Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_290523APB_FTO_143203
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-13-004-005-003/10
(Perayam) 		1613004005NRG24290520230262223 29/05/2023 LITTLE FLOWER 1613004005WL010879 LITTLE FLOWER 00078 CNRB0003582 999 999 Processed 01/06/2023 2001925417 LITTLE FLOWER THE CATHOLIC SYRIAN BANK(607082)
2 Chittumala KL-13-004-005-003/13
(Perayam) 		1613004005NRG24290520230262225 29/05/2023 MERLIN RAJU 1613004005WL010879 MERLIN RAJU 00078 CNRB0003582 999 999 Processed 01/06/2023 2001925416 Mrs. MERLIN RAJU INDIAN BANK(607105)
3 Chittumala KL-13-004-005-003/205
(Perayam) 		1613004005NRG24290520230262233 29/05/2023 SAJIMON SHERLY S 1613004005WL010879 SAJIMON SHERLY S 00078 CNRB0003582 999 999 Processed 01/06/2023 2001925414 SHERLY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/21
(Perayam) 		1613004005NRG24290520230262235 29/05/2023 MOLLY F 1613004005WL010879 MOLLY F 00078 CNRB0003582 999 999 Processed 01/06/2023 2001925413 MOLLY F CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/252
(Perayam) 		1613004005NRG24290520230262242 29/05/2023 AJITHA KUMARI R 1613004005WL010879 AJITHA KUMARI R 00078 CNRB0003582 999 999 Processed 01/06/2023 2001925383 AJITHAKUMARI R UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-005-003/266
(Perayam) 		1613004005NRG24290520230262246 29/05/2023 PIOUS JOSEPH 1613004005WL010879 PIOUS JOSEPH 00078 CNRB0003582 999 999 Processed 01/06/2023 2001925419 MR PIOUS JOSEPH STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-003/27
(Perayam) 		1613004005NRG24290520230262247 29/05/2023 LEELA 1613004005WL010879 LEELA 00078 CNRB0003582 999 999 Processed 01/06/2023 2001925415 LEELA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/85
(Perayam) 		1613004005NRG24290520230262255 29/05/2023 CHERUPUSHAM 1613004005WL010879 CHERUPUSHAM 00078 CNRB0003582 999 999 Processed 01/06/2023 2001925382 CHERUPUSHPAM CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/89
(Perayam) 		1613004005NRG24290520230262258 29/05/2023 CHERUPUSHPAM 1613004005WL010879 CHERUPUSHPAM 00078 CNRB0003582 999 999 Processed 01/06/2023 2001925418 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 8991 8991
10 Chittumala KL-13-004-005-003/134
(Perayam) 		1613004005NRG24290520230262226 29/05/2023 BEENA J 1613004005WL010879 BEENA J 00078 CNRB0014502 999 999 Processed 01/06/2023 2001925388 BEENA J CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/138
(Perayam) 		1613004005NRG24290520230262227 29/05/2023 BETTY P 1613004005WL010879 BETTY P 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925389 BETTY S CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG24290520230262230 29/05/2023 LITTLE FLOWER 1613004005WL010879 LITTLE FLOWER 00078 CNRB0014502 999 999 Processed 01/06/2023 2001925394 LITTLE FLOWER KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-005-003/228
(Perayam) 		1613004005NRG24290520230262239 29/05/2023 SHEEBA WALTER 1613004005WL010879 SHEEBA WALTER 00078 CNRB0014502 999 999 Processed 01/06/2023 2001925392 SHEEBA WALTER CANARA BANK(508532)
14 Chittumala KL-13-004-005-003/4
(Perayam) 		1613004005NRG24290520230262248 29/05/2023 AHA G 1613004005WL010879 AHA G 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925393 AJA J CANARA BANK(508532)
15 Chittumala KL-13-004-005-003/42
(Perayam) 		1613004005NRG24290520230262249 29/05/2023 VIMALA OLIVER 1613004005WL010879 VIMALA OLIVER 00078 CNRB0014502 999 999 Processed 01/06/2023 2001925391 VIMALA OLIVER CANARA BANK(508532)
16 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG24290520230262250 29/05/2023 ACHAMMA E 1613004005WL010879 ACHAMMA E 00078 CNRB0014502 666 666 Processed 01/06/2023 2001925390 ACHAMMA A CANARA BANK(508532)
17 Chittumala KL-13-004-005-003/78
(Perayam) 		1613004005NRG24290520230262252 29/05/2023 SHERLY 1613004005WL010879 SHERLY 00078 CNRB0014502 999 999 Processed 01/06/2023 2001925396 SHERLY CANARA BANK(508532)
18 Chittumala KL-13-004-005-003/81
(Perayam) 		1613004005NRG24290520230262254 29/05/2023 SHEEBA J 1613004005WL010879 SHEEBA J 00078 CNRB0014502 999 999 Processed 01/06/2023 2001925395 SHEEBA J CANARA BANK(508532)
19 Chittumala KL-13-004-005-003/95
(Perayam) 		1613004005NRG24290520230262259 29/05/2023 SOFIYA 1613004005WL010879 SOFIYA 00078 CNRB0014502 999 999 Processed 01/06/2023 2001925387 LILLYKUTTY CANARA BANK(508532)
20 Chittumala KL-13-004-005-006/7
(Perayam) 		1613004005NRG24290520230262260 29/05/2023 MARYKUTTY 1613004005WL010879 MARYKUTTY 00078 CNRB0014502 333 333 Processed 01/06/2023 2001925386 MARYKUTTY UNION BANK OF INDIA(508500)
SubTotal 9324 9324
21 Chittumala KL-13-004-005-003/128
(Perayam) 		1613004005NRG24290520230262224 29/05/2023 ANJALI 1613004005WL010879 ANJALI 00127 FDRL0001243 999 999 Processed 01/06/2023 2001925410 ANJALI FEDERAL BANK(607165)
