Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140823APB_FTO_398391
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-13-004-005-010/132
(Perayam) 		1613004005NRG24140820230788429 14/08/2023 DEEPA S 1613004005WL032544 DEEPA S 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5799852683 MRS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-005-010/163
(Perayam) 		1613004005NRG24140820230788434 14/08/2023 NISHA 1613004005WL032544 NISHA 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5799852689 NISHA C CANARA BANK(508532)
3 Chittumala KL-13-004-005-010/181
(Perayam) 		1613004005NRG24140820230788436 14/08/2023 MOLY T 1613004005WL032544 MOLY T 00078 CNRB0014502 333 333 Processed 21/09/2023 5799852690 MOLY T CANARA BANK(508532)
4 Chittumala KL-13-004-005-010/3
(Perayam) 		1613004005NRG24140820230788445 14/08/2023 SUSAMMA ABRAHAM 1613004005WL032544 SUSAMMA ABRAHAM 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5799852691 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-005-010/51
(Perayam) 		1613004005NRG24140820230788451 14/08/2023 AMBILI T 1613004005WL032544 AMBILI T 00078 CNRB0014502 666 666 Processed 21/09/2023 5799852693 AMBILI T CANARA BANK(508532)
6 Chittumala KL-13-004-005-010/52
(Perayam) 		1613004005NRG24140820230788452 14/08/2023 OMANA VARGHESE 1613004005WL032544 OMANA VARGHESE 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5799852692 OMANA VARGHESE CANARA BANK(508532)
7 Chittumala KL-13-004-005-010/57
(Perayam) 		1613004005NRG24140820230788453 14/08/2023 MARIAMMA JOSE 1613004005WL032544 MARIAMMA JOSE 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5799852694 MARIAMMA JOSE CANARA BANK(508532)
SubTotal 6327 6327
8 Chittumala KL-13-004-005-010/131
(Perayam) 		1613004005NRG24140820230788428 14/08/2023 MURALI D 1613004005WL032544 MURALI D 00176 IDIB000K098 333 333 Processed 21/09/2023 5799852699 MURALEEDHARAN UNION BANK OF INDIA(508500)
SubTotal 333 333
9 Chittumala KL-13-004-005-010/301
(Perayam) 		1613004005NRG24140820230788446 14/08/2023 RUBENSIA J 1613004005WL032544 RUBENSIA J 00177 IOBA0000619 666 666 Processed 21/09/2023 5799852676 RUBENSIA J INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
10 Chittumala KL-13-004-005-010/206
(Perayam) 		1613004005NRG24140820230788438 14/08/2023 VIJAYAN K 1613004005WL032544 VIJAYAN K 00415 SBIN0012858 666 666 Rejected 21/09/2023 5799852677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chittumala KL-13-004-005-010/5
(Perayam) 		1613004005NRG24140820230788450 14/08/2023 OMANA A 1613004005WL032544 OMANA A 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5799852681 MRS OMANA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chittumala KL-13-004-005-010/134
(Perayam) 		1613004005NRG24140820230788430 14/08/2023 LELITHAMMA AMMA 1613004005WL032544 LELITHAMMA AMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799852679 LELITHAMMA AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-010/230
(Perayam) 		1613004005NRG24140820230788439 14/08/2023 VIJAYAN 1613004005WL032544 VIJAYAN 00415 SBIN0014246 333 333 Processed 21/09/2023 5799852695 MR VIJAYAN N STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-010/270
(Perayam) 		1613004005NRG24140820230788444 14/08/2023 T VINCYMOLE 1613004005WL032544 T VINCYMOLE 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799852684 MRS T VINCYMOLE STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-010/304
(Perayam) 		1613004005NRG24140820230788447 14/08/2023 VANAJAMMA 1613004005WL032544 VANAJAMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799852682 VANAJAMMA DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-005-010/38
(Perayam) 		1613004005NRG24140820230788448 14/08/2023 SUMA 1613004005WL032544 SUMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799852697 MRS SUMA I STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-010/60
(Perayam) 		1613004005NRG24140820230788454 14/08/2023 SUNITHA K 1613004005WL032544 SUNITHA K 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799852680 MRS SUNITHA K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-010/96
(Perayam) 		1613004005NRG24140820230788458 14/08/2023 SAJIMOL 1613004005WL032544 SAJIMOL 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799852678 MRS SAJIMOL G STATE BANK OF INDIA(508548)
SubTotal 8325 8325
19 Chittumala KL-13-004-005-010/144
(Perayam) 		1613004005NRG24140820230788431 14/08/2023 LEELAMMA FRANCIS 1613004005WL032544 LEELAMMA FRANCIS 00415 SBIN0070064 333 333 Processed 21/09/2023 5799852698 LEELAMMA CANARA BANK(508532)
20 Chittumala KL-13-004-005-010/254
