Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_240823APB_FTO_438841
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-13-004-005-009/207
(Perayam) 		1613004005NRG24240820230902736 24/08/2023 ANJANA SHAJI S 1613004005WL036782 ANJANA SHAJI S 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5796178601 ANJANA SHAJI S KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-005-009/32
(Perayam) 		1613004005NRG24240820230902746 24/08/2023 OMANA JOY 1613004005WL036782 OMANA JOY 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5796178600 OMANAKUTTYD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chittumala KL-13-004-005-009/25
(Perayam) 		1613004005NRG24240820230902740 24/08/2023 SREELEKHA 1613004005WL036782 SREELEKHA 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5796178605 SREELEKHA S CANARA BANK(508532)
4 Chittumala KL-13-004-005-009/27
(Perayam) 		1613004005NRG24240820230902741 24/08/2023 KUSHALA 1613004005WL036782 KUSHALA 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5796178607 KUSALA S KAIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-009/34
(Perayam) 		1613004005NRG24240820230902749 24/08/2023 OMANA MAMACHAN 1613004005WL036782 OMANA MAMACHAN 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5796178603 OMANA K CANARA BANK(508532)
6 Chittumala KL-13-004-005-009/73
(Perayam) 		1613004005NRG24240820230902768 24/08/2023 SUSAMMA RAJU 1613004005WL036782 SUSAMMA RAJU 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5796178604 SUSAMMA RAJU CANARA BANK(508532)
7 Chittumala KL-13-004-005-009/77
(Perayam) 		1613004005NRG24240820230902769 24/08/2023 SUJA ANIL 1613004005WL036782 SUJA ANIL 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5796178606 SUJA MOL DHANALAXMI BANK(607239)
SubTotal 6660 6660
8 Chittumala KL-13-004-005-009/38
(Perayam) 		1613004005NRG24240820230902753 24/08/2023 SHEEBA 1613004005WL036782 SHEEBA 00127 FDRL0001243 666 666 Processed 21/09/2023 5796178592 SHEEBA SUNIL DHANALAXMI BANK(607239)
9 Chittumala KL-13-004-005-009/7
(Perayam) 		1613004005NRG24240820230902766 24/08/2023 SAROJINI AMMA 1613004005WL036782 SAROJINI AMMA 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5796178593 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 1998 1998
10 Chittumala KL-13-004-005-009/23
(Perayam) 		1613004005NRG24240820230902739 24/08/2023 LALY JKOSHY 1613004005WL036782 LALY JKOSHY 00127 FDRL0001326 1332 1332 Processed 21/09/2023 5796178594 LALY DHANALAXMI BANK(607239)
SubTotal 1332 1332
11 Chittumala KL-13-004-005-009/46
(Perayam) 		1613004005NRG24240820230902757 24/08/2023 ELAMMA 1613004005WL036782 ELAMMA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796178591 Mrs. C ELAMMA INDIAN BANK(607105)
12 Chittumala KL-13-004-005-009/47
(Perayam) 		1613004005NRG24240820230902758 24/08/2023 BINCY SAJU 1613004005WL036782 BINCY SAJU 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796178590 Ms. BINCY SAJU INDIAN BANK(607105)
SubTotal 2664 2664
13 Chittumala KL-13-004-005-009/287
(Perayam) 		1613004005NRG24240820230902743 24/08/2023 SURESH K AND SUNITHA SURESH 1613004005WL036782 SURESH K AND SUNITHA SURESH 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5796178598 MR SURESH K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chittumala KL-13-004-005-009/192
(Perayam) 		1613004005NRG24240820230902731 24/08/2023 BABY KUTTY 1613004005WL036782 BABY KUTTY 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796178599 BABY KUTTY DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-005-009/203
(Perayam) 		1613004005NRG24240820230902735 24/08/2023 SUBHADRA N 1613004005WL036782 SUBHADRA N 00415 SBIN0012858 333 333 Processed 21/09/2023 5796178595 SUBHADRA DHANALAXMI BANK(607239)
SubTotal 1665 1665
16 Chittumala KL-13-004-005-009/209
(Perayam) 		1613004005NRG24240820230902737 24/08/2023 LISSY 1613004005WL036782 LISSY 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796178614 LISSY UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-005-009/339
(Perayam) 		1613004005NRG24240820230902748 24/08/2023 LAILAKUMARY S 1613004005WL036782 LAILAKUMARY S 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796178596 LAILAKUMARY S KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-005-009/350
(Perayam) 		1613004005NRG24240820230902751 24/08/2023 RINI D 1613004005WL036782 RINI D 00415 SBIN0014246 999 999 Processed 21/09/2023 5796178597 MISS RINI D STATE BANK OF INDIA(508548)
SubTotal 3663 3663
19 Chittumala KL-13-004-005-009/33
