Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_170823APB_FTO_409119
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-13-004-005-009/32
(Perayam) 		1613004005NRG24170820230819545 17/08/2023 OMANA JOY 1613004005WL033726 OMANA JOY 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5797128531 OMANAKUTTYD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-009/25
(Perayam) 		1613004005NRG24170820230819540 17/08/2023 SREELEKHA 1613004005WL033726 SREELEKHA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797128530 SREELEKHA S CANARA BANK(508532)
3 Chittumala KL-13-004-005-009/27
(Perayam) 		1613004005NRG24170820230819541 17/08/2023 KUSHALA 1613004005WL033726 KUSHALA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797128551 KUSALA S KAIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-009/34
(Perayam) 		1613004005NRG24170820230819548 17/08/2023 OMANA MAMACHAN 1613004005WL033726 OMANA MAMACHAN 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797128532 OMANA K CANARA BANK(508532)
5 Chittumala KL-13-004-005-009/73
(Perayam) 		1613004005NRG24170820230819569 17/08/2023 SUSAMMA RAJU 1613004005WL033726 SUSAMMA RAJU 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797128539 SUSAMMA RAJU CANARA BANK(508532)
6 Chittumala KL-13-004-005-009/77
(Perayam) 		1613004005NRG24170820230819570 17/08/2023 SUJA ANIL 1613004005WL033726 SUJA ANIL 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797128545 SUJA MOL DHANALAXMI BANK(607239)
SubTotal 8325 8325
7 Chittumala KL-13-004-005-009/7
(Perayam) 		1613004005NRG24170820230819567 17/08/2023 SAROJINI AMMA 1613004005WL033726 SAROJINI AMMA 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5797128538 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
8 Chittumala KL-13-004-005-009/23
(Perayam) 		1613004005NRG24170820230819539 17/08/2023 LALY JKOSHY 1613004005WL033726 LALY JKOSHY 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5797128529 LALY DHANALAXMI BANK(607239)
SubTotal 1665 1665
9 Chittumala KL-13-004-005-009/46
(Perayam) 		1613004005NRG24170820230819556 17/08/2023 ELAMMA 1613004005WL033726 ELAMMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5797128534 Mrs. C ELAMMA INDIAN BANK(607105)
10 Chittumala KL-13-004-005-009/47
(Perayam) 		1613004005NRG24170820230819557 17/08/2023 BINCY SAJU 1613004005WL033726 BINCY SAJU 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5797128535 Ms. BINCY SAJU INDIAN BANK(607105)
SubTotal 2997 2997
11 Chittumala KL-13-004-005-009/287
(Perayam) 		1613004005NRG24170820230819543 17/08/2023 SURESH K AND SUNITHA SURESH 1613004005WL033726 SURESH K AND SUNITHA SURESH 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5797128544 MR SURESH K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chittumala KL-13-004-005-009/192
(Perayam) 		1613004005NRG24170820230819528 17/08/2023 BABY KUTTY 1613004005WL033726 BABY KUTTY 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797128546 BABY KUTTY DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-005-009/203
(Perayam) 		1613004005NRG24170820230819534 17/08/2023 SUBHADRA N 1613004005WL033726 SUBHADRA N 00415 SBIN0012858 999 999 Processed 21/09/2023 5797128542 SUBHADRA DHANALAXMI BANK(607239)
SubTotal 2664 2664
14 Chittumala KL-13-004-005-009/159
(Perayam) 		1613004005NRG24170820230819524 17/08/2023 SUJATHA 1613004005WL033726 SUJATHA 00415 SBIN0014246 666 666 Processed 21/09/2023 5797128522 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-009/194
(Perayam) 		1613004005NRG24170820230819530 17/08/2023 SHAJI MON 1613004005WL033726 SHAJI MON 00415 SBIN0014246 333 333 Processed 21/09/2023 5797128547 MR SHAJI MON C STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-009/209
(Perayam) 		1613004005NRG24170820230819535 17/08/2023 LISSY 1613004005WL033726 LISSY 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797128557 LISSY UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-005-009/339
