Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_180923APB_FTO_489675
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-13-004-005-005/60
(Perayam) 		1613004005NRG24180920230987509 18/09/2023 DALLY V 1613004005WL040744 DALLY V 00078 CNRB0001024 999 999 Processed 10/11/2023 7328964187 DALLY SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chittumala KL-13-004-005-005/121
(Perayam) 		1613004005NRG24180920230987468 18/09/2023 ANITHA 1613004005WL040744 ANITHA 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328964157 ANITHAKUMARI S CANARA BANK(508532)
3 Chittumala KL-13-004-005-005/15
(Perayam) 		1613004005NRG24180920230987474 18/09/2023 SHEEJA T 1613004005WL040744 SHEEJA T 00078 CNRB0003582 999 999 Processed 10/11/2023 7328964190 SHEEJA T CANARA BANK(508532)
4 Chittumala KL-13-004-005-005/153
(Perayam) 		1613004005NRG24180920230987476 18/09/2023 YESUDASAN A 1613004005WL040744 YESUDASAN A 00078 CNRB0003582 999 999 Processed 10/11/2023 7328964160 YESUDASAN A INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-005/184
(Perayam) 		1613004005NRG24180920230987480 18/09/2023 MARY HELEN S 1613004005WL040744 MARY HELEN S 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328964152 MARY HELEN S CANARA BANK(508532)
6 Chittumala KL-13-004-005-005/19
(Perayam) 		1613004005NRG24180920230987482 18/09/2023 MABLE J 1613004005WL040744 MABLE J 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328964191 MRS MABLE STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-005/204
(Perayam) 		1613004005NRG24180920230987483 18/09/2023 LEEMOLE SAJI 1613004005WL040744 LEEMOLE SAJI 00078 CNRB0003582 666 666 Processed 10/11/2023 7328964153 Mrs. LEEMOLE SAJI CENTRAL BANK OF INDIA(607115)
8 Chittumala KL-13-004-005-005/259
(Perayam) 		1613004005NRG24180920230987496 18/09/2023 MARYDASAN A 1613004005WL040744 MARYDASAN A 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7328964156 MARYDASAN A CANARA BANK(508532)
9 Chittumala KL-13-004-005-005/265
(Perayam) 		1613004005NRG24180920230987498 18/09/2023 SHARLET 1613004005WL040744 SHARLET 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7328964158 SHARLETTE SOUTH INDIAN BANK(607167)
10 Chittumala KL-13-004-005-005/32
(Perayam) 		1613004005NRG24180920230987502 18/09/2023 STEPHEN I SATHY 1613004005WL040744 STEPHEN I SATHY 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328964155 STEPHEN I CANARA BANK(508532)
11 Chittumala KL-13-004-005-005/40
(Perayam) 		1613004005NRG24180920230987504 18/09/2023 VIMALA JAMES 1613004005WL040744 VIMALA JAMES 00078 CNRB0003582 999 999 Processed 10/11/2023 7328964146 VIMALA CANARA BANK(508532)
12 Chittumala KL-13-004-005-005/53
(Perayam) 		1613004005NRG24180920230987506 18/09/2023 USHAKUMARI J 1613004005WL040744 USHAKUMARI J 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328964151 USHAKUMARI J CANARA BANK(508532)
13 Chittumala KL-13-004-005-005/57
(Perayam) 		1613004005NRG24180920230987507 18/09/2023 NEENA S 1613004005WL040744 NEENA S 00078 CNRB0003582 333 333 Processed 10/11/2023 7328964149 NEENA S CANARA BANK(508532)
14 Chittumala KL-13-004-005-005/69
(Perayam) 		1613004005NRG24180920230987513 18/09/2023 JASPIN KUTTY 1613004005WL040744 JASPIN KUTTY 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328964193 JESPIN KUTTY V CANARA BANK(508532)
15 Chittumala KL-13-004-005-005/9
(Perayam) 		1613004005NRG24180920230987519 18/09/2023 YASODHA S 1613004005WL040744 YASODHA S 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328964148 YESODHA DHANALAXMI BANK(607239)
SubTotal 18315 18315
16 Chittumala KL-13-004-005-005/113
(Perayam) 		1613004005NRG24180920230987465 18/09/2023 STELLAMMA IGNATIOUS 1613004005WL040744 STELLAMMA IGNATIOUS 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7328964150 STELLAMMA IGNATIOUS CANARA BANK(508532)