(Perayam) 		1613004005NRG24240820230902747 24/08/2023 PODIMOLE BAIJU 1613004005WL036782 PODIMOLE BAIJU 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5796178613 MRS PODIMOL BAIJU STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-009/59
(Perayam) 		1613004005NRG24240820230902765 24/08/2023 MATHAI O 1613004005WL036782 MATHAI O 00415 SBIN0070064 666 666 Processed 21/09/2023 5796178612 MR MATHAI O STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-009/87
(Perayam) 		1613004005NRG24240820230902771 24/08/2023 GIRIJA KUMARYI 1613004005WL036782 GIRIJA KUMARYI 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5796178608 GIRIJA KUMARI DHANALAXMI BANK(607239)
SubTotal 3330 3330
22 Chittumala KL-13-004-005-009/146
(Perayam) 		1613004005NRG24240820230902726 24/08/2023 RADHAKUMARI 1613004005WL036782 RADHAKUMARI 00468 UBIN0561096 333 333 Processed 21/09/2023 5796178609 RADHAKUMARI C UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24240820230902734 24/08/2023 RAVEENDRAN 1613004005WL036782 RAVEENDRAN 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5796178610 RAVEENDRAN R UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24240820230902733 24/08/2023 VIMALA 1613004005WL036782 VIMALA 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5796178611 VIMALA UNION BANK OF INDIA(508500)
SubTotal 2997 2997
25 Chittumala KL-13-004-005-004/157
(Perayam) 		1613004005NRG24240820230902720 24/08/2023 MAYA 1613004005WL036782 MAYA 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178584 MAYA DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-009/10
(Perayam) 		1613004005NRG24240820230902721 24/08/2023 ARCHANA R 1613004005WL036782 ARCHANA R 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178567 Mrs. Archana INDIAN BANK(607105)
27 Chittumala KL-13-004-005-009/11
(Perayam) 		1613004005NRG24240820230902723 24/08/2023 USHA 1613004005WL036782 USHA 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178587 MRS USHA VIJAYAN V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-009/110
(Perayam) 		1613004005NRG24240820230902724 24/08/2023 ROSAMMA 1613004005WL036782 ROSAMMA 00547 DLXB0000104 333 333 Processed 21/09/2023 5796178564 ROSAMMA DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-009/12
(Perayam) 		1613004005NRG24240820230902725 24/08/2023 GEETHA KUMARI J 1613004005WL036782 GEETHA KUMARI J 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178589 GEETHA KUMARY J DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-009/15
(Perayam) 		1613004005NRG24240820230902727 24/08/2023 LIZA JOHNSON 1613004005WL036782 LIZA JOHNSON 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178588 LIZA JOHNSON DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-009/152
(Perayam) 		1613004005NRG24240820230902728 24/08/2023 MADANAMOHANAN G 1613004005WL036782 MADANAMOHANAN G 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178572 MADANAMOHANAN G DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-009/175
(Perayam) 		1613004005NRG24240820230902729 24/08/2023 AJITHAKUMARI 1613004005WL036782 AJITHAKUMARI 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178568 AJITHAKUMARI R DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-009/19
(Perayam) 		1613004005NRG24240820230902730 24/08/2023 BINDHU KUMARI P 1613004005WL036782 BINDHU KUMARI P 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178579 BINDHUKUMARI P DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-009/193
(Perayam) 		1613004005NRG24240820230902732 24/08/2023 VALSALA 1613004005WL036782 VALSALA 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178581 VALSALA K DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-005-009/22
(Perayam) 		1613004005NRG24240820230902738 24/08/2023 MALIKA R 1613004005WL036782 MALIKA R 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178570 MALLIKA R DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-009/28
(Perayam) 		1613004005NRG24240820230902742 24/08/2023 PATMINI 1613004005WL036782 PATMINI 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178571 PATMINI DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-005-009/317
(Perayam) 		1613004005NRG24240820230902744 24/08/2023 BEENA P 1613004005WL036782 BEENA P 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178573 beena DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-005-009/318
(Perayam) 		1613004005NRG24240820230902745 24/08/2023 AJI GEORGE 1613004005WL036782 AJI GEORGE 00547 DLXB0000104 666 666 Processed 21/09/2023 5796178563 AJI GEORGE DIANA DANIEL DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-005-009/35
