Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140723APB_FTO_299454
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-13-004-005-002/95
(Perayam) 		1613004005NRG24140720230549202 14/07/2023 JEENA A 1613004005WL023125 JEENA A 00078 CNRB0003582 666 666 Processed 21/07/2023 3629310793 JEENA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/129
(Perayam) 		1613004005NRG24140720230549208 14/07/2023 ANGEL MARY 1613004005WL023125 ANGEL MARY 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310792 ANGEL MARY CANARA BANK(508532)
3 Chittumala KL-13-004-005-013/161
(Perayam) 		1613004005NRG24140720230549215 14/07/2023 RINI N 1613004005WL023125 RINI N 00078 CNRB0003582 666 666 Processed 21/07/2023 3629310802 RINI . INDUSIND BANK(607189)
4 Chittumala KL-13-004-005-013/184
(Perayam) 		1613004005NRG24140720230549221 14/07/2023 THRESSYA 1613004005WL023125 THRESSYA 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310794 THRESIA CANARA BANK(508532)
5 Chittumala KL-13-004-005-013/202
(Perayam) 		1613004005NRG24140720230549226 14/07/2023 CHERUPUSHPAM 1613004005WL023125 CHERUPUSHPAM 00078 CNRB0003582 333 333 Processed 21/07/2023 3629310789 CHERUPUSHPAM S CANARA BANK(508532)
6 Chittumala KL-13-004-005-013/214
(Perayam) 		1613004005NRG24140720230549229 14/07/2023 VALSALA 1613004005WL023125 VALSALA 00078 CNRB0003582 666 666 Processed 21/07/2023 3629310844 VALSALA CANARA BANK(508532)
7 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG24140720230549232 14/07/2023 SANTHA P 1613004005WL023125 SANTHA P 00078 CNRB0003582 666 666 Rejected 21/07/2023 3629310790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chittumala KL-13-004-005-013/237
(Perayam) 		1613004005NRG24140720230549235 14/07/2023 SINDHU ROBERT 1613004005WL023125 SINDHU ROBERT 00078 CNRB0003582 666 666 Processed 21/07/2023 3629310798 SINDHU ROBERT CANARA BANK(508532)
9 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24140720230549236 14/07/2023 MARYKUTTY R 1613004005WL023125 MARYKUTTY R 00078 CNRB0003582 666 666 Processed 21/07/2023 3629310800 MARY KUTTY CANARA BANK(508532)
10 Chittumala KL-13-004-005-013/255
(Perayam) 		1613004005NRG24140720230549239 14/07/2023 SWAPNA 1613004005WL023125 SWAPNA 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310801 SWAPNA CANARA BANK(508532)
11 Chittumala KL-13-004-005-013/264
(Perayam) 		1613004005NRG24140720230549241 14/07/2023 WILFRED 1613004005WL023125 WILFRED 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310791 WILFRED INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-013/284
(Perayam) 		1613004005NRG24140720230549245 14/07/2023 REKHA M 1613004005WL023125 REKHA M 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310795 REKHA M CANARA BANK(508532)
13 Chittumala KL-13-004-005-013/285
(Perayam) 		1613004005NRG24140720230549246 14/07/2023 THARA J 1613004005WL023125 THARA J 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310796 THARA J INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-013/289
(Perayam) 		1613004005NRG24140720230549247 14/07/2023 DIVYA JOB 1613004005WL023125 DIVYA JOB 00078 CNRB0003582 666 666 Processed 21/07/2023 3629310832 DIVYA T CANARA BANK(508532)
15 Chittumala KL-13-004-005-013/38
(Perayam) 		1613004005NRG24140720230549249 14/07/2023 STALIN P 1613004005WL023125 STALIN P 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310797 STALIN P CANARA BANK(508532)
16 Chittumala KL-13-004-005-013/69
(Perayam) 		1613004005NRG24140720230549259 14/07/2023 MINIMOL 1613004005WL023125 MINIMOL 00078 CNRB0003582 666 666 Processed 21/07/2023 3629310831 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-013/86
(Perayam) 		1613004005NRG24140720230549264 14/07/2023 REETHA 1613004005WL023125 REETHA 00078 CNRB0003582 666 666 Processed 21/07/2023 3629310799 REETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
18 Chittumala KL-13-004-005-013/10
