Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_131223APB_FTO_824608
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) 		1613004005NRG24131220231677591 13/12/2023 ANJANA SHAJI S 1613004005WL071948 ANJANA SHAJI S 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1670177244 ANJANA SHAJI S KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-005-009/300
(Perayam) 		1613004005NRG24131220231677600 13/12/2023 ASWATHY S 1613004005WL071948 ASWATHY S 00078 CNRB0003582 999 999 Processed 12/03/2024 1670177245 ASWATHY S CANARA BANK(508532)
3 Chittumala KL-13-004-005-009/32
(Perayam) 		1613004005NRG24131220231677602 13/12/2023 OMANA JOY 1613004005WL071948 OMANA JOY 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1670177243 OMANAKUTTYD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Chittumala KL-13-004-005-009/25
(Perayam) 		1613004005NRG24131220231677595 13/12/2023 SREELEKHA 1613004005WL071948 SREELEKHA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177249 SREELEKHA S CANARA BANK(508532)
5 Chittumala KL-13-004-005-009/27
(Perayam) 		1613004005NRG24131220231677596 13/12/2023 KUSHALA 1613004005WL071948 KUSHALA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177251 KUSALA S KAIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-009/34
(Perayam) 		1613004005NRG24131220231677605 13/12/2023 OMANA MAMACHAN 1613004005WL071948 OMANA MAMACHAN 00078 CNRB0014502 999 999 Processed 12/03/2024 1670177247 OMANA K CANARA BANK(508532)
7 Chittumala KL-13-004-005-009/73
(Perayam) 		1613004005NRG24131220231677628 13/12/2023 SUSAMMA RAJU 1613004005WL071948 SUSAMMA RAJU 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177248 SUSAMMA RAJU CANARA BANK(508532)
8 Chittumala KL-13-004-005-009/77
(Perayam) 		1613004005NRG24131220231677629 13/12/2023 SUJA ANIL 1613004005WL071948 SUJA ANIL 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177250 SUJA MOL DHANALAXMI BANK(607239)
SubTotal 7659 7659
9 Chittumala KL-13-004-005-009/30
(Perayam) 		1613004005NRG24131220231677599 13/12/2023 RAJU K SUSAMMA RAJU 1613004005WL071948 RAJU K SUSAMMA RAJU 00127 FDRL0001243 1332 1332 Processed 12/03/2024 1670177234 SUSAMMA RAJU FEDERAL BANK(607165)
10 Chittumala KL-13-004-005-009/67
(Perayam) 		1613004005NRG24131220231677623 13/12/2023 AMBILI MOL A 1613004005WL071948 AMBILI MOL A 00127 FDRL0001243 666 666 Processed 12/03/2024 1670177236 AMBILI MOL A FEDERAL BANK(607165)
11 Chittumala KL-13-004-005-009/7
(Perayam) 		1613004005NRG24131220231677626 13/12/2023 SAROJINI AMMA 1613004005WL071948 SAROJINI AMMA 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1670177235 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 3663 3663
12 Chittumala KL-13-004-005-009/23
(Perayam) 		1613004005NRG24131220231677594 13/12/2023 LALY JKOSHY 1613004005WL071948 LALY JKOSHY 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1670177237 LALY DHANALAXMI BANK(607239)
SubTotal 1665 1665
13 Chittumala KL-13-004-005-009/46
(Perayam) 		1613004005NRG24131220231677612 13/12/2023 ELAMMA 1613004005WL071948 ELAMMA 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1670177233 Mrs. C ELAMMA INDIAN BANK(607105)
14 Chittumala KL-13-004-005-009/47
(Perayam) 		1613004005NRG24131220231677613 13/12/2023 BINCY SAJU 1613004005WL071948 BINCY SAJU 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1670177232 Ms. BINCY SAJU INDIAN BANK(607105)
SubTotal 3330 3330
15 Chittumala KL-13-004-005-009/192
(Perayam) 		1613004005NRG24131220231677579 13/12/2023 BABY KUTTY 1613004005WL071948 BABY KUTTY 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1670177242 BABY KUTTY DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-005-009/194
(Perayam) 		1613004005NRG24131220231677583 13/12/2023 SHAILA G 1613004005WL071948 SHAILA G 00415 SBIN0012858 666 666 Processed 12/03/2024 1670177238 MRS SHAILA G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Chittumala KL-13-004-005-009/159
(Perayam) 		1613004005NRG24131220231677572 13/12/2023 SUJATHA 1613004005WL071948 SUJATHA 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1670177241 MRS SUJATHA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-009/194
(Perayam) 		1613004005NRG24131220231677584 13/12/2023 SHAJI MON 1613004005WL071948 SHAJI MON 00415 SBIN0014246 999 999 Processed 12/03/2024 1670177256 MR SHAJI MON C STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-009/201
