Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_250423APB_FTO_45381
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-13-004-005-007/375
(Perayam) 		1613004005NRG24250420230072247 25/04/2023 BINDHU 1613004005WL002728 BINDHU 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1692081208 BINDHU S CANARA BANK(508532)
SubTotal 1244 1244
2 Chittumala KL-13-004-005-007/105
(Perayam) 		1613004005NRG24250420230072217 25/04/2023 RAVEENDRANPILLAI 1613004005WL002728 RAVEENDRANPILLAI 00078 CNRB0014502 311 311 Processed 19/05/2023 1692081206 RAVEENDRAN PILLAI CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/205
(Perayam) 		1613004005NRG24250420230072220 25/04/2023 SHEEBA J 1613004005WL002728 SHEEBA J 00078 CNRB0014502 622 622 Rejected 19/05/2023 1692081193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chittumala KL-13-004-005-007/276
(Perayam) 		1613004005NRG24250420230072221 25/04/2023 NALINI M 1613004005WL002728 NALINI M 00078 CNRB0014502 1555 1555 Processed 19/05/2023 1692081190 NALINI M CANARA BANK(508532)
5 Chittumala KL-13-004-005-007/277
(Perayam) 		1613004005NRG24250420230072222 25/04/2023 SHEEJA G 1613004005WL002728 SHEEJA G 00078 CNRB0014502 933 933 Processed 19/05/2023 1692081204 SHEEJA G CANARA BANK(508532)
6 Chittumala KL-13-004-005-007/278
(Perayam) 		1613004005NRG24250420230072223 25/04/2023 ROSAMMA 1613004005WL002728 ROSAMMA 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1692081205 ROSAMMA CANARA BANK(508532)
7 Chittumala KL-13-004-005-007/330
(Perayam) 		1613004005NRG24250420230072238 25/04/2023 PRASANNAKUMARI 1613004005WL002728 PRASANNAKUMARI 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1692081192 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-007/392
(Perayam) 		1613004005NRG24250420230072250 25/04/2023 SELINA 1613004005WL002728 SELINA 00078 CNRB0014502 1555 1555 Processed 19/05/2023 1692081191 SELINA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-007/7
(Perayam) 		1613004005NRG24250420230072262 25/04/2023 RAJU K 1613004005WL002728 RAJU K 00078 CNRB0014502 1555 1555 Processed 19/05/2023 1692081203 RAJU K CANARA BANK(508532)
SubTotal 9019 9019
10 Chittumala KL-13-004-005-007/64
(Perayam) 		1613004005NRG24250420230072260 25/04/2023 MOHANAN PILLAI 1613004005WL002728 MOHANAN PILLAI 00127 FDRL0001036 1555 1555 Processed 19/05/2023 1692081176 MOHANAN PILLAI T FEDERAL BANK(607165)
SubTotal 1555 1555
11 Chittumala KL-13-004-005-007/48
(Perayam) 		1613004005NRG24250420230072254 25/04/2023 BEENAKUMARY O 1613004005WL002728 BEENAKUMARY O 00127 FDRL0001243 311 311 Processed 19/05/2023 1692081179 BEENA KUMARI O FEDERAL BANK(607165)
12 Chittumala KL-13-004-005-007/50
(Perayam) 		1613004005NRG24250420230072255 25/04/2023 SAROJINI 1613004005WL002728 SAROJINI 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1692081178 SAROJINI FEDERAL BANK(607165)
13 Chittumala KL-13-004-005-007/51
(Perayam) 		1613004005NRG24250420230072256 25/04/2023 VILASINI 1613004005WL002728 VILASINI 00127 FDRL0001243 1555 1555 Processed 19/05/2023 1692081211 VILASINI FEDERAL BANK(607165)
14 Chittumala KL-13-004-005-007/7
(Perayam) 		1613004005NRG24250420230072261 25/04/2023 ROSAMMA R 1613004005WL002728 ROSAMMA R 00127 FDRL0001243 1555 1555 Processed 19/05/2023 1692081177 ROSAMMA . FEDERAL BANK(607165)
SubTotal 4665 4665
15 Chittumala KL-13-004-005-007/316
(Perayam) 		1613004005NRG24250420230072236 25/04/2023 LAILA 1613004005WL002728 LAILA 00415 SBIN0012858 933 933 Processed 19/05/2023 1692081187 MRS LAILA J STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-007/62
(Perayam) 		1613004005NRG24250420230072259 25/04/2023 USHA 1613004005WL002728 USHA 00415 SBIN0012858 1555 1555 Processed 19/05/2023 1692081184 MRS USHA A STATE BANK OF INDIA(508548)
SubTotal 2488 2488
17 Chittumala KL-13-004-005-007/290
(Perayam) 		1613004005NRG24250420230072226 25/04/2023 MANJU 1613004005WL002728 MANJU 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1692081209 MRS MANJU C STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/314
(Perayam) 		1613004005NRG24250420230072234 25/04/2023 SIVAN PILLAI 1613004005WL002728 SIVAN PILLAI 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1692081188 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-007/315
