Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_200923APB_FTO_496713
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-13-004-005-013/129
(Perayam) 		1613004005NRG24190920230994332 20/09/2023 ANGEL MARY 1613004005WL040989 ANGEL MARY 00078 CNRB0003582 666 666 Processed 10/11/2023 7324810429 ANGEL MARY CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/161
(Perayam) 		1613004005NRG24190920230994340 20/09/2023 RINI N 1613004005WL040989 RINI N 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7324810450 RINI N INDUSIND BANK(607189)
3 Chittumala KL-13-004-005-013/184
(Perayam) 		1613004005NRG24190920230994344 20/09/2023 THRESSYA 1613004005WL040989 THRESSYA 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7324810427 THRESIA CANARA BANK(508532)
4 Chittumala KL-13-004-005-013/214
(Perayam) 		1613004005NRG24190920230994351 20/09/2023 VALSALA 1613004005WL040989 VALSALA 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7324810428 VALSALA CANARA BANK(508532)
5 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG24190920230994353 20/09/2023 SANTHA P 1613004005WL040989 SANTHA P 00078 CNRB0003582 999 999 Processed 10/11/2023 7324810426 P SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-013/237
(Perayam) 		1613004005NRG24190920230994354 20/09/2023 SINDHU ROBERT 1613004005WL040989 SINDHU ROBERT 00078 CNRB0003582 666 666 Processed 10/11/2023 7324810446 SINDHU ROBERT CANARA BANK(508532)
7 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24190920230994355 20/09/2023 MARYKUTTY R 1613004005WL040989 MARYKUTTY R 00078 CNRB0003582 999 999 Rejected 10/11/2023 7324810448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chittumala KL-13-004-005-013/255
(Perayam) 		1613004005NRG24190920230994356 20/09/2023 SWAPNA 1613004005WL040989 SWAPNA 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7324810449 SWAPNA CANARA BANK(508532)
9 Chittumala KL-13-004-005-013/279
(Perayam) 		1613004005NRG24190920230994359 20/09/2023 BINDHU J 1613004005WL040989 BINDHU J 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7324810431 BINDHU J CANARA BANK(508532)
10 Chittumala KL-13-004-005-013/284
(Perayam) 		1613004005NRG24190920230994360 20/09/2023 REKHA M 1613004005WL040989 REKHA M 00078 CNRB0003582 666 666 Processed 10/11/2023 7324810432 REKHA M CANARA BANK(508532)
11 Chittumala KL-13-004-005-013/285
(Perayam) 		1613004005NRG24190920230994361 20/09/2023 THARA J 1613004005WL040989 THARA J 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7324810433 THARA J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-013/38
(Perayam) 		1613004005NRG24190920230994362 20/09/2023 STALIN P 1613004005WL040989 STALIN P 00078 CNRB0003582 999 999 Processed 10/11/2023 7324810434 STALIN P CANARA BANK(508532)
13 Chittumala KL-13-004-005-013/69
(Perayam) 		1613004005NRG24190920230994369 20/09/2023 MINIMOL 1613004005WL040989 MINIMOL 00078 CNRB0003582 999 999 Processed 10/11/2023 7324810453 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-013/86
(Perayam) 		1613004005NRG24190920230994374 20/09/2023 REETHA 1613004005WL040989 REETHA 00078 CNRB0003582 999 999 Processed 10/11/2023 7324810447 REETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
15 Chittumala KL-13-004-005-013/10
(Perayam) 		1613004005NRG24190920230994328 20/09/2023 SHARMILA 1613004005WL040989 SHARMILA 00078 CNRB0014502 999 999 Processed 10/11/2023 7324810440 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-013/100
(Perayam) 		1613004005NRG24190920230994329 20/09/2023 MARY VALSALA 1613004005WL040989 MARY VALSALA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7324810441 MERY VALSALA CANARA BANK(508532)
17 Chittumala KL-13-004-005-013/103
(Perayam) 		1613004005NRG24190920230994330 20/09/2023 SIBIL 1613004005WL040989 SIBIL 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7324810435 SIBIL CANARA BANK(508532)
18 Chittumala KL-13-004-005-013/141
(Perayam) 		1613004005NRG24190920230994334 20/09/2023 SHYNI 1613004005WL040989 SHYNI 00078 CNRB0014502 999 999 Processed 10/11/2023 7324810452 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-013/145
(Perayam) 		1613004005NRG24190920230994335 20/09/2023 KARMALITHA 1613004005WL040989 KARMALITHA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7324810444 MRS KARMALITHA L STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-013/157
