Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_130224APB_FTO_1040411
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-13-004-005-001/18
(Perayam) 		1613004005NRG24130220242048369 13/02/2024 LEELAMMA 1613004005WL090854 LEELAMMA 00078 CNRB0001024 1500 1500 Processed 09/04/2024 2754786653 LEELAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG24130220242048374 13/02/2024 ALPHONSA S 1613004005WL090854 ALPHONSA S 00078 CNRB0001024 1200 1200 Processed 09/04/2024 2754786654 ALPHONSA S CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG24130220242048382 13/02/2024 SHEEBA 1613004005WL090854 SHEEBA 00078 CNRB0001024 600 600 Processed 09/04/2024 2754786651 SHEEBA CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG24130220242048383 13/02/2024 BENCILA 1613004005WL090854 BENCILA 00078 CNRB0001024 1200 1200 Processed 09/04/2024 2754786652 BENCILA CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/9
(Perayam) 		1613004005NRG24130220242048385 13/02/2024 BIJU J 1613004005WL090854 BIJU J 00078 CNRB0001024 900 900 Processed 09/04/2024 2754786655 BIJU J CANARA BANK(508532)
SubTotal 5400 5400
6 Chittumala KL-13-004-005-001/32
(Perayam) 		1613004005NRG24130220242048381 13/02/2024 MARY KUTTY A 1613004005WL090854 MARY KUTTY A 00078 CNRB0003582 1050 1050 Processed 09/04/2024 2754786662 MARY KUTTY A CANARA BANK(508532)
SubTotal 1050 1050
7 Chittumala KL-13-004-005-001/147
(Perayam) 		1613004005NRG24130220242048363 13/02/2024 BABY LINDA A 1613004005WL090854 BABY LINDA A 00078 CNRB0014502 1800 1800 Rejected 09/04/2024 2754786669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chittumala KL-13-004-005-001/159
(Perayam) 		1613004005NRG24130220242048366 13/02/2024 SATHY VIDYADHARAN 1613004005WL090854 SATHY VIDYADHARAN 00078 CNRB0014502 1800 1800 Processed 09/04/2024 2754786667 SATHY VIDYADHARAN CANARA BANK(508532)
9 Chittumala KL-13-004-005-001/161
(Perayam) 		1613004005NRG24130220242048367 13/02/2024 BINDHU.S 1613004005WL090854 BINDHU.S 00078 CNRB0014502 600 600 Processed 09/04/2024 2754786668 MRS BINDHU S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG24130220242048370 13/02/2024 GEETHA 1613004005WL090854 GEETHA 00078 CNRB0014502 1800 1800 Processed 09/04/2024 2754786666 GEETHA A CANARA BANK(508532)
11 Chittumala KL-13-004-005-001/195
(Perayam) 		1613004005NRG24130220242048372 13/02/2024 JESSY 1613004005WL090854 JESSY 00078 CNRB0014502 1800 1800 Processed 09/04/2024 2754786670 JESSYMOL P CANARA BANK(508532)
SubTotal 7800 7800
12 Chittumala KL-13-004-005-001/14
(Perayam) 		1613004005NRG24130220242048361 13/02/2024 JASMIN JOLY 1613004005WL090854 JASMIN JOLY 00127 FDRL0001243 300 300 Processed 09/04/2024 2754786656 JASMINE JOLY FEDERAL BANK(607165)
SubTotal 300 300
13 Chittumala KL-13-004-005-001/156
(Perayam) 		1613004005NRG24130220242048365 13/02/2024 PRASAD K 1613004005WL090854 PRASAD K 00127 FDRL0002028 1800 1800 Processed 09/04/2024 2754786659 PRASAD K FEDERAL BANK(607165)
14 Chittumala KL-13-004-005-001/31
(Perayam) 		1613004005NRG24130220242048380 13/02/2024 SOMAN 1613004005WL090854 SOMAN 00127 FDRL0002028 1260 1260 Processed 09/04/2024 2754786658 SOMAN PM CANARA BANK(508532)
SubTotal 3060 3060
15 Chittumala KL-13-004-005-001/249
(Perayam) 		1613004005NRG24130220242048376 13/02/2024 SHEEBA 1613004005WL090854 SHEEBA 00415 SBIN0014246 1800 1800 Processed 09/04/2024 2754786660 MRS SHEEBA BABY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-001/28
(Perayam) 		1613004005NRG24130220242048377 13/02/2024 SHEELA VARGHESE 1613004005WL090854 SHEELA VARGHESE 00415 SBIN0014246 1800 1800 Processed 09/04/2024 2754786661 MRS SHEELA VARGHESE STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-001/7