(Perayam) 		1613004005NRG24250420230072235 25/04/2023 SUSHEELA RAJENDRAN 1613004005WL002728 SUSHEELA RAJENDRAN 00415 SBIN0014246 933 933 Processed 19/05/2023 1692081200 MRS SUSHEELA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-007/337
(Perayam) 		1613004005NRG24250420230072241 25/04/2023 PARAMU 1613004005WL002728 PARAMU 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1692081194 MR PARAMU G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/342
(Perayam) 		1613004005NRG24250420230072242 25/04/2023 OMANA N 1613004005WL002728 OMANA N 00415 SBIN0014246 311 311 Processed 19/05/2023 1692081185 MRS OMANA N STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-007/347
(Perayam) 		1613004005NRG24250420230072243 25/04/2023 LEELA P 1613004005WL002728 LEELA P 00415 SBIN0014246 311 311 Processed 19/05/2023 1692081181 LEELA P DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-005-007/365
(Perayam) 		1613004005NRG24250420230072245 25/04/2023 OMANA 1613004005WL002728 OMANA 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1692081180 MRS OMANA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-007/41
(Perayam) 		1613004005NRG24250420230072251 25/04/2023 SARALA 1613004005WL002728 SARALA 00415 SBIN0014246 622 622 Processed 19/05/2023 1692081210 MRS SARALA P STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG24250420230072258 25/04/2023 REBEKAMMA 1613004005WL002728 REBEKAMMA 00415 SBIN0014246 1555 1555 Rejected 19/05/2023 1692081182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chittumala KL-13-004-005-007/70
(Perayam) 		1613004005NRG24250420230072263 25/04/2023 JOLLY THOMAS 1613004005WL002728 JOLLY THOMAS 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1692081189 MRS JOLY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-008/265
(Perayam) 		1613004005NRG24250420230072266 25/04/2023 SINDHU P 1613004005WL002728 SINDHU P 00415 SBIN0014246 311 311 Processed 19/05/2023 1692081186 SINDHU P UNION BANK OF INDIA(508500)
SubTotal 11818 11818
28 Chittumala KL-13-004-005-007/174
(Perayam) 		1613004005NRG24250420230072218 25/04/2023 JAYABHAI 1613004005WL002728 JAYABHAI 00415 SBIN0070064 311 311 Processed 19/05/2023 1692081201 MRS JAYABHAI A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-007/298
(Perayam) 		1613004005NRG24250420230072228 25/04/2023 MOHANAN PILLAI D 1613004005WL002728 MOHANAN PILLAI D 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1692081223 MR MOHANAN PILLAID STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-007/312
(Perayam) 		1613004005NRG24250420230072233 25/04/2023 SUMANGALA AMMA T 1613004005WL002728 SUMANGALA AMMA T 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1692081198 MRS SUMANGALAAMMA T STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-007/99
(Perayam) 		1613004005NRG24250420230072265 25/04/2023 BABU RAJ 1613004005WL002728 BABU RAJ 00415 SBIN0070064 622 622 Processed 19/05/2023 1692081199 MR BABURAJAN R STATE BANK OF INDIA(508548)
SubTotal 3421 3421
32 Chittumala KL-13-004-005-007/309
(Perayam) 		1613004005NRG24250420230072231 25/04/2023 USHAKUMARI S 1613004005WL002728 USHAKUMARI S 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1692081222 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-007/31
(Perayam) 		1613004005NRG24250420230072232 25/04/2023 BALACHANDRAN S 1613004005WL002728 BALACHANDRAN S 00415 SBIN0070326 311 311 Processed 19/05/2023 1692081195 MR BALACHANDRAN S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-007/336
(Perayam) 		1613004005NRG24250420230072240 25/04/2023 VIJAYAMMA THOBIYAS 1613004005WL002728 VIJAYAMMA THOBIYAS 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1692081207 . VIJAYAMMA FEDERAL BANK(607165)
35 Chittumala KL-13-004-005-007/389
(Perayam) 		1613004005NRG24250420230072248 25/04/2023 BINDHU P 1613004005WL002728 BINDHU P 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1692081196 MRS BINDHU P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-007/43
(Perayam) 		1613004005NRG24250420230072252 25/04/2023 MANIYAMMA P 1613004005WL002728 MANIYAMMA P 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1692081197 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-007/52
(Perayam) 		1613004005NRG24250420230072257 25/04/2023 VIJAYAMMA O 1613004005WL002728 VIJAYAMMA O 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1692081183 VIJAYAMMA O DHANALAXMI BANK(607239)
SubTotal 7775 7775