(Perayam) 		1613004005NRG24140720230549203 14/07/2023 SHARMILA 1613004005WL023125 SHARMILA 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310829 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-013/100
(Perayam) 		1613004005NRG24140720230549204 14/07/2023 MARY VALSALA 1613004005WL023125 MARY VALSALA 00078 CNRB0014502 666 666 Processed 21/07/2023 3629310809 MERY VALSALA CANARA BANK(508532)
20 Chittumala KL-13-004-005-013/103
(Perayam) 		1613004005NRG24140720230549205 14/07/2023 SIBIL 1613004005WL023125 SIBIL 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310811 SIBIL CANARA BANK(508532)
21 Chittumala KL-13-004-005-013/120
(Perayam) 		1613004005NRG24140720230549207 14/07/2023 PRASANNA D 1613004005WL023125 PRASANNA D 00078 CNRB0014502 333 333 Processed 21/07/2023 3629310805 PRASANNA D CANARA BANK(508532)
22 Chittumala KL-13-004-005-013/141
(Perayam) 		1613004005NRG24140720230549211 14/07/2023 SHYNI 1613004005WL023125 SHYNI 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310808 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-005-013/145
(Perayam) 		1613004005NRG24140720230549212 14/07/2023 KARMALITHA 1613004005WL023125 KARMALITHA 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310841 MRS KARMALITHA L STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-013/157
(Perayam) 		1613004005NRG24140720230549214 14/07/2023 ROBIL 1613004005WL023125 ROBIL 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310842 ROBIL CANARA BANK(508532)
25 Chittumala KL-13-004-005-013/175
(Perayam) 		1613004005NRG24140720230549218 14/07/2023 SUMA P 1613004005WL023125 SUMA P 00078 CNRB0014502 666 666 Processed 21/07/2023 3629310806 SUMA P CANARA BANK(508532)
26 Chittumala KL-13-004-005-013/179
(Perayam) 		1613004005NRG24140720230549219 14/07/2023 LAILAMANI A 1613004005WL023125 LAILAMANI A 00078 CNRB0014502 333 333 Processed 21/07/2023 3629310807 LAILAMANI A CANARA BANK(508532)
27 Chittumala KL-13-004-005-013/193
(Perayam) 		1613004005NRG24140720230549223 14/07/2023 MARY SUDHA 1613004005WL023125 MARY SUDHA 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310843 MARY SUDHA CANARA BANK(508532)
28 Chittumala KL-13-004-005-013/58
(Perayam) 		1613004005NRG24140720230549253 14/07/2023 MARY VIMALA 1613004005WL023125 MARY VIMALA 00078 CNRB0014502 666 666 Rejected 21/07/2023 3629310813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chittumala KL-13-004-005-013/61
(Perayam) 		1613004005NRG24140720230549255 14/07/2023 SHERLY A 1613004005WL023125 SHERLY A 00078 CNRB0014502 333 333 Processed 21/07/2023 3629310827 SHERLY A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-005-013/63
(Perayam) 		1613004005NRG24140720230549256 14/07/2023 BEENA A 1613004005WL023125 BEENA A 00078 CNRB0014502 666 666 Processed 21/07/2023 3629310840 BEENA CANARA BANK(508532)
31 Chittumala KL-13-004-005-013/67
(Perayam) 		1613004005NRG24140720230549257 14/07/2023 USHAKUMARI 1613004005WL023125 USHAKUMARI 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310828 USHA KUMARI CANARA BANK(508532)
32 Chittumala KL-13-004-005-013/68
(Perayam) 		1613004005NRG24140720230549258 14/07/2023 REETHA YESUDASAN 1613004005WL023125 REETHA YESUDASAN 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310812 REETHA YESUDASAN CANARA BANK(508532)
33 Chittumala KL-13-004-005-013/73
(Perayam) 		1613004005NRG24140720230549261 14/07/2023 BEENA J 1613004005WL023125 BEENA J 00078 CNRB0014502 666 666 Processed 21/07/2023 3629310815 BEENA J CANARA BANK(508532)
34 Chittumala KL-13-004-005-013/81
(Perayam) 		1613004005NRG24140720230549263 14/07/2023 MARYKUTTY I 1613004005WL023125 MARYKUTTY I 00078 CNRB0014502 666 666 Rejected 21/07/2023 3629310814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chittumala KL-13-004-005-013/98
(Perayam) 		1613004005NRG24140720230549265 14/07/2023 BINDHU R 1613004005WL023125 BINDHU R 00078 CNRB0014502 666 666 Processed 21/07/2023 3629310810 BINDHU R CANARA BANK(508532)
SubTotal 13653 13653
36 Chittumala KL-13-004-005-013/140
