Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_220224APB_FTO_1073908
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-13-004-005-007/15
(Perayam) 		1613004005NRG24220220242111449 22/02/2024 REMADEVIAMMA S 1613004005WL094101 REMADEVIAMMA S 00078 CNRB0001024 1332 1332 Processed 19/04/2024 3102696327 RAMADEVI AMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
2 Chittumala KL-13-004-005-007/21
(Perayam) 		1613004005NRG24220220242111459 22/02/2024 MARY BABU 1613004005WL094101 MARY BABU 00078 CNRB0003582 1998 1998 Processed 19/04/2024 3102696331 MARY KUTTY BABU CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/410
(Perayam) 		1613004005NRG24220220242111470 22/02/2024 JOJIMOLE N 1613004005WL094101 JOJIMOLE N 00078 CNRB0003582 666 666 Processed 19/04/2024 3102696345 JOJIMOL N DHANALAXMI BANK(607239)
SubTotal 2664 2664
4 Chittumala KL-13-004-005-007/176
(Perayam) 		1613004005NRG24220220242111452 22/02/2024 MOLLYKUTTY 1613004005WL094101 MOLLYKUTTY 00078 CNRB0014502 1665 1665 Processed 19/04/2024 3102696336 MOLLY KUTTY CANARA BANK(508532)
SubTotal 1665 1665
5 Chittumala KL-13-004-005-007/25
(Perayam) 		1613004005NRG24220220242111461 22/02/2024 LEELA N I 1613004005WL094101 LEELA N I 00127 FDRL0001243 333 333 Processed 19/04/2024 3102696328 LEELA N.I FEDERAL BANK(607165)
6 Chittumala KL-13-004-005-007/33
(Perayam) 		1613004005NRG24220220242111463 22/02/2024 SINDHU MOLE 1613004005WL094101 SINDHU MOLE 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3102696338 SINDHUMOL . FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chittumala KL-13-004-005-007/35
(Perayam) 		1613004005NRG24220220242111465 22/02/2024 MARYKUTTY 1613004005WL094101 MARYKUTTY 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3102696333 MARYKUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-005-007/36
(Perayam) 		1613004005NRG24220220242111466 22/02/2024 DEEPTHI 1613004005WL094101 DEEPTHI 00127 FDRL0002028 1998 1998 Processed 19/04/2024 3102696334 DEEPTHI FEDERAL BANK(607165)
9 Chittumala KL-13-004-005-007/9
(Perayam) 		1613004005NRG24220220242111473 22/02/2024 AMBIKA P L 1613004005WL094101 AMBIKA P L 00127 FDRL0002028 1665 1665 Processed 19/04/2024 3102696335 AMBIKA P L FEDERAL BANK(607165)
SubTotal 5661 5661
10 Chittumala KL-13-004-005-007/107
(Perayam) 		1613004005NRG24220220242111446 22/02/2024 MARY RANI C 1613004005WL094101 MARY RANI C 00409 SIBL0000272 1998 1998 Processed 19/04/2024 3102696326 MARY RANI C SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
11 Chittumala KL-13-004-005-007/14
(Perayam) 		1613004005NRG24220220242111448 22/02/2024 SYAMALAKUMARI AMMA 1613004005WL094101 SYAMALAKUMARI AMMA 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3102696329 MRS SYAMALA KUMARIAMMA WO THANKAPPAN PIL STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-005-007/177
(Perayam) 		1613004005NRG24220220242111453 22/02/2024 VIJAYAMMA M 1613004005WL094101 VIJAYAMMA M 00415 SBIN0014246 1332 1332 Processed 19/04/2024 3102696339 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-007/18
(Perayam) 		1613004005NRG24220220242111454 22/02/2024 MAHESWARY AMMA G 1613004005WL094101 MAHESWARY AMMA G 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3102696330 MRS MAHESWARY AMMA G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-007/198
(Perayam) 		1613004005NRG24220220242111456 22/02/2024 MOLLYKUTTY 1613004005WL094101 MOLLYKUTTY 00415 SBIN0014246 1998 1998 Rejected 19/04/2024 3102696346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chittumala KL-13-004-005-007/22
(Perayam) 		1613004005NRG24220220242111460 22/02/2024 JOYTHI SOMAN 1613004005WL094101 JOYTHI SOMAN 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3102696332 MR JYOTHI SOMAN STATE BANK OF INDIA(508548)
SubTotal 8658 8658
16 Chittumala KL-13-004-005-007/192
(Perayam) 		1613004005NRG24220220242111455 22/02/2024 CLARAMMA 1613004005WL094101 CLARAMMA 00415 SBIN0070064 999 999 Processed 19/04/2024 3102696337 MRS CLARAMMA P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-007/407
