Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_281023APB_FTO_641177
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-13-004-005-001/85
(Perayam) 		1613004005NRG24281020231330063 28/10/2023 CHERUPUSHPAM 1613004005WL056185 CHERUPUSHPAM 00078 CNRB0003582 999 999 Processed 29/11/2023 8061291568 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-014/103
(Perayam) 		1613004005NRG24281020231330067 28/10/2023 MABLE BABU 1613004005WL056185 MABLE BABU 00078 CNRB0003582 999 999 Processed 29/11/2023 8061291567 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24281020231330073 28/10/2023 ANTONY T 1613004005WL056185 ANTONY T 00078 CNRB0003582 333 333 Processed 29/11/2023 8061291532 ANTONY T CANARA BANK(508532)
4 Chittumala KL-13-004-005-014/30
(Perayam) 		1613004005NRG24281020231330096 28/10/2023 JEDRUZ ISSAC 1613004005WL056185 JEDRUZ ISSAC 00078 CNRB0003582 999 999 Processed 29/11/2023 8061291533 JEDRUZ ISSAC CANARA BANK(508532)
5 Chittumala KL-13-004-005-014/47
(Perayam) 		1613004005NRG24281020231330100 28/10/2023 CHERUPUSHPAM T 1613004005WL056185 CHERUPUSHPAM T 00078 CNRB0003582 999 999 Processed 29/11/2023 8061291529 CHERUPUSHPAM T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-014/75
(Perayam) 		1613004005NRG24281020231330105 28/10/2023 MARGRET 1613004005WL056185 MARGRET 00078 CNRB0003582 666 666 Processed 29/11/2023 8061291530 MARGRET P CANARA BANK(508532)
7 Chittumala KL-13-004-005-014/9
(Perayam) 		1613004005NRG24281020231330109 28/10/2023 PRASANNA IGNATIOUS 1613004005WL056185 PRASANNA IGNATIOUS 00078 CNRB0003582 333 333 Processed 29/11/2023 8061291531 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
8 Chittumala KL-13-004-005-013/65
(Perayam) 		1613004005NRG24281020231330064 28/10/2023 SEEMA 1613004005WL056185 SEEMA 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291553 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-014/1
(Perayam) 		1613004005NRG24281020231330065 28/10/2023 MARY THOMAS 1613004005WL056185 MARY THOMAS 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291541 MARY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-014/114
(Perayam) 		1613004005NRG24281020231330068 28/10/2023 SUMAYESUDASAN 1613004005WL056185 SUMAYESUDASAN 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291560 SUMA YESUDASAN CANARA BANK(508532)
11 Chittumala KL-13-004-005-014/120
(Perayam) 		1613004005NRG24281020231330069 28/10/2023 GATTAMMA FRANCIES 1613004005WL056185 GATTAMMA FRANCIES 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291554 GATAMMA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-005-014/121
(Perayam) 		1613004005NRG24281020231330070 28/10/2023 USHANELSON 1613004005WL056185 USHANELSON 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291566 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-014/122
(Perayam) 		1613004005NRG24281020231330071 28/10/2023 JOSEPHEENA 1613004005WL056185 JOSEPHEENA 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291557 JOSAPHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24281020231330072 28/10/2023 BEATRICS 1613004005WL056185 BEATRICS 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291558 BEATRICS CANARA BANK(508532)
15 Chittumala KL-13-004-005-014/125
(Perayam) 		1613004005NRG24281020231330074 28/10/2023 SANTAMMA FRANKLIN 1613004005WL056185 SANTAMMA FRANKLIN 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291552 SANTHAMMA FRANKLIN CANARA BANK(508532)
16 Chittumala KL-13-004-005-014/137
(Perayam) 		1613004005NRG24281020231330076 28/10/2023 SUBHA F 1613004005WL056185 SUBHA F 00078 CNRB0014502 333 333 Processed 29/11/2023 8061291561 SUBHA F CANARA BANK(508532)
17 Chittumala KL-13-004-005-014/140
(Perayam) 		1613004005NRG24281020231330078 28/10/2023 AMALA J 1613004005WL056185 AMALA J 00078 CNRB0014502 666 666 Processed 29/11/2023 8061291544 AMALA CANARA BANK(508532)
18 Chittumala KL-13-004-005-014/148
(Perayam) 		1613004005NRG24281020231330080 28/10/2023 MABLE JOSHVA VINCENT S 1613004005WL056185 MABLE JOSHVA VINCENT S 00078 CNRB0014502 666 666 Processed 29/11/2023 8061291540 MABLE JOSHVA VINCENT S CANARA BANK(508532)