(Perayam) 		1613004005NRG24140720230549210 14/07/2023 PRIMILDA L 1613004005WL023125 PRIMILDA L 00127 FDRL0001243 999 999 Processed 21/07/2023 3629310845 PRIMILDA L FEDERAL BANK(607165)
37 Chittumala KL-13-004-005-013/199
(Perayam) 		1613004005NRG24140720230549224 14/07/2023 PUSHPA M P 1613004005WL023125 PUSHPA M P 00127 FDRL0001243 666 666 Processed 21/07/2023 3629310835 MRS PUSHPA M P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-013/22
(Perayam) 		1613004005NRG24140720230549230 14/07/2023 JASEENTHA 1613004005WL023125 JASEENTHA 00127 FDRL0001243 999 999 Processed 21/07/2023 3629310785 JASEENTHA . FEDERAL BANK(607165)
SubTotal 2664 2664
39 Chittumala KL-13-004-005-013/15
(Perayam) 		1613004005NRG24140720230549213 14/07/2023 AGNES 1613004005WL023125 AGNES 00409 SIBL0000756 999 999 Processed 21/07/2023 3629310784 AGNES S SOUTH INDIAN BANK(607167)
40 Chittumala KL-13-004-005-013/220
(Perayam) 		1613004005NRG24140720230549231 14/07/2023 SEEMA 1613004005WL023125 SEEMA 00409 SIBL0000756 333 333 Processed 21/07/2023 3629310836 SEEMA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
41 Chittumala KL-13-004-005-013/13
(Perayam) 		1613004005NRG24140720230549209 14/07/2023 REENA HARISON 1613004005WL023125 REENA HARISON 00415 SBIN0014246 999 999 Processed 21/07/2023 3629310787 REENA HARISON UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-013/162
(Perayam) 		1613004005NRG24140720230549216 14/07/2023 SHARLAT 1613004005WL023125 SHARLAT 00415 SBIN0014246 666 666 Processed 21/07/2023 3629310786 MRS SHARLET STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-005-013/181
(Perayam) 		1613004005NRG24140720230549220 14/07/2023 VALSALA A 1613004005WL023125 VALSALA A 00415 SBIN0014246 666 666 Processed 21/07/2023 3629310847 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-005-013/2
(Perayam) 		1613004005NRG24140720230549225 14/07/2023 VIMALA YESUDASAN 1613004005WL023125 VIMALA YESUDASAN 00415 SBIN0014246 999 999 Processed 21/07/2023 3629310821 MRS VIMALA YESUDASAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-013/207
(Perayam) 		1613004005NRG24140720230549228 14/07/2023 SHERLY 1613004005WL023125 SHERLY 00415 SBIN0014246 999 999 Processed 21/07/2023 3629310833 SHERLY J INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-005-013/235
(Perayam) 		1613004005NRG24140720230549234 14/07/2023 SUSHAMA JOSE 1613004005WL023125 SUSHAMA JOSE 00415 SBIN0014246 333 333 Processed 21/07/2023 3629310823 MRS SUSHAMA JOSE STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-013/249
(Perayam) 		1613004005NRG24140720230549237 14/07/2023 BINDU 1613004005WL023125 BINDU 00415 SBIN0014246 999 999 Processed 21/07/2023 3629310834 MRS BINDU STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-013/5
(Perayam) 		1613004005NRG24140720230549251 14/07/2023 MARYKUTTY ANCHILOSE 1613004005WL023125 MARYKUTTY ANCHILOSE 00415 SBIN0014246 999 999 Processed 21/07/2023 3629310824 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-005-013/6
(Perayam) 		1613004005NRG24140720230549254 14/07/2023 SHEELA 1613004005WL023125 SHEELA 00415 SBIN0014246 666 666 Processed 21/07/2023 3629310788 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
50 Chittumala KL-13-004-005-002/188
(Perayam) 		1613004005NRG24140720230549201 14/07/2023 SUNITHAMOL 1613004005WL023125 SUNITHAMOL 00415 SBIN0070064 666 666 Processed 21/07/2023 3629310837 MRS SUNITHAMOL A STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-005-013/108
(Perayam) 		1613004005NRG24140720230549206 14/07/2023 USHA Y CHRISTIAN 1613004005WL023125 USHA Y CHRISTIAN 00415 SBIN0070064 666 666 Processed 21/07/2023 3629310839 MRS USHA Y CHRISTIAN ALIAS USHA RAJU STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-013/232
(Perayam) 		1613004005NRG24140720230549233 14/07/2023 ANIJA THOMAS 1613004005WL023125 ANIJA THOMAS 00415 SBIN0070064 666 666 Processed 21/07/2023 3629310822 MRS ANIJA THOMAS STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-013/295
