Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:04:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_080823APB_FTO_379944
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-13-004-006-006/102
(Perinad) 		1613004006NRG24080820230744537 08/08/2023 REETHA L 1613004006WL030797 REETHA L 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5792926076 REETHA L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/13
(Perinad) 		1613004006NRG24080820230744540 08/08/2023 SHILA JOSE 1613004006WL030797 SHILA JOSE 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5792926070 SHYLA JOSE CANARA BANK(508532)
3 Chittumala KL-13-004-006-006/14
(Perinad) 		1613004006NRG24080820230744542 08/08/2023 LILLY 1613004006WL030797 LILLY 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5792926075 LILLY L CANARA BANK(508532)
4 Chittumala KL-13-004-006-006/15
(Perinad) 		1613004006NRG24080820230744545 08/08/2023 OMANA 1613004006WL030797 OMANA 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5792926077 OMANA CANARA BANK(508532)
5 Chittumala KL-13-004-006-006/198
(Perinad) 		1613004006NRG24080820230744551 08/08/2023 SURAPRABA Y 1613004006WL030797 SURAPRABA Y 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5792926068 SURAPRABA Y CANARA BANK(508532)
6 Chittumala KL-13-004-006-006/211
(Perinad) 		1613004006NRG24080820230744555 08/08/2023 NIRMAKA MATHEWS 1613004006WL030797 NIRMAKA MATHEWS 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5792926055 NIRMALA MATHEWS CANARA BANK(508532)
7 Chittumala KL-13-004-006-006/23
(Perinad) 		1613004006NRG24080820230744559 08/08/2023 SHAHITHA 1613004006WL030797 SHAHITHA 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5792926087 MRS SHAHIDA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-006/32
(Perinad) 		1613004006NRG24080820230744561 08/08/2023 MARY SUDHA 1613004006WL030797 MARY SUDHA 00078 CNRB0003582 999 999 Processed 21/09/2023 5792926072 MARY SUDHA ALIAS SUDHA CANARA BANK(508532)
9 Chittumala KL-13-004-006-006/37
(Perinad) 		1613004006NRG24080820230744563 08/08/2023 SUDHA JOSE 1613004006WL030797 SUDHA JOSE 00078 CNRB0003582 999 999 Processed 21/09/2023 5792926069 SUDHA JOSE KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-006-006/38
(Perinad) 		1613004006NRG24080820230744564 08/08/2023 REETHA SOLAMAN 1613004006WL030797 REETHA SOLAMAN 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5792926071 REETHA SOLAMAN CANARA BANK(508532)
11 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24080820230744566 08/08/2023 STANCY A 1613004006WL030797 STANCY A 00078 CNRB0003582 1332 1332 Rejected 21/09/2023 5792926074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13986 13986
12 Chittumala KL-13-004-006-006/139
(Perinad) 		1613004006NRG24080820230744541 08/08/2023 MARYKUTTY A 1613004006WL030797 MARYKUTTY A 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5792926079 MRS MARY KUTTY JOSEPH STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-006/34
(Perinad) 		1613004006NRG24080820230744562 08/08/2023 MARYKUTTY 1613004006WL030797 MARYKUTTY 00078 CNRB0014502 999 999 Processed 21/09/2023 5792926078 MARY KUTTY PETER CANARA BANK(508532)
14 Chittumala KL-13-004-006-006/55
(Perinad) 		1613004006NRG24080820230744569 08/08/2023 SOOLIIYA TITUS 1613004006WL030797 SOOLIIYA TITUS 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5792926088 SOOLIYA TITUS CANARA BANK(508532)
15 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG24080820230744570 08/08/2023 BEJI G 1613004006WL030797 BEJI G 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5792926073 BEJI G CANARA BANK(508532)
16 Chittumala KL-13-004-006-006/94
(Perinad) 		1613004006NRG24080820230744571 08/08/2023 BINDU 1613004006WL030797 BINDU 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5792926080 BINDU CANARA BANK(508532)
SubTotal 6327 6327
17 Chittumala KL-13-004-006-006/178
(Perinad) 		1613004006NRG24080820230744547 08/08/2023 DOLLY A 1613004006WL030797 DOLLY A 00089 CBIN0280941 1332 1332 Processed 21/09/2023 5792926059 Mrs. DOLLY A CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
18 Chittumala KL-13-004-006-006/199
(Perinad) 		1613004006NRG24080820230744552 08/08/2023 CHERUPUSHPAM 1613004006WL030797 CHERUPUSHPAM 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5792926063 CHERUPUSHPAM A KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-006/213
(Perinad) 		1613004006NRG24080820230744556 08/08/2023 AMALOMA 1613004006WL030797 AMALOMA 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5792926062 AMALOMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
