Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_041123APB_FTO_670330
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-13-004-005-001/101
(Perayam) 		1613004005NRG24041120231383045 04/11/2023 SHEEBA 1613004005WL058792 SHEEBA 00078 CNRB0003582 1200 1200 Processed 25/11/2023 8010777509 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-001/214
(Perayam) 		1613004005NRG24041120231383059 04/11/2023 LIJA A 1613004005WL058792 LIJA A 00078 CNRB0003582 900 900 Processed 26/11/2023 8010777473 LIJA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/61
(Perayam) 		1613004005NRG24041120231383074 04/11/2023 LEELA P 1613004005WL058792 LEELA P 00078 CNRB0003582 1200 1200 Processed 26/11/2023 8010777508 LEELA P CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/73
(Perayam) 		1613004005NRG24041120231383080 04/11/2023 MARY VALSALA S 1613004005WL058792 MARY VALSALA S 00078 CNRB0003582 900 900 Processed 25/11/2023 8010777474 MARYVALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-001/79
(Perayam) 		1613004005NRG24041120231383082 04/11/2023 MARY VALSALA 1613004005WL058792 MARY VALSALA 00078 CNRB0003582 900 900 Processed 25/11/2023 8010777475 MARY VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
6 Chittumala KL-13-004-005-001/118
(Perayam) 		1613004005NRG24041120231383048 04/11/2023 MARYDASAN E 1613004005WL058792 MARYDASAN E 00078 CNRB0014502 1200 1200 Processed 26/11/2023 8010777486 MARYDASAN E Q CANARA BANK(508532)
7 Chittumala KL-13-004-005-001/124
(Perayam) 		1613004005NRG24041120231383050 04/11/2023 SOBHANAMARY 1613004005WL058792 SOBHANAMARY 00078 CNRB0014502 900 900 Processed 25/11/2023 8010777484 SOBHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-001/125
(Perayam) 		1613004005NRG24041120231383051 04/11/2023 MARYMINI 1613004005WL058792 MARYMINI 00078 CNRB0014502 300 300 Processed 26/11/2023 8010777487 MARY MINI CANARA BANK(508532)
9 Chittumala KL-13-004-005-001/135
(Perayam) 		1613004005NRG24041120231383052 04/11/2023 SIBLESHAJI 1613004005WL058792 SIBLESHAJI 00078 CNRB0014502 600 600 Processed 26/11/2023 8010777507 SIBLE CANARA BANK(508532)
10 Chittumala KL-13-004-005-001/183
(Perayam) 		1613004005NRG24041120231383053 04/11/2023 MARY NEPOLEAN 1613004005WL058792 MARY NEPOLEAN 00078 CNRB0014502 900 900 Processed 25/11/2023 8010777485 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-001/188
(Perayam) 		1613004005NRG24041120231383054 04/11/2023 T FRANCIES 1613004005WL058792 T FRANCIES 00078 CNRB0014502 900 900 Processed 26/11/2023 8010777483 T FRANCIES KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-005-001/50
(Perayam) 		1613004005NRG24041120231383070 04/11/2023 NORBERT 1613004005WL058792 NORBERT 00078 CNRB0014502 1200 1200 Processed 26/11/2023 8010777482 NORBERT L CANARA BANK(508532)
13 Chittumala KL-13-004-005-001/71
(Perayam) 		1613004005NRG24041120231383078 04/11/2023 STELLAMMA 1613004005WL058792 STELLAMMA 00078 CNRB0014502 600 600 Processed 26/11/2023 8010777481 STELLAMMA CANARA BANK(508532)
SubTotal 6600 6600
14 Chittumala KL-13-004-005-001/291
(Perayam) 		1613004005NRG24041120231383063 04/11/2023 Mary 1613004005WL058792 Mary 00127 FDRL0001243 1200 1200 Processed 25/11/2023 8010777515 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-001/92
(Perayam) 		1613004005NRG24041120231383085 04/11/2023 LILLYKUTTY 1613004005WL058792 LILLYKUTTY 00127 FDRL0001243 600 600 Processed 25/11/2023 8010777514 LILLYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
16 Chittumala KL-13-004-005-001/88
(Perayam) 		1613004005NRG24041120231383084 04/11/2023 CHERUPUSHPAM 1613004005WL058792 CHERUPUSHPAM 00409 SIBL0000756 900 900 Processed 25/11/2023 8010777516 CHERUPUSHPAM SOUTH INDIAN BANK(607167)
SubTotal 900 900
17 Chittumala KL-13-004-005-001/192