(Perayam) 		1613004005NRG24170820230819547 17/08/2023 LAILAKUMARY S 1613004005WL033726 LAILAKUMARY S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797128548 LAILAKUMARY S KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-005-009/350
(Perayam) 		1613004005NRG24170820230819550 17/08/2023 RINI D 1613004005WL033726 RINI D 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797128549 MISS RINI D STATE BANK OF INDIA(508548)
SubTotal 5328 5328
19 Chittumala KL-13-004-005-009/197
(Perayam) 		1613004005NRG24170820230819531 17/08/2023 PRASANNA V 1613004005WL033726 PRASANNA V 00415 SBIN0070053 333 333 Processed 21/09/2023 5797128541 MRS PRASANNA V STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Chittumala KL-13-004-005-009/33
(Perayam) 		1613004005NRG24170820230819546 17/08/2023 PODIMOLE BAIJU 1613004005WL033726 PODIMOLE BAIJU 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797128554 MRS PODIMOL BAIJU STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-009/50
(Perayam) 		1613004005NRG24170820230819561 17/08/2023 SARASWATHY AMMA 1613004005WL033726 SARASWATHY AMMA 00415 SBIN0070064 999 999 Processed 21/09/2023 5797128556 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-009/87
(Perayam) 		1613004005NRG24170820230819572 17/08/2023 GIRIJA KUMARYI 1613004005WL033726 GIRIJA KUMARYI 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797128540 GIRIJA KUMARI DHANALAXMI BANK(607239)
SubTotal 4329 4329
23 Chittumala KL-13-004-005-009/21
(Perayam) 		1613004005NRG24170820230819536 17/08/2023 BINDHU V 1613004005WL033726 BINDHU V 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797128528 BINDHU V FEDERAL BANK(607165)
24 Chittumala KL-13-004-005-009/21
(Perayam) 		1613004005NRG24170820230819537 17/08/2023 BINDHU V HAREESH KUMAR S 1613004005WL033726 BINDHU V HAREESH KUMAR S 00415 SBIN0070326 999 999 Processed 21/09/2023 5797128550 HARESH DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24170820230819553 17/08/2023 GOPESH KUMAR 1613004005WL033726 GOPESH KUMAR 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5797128555 MR GOPISHKUMAR G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Chittumala KL-13-004-005-009/146
(Perayam) 		1613004005NRG24170820230819521 17/08/2023 RADHAKUMARI 1613004005WL033726 RADHAKUMARI 00468 UBIN0561096 666 666 Processed 21/09/2023 5797128525 RADHAKUMARI C UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-009/18
(Perayam) 		1613004005NRG24170820230819526 17/08/2023 USHA KUMARI P 1613004005WL033726 USHA KUMARI P 00468 UBIN0561096 333 333 Processed 21/09/2023 5797128527 USHAKUMARI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24170820230819533 17/08/2023 RAVEENDRAN 1613004005WL033726 RAVEENDRAN 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5797128553 RAVEENDRAN R UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24170820230819532 17/08/2023 VIMALA 1613004005WL033726 VIMALA 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5797128543 VIMALA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
30 Chittumala KL-13-004-005-004/157
(Perayam) 		1613004005NRG24170820230819515 17/08/2023 MAYA 1613004005WL033726 MAYA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128518 MAYA DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-009/10
(Perayam) 		1613004005NRG24170820230819516 17/08/2023 ARCHANA R 1613004005WL033726 ARCHANA R 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128503 Mrs. Archana INDIAN BANK(607105)
32 Chittumala KL-13-004-005-009/11
(Perayam) 		1613004005NRG24170820230819517 17/08/2023 USHA 1613004005WL033726 USHA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128523 MRS USHA VIJAYAN V STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-009/12
