Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_061223APB_FTO_795460
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-13-004-005-001/172
(Perayam) 		1613004005NRG24061220231630205 06/12/2023 LILLYPUSHPAM 1613004005WL069650 LILLYPUSHPAM 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1674273105 LILLY PUSHPAM CANARA BANK(508532)
2 Chittumala KL-13-004-005-001/18
(Perayam) 		1613004005NRG24061220231630207 06/12/2023 LEELAMMA 1613004005WL069650 LEELAMMA 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1674273072 LEELAMMA CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG24061220231630213 06/12/2023 ALPHONSA S 1613004005WL069650 ALPHONSA S 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1674273073 ALPHONSA S CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/25
(Perayam) 		1613004005NRG24061220231630216 06/12/2023 SHELAMMA P 1613004005WL069650 SHELAMMA P 00078 CNRB0001024 999 999 Processed 12/03/2024 1674273070 SHEELAMMA P CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG24061220231630224 06/12/2023 SHEEBA 1613004005WL069650 SHEEBA 00078 CNRB0001024 1332 1332 Processed 12/03/2024 1674273069 SHEEBA CANARA BANK(508532)
6 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG24061220231630225 06/12/2023 BENCILA 1613004005WL069650 BENCILA 00078 CNRB0001024 999 999 Processed 12/03/2024 1674273071 BENCILA CANARA BANK(508532)
7 Chittumala KL-13-004-005-001/9
(Perayam) 		1613004005NRG24061220231630228 06/12/2023 BIJU J 1613004005WL069650 BIJU J 00078 CNRB0001024 333 333 Processed 12/03/2024 1674273074 BIJU J CANARA BANK(508532)
SubTotal 7659 7659
8 Chittumala KL-13-004-005-001/23
(Perayam) 		1613004005NRG24061220231630211 06/12/2023 MABLE J 1613004005WL069650 MABLE J 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1674273084 MABLE J CANARA BANK(508532)
9 Chittumala KL-13-004-005-001/32
(Perayam) 		1613004005NRG24061220231630223 06/12/2023 MARY KUTTY A 1613004005WL069650 MARY KUTTY A 00078 CNRB0003582 333 333 Processed 12/03/2024 1674273083 MARY KUTTY A CANARA BANK(508532)
SubTotal 1665 1665
10 Chittumala KL-13-004-005-001/114
(Perayam) 		1613004005NRG24061220231630195 06/12/2023 Littlflower 1613004005WL069650 Littlflower 00078 CNRB0014502 666 666 Processed 12/03/2024 1674273089 LITTLE FLOWER CANARA BANK(508532)
11 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG24061220231630197 06/12/2023 SHEEJA A 1613004005WL069650 SHEEJA A 00078 CNRB0014502 999 999 Processed 12/03/2024 1674273090 SHEEJA S CANARA BANK(508532)
12 Chittumala KL-13-004-005-001/147
(Perayam) 		1613004005NRG24061220231630200 06/12/2023 BABY LINDA A 1613004005WL069650 BABY LINDA A 00078 CNRB0014502 1332 1332 Rejected 12/03/2024 1674273088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG24061220231630208 06/12/2023 GEETHA 1613004005WL069650 GEETHA 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1674273087 GEETHA A CANARA BANK(508532)
14 Chittumala KL-13-004-005-001/195
(Perayam) 		1613004005NRG24061220231630210 06/12/2023 JESSY 1613004005WL069650 JESSY 00078 CNRB0014502 999 999 Processed 12/03/2024 1674273091 JESSYMOL P CANARA BANK(508532)
SubTotal 5328 5328
15 Chittumala KL-13-004-005-001/14
(Perayam) 		1613004005NRG24061220231630199 06/12/2023 JASMIN JOLY 1613004005WL069650 JASMIN JOLY 00127 FDRL0001243 999 999 Processed 12/03/2024 1674273075 JASMINE JOLY FEDERAL BANK(607165)
SubTotal 999 999
16 Chittumala KL-13-004-005-001/174
(Perayam) 		1613004005NRG24061220231630206 06/12/2023 VIJAYAMMA 1613004005WL069650 VIJAYAMMA 00127 FDRL0001951 999 999 Processed 12/03/2024 1674273076 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 999 999
17 Chittumala KL-13-004-005-001/156
(Perayam) 		1613004005NRG24061220231630201 06/12/2023 PRASAD K 1613004005WL069650 PRASAD K 00127 FDRL0002028 999 999 Processed 12/03/2024 1674273080 PRASAD K FEDERAL BANK(607165)
18 Chittumala KL-13-004-005-001/250
(Perayam) 		1613004005NRG24061220231630217 06/12/2023 SOBHANA 1613004005WL069650 SOBHANA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1674273079 SOBHANA FEDERAL BANK(607165)
SubTotal 2331 2331
19 Chittumala KL-13-004-005-001/160
(Perayam) 		1613004005NRG24061220231630203 06/12/2023 JALAJA P 1613004005WL069650 JALAJA P 00176 IDIB000K121 333 333 Processed 12/03/2024 1674273102 Mrs. P JALAJA INDIAN BANK(607105)
SubTotal 333 333
20 Chittumala KL-13-004-005-001/134
(Perayam) 		1613004005NRG24061220231630198 06/12/2023 JAYASREE 1613004005WL069650 JAYASREE 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1674273078 MRS JAYASREE STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-001/157
(Perayam) 		1613004005NRG24061220231630202 06/12/2023 SUMA 1613004005WL069650 SUMA 00415 SBIN0014246 999 999 Processed 12/03/2024 1674273104 MRS SUMA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-001/249
