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

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_120623APB_FTO_189453
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-13-004-005-002/95
(Perayam) 		1613004005NRG24120620230340453 12/06/2023 JEENA A 1613004005WL014320 JEENA A 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568630370 JEENA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/129
(Perayam) 		1613004005NRG24120620230340459 12/06/2023 ANGEL MARY 1613004005WL014320 ANGEL MARY 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568630368 ANGEL MARY CANARA BANK(508532)
3 Chittumala KL-13-004-005-013/161
(Perayam) 		1613004005NRG24120620230340467 12/06/2023 RINI N 1613004005WL014320 RINI N 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568630382 RINI . INDUSIND BANK(607189)
4 Chittumala KL-13-004-005-013/184
(Perayam) 		1613004005NRG24120620230340473 12/06/2023 THRESSYA 1613004005WL014320 THRESSYA 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568630371 THRESIA CANARA BANK(508532)
5 Chittumala KL-13-004-005-013/214
(Perayam) 		1613004005NRG24120620230340480 12/06/2023 VALSALA 1613004005WL014320 VALSALA 00078 CNRB0003582 1665 1665 Processed 15/06/2023 2568630369 VALSALA CANARA BANK(508532)
6 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG24120620230340483 12/06/2023 SANTHA P 1613004005WL014320 SANTHA P 00078 CNRB0003582 1998 1998 Rejected 15/06/2023 2568630366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chittumala KL-13-004-005-013/237
(Perayam) 		1613004005NRG24120620230340486 12/06/2023 SINDHU ROBERT 1613004005WL014320 SINDHU ROBERT 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568630373 SINDHU ROBERT CANARA BANK(508532)
8 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24120620230340487 12/06/2023 MARYKUTTY R 1613004005WL014320 MARYKUTTY R 00078 CNRB0003582 1665 1665 Processed 15/06/2023 2568630380 MARY KUTTY CANARA BANK(508532)
9 Chittumala KL-13-004-005-013/255
(Perayam) 		1613004005NRG24120620230340489 12/06/2023 SWAPNA 1613004005WL014320 SWAPNA 00078 CNRB0003582 1665 1665 Processed 15/06/2023 2568630381 SWAPNA CANARA BANK(508532)
10 Chittumala KL-13-004-005-013/264
(Perayam) 		1613004005NRG24120620230340491 12/06/2023 WILFRED 1613004005WL014320 WILFRED 00078 CNRB0003582 1665 1665 Processed 15/06/2023 2568630367 WILFRED INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-013/279
(Perayam) 		1613004005NRG24120620230340493 12/06/2023 BINDHU J 1613004005WL014320 BINDHU J 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568630372 BINDHU J CANARA BANK(508532)
12 Chittumala KL-13-004-005-013/284
(Perayam) 		1613004005NRG24120620230340494 12/06/2023 REKHA M 1613004005WL014320 REKHA M 00078 CNRB0003582 1665 1665 Processed 15/06/2023 2568630374 REKHA M CANARA BANK(508532)
13 Chittumala KL-13-004-005-013/285
(Perayam) 		1613004005NRG24120620230340495 12/06/2023 THARA J 1613004005WL014320 THARA J 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568630375 THARA J INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-013/38
(Perayam) 		1613004005NRG24120620230340496 12/06/2023 STALIN P 1613004005WL014320 STALIN P 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568630376 STALIN P CANARA BANK(508532)
15 Chittumala KL-13-004-005-013/69
(Perayam) 		1613004005NRG24120620230340506 12/06/2023 MINIMOL 1613004005WL014320 MINIMOL 00078 CNRB0003582 1665 1665 Processed 15/06/2023 2568630379 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-013/86
(Perayam) 		1613004005NRG24120620230340512 12/06/2023 REETHA 1613004005WL014320 REETHA 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568630377 REETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-013/91
(Perayam) 		1613004005NRG24120620230340514 12/06/2023 CHERUPUSHPAM 1613004005WL014320 CHERUPUSHPAM 00078 CNRB0003582 1998 1998 Processed 15/06/2023 2568630378 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 31968 31968
18 Chittumala KL-13-004-005-013/10
