Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_090224APB_FTO_1029921
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-13-004-005-007/140
(Perayam) 		1613004005NRG24090220242026178 09/02/2024 JESSY MOHAN 1613004005WL089690 JESSY MOHAN 00078 CNRB0003582 999 999 Processed 09/04/2024 2766397932 Mr. Mohan Philip INDIAN BANK(607105)
SubTotal 999 999
2 Chittumala KL-13-004-005-007/105
(Perayam) 		1613004005NRG24090220242026177 09/02/2024 RAVEENDRANPILLAI 1613004005WL089690 RAVEENDRANPILLAI 00078 CNRB0014502 2331 2331 Processed 09/04/2024 2766397917 RAVEENDRAN PILLAI CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/276
(Perayam) 		1613004005NRG24090220242026181 09/02/2024 NALINI M 1613004005WL089690 NALINI M 00078 CNRB0014502 2331 2331 Processed 09/04/2024 2766397933 NALINI M CANARA BANK(508532)
4 Chittumala KL-13-004-005-007/277
(Perayam) 		1613004005NRG24090220242026182 09/02/2024 SHEEJA G 1613004005WL089690 SHEEJA G 00078 CNRB0014502 2331 2331 Processed 09/04/2024 2766397918 SHEEJA G CANARA BANK(508532)
5 Chittumala KL-13-004-005-007/330
(Perayam) 		1613004005NRG24090220242026195 09/02/2024 PRASANNAKUMARI 1613004005WL089690 PRASANNAKUMARI 00078 CNRB0014502 2331 2331 Processed 09/04/2024 2766397944 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-007/73
(Perayam) 		1613004005NRG24090220242026214 09/02/2024 MINI 1613004005WL089690 MINI 00078 CNRB0014502 1998 1998 Processed 09/04/2024 2766397919 MINI VITTES CANARA BANK(508532)
SubTotal 11322 11322
7 Chittumala KL-13-004-005-007/140
(Perayam) 		1613004005NRG24090220242026179 09/02/2024 MOHAN PHILIP 1613004005WL089690 MOHAN PHILIP 00089 CBIN0280942 1332 1332 Processed 09/04/2024 2766397931 Mr. MOHAN PHILIP CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
8 Chittumala KL-13-004-005-007/64
(Perayam) 		1613004005NRG24090220242026212 09/02/2024 MOHANAN PILLAI 1613004005WL089690 MOHANAN PILLAI 00127 FDRL0001036 666 666 Processed 09/04/2024 2766397912 MOHANAN PILLAI T FEDERAL BANK(607165)
SubTotal 666 666
9 Chittumala KL-13-004-005-007/48
(Perayam) 		1613004005NRG24090220242026207 09/02/2024 BEENAKUMARY O 1613004005WL089690 BEENAKUMARY O 00127 FDRL0001243 333 333 Processed 09/04/2024 2766397909 BEENA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-007/49
(Perayam) 		1613004005NRG24090220242026208 09/02/2024 VINEESHA M 1613004005WL089690 VINEESHA M 00127 FDRL0001243 2331 2331 Processed 09/04/2024 2766397915 VINEESHA M FEDERAL BANK(607165)
11 Chittumala KL-13-004-005-007/50
(Perayam) 		1613004005NRG24090220242026209 09/02/2024 SAROJINI 1613004005WL089690 SAROJINI 00127 FDRL0001243 2331 2331 Processed 09/04/2024 2766397913 SAROJINI FEDERAL BANK(607165)
SubTotal 4995 4995
12 Chittumala KL-13-004-005-007/328
(Perayam) 		1613004005NRG24090220242026194 09/02/2024 RAVI VARMA B 1613004005WL089690 RAVI VARMA B 00176 IDIB000K121 1998 1998 Processed 09/04/2024 2766397945 Mr. Ravi Varma B INDIAN BANK(607105)
13 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG24090220242026211 09/02/2024 REBEKKAMMA 1613004005WL089690 REBEKKAMMA 00176 IDIB000K121 1998 1998 Processed 09/04/2024 2766397936 Mrs. Rabekkamma INDIAN BANK(607105)
SubTotal 3996 3996
14 Chittumala KL-13-004-005-007/316
(Perayam) 		1613004005NRG24090220242026192 09/02/2024 LAILA 1613004005WL089690 LAILA 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2766397925 MRS LAILA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-005-007/290
(Perayam) 		1613004005NRG24090220242026183 09/02/2024 MANJU 1613004005WL089690 MANJU 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2766397921 MRS MANJU C STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-007/314
