Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:34:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_240423APB_FTO_44471
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-13-004-005-011/109
(Perayam) 		1613004005NRG24240420230070237 24/04/2023 VIMALA JUSTIN 1613004005WL002625 VIMALA JUSTIN 00078 CNRB0003582 1998 1998 Processed 19/05/2023 1690543962 VIMALA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-011/155
(Perayam) 		1613004005NRG24240420230070245 24/04/2023 SIMI S 1613004005WL002625 SIMI S 00078 CNRB0003582 1665 1665 Processed 19/05/2023 1690543986 SIMI S CANARA BANK(508532)
3 Chittumala KL-13-004-005-011/168
(Perayam) 		1613004005NRG24240420230070250 24/04/2023 BABITHA SAM JOSEPH 1613004005WL002625 BABITHA SAM JOSEPH 00078 CNRB0003582 1998 1998 Processed 19/05/2023 1690543963 BABITHA BABU CANARA BANK(508532)
4 Chittumala KL-13-004-005-011/19
(Perayam) 		1613004005NRG24240420230070252 24/04/2023 LEELAMMA G 1613004005WL002625 LEELAMMA G 00078 CNRB0003582 333 333 Processed 19/05/2023 1690543961 LEELAMMA G CANARA BANK(508532)
SubTotal 5994 5994
5 Chittumala KL-13-004-005-011/102
(Perayam) 		1613004005NRG24240420230070235 24/04/2023 VIJAYAMMA JAMES 1613004005WL002625 VIJAYAMMA JAMES 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690543968 VIJAYAMMA JAMES CANARA BANK(508532)
6 Chittumala KL-13-004-005-011/111
(Perayam) 		1613004005NRG24240420230070239 24/04/2023 BELISHIYA 1613004005WL002625 BELISHIYA 00078 CNRB0014502 333 333 Processed 19/05/2023 1690543969 BELLISHIA M CANARA BANK(508532)
7 Chittumala KL-13-004-005-011/117
(Perayam) 		1613004005NRG24240420230070240 24/04/2023 PRASANNA JOHNSON 1613004005WL002625 PRASANNA JOHNSON 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690543970 PRASANNA JOHNSON CANARA BANK(508532)
8 Chittumala KL-13-004-005-011/12
(Perayam) 		1613004005NRG24240420230070241 24/04/2023 RITA NELSON 1613004005WL002625 RITA NELSON 00078 CNRB0014502 1998 1998 Rejected 19/05/2023 1690543966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chittumala KL-13-004-005-011/163
(Perayam) 		1613004005NRG24240420230070249 24/04/2023 NELSON A 1613004005WL002625 NELSON A 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690543972 NELSON A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-011/197
(Perayam) 		1613004005NRG24240420230070254 24/04/2023 MARY 1613004005WL002625 MARY 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690543988 MRS MARY NELSON STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-011/20
(Perayam) 		1613004005NRG24240420230070255 24/04/2023 PRASANNA C 1613004005WL002625 PRASANNA C 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690543967 PRASANNA JOHNSON CANARA BANK(508532)
12 Chittumala KL-13-004-005-011/24
(Perayam) 		1613004005NRG24240420230070257 24/04/2023 MERCY BENJAMIN 1613004005WL002625 MERCY BENJAMIN 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690543977 MERCY BENJAMIN CANARA BANK(508532)
13 Chittumala KL-13-004-005-011/26
(Perayam) 		1613004005NRG24240420230070258 24/04/2023 BIBIN BABU 1613004005WL002625 BIBIN BABU 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690543976 BIBIN BABU CANARA BANK(508532)
14 Chittumala KL-13-004-005-011/41
(Perayam) 		1613004005NRG24240420230070261 24/04/2023 ANSAMMA V 1613004005WL002625 ANSAMMA V 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690543971 ANSAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-005-011/45
(Perayam) 		1613004005NRG24240420230070262 24/04/2023 SANTHA ELIAS 1613004005WL002625 SANTHA ELIAS 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690543975 MRS SANTHA ELIAS STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-011/49
(Perayam) 		1613004005NRG24240420230070263 24/04/2023 PAUL ALOSIOUS 1613004005WL002625 PAUL ALOSIOUS 00078 CNRB0014502 666 666 Processed 19/05/2023 1690543974 PAUL ALOSIOUS CANARA BANK(508532)
17 Chittumala KL-13-004-005-011/53
(Perayam) 		1613004005NRG24240420230070264 24/04/2023 MERCY RAJU 1613004005WL002625 MERCY RAJU 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690543973 MERCY RAJU CANARA BANK(508532)
18 Chittumala KL-13-004-005-011/55
(Perayam) 		1613004005NRG24240420230070265 24/04/2023 SHIJADAS 1613004005WL002625 SHIJADAS 00078 CNRB0014502 1665 1665 Processed 19/05/2023 1690543965 SHIJA DAS CANARA BANK(508532)
19 Chittumala KL-13-004-005-011/57
(Perayam) 		1613004005NRG24240420230070266 24/04/2023 MINISALIM 1613004005WL002625 MINISALIM 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690543984 MINI SALIM UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-005-011/63