(Perayam) 		1613004005NRG24120620230340454 12/06/2023 SHARMILA 1613004005WL014320 SHARMILA 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568630389 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-013/100
(Perayam) 		1613004005NRG24120620230340455 12/06/2023 MARY VALSALA 1613004005WL014320 MARY VALSALA 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568630416 MERY VALSALA CANARA BANK(508532)
20 Chittumala KL-13-004-005-013/103
(Perayam) 		1613004005NRG24120620230340456 12/06/2023 SIBIL 1613004005WL014320 SIBIL 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568630394 SIBIL CANARA BANK(508532)
21 Chittumala KL-13-004-005-013/141
(Perayam) 		1613004005NRG24120620230340462 12/06/2023 SHYNI 1613004005WL014320 SHYNI 00078 CNRB0014502 1332 1332 Processed 15/06/2023 2568630391 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-005-013/145
(Perayam) 		1613004005NRG24120620230340463 12/06/2023 KARMALITHA 1613004005WL014320 KARMALITHA 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568630415 MRS KARMALITHA L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-013/157
(Perayam) 		1613004005NRG24120620230340465 12/06/2023 ROBIL 1613004005WL014320 ROBIL 00078 CNRB0014502 1665 1665 Processed 15/06/2023 2568630392 ROBIL CANARA BANK(508532)
24 Chittumala KL-13-004-005-013/175
(Perayam) 		1613004005NRG24120620230340470 12/06/2023 SUMA P 1613004005WL014320 SUMA P 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568630387 SUMA P CANARA BANK(508532)
25 Chittumala KL-13-004-005-013/179
(Perayam) 		1613004005NRG24120620230340471 12/06/2023 LAILAMANI A 1613004005WL014320 LAILAMANI A 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568630390 LAILAMANI A CANARA BANK(508532)
26 Chittumala KL-13-004-005-013/193
(Perayam) 		1613004005NRG24120620230340475 12/06/2023 MARY SUDHA 1613004005WL014320 MARY SUDHA 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568630388 MARY SUDHA CANARA BANK(508532)
27 Chittumala KL-13-004-005-013/58
(Perayam) 		1613004005NRG24120620230340501 12/06/2023 MARY VIMALA 1613004005WL014320 MARY VIMALA 00078 CNRB0014502 1998 1998 Rejected 15/06/2023 2568630398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chittumala KL-13-004-005-013/61
(Perayam) 		1613004005NRG24120620230340503 12/06/2023 SHERLY A 1613004005WL014320 SHERLY A 00078 CNRB0014502 1665 1665 Processed 15/06/2023 2568630399 SHERLY A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-005-013/67
(Perayam) 		1613004005NRG24120620230340504 12/06/2023 USHAKUMARI 1613004005WL014320 USHAKUMARI 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568630396 USHA KUMARI CANARA BANK(508532)
30 Chittumala KL-13-004-005-013/68
(Perayam) 		1613004005NRG24120620230340505 12/06/2023 REETHA YESUDASAN 1613004005WL014320 REETHA YESUDASAN 00078 CNRB0014502 999 999 Processed 15/06/2023 2568630397 REETHA YESUDASAN CANARA BANK(508532)
31 Chittumala KL-13-004-005-013/73
(Perayam) 		1613004005NRG24120620230340508 12/06/2023 BEENA J 1613004005WL014320 BEENA J 00078 CNRB0014502 1665 1665 Processed 15/06/2023 2568630402 BEENA J CANARA BANK(508532)
32 Chittumala KL-13-004-005-013/81
(Perayam) 		1613004005NRG24120620230340510 12/06/2023 MARYKUTTY I 1613004005WL014320 MARYKUTTY I 00078 CNRB0014502 1998 1998 Rejected 15/06/2023 2568630401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chittumala KL-13-004-005-013/85
(Perayam) 		1613004005NRG24120620230340511 12/06/2023 REMA JUSTIN 1613004005WL014320 REMA JUSTIN 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568630395 REMA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-013/98
(Perayam) 		1613004005NRG24120620230340515 12/06/2023 BINDHU R 1613004005WL014320 BINDHU R 00078 CNRB0014502 1998 1998 Processed 15/06/2023 2568630393 BINDHU R CANARA BANK(508532)
35 Chittumala KL-13-004-005-014/69
(Perayam) 		1613004005NRG24120620230340517 12/06/2023 JASEENTHA 1613004005WL014320 JASEENTHA 00078 CNRB0014502 1332 1332 Processed 15/06/2023 2568630403 JASEENTHA FEDERAL BANK(607165)
SubTotal 32634 32634
36 Chittumala KL-13-004-005-013/140