(Perayam) 		1613004005NRG24090220242026190 09/02/2024 SIVAN PILLAI 1613004005WL089690 SIVAN PILLAI 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2766397928 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-007/315
(Perayam) 		1613004005NRG24090220242026191 09/02/2024 SUSHEELA RAJENDRAN 1613004005WL089690 SUSHEELA RAJENDRAN 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2766397943 MRS SUSHEELA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/328
(Perayam) 		1613004005NRG24090220242026193 09/02/2024 SOVARNA B 1613004005WL089690 SOVARNA B 00415 SBIN0014246 1665 1665 Processed 09/04/2024 2766397922 MRS SUVARNA B STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-007/337
(Perayam) 		1613004005NRG24090220242026198 09/02/2024 PARAMU 1613004005WL089690 PARAMU 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2766397941 MR PARAMU G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-007/342
(Perayam) 		1613004005NRG24090220242026199 09/02/2024 OMANA N 1613004005WL089690 OMANA N 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2766397929 MRS OMANA N STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/365
(Perayam) 		1613004005NRG24090220242026200 09/02/2024 OMANA 1613004005WL089690 OMANA 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2766397923 MRS OMANA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-007/41
(Perayam) 		1613004005NRG24090220242026204 09/02/2024 SARALA 1613004005WL089690 SARALA 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2766397927 MRS SARALA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-007/70
(Perayam) 		1613004005NRG24090220242026213 09/02/2024 JOLLY THOMAS 1613004005WL089690 JOLLY THOMAS 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2766397926 MRS JOLY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-008/265
(Perayam) 		1613004005NRG24090220242026218 09/02/2024 SINDHU P 1613004005WL089690 SINDHU P 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2766397924 SINDHU P UNION BANK OF INDIA(508500)
SubTotal 21312 21312
25 Chittumala KL-13-004-005-007/312
(Perayam) 		1613004005NRG24090220242026189 09/02/2024 SUMANGALA AMMA T 1613004005WL089690 SUMANGALA AMMA T 00415 SBIN0070064 1665 1665 Processed 09/04/2024 2766397938 MRS SUMANGALAAMMA T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-007/99
(Perayam) 		1613004005NRG24090220242026217 09/02/2024 BABU RAJ 1613004005WL089690 BABU RAJ 00415 SBIN0070064 1665 1665 Processed 09/04/2024 2766397937 MR BABURAJAN R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Chittumala KL-13-004-005-007/307
(Perayam) 		1613004005NRG24090220242026186 09/02/2024 CHANDRIKA K AND OR REMESAN 1613004005WL089690 CHANDRIKA K AND OR REMESAN 00415 SBIN0070326 2331 2331 Processed 09/04/2024 2766397939 MR REMESAN M STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-007/309
(Perayam) 		1613004005NRG24090220242026187 09/02/2024 USHAKUMARI S 1613004005WL089690 USHAKUMARI S 00415 SBIN0070326 1665 1665 Processed 09/04/2024 2766397940 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-007/31
(Perayam) 		1613004005NRG24090220242026188 09/02/2024 BALACHANDRAN S 1613004005WL089690 BALACHANDRAN S 00415 SBIN0070326 999 999 Processed 09/04/2024 2766397934 MR BALACHANDRAN S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-007/332
(Perayam) 		1613004005NRG24090220242026196 09/02/2024 RAJI R 1613004005WL089690 RAJI R 00415 SBIN0070326 2331 2331 Processed 09/04/2024 2766397930 MR RAJI R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-007/389
(Perayam) 		1613004005NRG24090220242026202 09/02/2024 BINDHU P 1613004005WL089690 BINDHU P 00415 SBIN0070326 1332 1332 Processed 09/04/2024 2766397942 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-007/394