(Perayam) 		1613004005NRG24240420230070268 24/04/2023 FREEDA G 1613004005WL002625 FREEDA G 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690543964 FREEDA G CANARA BANK(508532)
21 Chittumala KL-13-004-005-011/67
(Perayam) 		1613004005NRG24240420230070269 24/04/2023 GRACY TITUS 1613004005WL002625 GRACY TITUS 00078 CNRB0014502 1665 1665 Rejected 19/05/2023 1690543985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28971 28971
22 Chittumala KL-13-004-005-011/149
(Perayam) 		1613004005NRG24240420230070243 24/04/2023 HELMEENA 1613004005WL002625 HELMEENA 00127 FDRL0001243 999 999 Processed 19/05/2023 1690543987 HELMEENA FEDERAL BANK(607165)
23 Chittumala KL-13-004-005-011/204
(Perayam) 		1613004005NRG24240420230070256 24/04/2023 SHYNI 1613004005WL002625 SHYNI 00127 FDRL0001243 1998 1998 Processed 19/05/2023 1690543958 SHYNI FEDERAL BANK(607165)
SubTotal 2997 2997
24 Chittumala KL-13-004-005-011/1
(Perayam) 		1613004005NRG24240420230070234 24/04/2023 LEELA A 1613004005WL002625 LEELA A 00409 SIBL0000756 1998 1998 Processed 19/05/2023 1690543989 LEELA SOUTH INDIAN BANK(607167)
25 Chittumala KL-13-004-005-011/14
(Perayam) 		1613004005NRG24240420230070242 24/04/2023 MARY THANUJA 1613004005WL002625 MARY THANUJA 00409 SIBL0000756 1998 1998 Processed 19/05/2023 1690543990 MARY THANUJA BANK OF INDIA(508505)
SubTotal 3996 3996
26 Chittumala KL-13-004-005-011/150
(Perayam) 		1613004005NRG24240420230070244 24/04/2023 TELMA A 1613004005WL002625 TELMA A 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690543960 TELMA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-011/161
(Perayam) 		1613004005NRG24240420230070247 24/04/2023 HAISEN L 1613004005WL002625 HAISEN L 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690543959 MRS HAISEN L ALIAS HAYSAL LOUIS STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-011/27
(Perayam) 		1613004005NRG24240420230070259 24/04/2023 JINI NEPOLEAN 1613004005WL002625 JINI NEPOLEAN 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1690543983 MRS JINI STALIN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-011/6
(Perayam) 		1613004005NRG24240420230070267 24/04/2023 GRACY KUTTY VIJAYAKUMAR 1613004005WL002625 GRACY KUTTY VIJAYAKUMAR 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1690543978 MRS GRACY KUTTY VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 7326 7326
30 Chittumala KL-13-004-005-011/196
(Perayam) 		1613004005NRG24240420230070253 24/04/2023 SUDHA 1613004005WL002625 SUDHA 00415 SBIN0070064 1665 1665 Processed 19/05/2023 1690543982 MRS SUDHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chittumala KL-13-004-005-011/16
(Perayam) 		1613004005NRG24240420230070246 24/04/2023 MARYKUTTY T M 1613004005WL002625 MARYKUTTY T M 00468 UBIN0561096 1998 1998 Processed 19/05/2023 1690543980 MARYKUTTY T M UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-005-011/36
(Perayam) 		1613004005NRG24240420230070260 24/04/2023 SHINY PAUL 1613004005WL002625 SHINY PAUL 00468 UBIN0561096 1665 1665 Processed 19/05/2023 1690543981 SHINY PAUL UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-005-011/9
(Perayam) 		1613004005NRG24240420230070271 24/04/2023 LALI A 1613004005WL002625 LALI A 00468 UBIN0561096 1665 1665 Processed 19/05/2023 1690543979 LALI J UNION BANK OF INDIA(508500)
SubTotal 5328 5328
34 Chittumala KL-13-004-005-011/11
(Perayam) 		1613004005NRG24240420230070238 24/04/2023 THERISEMMA J 1613004005WL002625 THERISEMMA J 00545 CSBK0000106 1998 1998 Processed 19/05/2023 1690543991 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-011/79
(Perayam) 		1613004005NRG24240420230070270 24/04/2023 SUJITH KUMAR P 1613004005WL002625 SUJITH KUMAR P 00545 CSBK0000106 333 333 Processed 19/05/2023 1690543957 SUJITH KUMAR P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2331 2331
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_240423APB_FTO_44471 Canara Bank CNRB0003582 KUNDARA 5994
2 Chittumala KL1613004005_240423APB_FTO_44471 Canara Bank CNRB0014502 KUNDARA 28971
3 Chittumala KL1613004005_240423APB_FTO_44471 Federal Bank FDRL0001243 KUNDARA 2997
4 Chittumala KL1613004005_240423APB_FTO_44471 South Indian Bank SIBL0000756 KUNDARA 3996
5 Chittumala KL1613004005_240423APB_FTO_44471 State Bank Of India SBIN0014246 KUNDARA 7326
6 Chittumala KL1613004005_240423APB_FTO_44471 State Bank Of India SBIN0070064 KUNDARA 1665
7 Chittumala KL1613004005_240423APB_FTO_44471 Union Bank of India UBIN0561096 KUNDARA 5328
8 Chittumala KL1613004005_240423APB_FTO_44471 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2331

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