(Perayam) 		1613004005NRG24120620230340461 12/06/2023 PRIMILDA L 1613004005WL014320 PRIMILDA L 00127 FDRL0001243 1998 1998 Processed 15/06/2023 2568630361 PRIMILDA L FEDERAL BANK(607165)
37 Chittumala KL-13-004-005-013/22
(Perayam) 		1613004005NRG24120620230340481 12/06/2023 JASEENTHA 1613004005WL014320 JASEENTHA 00127 FDRL0001243 1998 1998 Processed 15/06/2023 2568630359 JASEENTHA . FEDERAL BANK(607165)
38 Chittumala KL-13-004-005-013/47
(Perayam) 		1613004005NRG24120620230340499 12/06/2023 BINDHU MARYDASAN 1613004005WL014320 BINDHU MARYDASAN 00127 FDRL0001243 333 333 Processed 15/06/2023 2568630360 BINDHU . FEDERAL BANK(607165)
SubTotal 4329 4329
39 Chittumala KL-13-004-005-002/101
(Perayam) 		1613004005NRG24120620230340451 12/06/2023 AJITHA 1613004005WL014320 AJITHA 00409 SIBL0000756 666 666 Processed 15/06/2023 2568630357 AJITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-013/15
(Perayam) 		1613004005NRG24120620230340464 12/06/2023 AGNES 1613004005WL014320 AGNES 00409 SIBL0000756 1998 1998 Processed 15/06/2023 2568630352 AGNES S SOUTH INDIAN BANK(607167)
41 Chittumala KL-13-004-005-013/220
(Perayam) 		1613004005NRG24120620230340482 12/06/2023 SEEMA 1613004005WL014320 SEEMA 00409 SIBL0000756 1998 1998 Processed 15/06/2023 2568630358 SEEMA SOUTH INDIAN BANK(607167)
42 Chittumala KL-13-004-005-013/9
(Perayam) 		1613004005NRG24120620230340513 12/06/2023 GEETHA V 1613004005WL014320 GEETHA V 00409 SIBL0000756 1998 1998 Processed 15/06/2023 2568630356 GEETHA V SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
43 Chittumala KL-13-004-005-013/13
(Perayam) 		1613004005NRG24120620230340460 12/06/2023 REENA HARISON 1613004005WL014320 REENA HARISON 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2568630363 REENA HARISON UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-005-013/16
(Perayam) 		1613004005NRG24120620230340466 12/06/2023 JASEENTHA JOSEPH 1613004005WL014320 JASEENTHA JOSEPH 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2568630413 MRS JASEENTHA JOSEPH ALIAS JESSY M STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-013/162
(Perayam) 		1613004005NRG24120620230340468 12/06/2023 SHARLAT 1613004005WL014320 SHARLAT 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2568630362 MRS SHARLET STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-005-013/181
(Perayam) 		1613004005NRG24120620230340472 12/06/2023 VALSALA A 1613004005WL014320 VALSALA A 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2568630414 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-005-013/207
(Perayam) 		1613004005NRG24120620230340479 12/06/2023 SHERLY 1613004005WL014320 SHERLY 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568630364 SHERLY J INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-013/235
(Perayam) 		1613004005NRG24120620230340485 12/06/2023 SUSHAMA JOSE 1613004005WL014320 SUSHAMA JOSE 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2568630410 MRS SUSHAMA JOSE STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-005-013/5
(Perayam) 		1613004005NRG24120620230340500 12/06/2023 MARYKUTTY ANCHILOSE 1613004005WL014320 MARYKUTTY ANCHILOSE 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2568630412 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-005-013/6
(Perayam) 		1613004005NRG24120620230340502 12/06/2023 SHEELA 1613004005WL014320 SHEELA 00415 SBIN0014246 1332 1332 Processed 15/06/2023 2568630365 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
51 Chittumala KL-13-004-005-002/188
(Perayam) 		1613004005NRG24120620230340452 12/06/2023 SUNITHAMOL 1613004005WL014320 SUNITHAMOL 00415 SBIN0070064 1998 1998 Processed 15/06/2023 2568630411 MRS SUNITHAMOL A STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-013/108
(Perayam) 		1613004005NRG24120620230340457 12/06/2023 USHA Y CHRISTIAN 1613004005WL014320 USHA Y CHRISTIAN 00415 SBIN0070064 1998 1998 Processed 15/06/2023 2568630400 MRS USHA Y CHRISTIAN ALIAS USHA RAJU STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-013/232
(Perayam) 		1613004005NRG24120620230340484 12/06/2023 ANIJA THOMAS 1613004005WL014320 ANIJA THOMAS 00415 SBIN0070064 1332 1332 Processed 15/06/2023 2568630409 MRS ANIJA THOMAS STATE BANK OF INDIA(508548)