(Perayam) 		1613004005NRG24131220231677589 13/12/2023 VASANTHA KUMARI S 1613004005WL071948 VASANTHA KUMARI S 00415 SBIN0014246 999 999 Processed 12/03/2024 1670177258 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-009/339
(Perayam) 		1613004005NRG24131220231677604 13/12/2023 LAILAKUMARY S 1613004005WL071948 LAILAKUMARY S 00415 SBIN0014246 666 666 Processed 12/03/2024 1670177239 LAILAKUMARY S KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-005-009/350
(Perayam) 		1613004005NRG24131220231677608 13/12/2023 RINI D 1613004005WL071948 RINI D 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1670177240 MISS RINI D STATE BANK OF INDIA(508548)
SubTotal 5661 5661
22 Chittumala KL-13-004-005-009/33
(Perayam) 		1613004005NRG24131220231677603 13/12/2023 PODIMOLE BAIJU 1613004005WL071948 PODIMOLE BAIJU 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1670177259 MRS PODIMOL BAIJU STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-009/50
(Perayam) 		1613004005NRG24131220231677617 13/12/2023 SARASWATHY AMMA 1613004005WL071948 SARASWATHY AMMA 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1670177257 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-009/55
(Perayam) 		1613004005NRG24131220231677619 13/12/2023 MAHILAMONY 1613004005WL071948 MAHILAMONY 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1670177252 Mrs. MAHILA MANI INDIAN BANK(607105)
25 Chittumala KL-13-004-005-009/87
(Perayam) 		1613004005NRG24131220231677631 13/12/2023 GIRIJA KUMARYI 1613004005WL071948 GIRIJA KUMARYI 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1670177253 GIRIJA KUMARI DHANALAXMI BANK(607239)
SubTotal 6660 6660
26 Chittumala KL-13-004-005-009/146
(Perayam) 		1613004005NRG24131220231677562 13/12/2023 RADHAKUMARI 1613004005WL071948 RADHAKUMARI 00468 UBIN0561096 999 999 Processed 12/03/2024 1670177254 RADHAKUMARI C UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24131220231677588 13/12/2023 VIMALA 1613004005WL071948 VIMALA 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1670177255 VIMALA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
28 Chittumala KL-13-004-005-004/157
(Perayam) 		1613004005NRG24131220231677545 13/12/2023 MAYA 1613004005WL071948 MAYA 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177225 MAYA DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-009/10
(Perayam) 		1613004005NRG24131220231677549 13/12/2023 ARCHANA R 1613004005WL071948 ARCHANA R 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177207 Mrs. Archana INDIAN BANK(607105)
30 Chittumala KL-13-004-005-009/11
(Perayam) 		1613004005NRG24131220231677554 13/12/2023 USHA 1613004005WL071948 USHA 00547 DLXB0000104 666 666 Processed 12/03/2024 1670177229 MRS USHA VIJAYAN V STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-009/12
(Perayam) 		1613004005NRG24131220231677557 13/12/2023 GEETHA KUMARI J 1613004005WL071948 GEETHA KUMARI J 00547 DLXB0000104 999 999 Processed 12/03/2024 1670177231 GEETHA KUMARY J DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-009/123
(Perayam) 		1613004005NRG24131220231677559 13/12/2023 BABY PHILIP 1613004005WL071948 BABY PHILIP 00547 DLXB0000104 333 333 Processed 12/03/2024 1670177219 BABY PHILIP DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-009/15
(Perayam) 		1613004005NRG24131220231677566 13/12/2023 LIZA JOHNSON 1613004005WL071948 LIZA JOHNSON 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177230 LIZA JOHNSON DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-009/152
(Perayam) 		1613004005NRG24131220231677569 13/12/2023 MADANAMOHANAN G 1613004005WL071948 MADANAMOHANAN G 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177212 MADANAMOHANAN G DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-005-009/175
(Perayam) 		1613004005NRG24131220231677575 13/12/2023 AJITHAKUMARI 1613004005WL071948 AJITHAKUMARI 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177208 AJITHAKUMARI R DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-009/19
(Perayam) 		1613004005NRG24131220231677577 13/12/2023 BINDHU KUMARI P 1613004005WL071948 BINDHU KUMARI P 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177220 BINDHUKUMARI P DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-005-009/193
(Perayam) 		1613004005NRG24131220231677581 13/12/2023 VALSALA 1613004005WL071948 VALSALA 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177222 VALSALA K DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-005-009/22
