Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_081123APB_FTO_676649
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-13-004-005-006/216
(Perayam) 		1613004005NRG24081120231398964 08/11/2023 PUSHPANGATHAN 1613004005WL059536 PUSHPANGATHAN 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8021588876 PUSHPANGATHAN CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-006/108
(Perayam) 		1613004005NRG24081120231398944 08/11/2023 NISHA V 1613004005WL059536 NISHA V 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021588894 NISHA V KERALA GRAMIN BANK(607476)
3 Chittumala KL-13-004-005-006/155
(Perayam) 		1613004005NRG24081120231398952 08/11/2023 MINIMOLE A 1613004005WL059536 MINIMOLE A 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021588890 MINIMOL A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-006/199
(Perayam) 		1613004005NRG24081120231398957 08/11/2023 SOUMYA S 1613004005WL059536 SOUMYA S 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021588897 SOUMYA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-005-006/40
(Perayam) 		1613004005NRG24081120231398975 08/11/2023 SHEELA KUMARY J 1613004005WL059536 SHEELA KUMARY J 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021588883 SHEELA KUMARI AMMA J KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-005-006/86
(Perayam) 		1613004005NRG24081120231398988 08/11/2023 LEELAMMA B 1613004005WL059536 LEELAMMA B 00078 CNRB0003582 999 999 Processed 27/11/2023 8021588893 MRS LEELAMMA B STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-006/9
(Perayam) 		1613004005NRG24081120231398990 08/11/2023 FATHIMA MARY 1613004005WL059536 FATHIMA MARY 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021588889 FATHIMA MARY HDFC BANK LTD(607152)
SubTotal 9990 9990
8 Chittumala KL-13-004-005-003/99
(Perayam) 		1613004005NRG24081120231398941 08/11/2023 YEASUDASI S 1613004005WL059536 YEASUDASI S 00078 CNRB0014502 333 333 Processed 27/11/2023 8021588908 YESUDASI S CANARA BANK(508532)
9 Chittumala KL-13-004-005-006/10
(Perayam) 		1613004005NRG24081120231398942 08/11/2023 MERCY L 1613004005WL059536 MERCY L 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021588900 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-006/114
(Perayam) 		1613004005NRG24081120231398947 08/11/2023 SHYLA 1613004005WL059536 SHYLA 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021588911 SHAILA CLEATUS CANARA BANK(508532)
11 Chittumala KL-13-004-005-006/181
(Perayam) 		1613004005NRG24081120231398955 08/11/2023 NIRMALA 1613004005WL059536 NIRMALA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021588912 NIRMALA CANARA BANK(508532)
12 Chittumala KL-13-004-005-006/20
(Perayam) 		1613004005NRG24081120231398958 08/11/2023 LEELA K 1613004005WL059536 LEELA K 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021588913 LEELA K CANARA BANK(508532)
13 Chittumala KL-13-004-005-006/206
(Perayam) 		1613004005NRG24081120231398960 08/11/2023 SARALA 1613004005WL059536 SARALA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021588865 SARALA K CANARA BANK(508532)
14 Chittumala KL-13-004-005-006/212
(Perayam) 		1613004005NRG24081120231398963 08/11/2023 JOIES 1613004005WL059536 JOIES 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021588910 JOIES CANARA BANK(508532)
15 Chittumala KL-13-004-005-006/232
(Perayam) 		1613004005NRG24081120231398968 08/11/2023 MERLY 1613004005WL059536 MERLY 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021588866 MERLY A CANARA BANK(508532)
16 Chittumala KL-13-004-005-006/235
(Perayam) 		1613004005NRG24081120231398971 08/11/2023 SADASIVAN 1613004005WL059536 SADASIVAN 00078 CNRB0014502 999 999 Processed 27/11/2023 8021588918 SADASIVAN SOUTH INDIAN BANK(607167)
17 Chittumala KL-13-004-005-006/47
(Perayam) 		1613004005NRG24081120231398978 08/11/2023 REJEENA JOSEPH 1613004005WL059536 REJEENA JOSEPH 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021588906 RAJEENA J KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-005-006/56
(Perayam) 		1613004005NRG24081120231398981 08/11/2023 THANKAMANI 1613004005WL059536 THANKAMANI 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021588898 thank DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-005-006/92
(Perayam) 		1613004005NRG24081120231398991 08/11/2023 SUSEELA V 1613004005WL059536 SUSEELA V 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021588899 SUSEELA V CANARA BANK(508532)
SubTotal 19314 19314
20 Chittumala KL-13-004-005-006/14
(Perayam) 		1613004005NRG24081120231398951 08/11/2023 LETTA 1613004005WL059536 LETTA 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021588882 MRS LETTA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-006/208
