Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_270723APB_FTO_337187
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-13-004-005-009/163
(Perayam) 		1613004005NRG24270720230633613 27/07/2023 JAYASHREE 1613004005WL026835 JAYASHREE 00045 BARB0CHERTH 333 333 Processed 01/08/2023 4053211246 JAYASREE BANK OF BARODA(606985)
SubTotal 333 333
2 Chittumala KL-13-004-005-009/32
(Perayam) 		1613004005NRG24270720230633633 27/07/2023 OMANA JOY 1613004005WL026835 OMANA JOY 00078 CNRB0003582 1332 1332 Processed 01/08/2023 4053211248 OMANAKUTTYD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chittumala KL-13-004-005-009/25
(Perayam) 		1613004005NRG24270720230633626 27/07/2023 SREELEKHA 1613004005WL026835 SREELEKHA 00078 CNRB0014502 1332 1332 Processed 01/08/2023 4053211252 SREELEKHA S CANARA BANK(508532)
4 Chittumala KL-13-004-005-009/27
(Perayam) 		1613004005NRG24270720230633627 27/07/2023 KUSHALA 1613004005WL026835 KUSHALA 00078 CNRB0014502 1332 1332 Processed 01/08/2023 4053211254 KUSALA S KAIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-009/34
(Perayam) 		1613004005NRG24270720230633638 27/07/2023 OMANA MAMACHAN 1613004005WL026835 OMANA MAMACHAN 00078 CNRB0014502 999 999 Processed 01/08/2023 4053211249 OMANA K CANARA BANK(508532)
6 Chittumala KL-13-004-005-009/73
(Perayam) 		1613004005NRG24270720230633659 27/07/2023 SUSAMMA RAJU 1613004005WL026835 SUSAMMA RAJU 00078 CNRB0014502 1332 1332 Processed 01/08/2023 4053211250 SUSAMMA RAJU CANARA BANK(508532)
7 Chittumala KL-13-004-005-009/77
(Perayam) 		1613004005NRG24270720230633660 27/07/2023 SUJA ANIL 1613004005WL026835 SUJA ANIL 00078 CNRB0014502 1332 1332 Processed 01/08/2023 4053211253 SUJA ANIL DHANALAXMI BANK(607239)
8 Chittumala KL-13-004-005-009/92
(Perayam) 		1613004005NRG24270720230633664 27/07/2023 VILASINI 1613004005WL026835 VILASINI 00078 CNRB0014502 666 666 Processed 01/08/2023 4053211251 MRS VILASINI T STATE BANK OF INDIA(508548)
SubTotal 6993 6993
9 Chittumala KL-13-004-005-009/7
(Perayam) 		1613004005NRG24270720230633657 27/07/2023 SAROJINI AMMA 1613004005WL026835 SAROJINI AMMA 00127 FDRL0001243 1332 1332 Processed 01/08/2023 4053211247 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
10 Chittumala KL-13-004-005-004/157
(Perayam) 		1613004005NRG24270720230633604 27/07/2023 MAYA 1613004005WL026835 MAYA 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211239 MAYA DHANALAXMI BANK(607239)
11 Chittumala KL-13-004-005-009/10
(Perayam) 		1613004005NRG24270720230633605 27/07/2023 ARCHANA R 1613004005WL026835 ARCHANA R 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211218 Mrs. Archana INDIAN BANK(607105)
12 Chittumala KL-13-004-005-009/11
(Perayam) 		1613004005NRG24270720230633606 27/07/2023 USHA 1613004005WL026835 USHA 00547 DLXB0000104 999 999 Processed 01/08/2023 4053211243 MRS USHA VIJAYAN V STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-009/12
(Perayam) 		1613004005NRG24270720230633607 27/07/2023 GEETHA KUMARI J 1613004005WL026835 GEETHA KUMARI J 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211245 GEETHA KUMARI J DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-005-009/14
(Perayam) 		1613004005NRG24270720230633608 27/07/2023 BABU C 1613004005WL026835 BABU C 00547 DLXB0000104 333 333 Processed 01/08/2023 4053211225 BABU C DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-005-009/15
(Perayam) 		1613004005NRG24270720230633610 27/07/2023 LIZA JOHNSON 1613004005WL026835 LIZA JOHNSON 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211244 LIZA JOHNSON DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-005-009/152
(Perayam) 		1613004005NRG24270720230633611 27/07/2023 MADANAMOHANAN G 1613004005WL026835 MADANAMOHANAN G 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211224 MADANAMOHANAN G DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-005-009/175
(Perayam) 		1613004005NRG24270720230633614 27/07/2023 AJITHAKUMARI 1613004005WL026835 AJITHAKUMARI 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211219 AJITHAKUMARI DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-005-009/19
(Perayam) 		1613004005NRG24270720230633615 27/07/2023 BINDHU KUMARI P 1613004005WL026835 BINDHU KUMARI P 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211233 BINDHU KUMARI P DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-005-009/193
(Perayam) 		1613004005NRG24270720230633617 27/07/2023 VALSALA 1613004005WL026835 VALSALA 00547 DLXB0000104 999 999 Processed 01/08/2023 4053211235 VALSALA DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-005-009/22
(Perayam) 		1613004005NRG24270720230633624 27/07/2023 MALIKA R 1613004005WL026835 MALIKA R 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211221 MALIKA R DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-005-009/28
(Perayam) 		1613004005NRG24270720230633628 27/07/2023 PATMINI 1613004005WL026835 PATMINI 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211222 PATMINI DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-005-009/317