(Perayam) 		1613004005NRG24220220242111469 22/02/2024 Sonia Mery 1613004005WL094101 Sonia Mery 00415 SBIN0070064 1998 1998 Processed 19/04/2024 3102696344 SONIYA MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
18 Chittumala KL-13-004-005-007/175
(Perayam) 		1613004005NRG24220220242111451 22/02/2024 CHERUPUSHPAM 1613004005WL094101 CHERUPUSHPAM 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3102696340 MRS CHERUPUSHPAM A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG24220220242111467 22/02/2024 RAJU T E 1613004005WL094101 RAJU T E 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3102696343 MR RAJU T E STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG24220220242111468 22/02/2024 ALPHONSE S 1613004005WL094101 ALPHONSE S 00415 SBIN0070326 1332 1332 Processed 19/04/2024 3102696342 MR ALPHONSE S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG24220220242111464 22/02/2024 PRAVEENA R 1613004005WL094101 PRAVEENA R 00468 UBIN0561096 1998 1998 Processed 19/04/2024 3102696341 PRAVEENA R INDUSIND BANK(607189)
SubTotal 1998 1998
22 Chittumala KL-13-004-005-007/1
(Perayam) 		1613004005NRG24220220242111445 22/02/2024 BINDHU S 1613004005WL094101 BINDHU S 00547 DLXB0000104 1998 1998 Processed 19/04/2024 3102696325 BINDHU S DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-005-007/11
(Perayam) 		1613004005NRG24220220242111447 22/02/2024 TRESSA 1613004005WL094101 TRESSA 00547 DLXB0000104 1665 1665 Processed 19/04/2024 3102696321 TREESA DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-005-007/17
(Perayam) 		1613004005NRG24220220242111450 22/02/2024 VIJAYA KUMARI K 1613004005WL094101 VIJAYA KUMARI K 00547 DLXB0000104 1998 1998 Processed 19/04/2024 3102696319 VIJAYA KUMARI K DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-005-007/2
(Perayam) 		1613004005NRG24220220242111457 22/02/2024 REENA JACKSON 1613004005WL094101 REENA JACKSON 00547 DLXB0000104 1998 1998 Processed 19/04/2024 3102696318 REENA JACKSON DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-007/200
(Perayam) 		1613004005NRG24220220242111458 22/02/2024 SHYNI S 1613004005WL094101 SHYNI S 00547 DLXB0000104 1998 1998 Processed 19/04/2024 3102696322 SHYNI S DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-007/32
(Perayam) 		1613004005NRG24220220242111462 22/02/2024 JESEENTHA BABU 1613004005WL094101 JESEENTHA BABU 00547 DLXB0000104 1332 1332 Processed 19/04/2024 3102696320 JASEENTHA BABU DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24220220242111471 22/02/2024 NELSON 1613004005WL094101 NELSON 00547 DLXB0000104 333 333 Processed 19/04/2024 3102696323 NELSON DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-007/78
(Perayam) 		1613004005NRG24220220242111472 22/02/2024 VASANTHAKUMARI 1613004005WL094101 VASANTHAKUMARI 00547 DLXB0000104 1998 1998 Processed 19/04/2024 3102696324 VASANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 13320 13320
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_220224APB_FTO_1073908 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Chittumala KL1613004005_220224APB_FTO_1073908 Canara Bank CNRB0003582 KUNDARA 2664
3 Chittumala KL1613004005_220224APB_FTO_1073908 Canara Bank CNRB0014502 KUNDARA 1665
4 Chittumala KL1613004005_220224APB_FTO_1073908 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004005_220224APB_FTO_1073908 Federal Bank FDRL0002028 CHITTUMALA 5661
6 Chittumala KL1613004005_220224APB_FTO_1073908 South Indian Bank SIBL0000272 PERUMPUZHA 1998
7 Chittumala KL1613004005_220224APB_FTO_1073908 State Bank Of India SBIN0014246 KUNDARA 8658
8 Chittumala KL1613004005_220224APB_FTO_1073908 State Bank Of India SBIN0070064 KUNDARA 2997
9 Chittumala KL1613004005_220224APB_FTO_1073908 State Bank Of India SBIN0070326 EAST KALLADA 5328
10 Chittumala KL1613004005_220224APB_FTO_1073908 Union Bank of India UBIN0561096 KUNDARA 1998
11 Chittumala KL1613004005_220224APB_FTO_1073908 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13320

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