17 Chittumala KL-13-004-005-005/136
(Perayam) 		1613004005NRG24180920230987470 18/09/2023 ROBERT 1613004005WL040744 ROBERT 00078 CNRB0014502 666 666 Processed 10/11/2023 7328964182 ROBERT L CANARA BANK(508532)
18 Chittumala KL-13-004-005-005/136
(Perayam) 		1613004005NRG24180920230987469 18/09/2023 SHERLY ROBERT 1613004005WL040744 SHERLY ROBERT 00078 CNRB0014502 999 999 Processed 10/11/2023 7328964171 SHIRLEY ROBERT CANARA BANK(508532)
19 Chittumala KL-13-004-005-005/150
(Perayam) 		1613004005NRG24180920230987475 18/09/2023 SUSI JOHNSON 1613004005WL040744 SUSI JOHNSON 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328964172 SUSI JOHN CANARA BANK(508532)
20 Chittumala KL-13-004-005-005/214
(Perayam) 		1613004005NRG24180920230987484 18/09/2023 LILLY ROBERT 1613004005WL040744 LILLY ROBERT 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328964159 LILLY ROBERT CANARA BANK(508532)
21 Chittumala KL-13-004-005-005/23
(Perayam) 		1613004005NRG24180920230987488 18/09/2023 MARY JOHN 1613004005WL040744 MARY JOHN 00078 CNRB0014502 666 666 Processed 10/11/2023 7328964144 MARYJOHN CANARA BANK(508532)
22 Chittumala KL-13-004-005-005/250
(Perayam) 		1613004005NRG24180920230987493 18/09/2023 CARLOSE P 1613004005WL040744 CARLOSE P 00078 CNRB0014502 333 333 Processed 10/11/2023 7328964183 CARLOSE P CANARA BANK(508532)
23 Chittumala KL-13-004-005-005/30
(Perayam) 		1613004005NRG24180920230987500 18/09/2023 GRACY V P 1613004005WL040744 GRACY V P 00078 CNRB0014502 999 999 Processed 10/11/2023 7328964145 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-005-005/31
(Perayam) 		1613004005NRG24180920230987501 18/09/2023 ELSY T 1613004005WL040744 ELSY T 00078 CNRB0014502 999 999 Processed 10/11/2023 7328964142 ELSY T CANARA BANK(508532)
25 Chittumala KL-13-004-005-005/60
(Perayam) 		1613004005NRG24180920230987508 18/09/2023 BABU PRINCY 1613004005WL040744 BABU PRINCY 00078 CNRB0014502 999 999 Processed 10/11/2023 7328964167 PRINCY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-005/61
(Perayam) 		1613004005NRG24180920230987510 18/09/2023 LAILA MARY 1613004005WL040744 LAILA MARY 00078 CNRB0014502 999 999 Rejected 10/11/2023 7328964168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chittumala KL-13-004-005-005/88
(Perayam) 		1613004005NRG24180920230987517 18/09/2023 MERCY P 1613004005WL040744 MERCY P 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328964143 MERCY P CANARA BANK(508532)
28 Chittumala KL-13-004-005-005/89
(Perayam) 		1613004005NRG24180920230987518 18/09/2023 BEENA 1613004005WL040744 BEENA 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328964170 BEENA KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-005-006/61
(Perayam) 		1613004005NRG24180920230987521 18/09/2023 BIJAKUMARY 1613004005WL040744 BIJAKUMARY 00078 CNRB0014502 666 666 Processed 10/11/2023 7328964154 BIJAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
30 Chittumala KL-13-004-005-005/115
(Perayam) 		1613004005NRG24180920230987466 18/09/2023 ELSY 1613004005WL040744 ELSY 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7328964189 ELSY KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-005-005/162
(Perayam) 		1613004005NRG24180920230987477 18/09/2023 MARY 1613004005WL040744 MARY 00127 FDRL0001243 999 999 Processed 10/11/2023 7328964188 MARY Y FEDERAL BANK(607165)
32 Chittumala KL-13-004-005-005/85
(Perayam) 		1613004005NRG24180920230987516 18/09/2023 SANTHAMMA 1613004005WL040744 SANTHAMMA 00127 FDRL0001243 999 999 Processed 10/11/2023 7328964138 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 3663 3663
33 Chittumala KL-13-004-005-005/168