19 Chittumala KL-13-004-005-014/19
(Perayam) 		1613004005NRG24281020231330083 28/10/2023 LISSY 1613004005WL056185 LISSY 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291543 LISSY PHILIP CANARA BANK(508532)
20 Chittumala KL-13-004-005-014/206
(Perayam) 		1613004005NRG24281020231330084 28/10/2023 SUMA GEORGE 1613004005WL056185 SUMA GEORGE 00078 CNRB0014502 333 333 Processed 29/11/2023 8061291545 SUMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-014/218
(Perayam) 		1613004005NRG24281020231330085 28/10/2023 DERI ANTONY 1613004005WL056185 DERI ANTONY 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291546 DERRY A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-005-014/219
(Perayam) 		1613004005NRG24281020231330086 28/10/2023 REHANA ANTO 1613004005WL056185 REHANA ANTO 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291556 REHANA ANTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-005-014/222
(Perayam) 		1613004005NRG24281020231330087 28/10/2023 SUMA SOLOMON 1613004005WL056185 SUMA SOLOMON 00078 CNRB0014502 333 333 Processed 29/11/2023 8061291562 SUMA SOLOMON CANARA BANK(508532)
24 Chittumala KL-13-004-005-014/291
(Perayam) 		1613004005NRG24281020231330092 28/10/2023 PRINIMOL 1613004005WL056185 PRINIMOL 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291549 PRINIMOL CANARA BANK(508532)
25 Chittumala KL-13-004-005-014/32
(Perayam) 		1613004005NRG24281020231330097 28/10/2023 BARBARA C 1613004005WL056185 BARBARA C 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291551 BARBARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-014/43
(Perayam) 		1613004005NRG24281020231330098 28/10/2023 SHERLY NELSON 1613004005WL056185 SHERLY NELSON 00078 CNRB0014502 666 666 Processed 29/11/2023 8061291548 SHERLY NELSON CANARA BANK(508532)
27 Chittumala KL-13-004-005-014/44
(Perayam) 		1613004005NRG24281020231330099 28/10/2023 POUSTEENA C 1613004005WL056185 POUSTEENA C 00078 CNRB0014502 666 666 Processed 29/11/2023 8061291542 PRESTHEENA C CANARA BANK(508532)
28 Chittumala KL-13-004-005-014/6
(Perayam) 		1613004005NRG24281020231330102 28/10/2023 MERCY REVI 1613004005WL056185 MERCY REVI 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291547 MERCY RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-005-014/61
(Perayam) 		1613004005NRG24281020231330103 28/10/2023 CHERUPUSHPAM 1613004005WL056185 CHERUPUSHPAM 00078 CNRB0014502 666 666 Processed 29/11/2023 8061291550 CHERUPUSHPAM CANARA BANK(508532)
30 Chittumala KL-13-004-005-014/91
(Perayam) 		1613004005NRG24281020231330110 28/10/2023 SOBHANA CLEMENT 1613004005WL056185 SOBHANA CLEMENT 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291555 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-014/94
(Perayam) 		1613004005NRG24281020231330111 28/10/2023 REENA N 1613004005WL056185 REENA N 00078 CNRB0014502 999 999 Processed 29/11/2023 8061291559 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20313 20313
32 Chittumala KL-13-004-005-014/228
(Perayam) 		1613004005NRG24281020231330088 28/10/2023 MARY M 1613004005WL056185 MARY M 00127 FDRL0001243 999 999 Processed 29/11/2023 8061291525 MARY M FEDERAL BANK(607165)
33 Chittumala KL-13-004-005-014/254
(Perayam) 		1613004005NRG24281020231330091 28/10/2023 VIMALA G 1613004005WL056185 VIMALA G 00127 FDRL0001243 999 999 Processed 29/11/2023 8061291526 VIMALA.G FEDERAL BANK(607165)
SubTotal 1998 1998
34 Chittumala KL-13-004-005-014/80
(Perayam) 		1613004005NRG24281020231330106 28/10/2023 VALSALA N 1613004005WL056185 VALSALA N 00409 SIBL0000756 666 666 Processed 29/11/2023 8061291569 VALSALA N SOUTH INDIAN BANK(607167)
SubTotal 666 666
35 Chittumala KL-13-004-005-014/250
(Perayam) 		1613004005NRG24281020231330090 28/10/2023 JASEENTHA 1613004005WL056185 JASEENTHA 00415 SBIN0014246 999 999 Processed 29/11/2023 8061291528 MRS JASEENTHA ALIAS JESSY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-014/5
(Perayam) 		1613004005NRG24281020231330101 28/10/2023 STANCY A RAJ 1613004005WL056185 STANCY A RAJ 00415 SBIN0014246 999 999 Processed 29/11/2023 8061291564 STANCY A RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-005-014/83
