Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:14:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_290923APB_FTO_529223
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-13-004-005-012/123
(Perayam) 		1613004005NRG24270920231069808 29/09/2023 LEELA 1613004005WL044403 LEELA 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7327329039 LEELAMMA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-012/14
(Perayam) 		1613004005NRG24270920231069809 29/09/2023 LAILA L 1613004005WL044403 LAILA L 00078 CNRB0003582 999 999 Processed 10/11/2023 7327329035 LAILA L CANARA BANK(508532)
3 Chittumala KL-13-004-005-012/17
(Perayam) 		1613004005NRG24270920231069811 29/09/2023 MARY SONY 1613004005WL044403 MARY SONY 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7327329036 MARY SONY CANARA BANK(508532)
4 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24270920231069814 29/09/2023 CHERUPUSHPAM 1613004005WL044403 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Rejected 10/11/2023 7327329044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chittumala KL-13-004-005-012/19
(Perayam) 		1613004005NRG24270920231069817 29/09/2023 ANTONY D 1613004005WL044403 ANTONY D 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7327329043 ANTONY D CANARA BANK(508532)
6 Chittumala KL-13-004-005-012/227
(Perayam) 		1613004005NRG24270920231069825 29/09/2023 SHEEJA A K 1613004005WL044403 SHEEJA A K 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7327329045 MRS SHEEJA A K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
7 Chittumala KL-13-004-005-012/107
(Perayam) 		1613004005NRG24270920231069805 29/09/2023 SOMARAJ 1613004005WL044403 SOMARAJ 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327329040 SOMARAJ A K CANARA BANK(508532)
8 Chittumala KL-13-004-005-012/165
(Perayam) 		1613004005NRG24270920231069810 29/09/2023 SHOBHANA 1613004005WL044403 SHOBHANA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7327329047 SOBHANA CANARA BANK(508532)
9 Chittumala KL-13-004-005-012/218
(Perayam) 		1613004005NRG24270920231069824 29/09/2023 DOLLY P 1613004005WL044403 DOLLY P 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327329067 DOLLY P CANARA BANK(508532)
10 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG24270920231069828 29/09/2023 MINI Z 1613004005WL044403 MINI Z 00078 CNRB0014502 1665 1665 Rejected 10/11/2023 7327329041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chittumala KL-13-004-005-012/33
(Perayam) 		1613004005NRG24270920231069829 29/09/2023 TESSY LEEN 1613004005WL044403 TESSY LEEN 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327329053 TESSY LEEN CANARA BANK(508532)
12 Chittumala KL-13-004-005-012/44
(Perayam) 		1613004005NRG24270920231069831 29/09/2023 LILLY J 1613004005WL044403 LILLY J 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327329048 LILLY J CANARA BANK(508532)
13 Chittumala KL-13-004-005-012/56
(Perayam) 		1613004005NRG24270920231069836 29/09/2023 MERLY J 1613004005WL044403 MERLY J 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327329049 MERLY CANARA BANK(508532)
14 Chittumala KL-13-004-005-012/58
(Perayam) 		1613004005NRG24270920231069838 29/09/2023 JIJIMOL JOHNSON 1613004005WL044403 JIJIMOL JOHNSON 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7327329050 JIJIMOL S KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-005-012/70
(Perayam) 		1613004005NRG24270920231069840 29/09/2023 MARYKUTTY 1613004005WL044403 MARYKUTTY 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7327329051 MARYKUTTY CANARA BANK(508532)
16 Chittumala KL-13-004-005-012/72
(Perayam) 		1613004005NRG24270920231069841 29/09/2023 ANILAKUMARI 1613004005WL044403 ANILAKUMARI 00078 CNRB0014502 999 999 Processed 10/11/2023 7327329058 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15318 15318
17 Chittumala KL-13-004-005-012/12
(Perayam) 		1613004005NRG24270920231069807 29/09/2023 SHINI 1613004005WL044403 SHINI 00409 SIBL0000756 1665 1665 Processed 10/11/2023 7327329030 SHINI SOUTH INDIAN BANK(607167)
18 Chittumala KL-13-004-005-012/24
(Perayam) 		1613004005NRG24270920231069826 29/09/2023 ROSELEND y 1613004005WL044403 ROSELEND y 00409 SIBL0000756 1665 1665 Processed 10/11/2023 7327329031 ROSELEND Y SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
19 Chittumala KL-13-004-005-012/102
(Perayam) 		1613004005NRG24270920231069804 29/09/2023 STANCY 1613004005WL044403 STANCY 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327329033 MRS STANCY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-012/171
(Perayam) 		1613004005NRG24270920231069812 29/09/2023 PONNAMMA 1613004005WL044403 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327329034 PONNAMMA DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-005-012/18
(Perayam) 		1613004005NRG24270920231069815 29/09/2023 ANITHA KUMARI 1613004005WL044403 ANITHA KUMARI 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327329052 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-012/186