(Perayam) 		1613004005NRG24081120231398961 08/11/2023 VIMALA D 1613004005WL059536 VIMALA D 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021588896 VIMALA D FEDERAL BANK(607165)
22 Chittumala KL-13-004-005-006/5
(Perayam) 		1613004005NRG24081120231398979 08/11/2023 ROSE MARY 1613004005WL059536 ROSE MARY 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021588884 ROSE MARY FEDERAL BANK(607165)
23 Chittumala KL-13-004-005-006/6
(Perayam) 		1613004005NRG24081120231398982 08/11/2023 USHA WILSON 1613004005WL059536 USHA WILSON 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021588886 USHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
24 Chittumala KL-13-004-005-006/52
(Perayam) 		1613004005NRG24081120231398980 08/11/2023 SHEEBA FRANCIS 1613004005WL059536 SHEEBA FRANCIS 00354 PUNB0080000 1332 1332 Processed 27/11/2023 8021588885 MARY SHIBA.J PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
25 Chittumala KL-13-004-005-012/133
(Perayam) 		1613004005NRG24081120231398993 08/11/2023 MARY SAROJAM 1613004005WL059536 MARY SAROJAM 00409 SIBL0000756 1998 1998 Processed 27/11/2023 8021588875 MARY SAROJAM SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
26 Chittumala KL-13-004-005-006/99
(Perayam) 		1613004005NRG24081120231398992 08/11/2023 ISOMMA AUGUSTIN 1613004005WL059536 ISOMMA AUGUSTIN 00415 SBIN0000903 333 333 Processed 27/11/2023 8021588877 ISOMMA AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Chittumala KL-13-004-005-006/12
(Perayam) 		1613004005NRG24081120231398949 08/11/2023 MARYKUTTY A 1613004005WL059536 MARYKUTTY A 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021588901 MRS MARYKUTTY A N STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-006/18
(Perayam) 		1613004005NRG24081120231398954 08/11/2023 MARY OMANA 1613004005WL059536 MARY OMANA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021588902 MARY OMANA CANARA BANK(508532)
29 Chittumala KL-13-004-005-006/182
(Perayam) 		1613004005NRG24081120231398956 08/11/2023 MERCY C 1613004005WL059536 MERCY C 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021588891 MRS MERCY C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-006/203
(Perayam) 		1613004005NRG24081120231398959 08/11/2023 MAYA C 1613004005WL059536 MAYA C 00415 SBIN0014246 666 666 Processed 27/11/2023 8021588895 MAYA C FEDERAL BANK(607165)
31 Chittumala KL-13-004-005-006/223
(Perayam) 		1613004005NRG24081120231398966 08/11/2023 MANJU R 1613004005WL059536 MANJU R 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021588917 MRS MANJU R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-006/73
(Perayam) 		1613004005NRG24081120231398983 08/11/2023 REMA BHAI 1613004005WL059536 REMA BHAI 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021588878 REMABHAI N INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-006/75
(Perayam) 		1613004005NRG24081120231398985 08/11/2023 ROSAMMA WILLIAM 1613004005WL059536 ROSAMMA WILLIAM 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021588892 MRS ROSAMMA WILLIAM STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-013/239
(Perayam) 		1613004005NRG24081120231398994 08/11/2023 JASMIN P 1613004005WL059536 JASMIN P 00415 SBIN0014246 999 999 Processed 27/11/2023 8021588915 MRS JASMIN STATE BANK OF INDIA(508548)
SubTotal 12654 12654
35 Chittumala KL-13-004-005-006/110
(Perayam) 		1613004005NRG24081120231398946 08/11/2023 MARIYAPUSHPAM M 1613004005WL059536 MARIYAPUSHPAM M 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021588907 MRS MARIYAPUSHPAM M STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-006/120
(Perayam) 		1613004005NRG24081120231398950 08/11/2023 VIMALA MARYDASAN 1613004005WL059536 VIMALA MARYDASAN 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021588905 MRS VIMALAMARY DASAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-006/218
(Perayam) 		1613004005NRG24081120231398965 08/11/2023 VIJAYAMMA 1613004005WL059536 VIJAYAMMA 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021588916 MR VIJAYAMMA A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-006/233
(Perayam) 		1613004005NRG24081120231398969 08/11/2023 SUDHARAMMA 1613004005WL059536 SUDHARAMMA 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021588914 MRS SUDHARMA B STATE BANK OF INDIA(508548)
SubTotal 7659 7659
39 Chittumala KL-13-004-005-006/115
(Perayam) 		1613004005NRG24081120231398948 08/11/2023 VIMALA BONAN 1613004005WL059536 VIMALA BONAN 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021588909 VIMALA BONAN UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-005-006/21