38 Chittumala KL-13-004-005-007/281
(Perayam) 		1613004005NRG24250420230072224 25/04/2023 REMAVATHY 1613004005WL002728 REMAVATHY 00468 UBIN0561096 1555 1555 Processed 19/05/2023 1692081202 REMAVATHY UNION BANK OF INDIA(508500)
SubTotal 1555 1555
39 Chittumala KL-13-004-005-007/191
(Perayam) 		1613004005NRG24250420230072219 25/04/2023 VINEETHA V 1613004005WL002728 VINEETHA V 00547 DLXB0000104 311 311 Processed 19/05/2023 1692081214 VINEETHA V DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-005-007/283
(Perayam) 		1613004005NRG24250420230072225 25/04/2023 YAMUNA 1613004005WL002728 YAMUNA 00547 DLXB0000104 311 311 Processed 19/05/2023 1692081224 YAMUNA DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-007/296
(Perayam) 		1613004005NRG24250420230072227 25/04/2023 LAILAKUMARY 1613004005WL002728 LAILAKUMARY 00547 DLXB0000104 1555 1555 Processed 19/05/2023 1692081220 LAILAKUMARY DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-005-007/299
(Perayam) 		1613004005NRG24250420230072229 25/04/2023 OMANA K 1613004005WL002728 OMANA K 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1692081225 OMANA K DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-007/303
(Perayam) 		1613004005NRG24250420230072230 25/04/2023 SHEEJA V 1613004005WL002728 SHEEJA V 00547 DLXB0000104 1555 1555 Processed 19/05/2023 1692081215 MRS SHEEJA V STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-007/321
(Perayam) 		1613004005NRG24250420230072237 25/04/2023 BABU GOPALAN 1613004005WL002728 BABU GOPALAN 00547 DLXB0000104 1555 1555 Processed 19/05/2023 1692081217 BABU GOPALAN DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-007/333
(Perayam) 		1613004005NRG24250420230072239 25/04/2023 KARTHIKAYAN 1613004005WL002728 KARTHIKAYAN 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1692081216 KARTHIKAYAN DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-007/357
(Perayam) 		1613004005NRG24250420230072244 25/04/2023 JAYA 1613004005WL002728 JAYA 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1692081212 JAYA DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-007/390
(Perayam) 		1613004005NRG24250420230072249 25/04/2023 SUMI S 1613004005WL002728 SUMI S 00547 DLXB0000104 1555 1555 Processed 19/05/2023 1692081213 SUMI S DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24250420230072253 25/04/2023 RAJENDRAN 1613004005WL002728 RAJENDRAN 00547 DLXB0000104 1555 1555 Processed 19/05/2023 1692081218 RAJENDRAN DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-007/88
(Perayam) 		1613004005NRG24250420230072264 25/04/2023 SUKUMARAN 1613004005WL002728 SUKUMARAN 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1692081219 SUKUMARAN DHANALAXMI BANK(607239)
50 Chittumala KL-13-004-005-009/134
(Perayam) 		1613004005NRG24250420230072267 25/04/2023 KUNJUKRISHNA PILLAI 1613004005WL002728 KUNJUKRISHNA PILLAI 00547 DLXB0000104 1244 1244 Processed 19/05/2023 1692081221 MR KUNJUKRISHNA PILLAI M STATE BANK OF INDIA(508548)
SubTotal 14617 14617
51 Chittumala KL-13-004-005-007/366
(Perayam) 		1613004005NRG24250420230072246 25/04/2023 Minimol C 1613004005WL002728 Minimol C 00691 IPOS0000001 1555 1555 Processed 19/05/2023 1692081175 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 59712 59712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_250423APB_FTO_45381 Canara Bank CNRB0003582 KUNDARA 1244
2 Chittumala KL1613004005_250423APB_FTO_45381 Canara Bank CNRB0014502 KUNDARA 9019
3 Chittumala KL1613004005_250423APB_FTO_45381 Federal Bank FDRL0001036 KOTTARAKKARA 1555
4 Chittumala KL1613004005_250423APB_FTO_45381 Federal Bank FDRL0001243 KUNDARA 4665
5 Chittumala KL1613004005_250423APB_FTO_45381 State Bank Of India SBIN0012858 KERALAPURAM 2488
6 Chittumala KL1613004005_250423APB_FTO_45381 State Bank Of India SBIN0014246 KUNDARA 11818
7 Chittumala KL1613004005_250423APB_FTO_45381 State Bank Of India SBIN0070064 KUNDARA 3421
8 Chittumala KL1613004005_250423APB_FTO_45381 State Bank Of India SBIN0070326 EAST KALLADA 7775
9 Chittumala KL1613004005_250423APB_FTO_45381 Union Bank of India UBIN0561096 KUNDARA 1555
10 Chittumala KL1613004005_250423APB_FTO_45381 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 14617
11 Chittumala KL1613004005_250423APB_FTO_45381 India Post Payments Bank IPOS0000001 KOLLAM 1555

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