(Perayam) 		1613004005NRG24190920230994338 20/09/2023 ROBIL 1613004005WL040989 ROBIL 00078 CNRB0014502 666 666 Processed 10/11/2023 7324810442 ROBIL CANARA BANK(508532)
21 Chittumala KL-13-004-005-013/175
(Perayam) 		1613004005NRG24190920230994341 20/09/2023 SUMA P 1613004005WL040989 SUMA P 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7324810436 SUMA P CANARA BANK(508532)
22 Chittumala KL-13-004-005-013/179
(Perayam) 		1613004005NRG24190920230994342 20/09/2023 LAILAMANI A 1613004005WL040989 LAILAMANI A 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7324810437 LAILAMANI A CANARA BANK(508532)
23 Chittumala KL-13-004-005-013/193
(Perayam) 		1613004005NRG24190920230994346 20/09/2023 MARY SUDHA 1613004005WL040989 MARY SUDHA 00078 CNRB0014502 1332 1332 Rejected 10/11/2023 7324810445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chittumala KL-13-004-005-013/58
(Perayam) 		1613004005NRG24190920230994365 20/09/2023 MARY VIMALA 1613004005WL040989 MARY VIMALA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7324810455 VIMALA ALOYSIUS CANARA BANK(508532)
25 Chittumala KL-13-004-005-013/59
(Perayam) 		1613004005NRG24190920230994366 20/09/2023 SOYA S 1613004005WL040989 SOYA S 00078 CNRB0014502 666 666 Processed 10/11/2023 7324810468 MS SOJA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-013/67
(Perayam) 		1613004005NRG24190920230994367 20/09/2023 USHAKUMARI 1613004005WL040989 USHAKUMARI 00078 CNRB0014502 999 999 Processed 10/11/2023 7324810443 USHA KUMARI CANARA BANK(508532)
27 Chittumala KL-13-004-005-013/68
(Perayam) 		1613004005NRG24190920230994368 20/09/2023 REETHA YESUDASAN 1613004005WL040989 REETHA YESUDASAN 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7324810456 REETHA YESUDASAN CANARA BANK(508532)
28 Chittumala KL-13-004-005-013/73
(Perayam) 		1613004005NRG24190920230994371 20/09/2023 BEENA J 1613004005WL040989 BEENA J 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7324810457 BEENA J CANARA BANK(508532)
29 Chittumala KL-13-004-005-013/81
(Perayam) 		1613004005NRG24190920230994373 20/09/2023 MARYKUTTY I 1613004005WL040989 MARYKUTTY I 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7324810458 MARY KUTTY CANARA BANK(508532)
30 Chittumala KL-13-004-005-013/98
(Perayam) 		1613004005NRG24190920230994376 20/09/2023 BINDHU R 1613004005WL040989 BINDHU R 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7324810438 BINDHU R CANARA BANK(508532)
31 Chittumala KL-13-004-005-014/69
(Perayam) 		1613004005NRG24190920230994377 20/09/2023 JASEENTHA 1613004005WL040989 JASEENTHA 00078 CNRB0014502 666 666 Processed 10/11/2023 7324810462 JASEENTHA FEDERAL BANK(607165)
SubTotal 19647 19647
32 Chittumala KL-13-004-005-013/22
(Perayam) 		1613004005NRG24190920230994352 20/09/2023 JASEENTHA 1613004005WL040989 JASEENTHA 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7324810424 JASEENTHA . FEDERAL BANK(607165)
SubTotal 1332 1332
33 Chittumala KL-13-004-005-002/101
(Perayam) 		1613004005NRG24190920230994327 20/09/2023 AJITHA 1613004005WL040989 AJITHA 00409 SIBL0000756 666 666 Processed 10/11/2023 7324810423 AJITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-013/15
(Perayam) 		1613004005NRG24190920230994336 20/09/2023 AGNES 1613004005WL040989 AGNES 00409 SIBL0000756 1332 1332 Processed 10/11/2023 7324810421 AGNES S SOUTH INDIAN BANK(607167)
35 Chittumala KL-13-004-005-013/9
(Perayam) 		1613004005NRG24190920230994375 20/09/2023 GEETHA V 1613004005WL040989 GEETHA V 00409 SIBL0000756 1332 1332 Processed 10/11/2023 7324810422 GEETHA V SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
36 Chittumala KL-13-004-005-013/13
(Perayam) 		1613004005NRG24190920230994333 20/09/2023 REENA HARISON 1613004005WL040989 REENA HARISON 00415 SBIN0014246 999 999 Processed 10/11/2023 7324810425 REENA HARISON UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-005-013/151
(Perayam) 		1613004005NRG24190920230994337 20/09/2023 VALSALA JOHNY 1613004005WL040989 VALSALA JOHNY 00415 SBIN0014246 666 666 Processed 10/11/2023 7324810470 MRS VALSALA JOHNY STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-013/16