(Perayam) 		1613004005NRG24061220231630215 06/12/2023 SHEEBA 1613004005WL069650 SHEEBA 00415 SBIN0014246 999 999 Processed 12/03/2024 1674273081 MRS SHEEBA BABY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-001/28
(Perayam) 		1613004005NRG24061220231630221 06/12/2023 SHEELA VARGHESE 1613004005WL069650 SHEELA VARGHESE 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1674273082 MRS SHEELA VARGHESE STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-001/7
(Perayam) 		1613004005NRG24061220231630226 06/12/2023 LILLYKUTTY S 1613004005WL069650 LILLYKUTTY S 00415 SBIN0014246 666 666 Processed 12/03/2024 1674273077 MRS LILLYKUTTY S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
25 Chittumala KL-13-004-005-001/251
(Perayam) 		1613004005NRG24061220231630218 06/12/2023 SUSHAMA DEVI C 1613004005WL069650 SUSHAMA DEVI C 00415 SBIN0070054 333 333 Rejected 12/03/2024 1674273097 Aadhaar Number not Mapped to Account Number
SubTotal 333 333
26 Chittumala KL-13-004-005-001/8
(Perayam) 		1613004005NRG24061220231630227 06/12/2023 LALITHA p 1613004005WL069650 LALITHA p 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1674273098 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG24061220231630194 06/12/2023 MERYKUTTY J 1613004005WL069650 MERYKUTTY J 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674273095 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-001/17
(Perayam) 		1613004005NRG24061220231630204 06/12/2023 LAILA P 1613004005WL069650 LAILA P 00415 SBIN0070326 999 999 Processed 12/03/2024 1674273092 MRS LAILA P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG24061220231630209 06/12/2023 ALPHONSA S 1613004005WL069650 ALPHONSA S 00415 SBIN0070326 666 666 Processed 12/03/2024 1674273096 MRS ALPHONSA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG24061220231630212 06/12/2023 GOPALAKRISHNAPILLAI 1613004005WL069650 GOPALAKRISHNAPILLAI 00415 SBIN0070326 999 999 Processed 12/03/2024 1674273103 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-001/245
(Perayam) 		1613004005NRG24061220231630214 06/12/2023 VALSALA S 1613004005WL069650 VALSALA S 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674273099 MRS VALSALA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG24061220231630219 06/12/2023 BLAISY 1613004005WL069650 BLAISY 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674273101 MRS BLAISY S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG24061220231630220 06/12/2023 MARY STELLA 1613004005WL069650 MARY STELLA 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674273100 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-003/185
(Perayam) 		1613004005NRG24061220231630229 06/12/2023 GRACY KUTTY 1613004005WL069650 GRACY KUTTY 00415 SBIN0070326 999 999 Processed 12/03/2024 1674273093 MRS GRACYKUTTY P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-003/73
(Perayam) 		1613004005NRG24061220231630230 06/12/2023 JOHNSON ANTONY 1613004005WL069650 JOHNSON ANTONY 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1674273094 MR JOHNSON ANTONY STATE BANK OF INDIA(508548)
SubTotal 10323 10323
36 Chittumala KL-13-004-005-001/12
(Perayam) 		1613004005NRG24061220231630196 06/12/2023 MARY SIBLE F 1613004005WL069650 MARY SIBLE F 00657 KLGB0040574 333 333 Processed 13/03/2024 1674273086 MARY SIBLE F KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG24061220231630222 06/12/2023 USHA M 1613004005WL069650 USHA M 00657 KLGB0040574 1332 1332 Processed 13/03/2024 1674273085 USHA M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_061223APB_FTO_795460 Canara Bank CNRB0001024 MUNROE ISLAND 7659
2 Chittumala KL1613004005_061223APB_FTO_795460 Canara Bank CNRB0003582 KUNDARA 1665
3 Chittumala KL1613004005_061223APB_FTO_795460 Canara Bank CNRB0014502 KUNDARA 5328
4 Chittumala KL1613004005_061223APB_FTO_795460 Federal Bank FDRL0001243 KUNDARA 999
5 Chittumala KL1613004005_061223APB_FTO_795460 Federal Bank FDRL0001951 BHARANIKKAVU 999
6 Chittumala KL1613004005_061223APB_FTO_795460 Federal Bank FDRL0002028 CHITTUMALA 2331
7 Chittumala KL1613004005_061223APB_FTO_795460 Indian Bank IDIB000K121 KAITHACODE 333
8 Chittumala KL1613004005_061223APB_FTO_795460 State Bank Of India SBIN0014246 KUNDARA 5328
9 Chittumala KL1613004005_061223APB_FTO_795460 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
10 Chittumala KL1613004005_061223APB_FTO_795460 State Bank Of India SBIN0070064 KUNDARA 1332
11 Chittumala KL1613004005_061223APB_FTO_795460 State Bank Of India SBIN0070326 EAST KALLADA 10323
12 Chittumala KL1613004005_061223APB_FTO_795460 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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