(Perayam) 		1613004005NRG24180920230987478 18/09/2023 STELLA 1613004005WL040744 STELLA 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7328964181 Mrs. STELLA PETER INDIAN BANK(607105)
SubTotal 1665 1665
34 Chittumala KL-13-004-005-005/186
(Perayam) 		1613004005NRG24180920230987481 18/09/2023 JULIET 1613004005WL040744 JULIET 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7328964195 MR JULIET SHAJI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-005/22
(Perayam) 		1613004005NRG24180920230987485 18/09/2023 USHA SUNIL 1613004005WL040744 USHA SUNIL 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328964192 USHA SUNIL DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-005/220
(Perayam) 		1613004005NRG24180920230987486 18/09/2023 JOMOL V JOJN 1613004005WL040744 JOMOL V JOJN 00415 SBIN0014246 666 666 Processed 10/11/2023 7328964161 JOMOL V JOHN AXIS BANK(607153)
37 Chittumala KL-13-004-005-005/222
(Perayam) 		1613004005NRG24180920230987487 18/09/2023 VIMALA G 1613004005WL040744 VIMALA G 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328964139 MRS VIMALA G STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-005/239
(Perayam) 		1613004005NRG24180920230987489 18/09/2023 SHYNIMOL J 1613004005WL040744 SHYNIMOL J 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328964180 MRS SHYNIMOL J STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-005/243
(Perayam) 		1613004005NRG24180920230987490 18/09/2023 PRASANNA 1613004005WL040744 PRASANNA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7328964140 MRS PRASANNA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-005/244
(Perayam) 		1613004005NRG24180920230987491 18/09/2023 SHILAJA THOMAS 1613004005WL040744 SHILAJA THOMAS 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328964175 MRS SHYLAJA THOMAS STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-005/251
(Perayam) 		1613004005NRG24180920230987494 18/09/2023 VIFY VICTOR 1613004005WL040744 VIFY VICTOR 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328964177 Mrs. Vify Raju INDIAN BANK(607105)
42 Chittumala KL-13-004-005-005/258
(Perayam) 		1613004005NRG24180920230987495 18/09/2023 MARY ELIZABETH 1613004005WL040744 MARY ELIZABETH 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328964174 MRS MARY ELIZABETH STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-005-005/264
(Perayam) 		1613004005NRG24180920230987497 18/09/2023 MARGREETHA P 1613004005WL040744 MARGREETHA P 00415 SBIN0014246 333 333 Processed 10/11/2023 7328964141 MRS MARGAREETHA P STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-005/28
(Perayam) 		1613004005NRG24180920230987499 18/09/2023 GLADIS RAJEEV 1613004005WL040744 GLADIS RAJEEV 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328964164 MRS GLADIS RAJEEV STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-005/71
(Perayam) 		1613004005NRG24180920230987514 18/09/2023 USHA VICTOR 1613004005WL040744 USHA VICTOR 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328964194 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 16983 16983
46 Chittumala KL-13-004-005-005/112
(Perayam) 		1613004005NRG24180920230987464 18/09/2023 SHYLA 1613004005WL040744 SHYLA 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7328964178 SHYLA P PUNJAB NATIONAL BANK(508568)
47 Chittumala KL-13-004-005-005/12
(Perayam) 		1613004005NRG24180920230987467 18/09/2023 LILA MARY 1613004005WL040744 LILA MARY 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7328964163 MRS LYLA MARY STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-005/140