(Perayam) 		1613004005NRG24190920230994339 20/09/2023 JASEENTHA JOSEPH 1613004005WL040989 JASEENTHA JOSEPH 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7324810459 MRS JASEENTHA JOSEPH ALIAS JESSY M STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-013/181
(Perayam) 		1613004005NRG24190920230994343 20/09/2023 VALSALA A 1613004005WL040989 VALSALA A 00415 SBIN0014246 333 333 Processed 10/11/2023 7324810469 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-013/2
(Perayam) 		1613004005NRG24190920230994348 20/09/2023 VIMALA YESUDASAN 1613004005WL040989 VIMALA YESUDASAN 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7324810460 MRS VIMALA YESUDASAN STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-013/207
(Perayam) 		1613004005NRG24190920230994350 20/09/2023 SHERLY 1613004005WL040989 SHERLY 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7324810430 SHERLY J INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-005-013/5
(Perayam) 		1613004005NRG24190920230994364 20/09/2023 MARYKUTTY ANCHILOSE 1613004005WL040989 MARYKUTTY ANCHILOSE 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7324810461 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
43 Chittumala KL-13-004-005-013/108
(Perayam) 		1613004005NRG24190920230994331 20/09/2023 USHA Y CHRISTIAN 1613004005WL040989 USHA Y CHRISTIAN 00415 SBIN0070064 999 999 Processed 10/11/2023 7324810463 MRS USHA Y CHRISTIAN ALIAS USHA RAJU STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chittumala KL-13-004-005-013/189
(Perayam) 		1613004005NRG24190920230994345 20/09/2023 LEELAMMA 1613004005WL040989 LEELAMMA 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7324810464 LEELAMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-005-013/205
(Perayam) 		1613004005NRG24190920230994349 20/09/2023 POULOSE L 1613004005WL040989 POULOSE L 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7324810465 POULOSE L UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-005-013/26
(Perayam) 		1613004005NRG24190920230994357 20/09/2023 JOSEPH M I 1613004005WL040989 JOSEPH M I 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7324810467 JOSEPH M T UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-005-013/8
(Perayam) 		1613004005NRG24190920230994372 20/09/2023 CHERUPUSHPAM 1613004005WL040989 CHERUPUSHPAM 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7324810466 CHERUPUSHPAM UNION BANK OF INDIA(508500)
SubTotal 5328 5328
48 Chittumala KL-13-004-005-013/41
(Perayam) 		1613004005NRG24190920230994363 20/09/2023 USHA YESUDAS 1613004005WL040989 USHA YESUDAS 00545 CSBK0000106 1332 1332 Processed 10/11/2023 7324810420 USHA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
49 Chittumala KL-13-004-005-013/195
(Perayam) 		1613004005NRG24190920230994347 20/09/2023 SHYNI A 1613004005WL040989 SHYNI A 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7324810451 SHYNI A KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-005-013/277
(Perayam) 		1613004005NRG24190920230994358 20/09/2023 BINDUMOL W 1613004005WL040989 BINDUMOL W 00657 KLGB0040574 999 999 Processed 10/11/2023 7324810454 BINDHUMOL W KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-005-013/7
(Perayam) 		1613004005NRG24190920230994370 20/09/2023 MARY JOY 1613004005WL040989 MARY JOY 00657 KLGB0040574 666 666 Processed 10/11/2023 7324810439 MARY KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_200923APB_FTO_496713 Canara Bank CNRB0003582 KUNDARA 14985
2 Chittumala KL1613004005_200923APB_FTO_496713 Canara Bank CNRB0014502 KUNDARA 19647
3 Chittumala KL1613004005_200923APB_FTO_496713 Federal Bank FDRL0001243 KUNDARA 1332
4 Chittumala KL1613004005_200923APB_FTO_496713 South Indian Bank SIBL0000756 KUNDARA 3330
5 Chittumala KL1613004005_200923APB_FTO_496713 State Bank Of India SBIN0014246 KUNDARA 7326
6 Chittumala KL1613004005_200923APB_FTO_496713 State Bank Of India SBIN0070064 KUNDARA 999
7 Chittumala KL1613004005_200923APB_FTO_496713 Union Bank of India UBIN0561096 KUNDARA 5328
8 Chittumala KL1613004005_200923APB_FTO_496713 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332
9 Chittumala KL1613004005_200923APB_FTO_496713 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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