(Perayam) 		1613004005NRG24081120231398962 08/11/2023 MARY KUTTY SIMON 1613004005WL059536 MARY KUTTY SIMON 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021588903 MARY KUTTY SIMON UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-005-006/41
(Perayam) 		1613004005NRG24081120231398976 08/11/2023 VASANTHA KUMARI B 1613004005WL059536 VASANTHA KUMARI B 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021588904 VASANTHAKUMARI B UNION BANK OF INDIA(508500)
SubTotal 5328 5328
42 Chittumala KL-13-004-005-006/174
(Perayam) 		1613004005NRG24081120231398953 08/11/2023 MINI 1613004005WL059536 MINI 00547 DLXB0000104 999 999 Processed 27/11/2023 8021588871 MINI DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-006/234
(Perayam) 		1613004005NRG24081120231398970 08/11/2023 SANTHAKUMARIYAMMA 1613004005WL059536 SANTHAKUMARIYAMMA 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8021588869 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-005-006/28
(Perayam) 		1613004005NRG24081120231398972 08/11/2023 LAILAMANI N 1613004005WL059536 LAILAMANI N 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8021588870 LAILA DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-006/32
(Perayam) 		1613004005NRG24081120231398973 08/11/2023 MARY SUJA 1613004005WL059536 MARY SUJA 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8021588874 MARY SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-005-006/35
(Perayam) 		1613004005NRG24081120231398974 08/11/2023 GEETHA KUMARY J 1613004005WL059536 GEETHA KUMARY J 00547 DLXB0000104 999 999 Processed 27/11/2023 8021588873 geetha DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-006/44
(Perayam) 		1613004005NRG24081120231398977 08/11/2023 RAHELAMMA GEORGE 1613004005WL059536 RAHELAMMA GEORGE 00547 DLXB0000104 333 333 Processed 27/11/2023 8021588868 RAHELAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-006/82
(Perayam) 		1613004005NRG24081120231398987 08/11/2023 JYOTHI LEKSHMI 1613004005WL059536 JYOTHI LEKSHMI 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8021588872 JYOTHY LEKSHMI DHANALAXMI BANK(607239)
SubTotal 9657 9657
49 Chittumala KL-13-004-005-001/97
(Perayam) 		1613004005NRG24081120231398940 08/11/2023 SHINY RECKMANS 1613004005WL059536 SHINY RECKMANS 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021588879 SHINY CANARA BANK(508532)
50 Chittumala KL-13-004-005-006/103
(Perayam) 		1613004005NRG24081120231398943 08/11/2023 SMITHA 1613004005WL059536 SMITHA 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021588880 SMITHA T KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-005-006/11
(Perayam) 		1613004005NRG24081120231398945 08/11/2023 USHA ANTONY 1613004005WL059536 USHA ANTONY 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021588881 USHA ANTONY KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-005-006/228
(Perayam) 		1613004005NRG24081120231398967 08/11/2023 THOMAS 1613004005WL059536 THOMAS 00657 KLGB0040574 333 333 Processed 27/11/2023 8021588867 THOMAS ANTONY HDFC BANK LTD(607152)
53 Chittumala KL-13-004-005-006/8
(Perayam) 		1613004005NRG24081120231398986 08/11/2023 TREESAMMA SIMON 1613004005WL059536 TREESAMMA SIMON 00657 KLGB0040574 999 999 Processed 27/11/2023 8021588887 TREESAMMA SIMON KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-005-006/89
(Perayam) 		1613004005NRG24081120231398989 08/11/2023 MARGRET A 1613004005WL059536 MARGRET A 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021588888 MARGRET A KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 86913 86913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_081123APB_FTO_676649 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004005_081123APB_FTO_676649 Canara Bank CNRB0003582 KUNDARA 9990
3 Chittumala KL1613004005_081123APB_FTO_676649 Canara Bank CNRB0014502 KUNDARA 19314
4 Chittumala KL1613004005_081123APB_FTO_676649 Federal Bank FDRL0001243 KUNDARA 7992
5 Chittumala KL1613004005_081123APB_FTO_676649 Punjab National Bank PUNB0080000 KANDRA 1332
6 Chittumala KL1613004005_081123APB_FTO_676649 South Indian Bank SIBL0000756 KUNDARA 1998
7 Chittumala KL1613004005_081123APB_FTO_676649 State Bank Of India SBIN0000903 KOLLAM 333
8 Chittumala KL1613004005_081123APB_FTO_676649 State Bank Of India SBIN0014246 KUNDARA 12654
9 Chittumala KL1613004005_081123APB_FTO_676649 State Bank Of India SBIN0070064 KUNDARA 7659
10 Chittumala KL1613004005_081123APB_FTO_676649 Union Bank of India UBIN0561096 KUNDARA 5328
11 Chittumala KL1613004005_081123APB_FTO_676649 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 9657
12 Chittumala KL1613004005_081123APB_FTO_676649 Kerala Gramin Bank KLGB0040574 KUNDARA 8658

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