(Perayam) 		1613004005NRG24180920230987473 18/09/2023 SAJITHA JOHNSON 1613004005WL040744 SAJITHA JOHNSON 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7328964162 MRS SAJITHA JOHNSON STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-005-005/173
(Perayam) 		1613004005NRG24180920230987479 18/09/2023 VALSALA HENTRY 1613004005WL040744 VALSALA HENTRY 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7328964173 MRS VALSALA HENTRY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
50 Chittumala KL-13-004-005-005/247
(Perayam) 		1613004005NRG24180920230987492 18/09/2023 LILLYKUTTY 1613004005WL040744 LILLYKUTTY 00415 SBIN0070279 1332 1332 Processed 10/11/2023 7328964176 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Chittumala KL-13-004-005-005/34
(Perayam) 		1613004005NRG24180920230987503 18/09/2023 USHAKUMARY 1613004005WL040744 USHAKUMARY 00415 SBIN0070326 999 999 Processed 10/11/2023 7328964165 USHA KUMARY B S FEDERAL BANK(607165)
52 Chittumala KL-13-004-005-005/5
(Perayam) 		1613004005NRG24180920230987505 18/09/2023 ANIAMMA S 1613004005WL040744 ANIAMMA S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328964166 ANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-005-005/63
(Perayam) 		1613004005NRG24180920230987512 18/09/2023 DYNATIOUS P 1613004005WL040744 DYNATIOUS P 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7328964179 MR DYNATIOUS P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
54 Chittumala KL-13-004-005-005/81
(Perayam) 		1613004005NRG24180920230987515 18/09/2023 USHA C 1613004005WL040744 USHA C 00468 UBIN0561096 999 999 Processed 10/11/2023 7328964169 USHA C UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-005-005/95
(Perayam) 		1613004005NRG24180920230987520 18/09/2023 ALEENA VIJAY JUSTIN 1613004005WL040744 ALEENA VIJAY JUSTIN 00468 UBIN0561096 666 666 Processed 10/11/2023 7328964184 ALEENA VIJAY JUSTIN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
56 Chittumala KL-13-004-005-005/137
(Perayam) 		1613004005NRG24180920230987471 18/09/2023 VIMALA 1613004005WL040744 VIMALA 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7328964186 VIMALA DHANALAXMI BANK(607239)
57 Chittumala KL-13-004-005-005/14
(Perayam) 		1613004005NRG24180920230987472 18/09/2023 OMANA 1613004005WL040744 OMANA 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7328964185 OMANA DHANALAXMI BANK(607239)
SubTotal 3330 3330
58 Chittumala KL-13-004-005-005/63
(Perayam) 		1613004005NRG24180920230987511 18/09/2023 LILLY P 1613004005WL040744 LILLY P 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7328964147 LILLY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_180923APB_FTO_489675 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Chittumala KL1613004005_180923APB_FTO_489675 Canara Bank CNRB0003582 KUNDARA 18315
3 Chittumala KL1613004005_180923APB_FTO_489675 Canara Bank CNRB0014502 KUNDARA 15318
4 Chittumala KL1613004005_180923APB_FTO_489675 Federal Bank FDRL0001243 KUNDARA 3663
5 Chittumala KL1613004005_180923APB_FTO_489675 Indian Bank IDIB000K121 KAITHACODE 1665
6 Chittumala KL1613004005_180923APB_FTO_489675 State Bank Of India SBIN0014246 KUNDARA 16983
7 Chittumala KL1613004005_180923APB_FTO_489675 State Bank Of India SBIN0070064 KUNDARA 6660
8 Chittumala KL1613004005_180923APB_FTO_489675 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1332
9 Chittumala KL1613004005_180923APB_FTO_489675 State Bank Of India SBIN0070326 EAST KALLADA 3996
10 Chittumala KL1613004005_180923APB_FTO_489675 Union Bank of India UBIN0561096 KUNDARA 1665
11 Chittumala KL1613004005_180923APB_FTO_489675 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 3330
12 Chittumala KL1613004005_180923APB_FTO_489675 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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