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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:11:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_040823APB_FTO_364063
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-13-004-005-011/67
(Perayam) 		1613004005NRG24040820230708297 04/08/2023 GRACY 1613004005WL029445 GRACY 00078 CNRB0002681 1998 1998 Processed 10/08/2023 4418560439 GRACY TITUS CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-011/109
(Perayam) 		1613004005NRG24040820230708266 04/08/2023 VIMALA JUSTIN 1613004005WL029445 VIMALA JUSTIN 00078 CNRB0003582 1665 1665 Processed 11/08/2023 4418560445 VIMALA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-011/121
(Perayam) 		1613004005NRG24040820230708269 04/08/2023 LAILA JAMES 1613004005WL029445 LAILA JAMES 00078 CNRB0003582 1332 1332 Processed 10/08/2023 4418560447 LAILA JAMES DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24040820230708273 04/08/2023 BENCHAMAN 1613004005WL029445 BENCHAMAN 00078 CNRB0003582 1332 1332 Processed 10/08/2023 4418560441 BENCHAMAN CANARA BANK(508532)
5 Chittumala KL-13-004-005-011/162
(Perayam) 		1613004005NRG24040820230708276 04/08/2023 SHELBI PRADEEP 1613004005WL029445 SHELBI PRADEEP 00078 CNRB0003582 1665 1665 Processed 10/08/2023 4418560448 SHELBI PRADEEP CANARA BANK(508532)
6 Chittumala KL-13-004-005-011/168
(Perayam) 		1613004005NRG24040820230708278 04/08/2023 BABITHA SAM JOSEPH 1613004005WL029445 BABITHA SAM JOSEPH 00078 CNRB0003582 1998 1998 Processed 10/08/2023 4418560446 BABITHA BABU CANARA BANK(508532)
7 Chittumala KL-13-004-005-011/19
(Perayam) 		1613004005NRG24040820230708280 04/08/2023 LEELAMMA G 1613004005WL029445 LEELAMMA G 00078 CNRB0003582 1332 1332 Processed 10/08/2023 4418560443 LEELAMMA G CANARA BANK(508532)
8 Chittumala KL-13-004-005-011/25
(Perayam) 		1613004005NRG24040820230708286 04/08/2023 STELLA J 1613004005WL029445 STELLA J 00078 CNRB0003582 333 333 Processed 11/08/2023 4418560444 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24040820230708299 04/08/2023 STEEPHENRAJU 1613004005WL029445 STEEPHENRAJU 00078 CNRB0003582 1998 1998 Processed 10/08/2023 4418560442 STEEPHENRAJU CANARA BANK(508532)
SubTotal 11655 11655
10 Chittumala KL-13-004-005-006/59
(Perayam) 		1613004005NRG24040820230708264 04/08/2023 JAQULEEN 1613004005WL029445 JAQULEEN 00078 CNRB0014502 666 666 Processed 10/08/2023 4418560457 JACQUILINE ANTONY CANARA BANK(508532)
11 Chittumala KL-13-004-005-011/111
(Perayam) 		1613004005NRG24040820230708268 04/08/2023 BELISHIYA 1613004005WL029445 BELISHIYA 00078 CNRB0014502 1665 1665 Processed 10/08/2023 4418560453 BELLISHIA M CANARA BANK(508532)
12 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24040820230708272 04/08/2023 LUCY BENJAMIN 1613004005WL029445 LUCY BENJAMIN 00078 CNRB0014502 1332 1332 Processed 10/08/2023 4418560458 LUCY BENJAMIN KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-005-011/163
(Perayam) 		1613004005NRG24040820230708277 04/08/2023 NELSON A 1613004005WL029445 NELSON A 00078 CNRB0014502 1665 1665 Processed 11/08/2023 4418560455 NELSON A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-011/197
(Perayam) 		1613004005NRG24040820230708282 04/08/2023 MARY 1613004005WL029445 MARY 00078 CNRB0014502 1665 1665 Processed 10/08/2023 4418560436 MRS MARY NELSON STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-011/20
(Perayam) 		1613004005NRG24040820230708283 04/08/2023 PRASANNA C 1613004005WL029445 PRASANNA C 00078 CNRB0014502 1665 1665 Processed 10/08/2023 4418560451 PRASANNA JOHNSON CANARA BANK(508532)
16 Chittumala KL-13-004-005-011/24
(Perayam) 		1613004005NRG24040820230708285 04/08/2023 MERCY BENJAMIN 1613004005WL029445 MERCY BENJAMIN 00078 CNRB0014502 1332 1332 Processed 10/08/2023 4418560463 MERCY BENJAMIN CANARA BANK(508532)
17 Chittumala KL-13-004-005-011/26
(Perayam) 		1613004005NRG24040820230708287 04/08/2023 BIBIN BABU 1613004005WL029445 BIBIN BABU 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418560462 BIBIN BABU CANARA BANK(508532)
18 Chittumala KL-13-004-005-011/34
(Perayam) 		1613004005NRG24040820230708288 04/08/2023 RENGINE MARY 1613004005WL029445 RENGINE MARY 00078 CNRB0014502 1332 1332 Processed 10/08/2023 4418560456 RENGINE MARY CANARA BANK(508532)
19 Chittumala KL-13-004-005-011/41
(Perayam) 		1613004005NRG24040820230708290 04/08/2023 ANSAMMA V 1613004005WL029445 ANSAMMA V 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418560454 ANSAMMA CANARA BANK(508532)
20 Chittumala KL-13-004-005-011/45
(Perayam) 		1613004005NRG24040820230708291 04/08/2023 SANTHA ELIAS 1613004005WL029445 SANTHA ELIAS 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418560461 MRS SANTHA ELIAS STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-011/53