(Perayam) 		1613004005NRG24140720230549248 14/07/2023 Helen Reji 1613004005WL023125 Helen Reji 00415 SBIN0070064 333 333 Processed 21/07/2023 3629310816 MRS HELEN S I STATE BANK OF INDIA(508548)
SubTotal 2331 2331
54 Chittumala KL-13-004-005-013/167
(Perayam) 		1613004005NRG24140720230549217 14/07/2023 SANDHYA JOHNSON 1613004005WL023125 SANDHYA JOHNSON 00468 UBIN0561096 666 666 Processed 21/07/2023 3629310818 SANDHYA JOHNSON UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-005-013/189
(Perayam) 		1613004005NRG24140720230549222 14/07/2023 LEELAMMA 1613004005WL023125 LEELAMMA 00468 UBIN0561096 999 999 Processed 21/07/2023 3629310826 LEELAMMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-005-013/205
(Perayam) 		1613004005NRG24140720230549227 14/07/2023 POULOSE L 1613004005WL023125 POULOSE L 00468 UBIN0561096 666 666 Processed 21/07/2023 3629310825 POULOSE L UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-005-013/26
(Perayam) 		1613004005NRG24140720230549240 14/07/2023 JOSEPH M I 1613004005WL023125 JOSEPH M I 00468 UBIN0561096 666 666 Processed 21/07/2023 3629310838 JOSEPH M T UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-005-013/283
(Perayam) 		1613004005NRG24140720230549244 14/07/2023 SEEMA C 1613004005WL023125 SEEMA C 00468 UBIN0561096 333 333 Processed 21/07/2023 3629310820 SEEMA C UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-005-013/8
(Perayam) 		1613004005NRG24140720230549262 14/07/2023 CHERUPUSHPAM 1613004005WL023125 CHERUPUSHPAM 00468 UBIN0561096 666 666 Processed 21/07/2023 3629310817 CHERUPUSHPAM UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-005-014/22
(Perayam) 		1613004005NRG24140720230549266 14/07/2023 DOLLY KUTTY 1613004005WL023125 DOLLY KUTTY 00468 UBIN0561096 666 666 Processed 21/07/2023 3629310819 DOLLY KUTTY UNION BANK OF INDIA(508500)
SubTotal 4662 4662
61 Chittumala KL-13-004-005-013/25
(Perayam) 		1613004005NRG24140720230549238 14/07/2023 PRSANNA KUMARI 1613004005WL023125 PRSANNA KUMARI 00545 CSBK0000106 666 666 Processed 21/07/2023 3629310846 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chittumala KL-13-004-005-013/41
(Perayam) 		1613004005NRG24140720230549250 14/07/2023 USHA YESUDAS 1613004005WL023125 USHA YESUDAS 00545 CSBK0000106 999 999 Processed 21/07/2023 3629310783 USHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
63 Chittumala KL-13-004-005-013/272
(Perayam) 		1613004005NRG24140720230549242 14/07/2023 SABITHA 1613004005WL023125 SABITHA 00657 KLGB0040574 333 333 Processed 21/07/2023 3629310804 SABITHAJAMES UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-005-013/277
(Perayam) 		1613004005NRG24140720230549243 14/07/2023 BINDUMOL W 1613004005WL023125 BINDUMOL W 00657 KLGB0040574 666 666 Processed 21/07/2023 3629310830 BINDHUMOL W KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-005-013/7
(Perayam) 		1613004005NRG24140720230549260 14/07/2023 MARY JOY 1613004005WL023125 MARY JOY 00657 KLGB0040574 666 666 Processed 21/07/2023 3629310803 MARY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_140723APB_FTO_299454 Canara Bank CNRB0003582 KUNDARA 13320
2 Chittumala KL1613004005_140723APB_FTO_299454 Canara Bank CNRB0014502 KUNDARA 13653
3 Chittumala KL1613004005_140723APB_FTO_299454 Federal Bank FDRL0001243 KUNDARA 2664
4 Chittumala KL1613004005_140723APB_FTO_299454 South Indian Bank SIBL0000756 KUNDARA 1332
5 Chittumala KL1613004005_140723APB_FTO_299454 State Bank Of India SBIN0014246 KUNDARA 7326
6 Chittumala KL1613004005_140723APB_FTO_299454 State Bank Of India SBIN0070064 KUNDARA 2331
7 Chittumala KL1613004005_140723APB_FTO_299454 Union Bank of India UBIN0561096 KUNDARA 4662
8 Chittumala KL1613004005_140723APB_FTO_299454 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1665
9 Chittumala KL1613004005_140723APB_FTO_299454 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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