SubTotal 999 999
22 Chittumala KL-13-004-005-003/26
(Perayam) 		1613004005NRG24290520230262244 29/05/2023 RINI VIJAYAN 1613004005WL010879 RINI VIJAYAN 00409 SIBL0000756 999 999 Processed 01/06/2023 2001925409 RINI VIJAYAN SOUTH INDIAN BANK(607167)
SubTotal 999 999
23 Chittumala KL-13-004-005-003/14
(Perayam) 		1613004005NRG24290520230262228 29/05/2023 SHERLY 1613004005WL010879 SHERLY 00415 SBIN0014246 333 333 Processed 01/06/2023 2001925401 MARY SHERLY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-005-003/16
(Perayam) 		1613004005NRG24290520230262229 29/05/2023 SALOMA EJEERIYOS 1613004005WL010879 SALOMA EJEERIYOS 00415 SBIN0014246 999 999 Processed 01/06/2023 2001925403 MRS SALOMA EJEERIYOS STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-003/201
(Perayam) 		1613004005NRG24290520230262232 29/05/2023 RAJU 1613004005WL010879 RAJU 00415 SBIN0014246 666 666 Processed 01/06/2023 2001925412 MR RAJU STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-003/208
(Perayam) 		1613004005NRG24290520230262234 29/05/2023 VIMALA J 1613004005WL010879 VIMALA J 00415 SBIN0014246 999 999 Processed 01/06/2023 2001925404 MRS VIMALA J STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-003/22
(Perayam) 		1613004005NRG24290520230262236 29/05/2023 SHYNIMOL C 1613004005WL010879 SHYNIMOL C 00415 SBIN0014246 999 999 Processed 01/06/2023 2001925402 MRS SHYNIMOL C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-003/222
(Perayam) 		1613004005NRG24290520230262237 29/05/2023 STELLA 1613004005WL010879 STELLA 00415 SBIN0014246 999 999 Processed 01/06/2023 2001925407 STELLA DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-003/226
(Perayam) 		1613004005NRG24290520230262238 29/05/2023 ANGEL 1613004005WL010879 ANGEL 00415 SBIN0014246 999 999 Processed 01/06/2023 2001925411 MRS ANGEL S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-003/253
(Perayam) 		1613004005NRG24290520230262243 29/05/2023 CELINE JESAN 1613004005WL010879 CELINE JESAN 00415 SBIN0014246 999 999 Processed 01/06/2023 2001925397 CELINE CANARA BANK(508532)
SubTotal 6993 6993
31 Chittumala KL-13-004-005-003/87
(Perayam) 		1613004005NRG24290520230262256 29/05/2023 MARYJANI A V 1613004005WL010879 MARYJANI A V 00415 SBIN0070064 999 999 Processed 01/06/2023 2001925405 MRS MARY JANI A V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-003/88
(Perayam) 		1613004005NRG24290520230262257 29/05/2023 DIANA ALFRED 1613004005WL010879 DIANA ALFRED 00415 SBIN0070064 999 999 Processed 01/06/2023 2001925398 MRS DIANA ALFRED STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24290520230262231 29/05/2023 AISHA S 1613004005WL010879 AISHA S 00468 UBIN0561096 999 999 Processed 01/06/2023 2001925399 AISHA S CANARA BANK(508532)
34 Chittumala KL-13-004-005-003/79
(Perayam) 		1613004005NRG24290520230262253 29/05/2023 GEETHA 1613004005WL010879 GEETHA 00468 UBIN0561096 999 999 Processed 01/06/2023 2001925400 GEETHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
35 Chittumala KL-13-004-005-003/260
(Perayam) 		1613004005NRG24290520230262245 29/05/2023 MINIMOL 1613004005WL010879 MINIMOL 00545 CSBK0000106 999 999 Processed 01/06/2023 2001925408 MINIMOL THE CATHOLIC SYRIAN BANK(607082)
36 Chittumala KL-13-004-005-003/57
(Perayam) 		1613004005NRG24290520230262251 29/05/2023 MARY AMBILY A 1613004005WL010879 MARY AMBILY A 00545 CSBK0000106 999 999 Processed 01/06/2023 2001925406 MARY AMBILI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
37 Chittumala KL-13-004-005-003/23
(Perayam) 		1613004005NRG24290520230262240 29/05/2023 AMBIKA THANKACHAN 1613004005WL010879 AMBIKA THANKACHAN 00657 KLGB0040574 999 999 Processed 01/06/2023 2001925384 AMBIKA THANKACHAN KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-005-003/248
(Perayam) 		1613004005NRG24290520230262241 29/05/2023 REENA C 1613004005WL010879 REENA C 00657 KLGB0040574 999 999 Processed 01/06/2023 2001925385 REENA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_290523APB_FTO_143203 Canara Bank CNRB0003582 KUNDARA 8991
2 Chittumala KL1613004005_290523APB_FTO_143203 Canara Bank CNRB0014502 KUNDARA 9324
3 Chittumala KL1613004005_290523APB_FTO_143203 Federal Bank FDRL0001243 KUNDARA 999
4 Chittumala KL1613004005_290523APB_FTO_143203 South Indian Bank SIBL0000756 KUNDARA 999
5 Chittumala KL1613004005_290523APB_FTO_143203 State Bank Of India SBIN0014246 KUNDARA 6993
6 Chittumala KL1613004005_290523APB_FTO_143203 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004005_290523APB_FTO_143203 Union Bank of India UBIN0561096 KUNDARA 1998
8 Chittumala KL1613004005_290523APB_FTO_143203 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
9 Chittumala KL1613004005_290523APB_FTO_143203 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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