(Perayam) 		1613004005NRG24281020231330107 28/10/2023 NIRMALA M 1613004005WL056185 NIRMALA M 00415 SBIN0014246 999 999 Processed 29/11/2023 8061291527 MRS NIRMALA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
38 Chittumala KL-13-004-005-014/245
(Perayam) 		1613004005NRG24281020231330089 28/10/2023 ZEENA MOLE P 1613004005WL056185 ZEENA MOLE P 00415 SBIN0070064 999 999 Processed 29/11/2023 8061291565 SEENAMOL P KERALA GRAMIN BANK(607476)
SubTotal 999 999
39 Chittumala KL-13-004-005-014/102
(Perayam) 		1613004005NRG24281020231330066 28/10/2023 MARY DASY 1613004005WL056185 MARY DASY 00468 UBIN0561096 999 999 Processed 29/11/2023 8061291563 MARY DASY UNION BANK OF INDIA(508500)
SubTotal 999 999
40 Chittumala KL-13-004-005-014/155
(Perayam) 		1613004005NRG24281020231330081 28/10/2023 Maryvimala 1613004005WL056185 Maryvimala 00545 CSBK0000106 999 999 Processed 29/11/2023 8061291522 Maryvimala THE CATHOLIC SYRIAN BANK(607082)
41 Chittumala KL-13-004-005-014/17
(Perayam) 		1613004005NRG24281020231330082 28/10/2023 SHYLA JOHNSON 1613004005WL056185 SHYLA JOHNSON 00545 CSBK0000106 666 666 Processed 29/11/2023 8061291524 SHYLA JOHSON INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-005-014/298
(Perayam) 		1613004005NRG24281020231330095 28/10/2023 USHA A 1613004005WL056185 USHA A 00545 CSBK0000106 999 999 Processed 29/11/2023 8061291523 USHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
43 Chittumala KL-13-004-005-014/147
(Perayam) 		1613004005NRG24281020231330079 28/10/2023 VIMALA 1613004005WL056185 VIMALA 00547 DLXB0000104 999 999 Processed 29/11/2023 8061291521 VIMALA DHANALAXMI BANK(607239)
SubTotal 999 999
44 Chittumala KL-13-004-005-014/134
(Perayam) 		1613004005NRG24281020231330075 28/10/2023 LEELAMMA S 1613004005WL056185 LEELAMMA S 00657 KLGB0040574 999 999 Processed 29/11/2023 8061291534 LEELAMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-005-014/138
(Perayam) 		1613004005NRG24281020231330077 28/10/2023 BINDU M 1613004005WL056185 BINDU M 00657 KLGB0040574 666 666 Processed 29/11/2023 8061291537 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-005-014/294
(Perayam) 		1613004005NRG24281020231330093 28/10/2023 JESSY P 1613004005WL056185 JESSY P 00657 KLGB0040574 999 999 Processed 29/11/2023 8061291536 JESSY P KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-005-014/297
(Perayam) 		1613004005NRG24281020231330094 28/10/2023 ACHAMMA JOHN 1613004005WL056185 ACHAMMA JOHN 00657 KLGB0040574 999 999 Processed 29/11/2023 8061291539 ACHAMMA JOHN KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-005-014/7
(Perayam) 		1613004005NRG24281020231330104 28/10/2023 MABLE RAJU 1613004005WL056185 MABLE RAJU 00657 KLGB0040574 333 333 Processed 29/11/2023 8061291535 MABLE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-005-014/84
(Perayam) 		1613004005NRG24281020231330108 28/10/2023 ANGEL A 1613004005WL056185 ANGEL A 00657 KLGB0040574 333 333 Processed 29/11/2023 8061291538 ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_281023APB_FTO_641177 Canara Bank CNRB0003582 KUNDARA 5328
2 Chittumala KL1613004005_281023APB_FTO_641177 Canara Bank CNRB0014502 KUNDARA 20313
3 Chittumala KL1613004005_281023APB_FTO_641177 Federal Bank FDRL0001243 KUNDARA 1998
4 Chittumala KL1613004005_281023APB_FTO_641177 South Indian Bank SIBL0000756 KUNDARA 666
5 Chittumala KL1613004005_281023APB_FTO_641177 State Bank Of India SBIN0014246 KUNDARA 2997
6 Chittumala KL1613004005_281023APB_FTO_641177 State Bank Of India SBIN0070064 KUNDARA 999
7 Chittumala KL1613004005_281023APB_FTO_641177 Union Bank of India UBIN0561096 KUNDARA 999
8 Chittumala KL1613004005_281023APB_FTO_641177 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2664
9 Chittumala KL1613004005_281023APB_FTO_641177 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
10 Chittumala KL1613004005_281023APB_FTO_641177 Kerala Gramin Bank KLGB0040574 KUNDARA 4329

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