Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_261023APB_FTO_631417
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-13-004-005-011/67
(Perayam) 		1613004005NRG24261020231312356 26/10/2023 GRACY 1613004005WL055353 GRACY 00078 CNRB0002681 728 728 Rejected 27/11/2023 8021768753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 728 728
2 Chittumala KL-13-004-005-011/109
(Perayam) 		1613004005NRG24261020231312326 26/10/2023 VIMALA JUSTIN 1613004005WL055353 VIMALA JUSTIN 00078 CNRB0003582 728 728 Processed 27/11/2023 8021768761 VIMALA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-011/121
(Perayam) 		1613004005NRG24261020231312329 26/10/2023 LAILA JAMES 1613004005WL055353 LAILA JAMES 00078 CNRB0003582 728 728 Processed 27/11/2023 8021768754 LAILA DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24261020231312333 26/10/2023 BENCHAMAN 1613004005WL055353 BENCHAMAN 00078 CNRB0003582 728 728 Processed 27/11/2023 8021768763 BENCHAMAN CANARA BANK(508532)
5 Chittumala KL-13-004-005-011/162
(Perayam) 		1613004005NRG24261020231312336 26/10/2023 SHELBI PRADEEP 1613004005WL055353 SHELBI PRADEEP 00078 CNRB0003582 546 546 Processed 27/11/2023 8021768764 SHELBI PRADEEP CANARA BANK(508532)
6 Chittumala KL-13-004-005-011/19
(Perayam) 		1613004005NRG24261020231312337 26/10/2023 LEELAMMA G 1613004005WL055353 LEELAMMA G 00078 CNRB0003582 546 546 Processed 27/11/2023 8021768755 LEELAMMA G CANARA BANK(508532)
7 Chittumala KL-13-004-005-011/25
(Perayam) 		1613004005NRG24261020231312345 26/10/2023 ALOSYIOUS A 1613004005WL055353 ALOSYIOUS A 00078 CNRB0003582 182 182 Processed 27/11/2023 8021768762 ALOSYIOUS A CANARA BANK(508532)
8 Chittumala KL-13-004-005-011/25
(Perayam) 		1613004005NRG24261020231312344 26/10/2023 STELLA J 1613004005WL055353 STELLA J 00078 CNRB0003582 364 364 Processed 27/11/2023 8021768757 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-011/28
(Perayam) 		1613004005NRG24261020231312347 26/10/2023 SHERLY JOHNSON 1613004005WL055353 SHERLY JOHNSON 00078 CNRB0003582 546 546 Processed 27/11/2023 8021768758 SHERLY JOHNSON THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4368 4368
10 Chittumala KL-13-004-005-011/10
(Perayam) 		1613004005NRG24261020231312324 26/10/2023 TREESA CASMEL 1613004005WL055353 TREESA CASMEL 00078 CNRB0014502 728 728 Processed 27/11/2023 8021768769 MR TREESA KASMEL STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-011/102
(Perayam) 		1613004005NRG24261020231312325 26/10/2023 VIJAYAMMA JAMES 1613004005WL055353 VIJAYAMMA JAMES 00078 CNRB0014502 728 728 Processed 27/11/2023 8021768780 VIJAYAMMA JAMES CANARA BANK(508532)
12 Chittumala KL-13-004-005-011/117
(Perayam) 		1613004005NRG24261020231312328 26/10/2023 PRASANNA JOHNSON 1613004005WL055353 PRASANNA JOHNSON 00078 CNRB0014502 364 364 Processed 27/11/2023 8021768765 PRASANNA JOHNSON CANARA BANK(508532)
13 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24261020231312332 26/10/2023 LUCY BENJAMIN 1613004005WL055353 LUCY BENJAMIN 00078 CNRB0014502 728 728 Processed 28/11/2023 8021768781 LUCY BENJAMIN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-005-011/197