(Perayam) 		1613004005NRG24040820230708292 04/08/2023 MERCY RAJU 1613004005WL029445 MERCY RAJU 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418560460 MERCY RAJU CANARA BANK(508532)
22 Chittumala KL-13-004-005-011/57
(Perayam) 		1613004005NRG24040820230708293 04/08/2023 MINISALIM 1613004005WL029445 MINISALIM 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418560452 MINI SALIM UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-005-011/63
(Perayam) 		1613004005NRG24040820230708295 04/08/2023 FREEDA G 1613004005WL029445 FREEDA G 00078 CNRB0014502 1665 1665 Processed 10/08/2023 4418560449 FREEDA G CANARA BANK(508532)
24 Chittumala KL-13-004-005-011/66
(Perayam) 		1613004005NRG24040820230708296 04/08/2023 JERIDAMARY 1613004005WL029445 JERIDAMARY 00078 CNRB0014502 999 999 Processed 10/08/2023 4418560450 JERIDAMARY CANARA BANK(508532)
25 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24040820230708298 04/08/2023 IGNACIA STEPHEN 1613004005WL029445 IGNACIA STEPHEN 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418560459 IGNACIA STEPHEN CANARA BANK(508532)
SubTotal 25974 25974
26 Chittumala KL-13-004-005-011/204
(Perayam) 		1613004005NRG24040820230708284 04/08/2023 SHYNI 1613004005WL029445 SHYNI 00127 FDRL0001243 1998 1998 Processed 10/08/2023 4418560437 SHYNI A FEDERAL BANK(607165)
SubTotal 1998 1998
27 Chittumala KL-13-004-005-011/1
(Perayam) 		1613004005NRG24040820230708265 04/08/2023 LEELA A 1613004005WL029445 LEELA A 00409 SIBL0000756 1998 1998 Processed 10/08/2023 4418560435 LEELA SOUTH INDIAN BANK(607167)
28 Chittumala KL-13-004-005-011/14
(Perayam) 		1613004005NRG24040820230708270 04/08/2023 MARY THANUJA 1613004005WL029445 MARY THANUJA 00409 SIBL0000756 1998 1998 Processed 10/08/2023 4418560434 MARY THANUJA BANK OF INDIA(508505)
SubTotal 3996 3996
29 Chittumala KL-13-004-005-011/150
(Perayam) 		1613004005NRG24040820230708271 04/08/2023 TELMA A 1613004005WL029445 TELMA A 00415 SBIN0014246 1998 1998 Processed 11/08/2023 4418560440 TELMA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-005-011/161
(Perayam) 		1613004005NRG24040820230708275 04/08/2023 HAISEN L 1613004005WL029445 HAISEN L 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418560438 MRS HAISEN L ALIAS HAYSAL LOUIS STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-011/175
(Perayam) 		1613004005NRG24040820230708279 04/08/2023 SHIBU L 1613004005WL029445 SHIBU L 00415 SBIN0014246 666 666 Processed 10/08/2023 4418560469 MR SHIBU L STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-011/6
(Perayam) 		1613004005NRG24040820230708294 04/08/2023 GRACY KUTTY VIJAYAKUMAR 1613004005WL029445 GRACY KUTTY VIJAYAKUMAR 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4418560464 MRS GRACY KUTTY VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 6327 6327
33 Chittumala KL-13-004-005-011/196
(Perayam) 		1613004005NRG24040820230708281 04/08/2023 SUDHA 1613004005WL029445 SUDHA 00415 SBIN0070064 1665 1665 Processed 10/08/2023 4418560468 MRS SUDHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chittumala KL-13-004-005-011/16
(Perayam) 		1613004005NRG24040820230708274 04/08/2023 MARYKUTTY T M 1613004005WL029445 MARYKUTTY T M 00468 UBIN0561096 1665 1665 Processed 10/08/2023 4418560466 MARYKUTTY T M UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-005-011/36
(Perayam) 		1613004005NRG24040820230708289 04/08/2023 SHINY PAUL 1613004005WL029445 SHINY PAUL 00468 UBIN0561096 1332 1332 Processed 10/08/2023 4418560467 SHINY PAUL UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-005-011/9
(Perayam) 		1613004005NRG24040820230708300 04/08/2023 LALI A 1613004005WL029445 LALI A 00468 UBIN0561096 333 333 Processed 10/08/2023 4418560465 LALI J UNION BANK OF INDIA(508500)
SubTotal 3330 3330
37 Chittumala KL-13-004-005-011/11
(Perayam) 		1613004005NRG24040820230708267 04/08/2023 THERISEMMA J 1613004005WL029445 THERISEMMA J 00545 CSBK0000106 1998 1998 Processed 11/08/2023 4418560433 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_040823APB_FTO_364063 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Chittumala KL1613004005_040823APB_FTO_364063 Canara Bank CNRB0003582 KUNDARA 11655
3 Chittumala KL1613004005_040823APB_FTO_364063 Canara Bank CNRB0014502 KUNDARA 25974
4 Chittumala KL1613004005_040823APB_FTO_364063 Federal Bank FDRL0001243 KUNDARA 1998
5 Chittumala KL1613004005_040823APB_FTO_364063 South Indian Bank SIBL0000756 KUNDARA 3996
6 Chittumala KL1613004005_040823APB_FTO_364063 State Bank Of India SBIN0014246 KUNDARA 6327
7 Chittumala KL1613004005_040823APB_FTO_364063 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chittumala KL1613004005_040823APB_FTO_364063 Union Bank of India UBIN0561096 KUNDARA 3330
9 Chittumala KL1613004005_040823APB_FTO_364063 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998

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