(Perayam) 		1613004005NRG24140820230788442 14/08/2023 AMBILY SUJI 1613004005WL032544 AMBILY SUJI 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5799852696 MRS AMBILY SUJI ALIAS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chittumala KL-13-004-005-010/10
(Perayam) 		1613004005NRG24140820230788423 14/08/2023 VALSALAKUMARI 1613004005WL032544 VALSALAKUMARI 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799852675 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-010/102
(Perayam) 		1613004005NRG24140820230788424 14/08/2023 REENA DANIEL 1613004005WL032544 REENA DANIEL 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799852665 MASTER SAVIO D STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-010/104
(Perayam) 		1613004005NRG24140820230788425 14/08/2023 THAMPIKUTTY 1613004005WL032544 THAMPIKUTTY 00547 DLXB0000104 999 999 Processed 21/09/2023 5799852668 MR THAMPI KUTTY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-010/115
(Perayam) 		1613004005NRG24140820230788426 14/08/2023 MINI B 1613004005WL032544 MINI B 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799852666 MINI B DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-005-010/16
(Perayam) 		1613004005NRG24140820230788433 14/08/2023 GANAPRIYA G 1613004005WL032544 GANAPRIYA G 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799852673 GANAPRIYA DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-010/172
(Perayam) 		1613004005NRG24140820230788435 14/08/2023 LATHA BIJU 1613004005WL032544 LATHA BIJU 00547 DLXB0000104 333 333 Processed 21/09/2023 5799852669 LATHA BIJU CANARA BANK(508532)
27 Chittumala KL-13-004-005-010/191
(Perayam) 		1613004005NRG24140820230788437 14/08/2023 PONNAMMA 1613004005WL032544 PONNAMMA 00547 DLXB0000104 666 666 Processed 21/09/2023 5799852672 PONNAMMA THE CATHOLIC SYRIAN BANK(607082)
28 Chittumala KL-13-004-005-010/25
(Perayam) 		1613004005NRG24140820230788440 14/08/2023 ASWATHY A 1613004005WL032544 ASWATHY A 00547 DLXB0000104 999 999 Processed 21/09/2023 5799852674 ASWATHY A DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-010/253
(Perayam) 		1613004005NRG24140820230788441 14/08/2023 MOHANAN N 1613004005WL032544 MOHANAN N 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799852671 MR MOHANAN N STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-010/39
(Perayam) 		1613004005NRG24140820230788449 14/08/2023 SARASWATHY 1613004005WL032544 SARASWATHY 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799852670 SARASWATHY DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-010/65
(Perayam) 		1613004005NRG24140820230788456 14/08/2023 RAJAN C 1613004005WL032544 RAJAN C 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5799852664 MR RAJAN CHELLAPPAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-010/8
(Perayam) 		1613004005NRG24140820230788457 14/08/2023 SMITHA G 1613004005WL032544 SMITHA G 00547 DLXB0000104 666 666 Processed 21/09/2023 5799852667 smitha DHANALAXMI BANK(607239)
SubTotal 12987 12987
33 Chittumala KL-13-004-005-010/119
(Perayam) 		1613004005NRG24140820230788427 14/08/2023 TELMA JOHNSON 1613004005WL032544 TELMA JOHNSON 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5799852685 TELMA JOHNSON TELMA C KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-005-010/153
(Perayam) 		1613004005NRG24140820230788432 14/08/2023 SREEJA S 1613004005WL032544 SREEJA S 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5799852686 SREEJA S KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-005-010/267
(Perayam) 		1613004005NRG24140820230788443 14/08/2023 AKHILA M 1613004005WL032544 AKHILA M 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5799852688 AKHILA M DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-010/61
(Perayam) 		1613004005NRG24140820230788455 14/08/2023 SUJAMOL K 1613004005WL032544 SUJAMOL K 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5799852687 SUJAMOL K KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_140823APB_FTO_398391 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004005_140823APB_FTO_398391 Canara Bank CNRB0014502 KUNDARA 6327
3 Chittumala KL1613004005_140823APB_FTO_398391 Indian Bank IDIB000K098 KERALAPURAM 333
4 Chittumala KL1613004005_140823APB_FTO_398391 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
5 Chittumala KL1613004005_140823APB_FTO_398391 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004005_140823APB_FTO_398391 State Bank Of India SBIN0014246 KUNDARA 8325
7 Chittumala KL1613004005_140823APB_FTO_398391 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chittumala KL1613004005_140823APB_FTO_398391 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 12987
9 Chittumala KL1613004005_140823APB_FTO_398391 Kerala Gramin Bank KLGB0040574 KUNDARA 5328

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