(Perayam) 		1613004005NRG24170820230819518 17/08/2023 GEETHA KUMARI J 1613004005WL033726 GEETHA KUMARI J 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128524 GEETHA KUMARY J DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-009/128
(Perayam) 		1613004005NRG24170820230819519 17/08/2023 VARGHESE LUKOSE ANIYAMMA 1613004005WL033726 VARGHESE LUKOSE ANIYAMMA 00547 DLXB0000104 666 666 Processed 21/09/2023 5797128499 ANIYAMMA DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-005-009/142
(Perayam) 		1613004005NRG24170820230819520 17/08/2023 PHILIP 1613004005WL033726 PHILIP 00547 DLXB0000104 666 666 Processed 21/09/2023 5797128500 PILIPOSE T DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-009/15
(Perayam) 		1613004005NRG24170820230819522 17/08/2023 LIZA JOHNSON 1613004005WL033726 LIZA JOHNSON 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128526 LIZA JOHNSON DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-005-009/152
(Perayam) 		1613004005NRG24170820230819523 17/08/2023 MADANAMOHANAN G 1613004005WL033726 MADANAMOHANAN G 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128521 MADANAMOHANAN G DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-005-009/175
(Perayam) 		1613004005NRG24170820230819525 17/08/2023 AJITHAKUMARI 1613004005WL033726 AJITHAKUMARI 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128504 AJITHAKUMARI R DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-005-009/19
(Perayam) 		1613004005NRG24170820230819527 17/08/2023 BINDHU KUMARI P 1613004005WL033726 BINDHU KUMARI P 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128506 BINDHUKUMARI P DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-005-009/193
(Perayam) 		1613004005NRG24170820230819529 17/08/2023 VALSALA 1613004005WL033726 VALSALA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128517 VALSALA K DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-009/22
(Perayam) 		1613004005NRG24170820230819538 17/08/2023 MALIKA R 1613004005WL033726 MALIKA R 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128519 MALLIKA R DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-005-009/28
(Perayam) 		1613004005NRG24170820230819542 17/08/2023 PATMINI 1613004005WL033726 PATMINI 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128507 PATMINI DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-009/317
(Perayam) 		1613004005NRG24170820230819544 17/08/2023 BEENA P 1613004005WL033726 BEENA P 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5797128520 beena DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-005-009/37
(Perayam) 		1613004005NRG24170820230819551 17/08/2023 PRATHIBHA 1613004005WL033726 PRATHIBHA 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5797128508 PRATHIBHA DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24170820230819552 17/08/2023 RADHAMANIYAMMA 1613004005WL033726 RADHAMANIYAMMA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128505 RADHAMANIYAMMA DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-009/43
(Perayam) 		1613004005NRG24170820230819554 17/08/2023 P SATHI 1613004005WL033726 P SATHI 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128509 Mrs. SATHI P INDIAN BANK(607105)
47 Chittumala KL-13-004-005-009/44
(Perayam) 		1613004005NRG24170820230819555 17/08/2023 ALPHONSA KURIEN 1613004005WL033726 ALPHONSA KURIEN 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128533 ALPH DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-005-009/48
(Perayam) 		1613004005NRG24170820230819558 17/08/2023 ASHA S 1613004005WL033726 ASHA S 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5797128510 ASHA S DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-009/49
(Perayam) 		1613004005NRG24170820230819559 17/08/2023 AMMINI KUTTY 1613004005WL033726 AMMINI KUTTY 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128536 AMMINI KUTTY DHANALAXMI BANK(607239)