(Perayam) 		1613004005NRG24041120231383055 04/11/2023 SHEELA E 1613004005WL058792 SHEELA E 00415 SBIN0012858 900 900 Processed 25/11/2023 8010777510 SHEELA E STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-001/96
(Perayam) 		1613004005NRG24041120231383088 04/11/2023 LAILAMMA A 1613004005WL058792 LAILAMMA A 00415 SBIN0012858 600 600 Processed 25/11/2023 8010777513 LAILAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
19 Chittumala KL-13-004-005-001/104
(Perayam) 		1613004005NRG24041120231383047 04/11/2023 JEROME N 1613004005WL058792 JEROME N 00415 SBIN0014246 1200 1200 Processed 25/11/2023 8010777503 MR JEROME L STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-001/243
(Perayam) 		1613004005NRG24041120231383060 04/11/2023 RAJAMMA 1613004005WL058792 RAJAMMA 00415 SBIN0014246 900 900 Processed 25/11/2023 8010777511 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-001/284
(Perayam) 		1613004005NRG24041120231383062 04/11/2023 VIMALA 1613004005WL058792 VIMALA 00415 SBIN0014246 600 600 Processed 25/11/2023 8010777512 MRS VIMALA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-001/63
(Perayam) 		1613004005NRG24041120231383075 04/11/2023 ANTONY 1613004005WL058792 ANTONY 00415 SBIN0014246 300 300 Processed 26/11/2023 8010777488 ANTONY L CANARA BANK(508532)
23 Chittumala KL-13-004-005-001/69
(Perayam) 		1613004005NRG24041120231383076 04/11/2023 LEELA 1613004005WL058792 LEELA 00415 SBIN0014246 600 600 Processed 25/11/2023 8010777504 MRS LEELA KALLUPURATH STATE BANK OF INDIA(508548)
SubTotal 3600 3600
24 Chittumala KL-13-004-005-001/2
(Perayam) 		1613004005NRG24041120231383057 04/11/2023 JOSEPH 1613004005WL058792 JOSEPH 00415 SBIN0070064 900 900 Processed 26/11/2023 8010777505 JOSEPH A KERALA GRAMIN BANK(607476)
SubTotal 900 900
25 Chittumala KL-13-004-005-001/210
(Perayam) 		1613004005NRG24041120231383058 04/11/2023 PHILOMINA P 1613004005WL058792 PHILOMINA P 00415 SBIN0070326 900 900 Processed 25/11/2023 8010777506 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
26 Chittumala KL-13-004-005-001/103
(Perayam) 		1613004005NRG24041120231383046 04/11/2023 LEELA YESUDASAN 1613004005WL058792 LEELA YESUDASAN 00468 UBIN0561096 1200 1200 Processed 25/11/2023 8010777492 LEELA YESUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-001/197
(Perayam) 		1613004005NRG24041120231383056 04/11/2023 GILLARIOUS 1613004005WL058792 GILLARIOUS 00468 UBIN0561096 900 900 Processed 25/11/2023 8010777489 JILLARIOUS G BANK OF BARODA(606985)
28 Chittumala KL-13-004-005-001/256
(Perayam) 		1613004005NRG24041120231383061 04/11/2023 PREETHY MOL F 1613004005WL058792 PREETHY MOL F 00468 UBIN0561096 900 900 Processed 25/11/2023 8010777494 PREETHY MOL F UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-005-001/41
(Perayam) 		1613004005NRG24041120231383065 04/11/2023 SUSHAMA 1613004005WL058792 SUSHAMA 00468 UBIN0561096 900 900 Processed 25/11/2023 8010777495 SUSHAMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-005-001/45
(Perayam) 		1613004005NRG24041120231383067 04/11/2023 JOSE K S 1613004005WL058792 JOSE K S 00468 UBIN0561096 900 900 Processed 25/11/2023 8010777493 JOSE K S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-001/48
(Perayam) 		1613004005NRG24041120231383068 04/11/2023 SHERLY N 1613004005WL058792 SHERLY N 00468 UBIN0561096 300 300 Processed 25/11/2023 8010777501 SHERLY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-001/49
(Perayam) 		1613004005NRG24041120231383069 04/11/2023 MINI N 1613004005WL058792 MINI N 00468 UBIN0561096 1200 1200 Processed 25/11/2023 8010777500 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-001/51
(Perayam) 		1613004005NRG24041120231383071 04/11/2023 CHERUPUSHPAM TK 1613004005WL058792 CHERUPUSHPAM TK 00468 UBIN0561096 900 900 Processed 25/11/2023 8010777499 L S CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-001/52