20 Chittumala KL-13-004-006-006/194
(Perinad) 		1613004006NRG24080820230744550 08/08/2023 CHERUPUSHPAM 1613004006WL030797 CHERUPUSHPAM 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792926058 CHERUPUSHPAM . INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-006/30
(Perinad) 		1613004006NRG24080820230744560 08/08/2023 SIRLAMMA 1613004006WL030797 SIRLAMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792926057 SIRLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
22 Chittumala KL-13-004-006-006/19
(Perinad) 		1613004006NRG24080820230744549 08/08/2023 CRISINSIA 1613004006WL030797 CRISINSIA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792926061 MRS CRISINSIA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chittumala KL-13-004-006-006/146
(Perinad) 		1613004006NRG24080820230744544 08/08/2023 VIJAYAMMA 1613004006WL030797 VIJAYAMMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5792926064 VIJAYAMMA R CANARA BANK(508532)
24 Chittumala KL-13-004-006-006/16
(Perinad) 		1613004006NRG24080820230744546 08/08/2023 VALSALAMARY 1613004006WL030797 VALSALAMARY 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5792926066 MRS VALSALAMARY STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-006/18
(Perinad) 		1613004006NRG24080820230744548 08/08/2023 MARY LAILA 1613004006WL030797 MARY LAILA 00415 SBIN0014246 999 999 Processed 21/09/2023 5792926060 MRS MARY LAILA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-006/218
(Perinad) 		1613004006NRG24080820230744558 08/08/2023 JOSEPHY 1613004006WL030797 JOSEPHY 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5792926065 JOSEPHY R CANARA BANK(508532)
SubTotal 4662 4662
27 Chittumala KL-13-004-006-006/113
(Perinad) 		1613004006NRG24080820230744538 08/08/2023 JAMEELA JOHNSON 1613004006WL030797 JAMEELA JOHNSON 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5792926085 MRS JAMEELA JOHNSON STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-006/200
(Perinad) 		1613004006NRG24080820230744553 08/08/2023 USHA R 1613004006WL030797 USHA R 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5792926067 MRS USHA R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-006/21
(Perinad) 		1613004006NRG24080820230744554 08/08/2023 P L AMBIKA 1613004006WL030797 P L AMBIKA 00415 SBIN0070064 666 666 Processed 21/09/2023 5792926081 MRS AMBIKA P STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-006/217
(Perinad) 		1613004006NRG24080820230744557 08/08/2023 Zeenath K 1613004006WL030797 Zeenath K 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5792926082 MRS ZEENATH K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-006/41
(Perinad) 		1613004006NRG24080820230744565 08/08/2023 VIMALA J 1613004006WL030797 VIMALA J 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5792926083 MRS VIMALA J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-006/45
(Perinad) 		1613004006NRG24080820230744567 08/08/2023 LISSA JOSEPH 1613004006WL030797 LISSA JOSEPH 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5792926084 MRS LISSA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 7326 7326
33 Chittumala KL-13-004-006-006/48
(Perinad) 		1613004006NRG24080820230744568 08/08/2023 REMANI K 1613004006WL030797 REMANI K 00415 SBIN0070951 1332 1332 Processed 21/09/2023 5792926086 REMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
34 Chittumala KL-13-004-006-006/141
(Perinad) 		1613004006NRG24080820230744543 08/08/2023 JASEENTHA A 1613004006WL030797 JASEENTHA A 00545 CSBK0000106 1332 1332 Processed 21/09/2023 5792926056 JASEENTHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_080823APB_FTO_379944 Canara Bank CNRB0003582 KUNDARA 13986
2 Chittumala KL1613004006_080823APB_FTO_379944 Canara Bank CNRB0014502 KUNDARA 6327
3 Chittumala KL1613004006_080823APB_FTO_379944 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
4 Chittumala KL1613004006_080823APB_FTO_379944 Federal Bank FDRL0001243 KUNDARA 2664
5 Chittumala KL1613004006_080823APB_FTO_379944 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
6 Chittumala KL1613004006_080823APB_FTO_379944 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Chittumala KL1613004006_080823APB_FTO_379944 State Bank Of India SBIN0014246 KUNDARA 4662
8 Chittumala KL1613004006_080823APB_FTO_379944 State Bank Of India SBIN0070064 KUNDARA 7326
9 Chittumala KL1613004006_080823APB_FTO_379944 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
10 Chittumala KL1613004006_080823APB_FTO_379944 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332

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