(Perayam) 		1613004005NRG24261020231312339 26/10/2023 MARY 1613004005WL055353 MARY 00078 CNRB0014502 728 728 Processed 27/11/2023 8021768750 MRS MARY NELSON STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-011/20
(Perayam) 		1613004005NRG24261020231312340 26/10/2023 PRASANNA C 1613004005WL055353 PRASANNA C 00078 CNRB0014502 728 728 Processed 27/11/2023 8021768756 PRASANNA JOHNSON CANARA BANK(508532)
16 Chittumala KL-13-004-005-011/24
(Perayam) 		1613004005NRG24261020231312343 26/10/2023 MERCY BENJAMIN 1613004005WL055353 MERCY BENJAMIN 00078 CNRB0014502 728 728 Processed 27/11/2023 8021768772 MERCY BENJAMIN CANARA BANK(508532)
17 Chittumala KL-13-004-005-011/26
(Perayam) 		1613004005NRG24261020231312346 26/10/2023 MARY Y 1613004005WL055353 MARY Y 00078 CNRB0014502 728 728 Processed 27/11/2023 8021768773 MARY Y CANARA BANK(508532)
18 Chittumala KL-13-004-005-011/34
(Perayam) 		1613004005NRG24261020231312348 26/10/2023 RENGINE MARY 1613004005WL055353 RENGINE MARY 00078 CNRB0014502 728 728 Processed 27/11/2023 8021768774 RENGINE MARY CANARA BANK(508532)
19 Chittumala KL-13-004-005-011/41
(Perayam) 		1613004005NRG24261020231312350 26/10/2023 ANSAMMA V 1613004005WL055353 ANSAMMA V 00078 CNRB0014502 728 728 Processed 27/11/2023 8021768776 ANSAMMA CANARA BANK(508532)
20 Chittumala KL-13-004-005-011/45
(Perayam) 		1613004005NRG24261020231312351 26/10/2023 SANTHA ELIAS 1613004005WL055353 SANTHA ELIAS 00078 CNRB0014502 728 728 Processed 27/11/2023 8021768766 MRS SANTHA ELIAS STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-011/57
(Perayam) 		1613004005NRG24261020231312353 26/10/2023 MINISALIM 1613004005WL055353 MINISALIM 00078 CNRB0014502 546 546 Processed 27/11/2023 8021768767 MINI SALIM UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-005-011/66
(Perayam) 		1613004005NRG24261020231312355 26/10/2023 JERIDAMARY 1613004005WL055353 JERIDAMARY 00078 CNRB0014502 364 364 Processed 27/11/2023 8021768759 JERIDAMARY CANARA BANK(508532)
23 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24261020231312357 26/10/2023 IGNACIA STEPHEN 1613004005WL055353 IGNACIA STEPHEN 00078 CNRB0014502 182 182 Processed 27/11/2023 8021768768 IGNACIA STEPHEN CANARA BANK(508532)
SubTotal 8736 8736
24 Chittumala KL-13-004-005-011/204
(Perayam) 		1613004005NRG24261020231312341 26/10/2023 SHYNI 1613004005WL055353 SHYNI 00127 FDRL0001243 728 728 Processed 27/11/2023 8021768751 SHYNI A FEDERAL BANK(607165)
SubTotal 728 728
25 Chittumala KL-13-004-005-011/1
(Perayam) 		1613004005NRG24261020231312323 26/10/2023 LEELA A 1613004005WL055353 LEELA A 00409 SIBL0000756 728 728 Processed 27/11/2023 8021768749 LEELA SOUTH INDIAN BANK(607167)
26 Chittumala KL-13-004-005-011/14
(Perayam) 		1613004005NRG24261020231312330 26/10/2023 MARY THANUJA 1613004005WL055353 MARY THANUJA 00409 SIBL0000756 728 728 Processed 27/11/2023 8021768748 MARY THANUJA BANK OF INDIA(508505)
SubTotal 1456 1456
27 Chittumala KL-13-004-005-011/150
(Perayam) 		1613004005NRG24261020231312331 26/10/2023 TELMA A 1613004005WL055353 TELMA A 00415 SBIN0014246 728 728 Processed 27/11/2023 8021768760 TELMA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-005-011/161