(Perayam) 		1613004005NRG24041120231383073 04/11/2023 VALSALA A 1613004005WL058792 VALSALA A 00468 UBIN0561096 900 900 Processed 25/11/2023 8010777496 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-001/70
(Perayam) 		1613004005NRG24041120231383077 04/11/2023 GIRLY 1613004005WL058792 GIRLY 00468 UBIN0561096 300 300 Processed 25/11/2023 8010777498 GIRLY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-005-001/72
(Perayam) 		1613004005NRG24041120231383079 04/11/2023 MARY JOSE 1613004005WL058792 MARY JOSE 00468 UBIN0561096 600 600 Processed 25/11/2023 8010777491 MARY JOSE UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-005-001/84
(Perayam) 		1613004005NRG24041120231383083 04/11/2023 ALPHONSA I 1613004005WL058792 ALPHONSA I 00468 UBIN0561096 900 900 Processed 25/11/2023 8010777490 ALPHONSA I UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-005-001/93
(Perayam) 		1613004005NRG24041120231383086 04/11/2023 MABLE 1613004005WL058792 MABLE 00468 UBIN0561096 900 900 Processed 25/11/2023 8010777497 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-005-014/20
(Perayam) 		1613004005NRG24041120231383089 04/11/2023 SUMAYAMMA 1613004005WL058792 SUMAYAMMA 00468 UBIN0561096 900 900 Processed 25/11/2023 8010777502 SUMAYAMMA UNION BANK OF INDIA(508500)
SubTotal 11700 11700
40 Chittumala KL-13-004-005-001/51
(Perayam) 		1613004005NRG24041120231383072 04/11/2023 STALIN 1613004005WL058792 STALIN 00545 CSBK0000106 900 900 Processed 25/11/2023 8010777472 STALIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
41 Chittumala KL-13-004-005-001/122
(Perayam) 		1613004005NRG24041120231383049 04/11/2023 MARGRET 1613004005WL058792 MARGRET 00657 KLGB0040574 600 600 Processed 26/11/2023 8010777480 MARGRET A KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-005-001/40
(Perayam) 		1613004005NRG24041120231383064 04/11/2023 SMITHA L 1613004005WL058792 SMITHA L 00657 KLGB0040574 600 600 Processed 26/11/2023 8010777478 SMITHA L KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-005-001/44
(Perayam) 		1613004005NRG24041120231383066 04/11/2023 ALICE CLEETUS 1613004005WL058792 ALICE CLEETUS 00657 KLGB0040574 600 600 Processed 26/11/2023 8010777476 ALICE CLEETUS KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chittumala KL-13-004-005-001/78
(Perayam) 		1613004005NRG24041120231383081 04/11/2023 JANOVA F 1613004005WL058792 JANOVA F 00657 KLGB0040574 900 900 Processed 26/11/2023 8010777479 JANOVA F KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-005-001/94
(Perayam) 		1613004005NRG24041120231383087 04/11/2023 SHERLY F 1613004005WL058792 SHERLY F 00657 KLGB0040574 900 900 Processed 25/11/2023 8010777477 SHERLY F INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 37500 37500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_041123APB_FTO_670330 Canara Bank CNRB0003582 KUNDARA 5100
2 Chittumala KL1613004005_041123APB_FTO_670330 Canara Bank CNRB0014502 KUNDARA 6600
3 Chittumala KL1613004005_041123APB_FTO_670330 Federal Bank FDRL0001243 KUNDARA 1800
4 Chittumala KL1613004005_041123APB_FTO_670330 South Indian Bank SIBL0000756 KUNDARA 900
5 Chittumala KL1613004005_041123APB_FTO_670330 State Bank Of India SBIN0012858 KERALAPURAM 1500
6 Chittumala KL1613004005_041123APB_FTO_670330 State Bank Of India SBIN0014246 KUNDARA 3600
7 Chittumala KL1613004005_041123APB_FTO_670330 State Bank Of India SBIN0070064 KUNDARA 900
8 Chittumala KL1613004005_041123APB_FTO_670330 State Bank Of India SBIN0070326 EAST KALLADA 900
9 Chittumala KL1613004005_041123APB_FTO_670330 Union Bank of India UBIN0561096 KUNDARA 11700
10 Chittumala KL1613004005_041123APB_FTO_670330 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 900
11 Chittumala KL1613004005_041123APB_FTO_670330 Kerala Gramin Bank KLGB0040574 KUNDARA 3600

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