999 999 Processed 27/06/2023 2803312059 MRS CHINCHU ALEXANDER STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG24220620230413205 22/06/2023 LEELA 1613004005WL017293 LEELA 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2803312064 MRS LEELA B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-004/26
(Perayam) 		1613004005NRG24220620230413206 22/06/2023 BIJI RAJ 1613004005WL017293 BIJI RAJ 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2803312054 MRS BIJI RAJU STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-004/34
(Perayam) 		1613004005NRG24220620230413211 22/06/2023 BEATRICE 1613004005WL017293 BEATRICE 00415 SBIN0014246 666 666 Processed 27/06/2023 2803312061 MRS BEATRICE W O PATHROSE STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-004/36
(Perayam) 		1613004005NRG24220620230413213 22/06/2023 SHEELAMMA THANKANCHAN 1613004005WL017293 SHEELAMMA THANKANCHAN 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2803312046 MRS SHEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-004/43
(Perayam) 		1613004005NRG24220620230413216 22/06/2023 GIFTY A 1613004005WL017293 GIFTY A 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2803312047 MRS GIFTY A STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-004/47
(Perayam) 		1613004005NRG24220620230413218 22/06/2023 THARSILDA P 1613004005WL017293 THARSILDA P 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2803312063 MRS THRASILDA P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-004/49
(Perayam) 		1613004005NRG24220620230413220 22/06/2023 OUR SALA 1613004005WL017293 OUR SALA 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2803312055 MRS OURSALA T STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-004/51
(Perayam) 		1613004005NRG24220620230413221 22/06/2023 HILDAMMA J 1613004005WL017293 HILDAMMA J 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2803312076 MRS HILDAMMA J STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG24220620230413230 22/06/2023 STELLA FRANCIS 1613004005WL017293 STELLA FRANCIS 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2803312058 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-010/42
(Perayam) 		1613004005NRG24220620230413234 22/06/2023 JANEETA P 1613004005WL017293 JANEETA P 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2803312074 MRS JANEETA P STATE BANK OF INDIA(508548)
SubTotal 26640 26640
40 Chittumala KL-13-004-005-003/2
(Perayam) 		1613004005NRG24220620230413187 22/06/2023 ANIL KUMAR E 1613004005WL017293 ANIL KUMAR E 00415 SBIN0070064 999 999 Processed 27/06/2023 2803312066 MR ANIL KUMAR E STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG24220620230413189 22/06/2023 LALAMMA CYRIL 1613004005WL017293 LALAMMA CYRIL 00468 UBIN0561096 1998 1998 Rejected 27/06/2023 2803312052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chittumala KL-13-004-005-004/16
(Perayam) 		1613004005NRG24220620230413192 22/06/2023 JESINTHA 1613004005WL017293 JESINTHA 00468 UBIN0561096 1665 1665 Processed 27/06/2023 2803312050 JESINTHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-004/211
(Perayam) 		1613004005NRG24220620230413204 22/06/2023 SHYNI 1613004005WL017293 SHYNI 00468 UBIN0561096 1998 1998 Processed 27/06/2023 2803312051 SHYNI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG24220620230413219 22/06/2023 MERCY MARY DASAN 1613004005WL017293 MERCY MARY DASAN 00468 UBIN0561096 1998 1998 Processed 27/06/2023 2803312053 MERCY MARY DASAN UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-005-004/94
(Perayam) 		1613004005NRG24220620230413229 22/06/2023 LEELA LAWRENCE 1613004005WL017293 LEELA LAWRENCE 00468 UBIN0561096 1665 1665 Processed 27/06/2023 2803312049 MRS LEELAMMA LAWRENCE STATE BANK OF INDIA(508548)
SubTotal 9324 9324
46 Chittumala KL-13-004-005-004/183
(Perayam) 		1613004005NRG24220620230413196 22/06/2023 DOLLY MOL 1613004005WL017293 DOLLY MOL 00545 CSBK0000106 1998 1998 Processed 27/06/2023 2803312069 DOLLY MOL THE CATHOLIC SYRIAN BANK(607082)
47 Chittumala KL-13-004-005-006/15
(Perayam) 		1613004005NRG24220620230413233 22/06/2023 SHEEBA P 1613004005WL017293 SHEEBA P 00545 CSBK0000106 1665 1665 Processed 27/06/2023 2803312070 SHEEBA P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3663 3663
48 Chittumala KL-13-004-005-004/192
(Perayam) 		1613004005NRG24220620230413199 22/06/2023 SHEEJA ROY 1613004005WL017293 SHEEJA ROY 00657 KLGB0040574 1998 1998 Processed 27/06/2023 2803312082 SHEEJA ROY CANARA BANK(508532)
SubTotal 1998 1998
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220623APB_FTO_226804 Canara Bank CNRB0003582 KUNDARA 7992
2 Chittumala KL1613004005_220623APB_FTO_226804 Canara Bank CNRB0014502 KUNDARA 17649
3 Chittumala KL1613004005_220623APB_FTO_226804 Federal Bank FDRL0001243 KUNDARA 1998
4 Chittumala KL1613004005_220623APB_FTO_226804 South Indian Bank SIBL0000756 KUNDARA 1665
5 Chittumala KL1613004005_220623APB_FTO_226804 State Bank Of India SBIN0012858 KERALAPURAM 2664
6 Chittumala KL1613004005_220623APB_FTO_226804 State Bank Of India SBIN0014246 KUNDARA 26640
7 Chittumala KL1613004005_220623APB_FTO_226804 State Bank Of India SBIN0070064 KUNDARA 999
8 Chittumala KL1613004005_220623APB_FTO_226804 Union Bank of India UBIN0561096 KUNDARA 9324
9 Chittumala KL1613004005_220623APB_FTO_226804 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3663
10 Chittumala KL1613004005_220623APB_FTO_226804 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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