(Perayam) 		1613004005NRG24270720230633632 27/07/2023 BEENA P 1613004005WL026835 BEENA P 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211227 BEENA P DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-005-009/325
(Perayam) 		1613004005NRG24270720230633634 27/07/2023 ABY JOHN 1613004005WL026835 ABY JOHN 00547 DLXB0000104 666 666 Processed 01/08/2023 4053211226 ABY JOHN DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-005-009/326
(Perayam) 		1613004005NRG24270720230633635 27/07/2023 ANIYAN 1613004005WL026835 ANIYAN 00547 DLXB0000104 333 333 Processed 01/08/2023 4053211223 ANIYAN DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-005-009/37
(Perayam) 		1613004005NRG24270720230633641 27/07/2023 PRATHIBHA 1613004005WL026835 PRATHIBHA 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211237 PRATHIBHA DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24270720230633642 27/07/2023 RADHAMANIYAMMA 1613004005WL026835 RADHAMANIYAMMA 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211220 RADHAMANIYAMMA DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-009/43
(Perayam) 		1613004005NRG24270720230633643 27/07/2023 P SATHI 1613004005WL026835 P SATHI 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211236 Mrs. SATHI P INDIAN BANK(607105)
28 Chittumala KL-13-004-005-009/44
(Perayam) 		1613004005NRG24270720230633644 27/07/2023 ALPHONSA KURIEN 1613004005WL026835 ALPHONSA KURIEN 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211242 ALPHONSA KURIEN DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-009/48
(Perayam) 		1613004005NRG24270720230633646 27/07/2023 ASHA S 1613004005WL026835 ASHA S 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211228 ASHA S DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-009/49
(Perayam) 		1613004005NRG24270720230633647 27/07/2023 AMMINI KUTTY 1613004005WL026835 AMMINI KUTTY 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211241 AMMINI KUTTY DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-009/5
(Perayam) 		1613004005NRG24270720230633648 27/07/2023 GOURIKUTTY AMMA 1613004005WL026835 GOURIKUTTY AMMA 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211230 GOURIKUTTY AMMA DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-009/52
(Perayam) 		1613004005NRG24270720230633650 27/07/2023 LALYI BABU 1613004005WL026835 LALYI BABU 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211229 LALYI BABU DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-009/57
(Perayam) 		1613004005NRG24270720230633652 27/07/2023 SANTHAMMA 1613004005WL026835 SANTHAMMA 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211232 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-009/58
(Perayam) 		1613004005NRG24270720230633653 27/07/2023 LIZZY BABY 1613004005WL026835 LIZZY BABY 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211214 LIZZY BABY DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-005-009/6
(Perayam) 		1613004005NRG24270720230633654 27/07/2023 AMMINIKUTTY K 1613004005WL026835 AMMINIKUTTY K 00547 DLXB0000104 666 666 Processed 01/08/2023 4053211217 AMMINIKUTTY K DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-009/68
(Perayam) 		1613004005NRG24270720230633655 27/07/2023 ALIAMMA RAJU 1613004005WL026835 ALIAMMA RAJU 00547 DLXB0000104 999 999 Processed 01/08/2023 4053211216 ALIAMMA RAJU DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-005-009/69
(Perayam) 		1613004005NRG24270720230633656 27/07/2023 ELSY RAJAN 1613004005WL026835 ELSY RAJAN 00547 DLXB0000104 666 666 Processed 01/08/2023 4053211240 MRS ELSY RAJAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-009/70
(Perayam) 		1613004005NRG24270720230633658 27/07/2023 THANKAMMA C 1613004005WL026835 THANKAMMA C 00547 DLXB0000104 666 666 Processed 01/08/2023 4053211234 THANKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-005-009/84
(Perayam) 		1613004005NRG24270720230633661 27/07/2023 BIJI SURESH 1613004005WL026835 BIJI SURESH 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211215 BIJI SURESH DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-005-009/9
(Perayam) 		1613004005NRG24270720230633663 27/07/2023 AMBIKA 1613004005WL026835 AMBIKA 00547 DLXB0000104 1332 1332 Processed 01/08/2023 4053211231 AMBIKA DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-010/35
(Perayam) 		1613004005NRG24270720230633666 27/07/2023 SUMA BABUKUTTAN 1613004005WL026835 SUMA BABUKUTTAN 00547 DLXB0000104 999 999 Processed 01/08/2023 4053211238 SUMA BABUKUTTAN DHANALAXMI BANK(607239)
SubTotal 36630 36630
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_270723APB_FTO_337187 Bank of Baroda BARB0CHERTH CHERTHALA, KERALA 333
2 Chittumala KL1613004005_270723APB_FTO_337187 Canara Bank CNRB0003582 KUNDARA 1332
3 Chittumala KL1613004005_270723APB_FTO_337187 Canara Bank CNRB0014502 KUNDARA 6993
4 Chittumala KL1613004005_270723APB_FTO_337187 Federal Bank FDRL0001243 KUNDARA 1332
5 Chittumala KL1613004005_270723APB_FTO_337187 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 36630

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