Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:03:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_150923APB_FTO_481388
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-13-004-005-003/2
(Perayam) 		1613004005NRG24150920230971242 15/09/2023 EARNASTIA 1613004005WL039971 EARNASTIA 00078 CNRB0003582 1665 1665 Processed 07/11/2023 7131441169 EARNESTIA T D CANARA BANK(508532)
2 Chittumala KL-13-004-005-004/33
(Perayam) 		1613004005NRG24150920230971267 15/09/2023 VIJAYAMBIKA A 1613004005WL039971 VIJAYAMBIKA A 00078 CNRB0003582 1665 1665 Processed 07/11/2023 7131441170 VIJAYAMBIKA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG24150920230971270 15/09/2023 LYLAMMA HENTRY 1613004005WL039971 LYLAMMA HENTRY 00078 CNRB0003582 999 999 Processed 07/11/2023 7131441168 LYLAMMA HENTRY CANARA BANK(508532)
4 Chittumala KL-13-004-005-004/54
(Perayam) 		1613004005NRG24150920230971279 15/09/2023 ALICE 1613004005WL039971 ALICE 00078 CNRB0003582 1332 1332 Processed 07/11/2023 7131441167 ALICE A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
5 Chittumala KL-13-004-005-004/152
(Perayam) 		1613004005NRG24150920230971247 15/09/2023 SALIM PAUL 1613004005WL039971 SALIM PAUL 00078 CNRB0014502 1332 1332 Processed 07/11/2023 7131441195 SALIM PAUL CANARA BANK(508532)
6 Chittumala KL-13-004-005-004/154
(Perayam) 		1613004005NRG24150920230971248 15/09/2023 VINCENT L 1613004005WL039971 VINCENT L 00078 CNRB0014502 1332 1332 Processed 07/11/2023 7131441187 VINCENT R UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-005-004/173
(Perayam) 		1613004005NRG24150920230971253 15/09/2023 SHYLA M 1613004005WL039971 SHYLA M 00078 CNRB0014502 1332 1332 Processed 07/11/2023 7131441173 SHYLA M CANARA BANK(508532)
8 Chittumala KL-13-004-005-004/177
(Perayam) 		1613004005NRG24150920230971254 15/09/2023 MERCY 1613004005WL039971 MERCY 00078 CNRB0014502 1332 1332 Processed 07/11/2023 7131441174 MERCY CANARA BANK(508532)
9 Chittumala KL-13-004-005-004/41
(Perayam) 		1613004005NRG24150920230971271 15/09/2023 ANIYAMMA 1613004005WL039971 ANIYAMMA 00078 CNRB0014502 1665 1665 Processed 07/11/2023 7131441182 ANIYAMMA CANARA BANK(508532)
10 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG24150920230971273 15/09/2023 NIRMALA 1613004005WL039971 NIRMALA 00078 CNRB0014502 1665 1665 Processed 07/11/2023 7131441184 NIRMALA CANARA BANK(508532)
11 Chittumala KL-13-004-005-004/68
(Perayam) 		1613004005NRG24150920230971281 15/09/2023 SINDA 1613004005WL039971 SINDA 00078 CNRB0014502 666 666 Processed 07/11/2023 7131441188 SINDA CANARA BANK(508532)
12 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24150920230971282 15/09/2023 SEEMA JINU 1613004005WL039971 SEEMA JINU 00078 CNRB0014502 1665 1665 Rejected 07/11/2023 7131441172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG24150920230971283 15/09/2023 THANKAMMA L 1613004005WL039971 THANKAMMA L 00078 CNRB0014502 666 666 Processed 07/11/2023 7131441196 THANKAMMA VIJAYAN CANARA BANK(508532)
14 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG24150920230971286 15/09/2023 JAYAMOL J 1613004005WL039971 JAYAMOL J 00078 CNRB0014502 1332 1332 Processed 07/11/2023 7131441175 JAYAMOL J CANARA BANK(508532)
15 Chittumala KL-13-004-005-005/86
(Perayam) 		1613004005NRG24150920230971287 15/09/2023 MINIMOLE M 1613004005WL039971 MINIMOLE M 00078 CNRB0014502 1332 1332 Processed 07/11/2023 7131441176 MINIMOL M KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
16 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24150920230971246 15/09/2023 VIMALAMMA C J 1613004005WL039971 VIMALAMMA C J 00078 CNRB0014509 333 333 Processed 07/11/2023 7131441177 VIMALA C J CANARA BANK(508532)
SubTotal 333 333
17 Chittumala KL-13-004-005-004/226
(Perayam) 		1613004005NRG24150920230971262 15/09/2023 JOHN KENNADY 1613004005WL039971 JOHN KENNADY 00127 FDRL0001243 333 333 Processed 07/11/2023 7131441161 JOHN KENNADY FEDERAL BANK(607165)
18 Chittumala KL-13-004-005-004/58
(Perayam) 		1613004005NRG24150920230971280 15/09/2023 SHEEJA 1613004005WL039971 SHEEJA 00127 FDRL0001243 999 999 Processed 07/11/2023 7131441160 SHEEJA I FEDERAL BANK(607165)