(Perayam) 		1613004005NRG24240820230902750 24/08/2023 SUSAMMA VARGHESE 1613004005WL036782 SUSAMMA VARGHESE 00547 DLXB0000104 333 333 Processed 21/09/2023 5796178565 MRS SUSAMMA G STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-009/37
(Perayam) 		1613004005NRG24240820230902752 24/08/2023 PRATHIBHA 1613004005WL036782 PRATHIBHA 00547 DLXB0000104 333 333 Processed 21/09/2023 5796178583 PRATHIBHA DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24240820230902754 24/08/2023 RADHAMANIYAMMA 1613004005WL036782 RADHAMANIYAMMA 00547 DLXB0000104 999 999 Processed 21/09/2023 5796178569 RADHAMANIYAMMA DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-005-009/43
(Perayam) 		1613004005NRG24240820230902755 24/08/2023 P SATHI 1613004005WL036782 P SATHI 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178582 Mrs. SATHI P INDIAN BANK(607105)
43 Chittumala KL-13-004-005-009/44
(Perayam) 		1613004005NRG24240820230902756 24/08/2023 ALPHONSA KURIEN 1613004005WL036782 ALPHONSA KURIEN 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178586 ALPH DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-005-009/48
(Perayam) 		1613004005NRG24240820230902759 24/08/2023 ASHA S 1613004005WL036782 ASHA S 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178575 ASHA S DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-009/49
(Perayam) 		1613004005NRG24240820230902760 24/08/2023 AMMINI KUTTY 1613004005WL036782 AMMINI KUTTY 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178585 AMMINI KUTTY DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-009/5
(Perayam) 		1613004005NRG24240820230902761 24/08/2023 GOURIKUTTY AMMA 1613004005WL036782 GOURIKUTTY AMMA 00547 DLXB0000104 999 999 Processed 21/09/2023 5796178577 GOURIKUTTY AMMA DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-009/52
(Perayam) 		1613004005NRG24240820230902762 24/08/2023 LALYI BABU 1613004005WL036782 LALYI BABU 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178576 LALI BABU DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-005-009/57
(Perayam) 		1613004005NRG24240820230902763 24/08/2023 SANTHAMMA 1613004005WL036782 SANTHAMMA 00547 DLXB0000104 999 999 Processed 21/09/2023 5796178578 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-005-009/58
(Perayam) 		1613004005NRG24240820230902764 24/08/2023 LIZZY BABY 1613004005WL036782 LIZZY BABY 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178562 LIZZY MATHEW DHANALAXMI BANK(607239)
50 Chittumala KL-13-004-005-009/70
(Perayam) 		1613004005NRG24240820230902767 24/08/2023 THANKAMMA C 1613004005WL036782 THANKAMMA C 00547 DLXB0000104 999 999 Processed 21/09/2023 5796178580 THANKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-005-009/84
(Perayam) 		1613004005NRG24240820230902770 24/08/2023 BIJI SURESH 1613004005WL036782 BIJI SURESH 00547 DLXB0000104 999 999 Processed 21/09/2023 5796178566 BIJI SURESH DHANALAXMI BANK(607239)
52 Chittumala KL-13-004-005-009/9
(Perayam) 		1613004005NRG24240820230902772 24/08/2023 AMBIKA 1613004005WL036782 AMBIKA 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5796178574 AMBIKA DHANALAXMI BANK(607239)
SubTotal 31968 31968
53 Chittumala KL-13-004-005-009/105
(Perayam) 		1613004005NRG24240820230902722 24/08/2023 SAM PHILIP 1613004005WL036782 SAM PHILIP 00657 KLGB0040574 666 666 Processed 21/09/2023 5796178602 SAM PHILIP KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_240823APB_FTO_438841 Canara Bank CNRB0003582 KUNDARA 2664
2 Chittumala KL1613004005_240823APB_FTO_438841 Canara Bank CNRB0014502 KUNDARA 6660
3 Chittumala KL1613004005_240823APB_FTO_438841 Federal Bank FDRL0001243 KUNDARA 1998
4 Chittumala KL1613004005_240823APB_FTO_438841 Federal Bank FDRL0001326 KUREEPALLY 1332
5 Chittumala KL1613004005_240823APB_FTO_438841 Indian Bank IDIB000K121 KAITHACODE 2664
6 Chittumala KL1613004005_240823APB_FTO_438841 State Bank Of India SBIN0000903 KOLLAM 1332
7 Chittumala KL1613004005_240823APB_FTO_438841 State Bank Of India SBIN0012858 KERALAPURAM 1665
8 Chittumala KL1613004005_240823APB_FTO_438841 State Bank Of India SBIN0014246 KUNDARA 3663
9 Chittumala KL1613004005_240823APB_FTO_438841 State Bank Of India SBIN0070064 KUNDARA 3330
10 Chittumala KL1613004005_240823APB_FTO_438841 Union Bank of India UBIN0561096 KUNDARA 2997
11 Chittumala KL1613004005_240823APB_FTO_438841 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 31968
12 Chittumala KL1613004005_240823APB_FTO_438841 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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