(Perayam) 		1613004005NRG24270920231069816 29/09/2023 LOWERANCIYA 1613004005WL044403 LOWERANCIYA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327329061 LORANSHYA CANARA BANK(508532)
23 Chittumala KL-13-004-005-012/204
(Perayam) 		1613004005NRG24270920231069822 29/09/2023 NIRMALA TR 1613004005WL044403 NIRMALA TR 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327329063 MRS NIRMALA TR STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-012/209
(Perayam) 		1613004005NRG24270920231069823 29/09/2023 MABLE JOY 1613004005WL044403 MABLE JOY 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327329062 MRS MABLE JOY STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-012/26
(Perayam) 		1613004005NRG24270920231069827 29/09/2023 RADHA S 1613004005WL044403 RADHA S 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327329037 MRS RADHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-012/4
(Perayam) 		1613004005NRG24270920231069830 29/09/2023 MERCY 1613004005WL044403 MERCY 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327329054 MERCY CANARA BANK(508532)
27 Chittumala KL-13-004-005-012/49
(Perayam) 		1613004005NRG24270920231069833 29/09/2023 MARYKUTTY 1613004005WL044403 MARYKUTTY 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327329032 MRS MARYKUTTY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-012/50
(Perayam) 		1613004005NRG24270920231069834 29/09/2023 SAJIMOL JAMES 1613004005WL044403 SAJIMOL JAMES 00415 SBIN0014246 666 666 Processed 10/11/2023 7327329042 MRS SAJIMOL JAMES STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-012/57
(Perayam) 		1613004005NRG24270920231069837 29/09/2023 SHEEJA 1613004005WL044403 SHEEJA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327329038 SHEEJA SHAJI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-005-012/7
(Perayam) 		1613004005NRG24270920231069839 29/09/2023 LEELA SOLOMAN 1613004005WL044403 LEELA SOLOMAN 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7327329055 LEELA SOLAMON INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-012/94
(Perayam) 		1613004005NRG24270920231069842 29/09/2023 ISABELLA A R 1613004005WL044403 ISABELLA A R 00415 SBIN0014246 666 666 Processed 10/11/2023 7327329066 ISABELLA CANARA BANK(508532)
SubTotal 19314 19314
32 Chittumala KL-13-004-005-012/174
(Perayam) 		1613004005NRG24270920231069813 29/09/2023 LEELA JOY 1613004005WL044403 LEELA JOY 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7327329056 MRS LEELA JOY STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-012/52
(Perayam) 		1613004005NRG24270920231069835 29/09/2023 LEENA CLEETUS 1613004005WL044403 LEENA CLEETUS 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7327329046 LEENA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
34 Chittumala KL-13-004-005-012/48
(Perayam) 		1613004005NRG24270920231069832 29/09/2023 ELEZABATH 1613004005WL044403 ELEZABATH 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7327329057 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Chittumala KL-13-004-005-012/194
(Perayam) 		1613004005NRG24270920231069818 29/09/2023 DHANYA N 1613004005WL044403 DHANYA N 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7327329065 MISS DHANYA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chittumala KL-13-004-005-012/108
(Perayam) 		1613004005NRG24270920231069806 29/09/2023 PRASAD 1613004005WL044403 PRASAD 00468 UBIN0561096 666 666 Processed 10/11/2023 7327329064 PRASAD UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-005-012/199
(Perayam) 		1613004005NRG24270920231069820 29/09/2023 LILLY KUTTY 1613004005WL044403 LILLY KUTTY 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7327329059 LILLY KUTTY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-005-012/203
(Perayam) 		1613004005NRG24270920231069821 29/09/2023 ANANDAN 1613004005WL044403 ANANDAN 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7327329060 ANANDAN UNION BANK OF INDIA(508500)
SubTotal 3663 3663
39 Chittumala KL-13-004-005-012/198
(Perayam) 		1613004005NRG24270920231069819 29/09/2023 LEELAMMA 1613004005WL044403 LEELAMMA 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7327329029 LEELAMMA C DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_290923APB_FTO_529223 Canara Bank CNRB0003582 KUNDARA 9324
2 Chittumala KL1613004005_290923APB_FTO_529223 Canara Bank CNRB0014502 KUNDARA 15318
3 Chittumala KL1613004005_290923APB_FTO_529223 South Indian Bank SIBL0000756 KUNDARA 3330
4 Chittumala KL1613004005_290923APB_FTO_529223 State Bank Of India SBIN0014246 KUNDARA 19314
5 Chittumala KL1613004005_290923APB_FTO_529223 State Bank Of India SBIN0070064 KUNDARA 2997
6 Chittumala KL1613004005_290923APB_FTO_529223 State Bank Of India SBIN0070326 EAST KALLADA 1332
7 Chittumala KL1613004005_290923APB_FTO_529223 State Bank Of India SBIN0070397 KILIKOLLUR 1665
8 Chittumala KL1613004005_290923APB_FTO_529223 Union Bank of India UBIN0561096 KUNDARA 3663
9 Chittumala KL1613004005_290923APB_FTO_529223 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665

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