50 Chittumala KL-13-004-005-009/5
(Perayam) 		1613004005NRG24170820230819560 17/08/2023 GOURIKUTTY AMMA 1613004005WL033726 GOURIKUTTY AMMA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128511 GOURIKUTTY AMMA DHANALAXMI BANK(607239)
51 Chittumala KL-13-004-005-009/52
(Perayam) 		1613004005NRG24170820230819562 17/08/2023 LALYI BABU 1613004005WL033726 LALYI BABU 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128512 LALI BABU DHANALAXMI BANK(607239)
52 Chittumala KL-13-004-005-009/57
(Perayam) 		1613004005NRG24170820230819563 17/08/2023 SANTHAMMA 1613004005WL033726 SANTHAMMA 00547 DLXB0000104 999 999 Processed 21/09/2023 5797128513 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-009/58
(Perayam) 		1613004005NRG24170820230819564 17/08/2023 LIZZY BABY 1613004005WL033726 LIZZY BABY 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128498 LIZZY MATHEW DHANALAXMI BANK(607239)
54 Chittumala KL-13-004-005-009/68
(Perayam) 		1613004005NRG24170820230819565 17/08/2023 ALIAMMA RAJU 1613004005WL033726 ALIAMMA RAJU 00547 DLXB0000104 999 999 Processed 21/09/2023 5797128502 ALIAMMA RAJU DHANALAXMI BANK(607239)
55 Chittumala KL-13-004-005-009/69
(Perayam) 		1613004005NRG24170820230819566 17/08/2023 ELSY RAJAN 1613004005WL033726 ELSY RAJAN 00547 DLXB0000104 666 666 Processed 21/09/2023 5797128537 MRS ELSY RAJAN STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-005-009/70
(Perayam) 		1613004005NRG24170820230819568 17/08/2023 THANKAMMA C 1613004005WL033726 THANKAMMA C 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128514 THANKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-005-009/84
(Perayam) 		1613004005NRG24170820230819571 17/08/2023 BIJI SURESH 1613004005WL033726 BIJI SURESH 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128501 BIJI SURESH DHANALAXMI BANK(607239)
58 Chittumala KL-13-004-005-009/9
(Perayam) 		1613004005NRG24170820230819573 17/08/2023 AMBIKA 1613004005WL033726 AMBIKA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5797128515 AMBIKA DHANALAXMI BANK(607239)
59 Chittumala KL-13-004-005-010/35
(Perayam) 		1613004005NRG24170820230819574 17/08/2023 SUMA BABUKUTTAN 1613004005WL033726 SUMA BABUKUTTAN 00547 DLXB0000104 333 333 Processed 21/09/2023 5797128516 suma DHANALAXMI BANK(607239)
SubTotal 43290 43290
60 Chittumala KL-13-004-005-009/342
(Perayam) 		1613004005NRG24170820230819549 17/08/2023 DEEPA A 1613004005WL033726 DEEPA A 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5797128552 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_170823APB_FTO_409119 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004005_170823APB_FTO_409119 Canara Bank CNRB0014502 KUNDARA 8325
3 Chittumala KL1613004005_170823APB_FTO_409119 Federal Bank FDRL0001243 KUNDARA 1665
4 Chittumala KL1613004005_170823APB_FTO_409119 Federal Bank FDRL0001326 KUREEPALLY 1665
5 Chittumala KL1613004005_170823APB_FTO_409119 Indian Bank IDIB000K121 KAITHACODE 2997
6 Chittumala KL1613004005_170823APB_FTO_409119 State Bank Of India SBIN0000903 KOLLAM 1332
7 Chittumala KL1613004005_170823APB_FTO_409119 State Bank Of India SBIN0012858 KERALAPURAM 2664
8 Chittumala KL1613004005_170823APB_FTO_409119 State Bank Of India SBIN0014246 KUNDARA 5328
9 Chittumala KL1613004005_170823APB_FTO_409119 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 333
10 Chittumala KL1613004005_170823APB_FTO_409119 State Bank Of India SBIN0070064 KUNDARA 4329
11 Chittumala KL1613004005_170823APB_FTO_409119 State Bank Of India SBIN0070326 EAST KALLADA 3996
12 Chittumala KL1613004005_170823APB_FTO_409119 Union Bank of India UBIN0561096 KUNDARA 3663
13 Chittumala KL1613004005_170823APB_FTO_409119 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 43290
14 Chittumala KL1613004005_170823APB_FTO_409119 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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