SubTotal 1332 1332
19 Chittumala KL-13-004-005-004/166
(Perayam) 		1613004005NRG24150920230971251 15/09/2023 KOCHUTHRESYA 1613004005WL039971 KOCHUTHRESYA 00409 SIBL0000756 666 666 Processed 07/11/2023 7131441159 KOCHUTHRESYA C HDFC BANK LTD(607152)
20 Chittumala KL-13-004-005-004/209
(Perayam) 		1613004005NRG24150920230971260 15/09/2023 MARY SUDHA 1613004005WL039971 MARY SUDHA 00409 SIBL0000756 999 999 Processed 07/11/2023 7131441158 MARY SUDHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Chittumala KL-13-004-005-004/35
(Perayam) 		1613004005NRG24150920230971269 15/09/2023 STELLA NELSON 1613004005WL039971 STELLA NELSON 00415 SBIN0012858 999 999 Processed 07/11/2023 7131441181 MRS STELLA NELSON STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chittumala KL-13-004-005-003/75
(Perayam) 		1613004005NRG24150920230971244 15/09/2023 LEELA J 1613004005WL039971 LEELA J 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7131441189 MRS LEELA J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-004/115
(Perayam) 		1613004005NRG24150920230971245 15/09/2023 DAICY 1613004005WL039971 DAICY 00415 SBIN0014246 1332 1332 Processed 07/11/2023 7131441162 MRS DAICY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-004/160
(Perayam) 		1613004005NRG24150920230971250 15/09/2023 VIMALA JAMES 1613004005WL039971 VIMALA JAMES 00415 SBIN0014246 666 666 Processed 07/11/2023 7131441178 MRS VIMALA JAMES STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-004/169
(Perayam) 		1613004005NRG24150920230971252 15/09/2023 SHERLY F 1613004005WL039971 SHERLY F 00415 SBIN0014246 1332 1332 Processed 07/11/2023 7131441200 MRS SHERLY F STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-004/186
(Perayam) 		1613004005NRG24150920230971256 15/09/2023 LOURD 1613004005WL039971 LOURD 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7131441163 MRS LOURD LOURD STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-004/19
(Perayam) 		1613004005NRG24150920230971257 15/09/2023 VIJAYAMMA G 1613004005WL039971 VIJAYAMMA G 00415 SBIN0014246 1332 1332 Processed 07/11/2023 7131441179 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-004/201
(Perayam) 		1613004005NRG24150920230971259 15/09/2023 ANITHA 1613004005WL039971 ANITHA 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7131441198 MRS ANITHA WIFE OF PRASAD STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG24150920230971263 15/09/2023 LEELA 1613004005WL039971 LEELA 00415 SBIN0014246 999 999 Processed 07/11/2023 7131441199 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-005-004/26
(Perayam) 		1613004005NRG24150920230971265 15/09/2023 BIJI RAJ 1613004005WL039971 BIJI RAJ 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7131441190 MRS BIJI RAJU STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-004/27
(Perayam) 		1613004005NRG24150920230971266 15/09/2023 USHAKUMARI 1613004005WL039971 USHAKUMARI 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7131441166 USHA KUMARI L KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-005-004/34
(Perayam) 		1613004005NRG24150920230971268 15/09/2023 BEATRICE 1613004005WL039971 BEATRICE 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7131441180 MRS BEATRICE W O PATHROSE STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-004/43
(Perayam) 		1613004005NRG24150920230971272 15/09/2023 GIFTY A 1613004005WL039971 GIFTY A 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7131441183 MRS GIFTY A STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-004/47
(Perayam) 		1613004005NRG24150920230971274 15/09/2023 THARSILDA P 1613004005WL039971 THARSILDA P 00415 SBIN0014246 666 666 Processed 07/11/2023 7131441193 MRS THRASILDA P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-004/49
(Perayam) 		1613004005NRG24150920230971276 15/09/2023 OUR SALA 1613004005WL039971 OUR SALA 00415 SBIN0014246 1332 1332 Processed 07/11/2023 7131441191 MRS OURSALA T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-004/50