(Perayam) 		1613004005NRG24130220242048384 13/02/2024 LILLYKUTTY S 1613004005WL090854 LILLYKUTTY S 00415 SBIN0014246 1200 1200 Processed 09/04/2024 2754786657 MRS LILLYKUTTY S STATE BANK OF INDIA(508548)
SubTotal 4800 4800
18 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG24130220242048359 13/02/2024 MERYKUTTY J 1613004005WL090854 MERYKUTTY J 00415 SBIN0070326 1200 1200 Processed 09/04/2024 2754786674 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-001/17
(Perayam) 		1613004005NRG24130220242048368 13/02/2024 LAILA P 1613004005WL090854 LAILA P 00415 SBIN0070326 1800 1800 Processed 09/04/2024 2754786672 MRS LAILA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG24130220242048371 13/02/2024 ALPHONSA S 1613004005WL090854 ALPHONSA S 00415 SBIN0070326 1800 1800 Processed 09/04/2024 2754786675 MRS ALPHONSA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG24130220242048373 13/02/2024 GOPALAKRISHNAPILLAI 1613004005WL090854 GOPALAKRISHNAPILLAI 00415 SBIN0070326 600 600 Processed 09/04/2024 2754786677 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-001/245
(Perayam) 		1613004005NRG24130220242048375 13/02/2024 VALSALA S 1613004005WL090854 VALSALA S 00415 SBIN0070326 1800 1800 Processed 09/04/2024 2754786676 MRS VALSALA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-003/73
(Perayam) 		1613004005NRG24130220242048386 13/02/2024 JOHNSON ANTONY 1613004005WL090854 JOHNSON ANTONY 00415 SBIN0070326 1260 1260 Processed 09/04/2024 2754786673 MR JOHNSON ANTONY STATE BANK OF INDIA(508548)
SubTotal 8460 8460
24 Chittumala KL-13-004-005-001/30
(Perayam) 		1613004005NRG24130220242048379 13/02/2024 JESSY 1613004005WL090854 JESSY 00468 UBIN0561096 1800 1800 Processed 09/04/2024 2754786671 JESSY UNION BANK OF INDIA(508500)
SubTotal 1800 1800
25 Chittumala KL-13-004-005-001/154
(Perayam) 		1613004005NRG24130220242048364 13/02/2024 RAMESHEN 1613004005WL090854 RAMESHEN 00547 DLXB0000104 600 600 Processed 09/04/2024 2754786650 RAMESHAN D DHANALAXMI BANK(607239)
SubTotal 600 600
26 Chittumala KL-13-004-005-001/12
(Perayam) 		1613004005NRG24130220242048360 13/02/2024 MARY SIBLE F 1613004005WL090854 MARY SIBLE F 00657 KLGB0040574 1800 1800 Processed 09/04/2024 2754786665 MARY SIBLE F KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-005-001/141
(Perayam) 		1613004005NRG24130220242048362 13/02/2024 SOBHANA 1613004005WL090854 SOBHANA 00657 KLGB0040574 600 600 Processed 09/04/2024 2754786663 SOBHANA P KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG24130220242048378 13/02/2024 USHA M 1613004005WL090854 USHA M 00657 KLGB0040574 300 300 Processed 09/04/2024 2754786664 USHA M KERALA GRAMIN BANK(607476)
SubTotal 2700 2700
Total 35970 35970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_130224APB_FTO_1040411 Canara Bank CNRB0001024 MUNROE ISLAND 5400
2 Chittumala KL1613004005_130224APB_FTO_1040411 Canara Bank CNRB0003582 KUNDARA 1050
3 Chittumala KL1613004005_130224APB_FTO_1040411 Canara Bank CNRB0014502 KUNDARA 7800
4 Chittumala KL1613004005_130224APB_FTO_1040411 Federal Bank FDRL0001243 KUNDARA 300
5 Chittumala KL1613004005_130224APB_FTO_1040411 Federal Bank FDRL0002028 CHITTUMALA 3060
6 Chittumala KL1613004005_130224APB_FTO_1040411 State Bank Of India SBIN0014246 KUNDARA 4800
7 Chittumala KL1613004005_130224APB_FTO_1040411 State Bank Of India SBIN0070326 EAST KALLADA 8460
8 Chittumala KL1613004005_130224APB_FTO_1040411 Union Bank of India UBIN0561096 KUNDARA 1800
9 Chittumala KL1613004005_130224APB_FTO_1040411 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 600
10 Chittumala KL1613004005_130224APB_FTO_1040411 Kerala Gramin Bank KLGB0040574 KUNDARA 2700

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