(Perayam) 		1613004005NRG24090220242026203 09/02/2024 SINDHU 1613004005WL089690 SINDHU 00415 SBIN0070326 666 666 Processed 09/04/2024 2766397946 MRS SINDHU B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-007/43
(Perayam) 		1613004005NRG24090220242026205 09/02/2024 MANIYAMMA P 1613004005WL089690 MANIYAMMA P 00415 SBIN0070326 2331 2331 Processed 09/04/2024 2766397935 MANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-007/52
(Perayam) 		1613004005NRG24090220242026210 09/02/2024 VIJAYAMMA O 1613004005WL089690 VIJAYAMMA O 00415 SBIN0070326 1665 1665 Processed 09/04/2024 2766397920 vijayamma DHANALAXMI BANK(607239)
SubTotal 13320 13320
35 Chittumala KL-13-004-005-007/191
(Perayam) 		1613004005NRG24090220242026180 09/02/2024 VINEETHA V 1613004005WL089690 VINEETHA V 00547 DLXB0000104 1665 1665 Processed 09/04/2024 2766397910 vineetha DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-007/299
(Perayam) 		1613004005NRG24090220242026184 09/02/2024 OMANA K 1613004005WL089690 OMANA K 00547 DLXB0000104 1665 1665 Processed 09/04/2024 2766397911 omana DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-005-007/303
(Perayam) 		1613004005NRG24090220242026185 09/02/2024 SHEEJA V 1613004005WL089690 SHEEJA V 00547 DLXB0000104 1998 1998 Processed 09/04/2024 2766397908 MRS SHEEJA V STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-007/333
(Perayam) 		1613004005NRG24090220242026197 09/02/2024 KARTHIKAYAN 1613004005WL089690 KARTHIKAYAN 00547 DLXB0000104 2331 2331 Processed 09/04/2024 2766397907 karthikayan DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24090220242026206 09/02/2024 RAJENDRAN 1613004005WL089690 RAJENDRAN 00547 DLXB0000104 1998 1998 Rejected 09/04/2024 2766397906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chittumala KL-13-004-005-007/87
(Perayam) 		1613004005NRG24090220242026215 09/02/2024 MOHANAN A 1613004005WL089690 MOHANAN A 00547 DLXB0000104 1998 1998 Processed 09/04/2024 2766397916 MOHANAN DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-007/88
(Perayam) 		1613004005NRG24090220242026216 09/02/2024 SUKUMARAN 1613004005WL089690 SUKUMARAN 00547 DLXB0000104 1998 1998 Processed 09/04/2024 2766397905 suku DHANALAXMI BANK(607239)
SubTotal 13653 13653
42 Chittumala KL-13-004-005-007/366
(Perayam) 		1613004005NRG24090220242026201 09/02/2024 Minimol C 1613004005WL089690 Minimol C 00691 IPOS0000001 1998 1998 Processed 09/04/2024 2766397914 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_090224APB_FTO_1029921 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004005_090224APB_FTO_1029921 Canara Bank CNRB0014502 KUNDARA 11322
3 Chittumala KL1613004005_090224APB_FTO_1029921 Central Bank of India CBIN0280942 AYOOR 1332
4 Chittumala KL1613004005_090224APB_FTO_1029921 Federal Bank FDRL0001036 KOTTARAKKARA 666
5 Chittumala KL1613004005_090224APB_FTO_1029921 Federal Bank FDRL0001243 KUNDARA 4995
6 Chittumala KL1613004005_090224APB_FTO_1029921 Indian Bank IDIB000K121 KAITHACODE 3996
7 Chittumala KL1613004005_090224APB_FTO_1029921 State Bank Of India SBIN0012858 KERALAPURAM 1998
8 Chittumala KL1613004005_090224APB_FTO_1029921 State Bank Of India SBIN0014246 KUNDARA 21312
9 Chittumala KL1613004005_090224APB_FTO_1029921 State Bank Of India SBIN0070064 KUNDARA 3330
10 Chittumala KL1613004005_090224APB_FTO_1029921 State Bank Of India SBIN0070326 EAST KALLADA 13320
11 Chittumala KL1613004005_090224APB_FTO_1029921 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 13653
12 Chittumala KL1613004005_090224APB_FTO_1029921 India Post Payments Bank IPOS0000001 KOLLAM 1998

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