(Perayam) 		1613004005NRG24261020231312335 26/10/2023 HAISEN L 1613004005WL055353 HAISEN L 00415 SBIN0014246 728 728 Processed 27/11/2023 8021768752 MRS HAISEN L ALIAS HAYSAL LOUIS STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-011/23
(Perayam) 		1613004005NRG24261020231312342 26/10/2023 JESSY JERONY 1613004005WL055353 JESSY JERONY 00415 SBIN0014246 182 182 Processed 27/11/2023 8021768771 MRS JESSY JERONY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-011/6
(Perayam) 		1613004005NRG24261020231312354 26/10/2023 GRACY KUTTY VIJAYAKUMAR 1613004005WL055353 GRACY KUTTY VIJAYAKUMAR 00415 SBIN0014246 728 728 Processed 27/11/2023 8021768778 MRS GRACY KUTTY VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2366 2366
31 Chittumala KL-13-004-005-011/196
(Perayam) 		1613004005NRG24261020231312338 26/10/2023 SUDHA 1613004005WL055353 SUDHA 00415 SBIN0070064 728 728 Processed 27/11/2023 8021768782 MRS SUDHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 728 728
32 Chittumala KL-13-004-005-011/16
(Perayam) 		1613004005NRG24261020231312334 26/10/2023 MARYKUTTY T M 1613004005WL055353 MARYKUTTY T M 00468 UBIN0561096 364 364 Processed 27/11/2023 8021768770 MARYKUTTY T M UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-005-011/36
(Perayam) 		1613004005NRG24261020231312349 26/10/2023 SHINY PAUL 1613004005WL055353 SHINY PAUL 00468 UBIN0561096 728 728 Processed 27/11/2023 8021768775 SHINY PAUL UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-005-011/47
(Perayam) 		1613004005NRG24261020231312352 26/10/2023 NIMMY ARNOLD 1613004005WL055353 NIMMY ARNOLD 00468 UBIN0561096 546 546 Processed 27/11/2023 8021768777 NIMMY A KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-005-011/9
(Perayam) 		1613004005NRG24261020231312358 26/10/2023 LALI A 1613004005WL055353 LALI A 00468 UBIN0561096 728 728 Processed 27/11/2023 8021768779 LALI J UNION BANK OF INDIA(508500)
SubTotal 2366 2366
36 Chittumala KL-13-004-005-011/11
(Perayam) 		1613004005NRG24261020231312327 26/10/2023 THERISEMMA J 1613004005WL055353 THERISEMMA J 00545 CSBK0000106 728 728 Processed 27/11/2023 8021768747 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 728 728
Total 22204 22204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_261023APB_FTO_631417 Canara Bank CNRB0002681 KOTTARAKKARA 728
2 Chittumala KL1613004005_261023APB_FTO_631417 Canara Bank CNRB0003582 KUNDARA 4368
3 Chittumala KL1613004005_261023APB_FTO_631417 Canara Bank CNRB0014502 KUNDARA 8736
4 Chittumala KL1613004005_261023APB_FTO_631417 Federal Bank FDRL0001243 KUNDARA 728
5 Chittumala KL1613004005_261023APB_FTO_631417 South Indian Bank SIBL0000756 KUNDARA 1456
6 Chittumala KL1613004005_261023APB_FTO_631417 State Bank Of India SBIN0014246 KUNDARA 2366
7 Chittumala KL1613004005_261023APB_FTO_631417 State Bank Of India SBIN0070064 KUNDARA 728
8 Chittumala KL1613004005_261023APB_FTO_631417 Union Bank of India UBIN0561096 KUNDARA 2366
9 Chittumala KL1613004005_261023APB_FTO_631417 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 728

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