SubTotal 5328 5328
54 Chittumala KL-13-004-005-013/167
(Perayam) 		1613004005NRG24120620230340469 12/06/2023 SANDHYA JOHNSON 1613004005WL014320 SANDHYA JOHNSON 00468 UBIN0561096 1998 1998 Processed 15/06/2023 2568630408 SANDHYA JOHNSON UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-005-013/189
(Perayam) 		1613004005NRG24120620230340474 12/06/2023 LEELAMMA 1613004005WL014320 LEELAMMA 00468 UBIN0561096 1998 1998 Processed 15/06/2023 2568630404 LEELAMMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-005-013/205
(Perayam) 		1613004005NRG24120620230340478 12/06/2023 POULOSE L 1613004005WL014320 POULOSE L 00468 UBIN0561096 1998 1998 Processed 15/06/2023 2568630407 POULOSE L UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-005-013/26
(Perayam) 		1613004005NRG24120620230340490 12/06/2023 JOSEPH M I 1613004005WL014320 JOSEPH M I 00468 UBIN0561096 1998 1998 Processed 15/06/2023 2568630405 JOSEPH M T UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-005-013/8
(Perayam) 		1613004005NRG24120620230340509 12/06/2023 CHERUPUSHPAM 1613004005WL014320 CHERUPUSHPAM 00468 UBIN0561096 1665 1665 Processed 15/06/2023 2568630406 CHERUPUSHPAM UNION BANK OF INDIA(508500)
SubTotal 9657 9657
59 Chittumala KL-13-004-005-013/25
(Perayam) 		1613004005NRG24120620230340488 12/06/2023 PRSANNA KUMARI 1613004005WL014320 PRSANNA KUMARI 00545 CSBK0000106 1998 1998 Processed 15/06/2023 2568630354 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chittumala KL-13-004-005-013/41
(Perayam) 		1613004005NRG24120620230340497 12/06/2023 USHA YESUDAS 1613004005WL014320 USHA YESUDAS 00545 CSBK0000106 1998 1998 Processed 15/06/2023 2568630355 USHA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
61 Chittumala KL-13-004-005-013/44
(Perayam) 		1613004005NRG24120620230340498 12/06/2023 LIZY JOSEPH 1613004005WL014320 LIZY JOSEPH 00547 DLXB0000104 333 333 Processed 15/06/2023 2568630353 MR JOSEPH BIJU MRS LIZY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 333 333
62 Chittumala KL-13-004-005-013/195
(Perayam) 		1613004005NRG24120620230340476 12/06/2023 SHYNI A 1613004005WL014320 SHYNI A 00657 KLGB0040574 1332 1332 Processed 15/06/2023 2568630384 SHYNI A KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-005-013/20
(Perayam) 		1613004005NRG24120620230340477 12/06/2023 MARY STELLA P C 1613004005WL014320 MARY STELLA P C 00657 KLGB0040574 999 999 Processed 15/06/2023 2568630383 MARY STELLA KERALA GRAMIN BANK(607476)
64 Chittumala KL-13-004-005-013/272
(Perayam) 		1613004005NRG24120620230340492 12/06/2023 SABITHA 1613004005WL014320 SABITHA 00657 KLGB0040574 666 666 Processed 15/06/2023 2568630386 SABITHAJAMES UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-005-013/7
(Perayam) 		1613004005NRG24120620230340507 12/06/2023 MARY JOY 1613004005WL014320 MARY JOY 00657 KLGB0040574 1665 1665 Processed 15/06/2023 2568630385 MARY KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 113220 113220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_120623APB_FTO_189453 Canara Bank CNRB0003582 KUNDARA 31968
2 Chittumala KL1613004005_120623APB_FTO_189453 Canara Bank CNRB0014502 KUNDARA 32634
3 Chittumala KL1613004005_120623APB_FTO_189453 Federal Bank FDRL0001243 KUNDARA 4329
4 Chittumala KL1613004005_120623APB_FTO_189453 South Indian Bank SIBL0000756 KUNDARA 6660
5 Chittumala KL1613004005_120623APB_FTO_189453 State Bank Of India SBIN0014246 KUNDARA 13653
6 Chittumala KL1613004005_120623APB_FTO_189453 State Bank Of India SBIN0070064 KUNDARA 5328
7 Chittumala KL1613004005_120623APB_FTO_189453 Union Bank of India UBIN0561096 KUNDARA 9657
8 Chittumala KL1613004005_120623APB_FTO_189453 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3996
9 Chittumala KL1613004005_120623APB_FTO_189453 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
10 Chittumala KL1613004005_120623APB_FTO_189453 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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