(Perayam) 		1613004005NRG24150920230971277 15/09/2023 PONNAMAALOSIOUS 1613004005WL039971 PONNAMAALOSIOUS 00415 SBIN0014246 666 666 Processed 07/11/2023 7131441202 MRS VIJAYMMA ALOSIOUS STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-004/51
(Perayam) 		1613004005NRG24150920230971278 15/09/2023 HILDAMMA J 1613004005WL039971 HILDAMMA J 00415 SBIN0014246 1332 1332 Processed 07/11/2023 7131441165 MRS HILDAMMA J STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG24150920230971285 15/09/2023 STELLA FRANCIS 1613004005WL039971 STELLA FRANCIS 00415 SBIN0014246 1332 1332 Processed 07/11/2023 7131441192 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-010/42
(Perayam) 		1613004005NRG24150920230971289 15/09/2023 JANEETA P 1613004005WL039971 JANEETA P 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7131441164 MRS JANEETA P STATE BANK OF INDIA(508548)
SubTotal 24309 24309
40 Chittumala KL-13-004-005-003/2
(Perayam) 		1613004005NRG24150920230971243 15/09/2023 ANIL KUMAR E 1613004005WL039971 ANIL KUMAR E 00415 SBIN0070064 1665 1665 Processed 07/11/2023 7131441201 MR ANIL KUMAR E STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Chittumala KL-13-004-005-004/16
(Perayam) 		1613004005NRG24150920230971249 15/09/2023 JESINTHA 1613004005WL039971 JESINTHA 00468 UBIN0561096 1665 1665 Processed 07/11/2023 7131441194 JESINTHA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-004/211
(Perayam) 		1613004005NRG24150920230971261 15/09/2023 SHYNI 1613004005WL039971 SHYNI 00468 UBIN0561096 666 666 Processed 07/11/2023 7131441197 SHYNI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-004/243
(Perayam) 		1613004005NRG24150920230971264 15/09/2023 SIJIMOL 1613004005WL039971 SIJIMOL 00468 UBIN0561096 333 333 Processed 07/11/2023 7131441203 SIJIMOL UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG24150920230971275 15/09/2023 MERCY MARY DASAN 1613004005WL039971 MERCY MARY DASAN 00468 UBIN0561096 1665 1665 Processed 07/11/2023 7131441185 MERCY MARY DASAN UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-005-004/94
(Perayam) 		1613004005NRG24150920230971284 15/09/2023 LEELA LAWRENCE 1613004005WL039971 LEELA LAWRENCE 00468 UBIN0561096 333 333 Processed 07/11/2023 7131441186 MRS LEELAMMA LAWRENCE STATE BANK OF INDIA(508548)
SubTotal 4662 4662
46 Chittumala KL-13-004-005-004/183
(Perayam) 		1613004005NRG24150920230971255 15/09/2023 DOLLY MOL 1613004005WL039971 DOLLY MOL 00545 CSBK0000106 999 999 Processed 07/11/2023 7131441157 DOLLY MOL THE CATHOLIC SYRIAN BANK(607082)
47 Chittumala KL-13-004-005-006/15
(Perayam) 		1613004005NRG24150920230971288 15/09/2023 SHEEBA P 1613004005WL039971 SHEEBA P 00545 CSBK0000106 999 999 Processed 07/11/2023 7131441156 SHEEBA P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
48 Chittumala KL-13-004-005-004/192
(Perayam) 		1613004005NRG24150920230971258 15/09/2023 SHEEJA ROY 1613004005WL039971 SHEEJA ROY 00657 KLGB0040574 1665 1665 Processed 07/11/2023 7131441171 SHEEJA ROY CANARA BANK(508532)
SubTotal 1665 1665
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_150923APB_FTO_481388 Canara Bank CNRB0003582 KUNDARA 5661
2 Chittumala KL1613004005_150923APB_FTO_481388 Canara Bank CNRB0014502 KUNDARA 14319
3 Chittumala KL1613004005_150923APB_FTO_481388 Canara Bank CNRB0014509 KUMBALAM 333
4 Chittumala KL1613004005_150923APB_FTO_481388 Federal Bank FDRL0001243 KUNDARA 1332
5 Chittumala KL1613004005_150923APB_FTO_481388 South Indian Bank SIBL0000756 KUNDARA 1665
6 Chittumala KL1613004005_150923APB_FTO_481388 State Bank Of India SBIN0012858 KERALAPURAM 999
7 Chittumala KL1613004005_150923APB_FTO_481388 State Bank Of India SBIN0014246 KUNDARA 24309
8 Chittumala KL1613004005_150923APB_FTO_481388 State Bank Of India SBIN0070064 KUNDARA 1665
9 Chittumala KL1613004005_150923APB_FTO_481388 Union Bank of India UBIN0561096 KUNDARA 4662
10 Chittumala KL1613004005_150923APB_FTO_481388 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
11 Chittumala KL1613004005_150923APB_FTO_481388 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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