(Perayam) 		1613004005NRG24131220231677593 13/12/2023 MALIKA R 1613004005WL071948 MALIKA R 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177210 MALLIKA R DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-005-009/28
(Perayam) 		1613004005NRG24131220231677598 13/12/2023 PATMINI 1613004005WL071948 PATMINI 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177211 PATMINI DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-005-009/317
(Perayam) 		1613004005NRG24131220231677601 13/12/2023 BEENA P 1613004005WL071948 BEENA P 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177213 beena DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-009/35
(Perayam) 		1613004005NRG24131220231677607 13/12/2023 SUSAMMA VARGHESE 1613004005WL071948 SUSAMMA VARGHESE 00547 DLXB0000104 999 999 Processed 12/03/2024 1670177204 MRS SUSAMMA G STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-009/37
(Perayam) 		1613004005NRG24131220231677609 13/12/2023 PRATHIBHA 1613004005WL071948 PRATHIBHA 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177224 PRATHIBHA DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24131220231677610 13/12/2023 RADHAMANIYAMMA 1613004005WL071948 RADHAMANIYAMMA 00547 DLXB0000104 999 999 Processed 12/03/2024 1670177209 RADHAMANIYAMMA DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-005-009/44
(Perayam) 		1613004005NRG24131220231677611 13/12/2023 ALPHONSA KURIEN 1613004005WL071948 ALPHONSA KURIEN 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177228 ALPH DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-009/48
(Perayam) 		1613004005NRG24131220231677614 13/12/2023 ASHA S 1613004005WL071948 ASHA S 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177214 ASHA S DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-009/49
(Perayam) 		1613004005NRG24131220231677615 13/12/2023 AMMINI KUTTY 1613004005WL071948 AMMINI KUTTY 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177227 AMMINI KUTTY DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-009/5
(Perayam) 		1613004005NRG24131220231677616 13/12/2023 GOURIKUTTY AMMA 1613004005WL071948 GOURIKUTTY AMMA 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177216 GOURIKUTTY AMMA DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-005-009/52
(Perayam) 		1613004005NRG24131220231677618 13/12/2023 LALYI BABU 1613004005WL071948 LALYI BABU 00547 DLXB0000104 999 999 Processed 12/03/2024 1670177215 LALI BABU DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-009/57
(Perayam) 		1613004005NRG24131220231677620 13/12/2023 SANTHAMMA 1613004005WL071948 SANTHAMMA 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177218 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-005-009/58
(Perayam) 		1613004005NRG24131220231677621 13/12/2023 LIZZY BABY 1613004005WL071948 LIZZY BABY 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177203 LIZZY MATHEW DHANALAXMI BANK(607239)
51 Chittumala KL-13-004-005-009/66
(Perayam) 		1613004005NRG24131220231677622 13/12/2023 MARIYAMMA SHAJAN 1613004005WL071948 MARIYAMMA SHAJAN 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177223 MARIYAMMA DHANALAXMI BANK(607239)
52 Chittumala KL-13-004-005-009/68
(Perayam) 		1613004005NRG24131220231677624 13/12/2023 ALIAMMA RAJU 1613004005WL071948 ALIAMMA RAJU 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177206 ALIAMMA RAJU DHANALAXMI BANK(607239)
53 Chittumala KL-13-004-005-009/69
(Perayam) 		1613004005NRG24131220231677625 13/12/2023 ELSY RAJAN 1613004005WL071948 ELSY RAJAN 00547 DLXB0000104 333 333 Processed 12/03/2024 1670177226 MRS ELSY RAJAN STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-005-009/70
(Perayam) 		1613004005NRG24131220231677627 13/12/2023 THANKAMMA C 1613004005WL071948 THANKAMMA C 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177221 THANKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-005-009/84
(Perayam) 		1613004005NRG24131220231677630 13/12/2023 BIJI SURESH 1613004005WL071948 BIJI SURESH 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177205 BIJI SURESH DHANALAXMI BANK(607239)
56 Chittumala KL-13-004-005-009/9
(Perayam) 		1613004005NRG24131220231677632 13/12/2023 AMBIKA 1613004005WL071948 AMBIKA 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1670177217 AMBIKA DHANALAXMI BANK(607239)
SubTotal 38961 38961
57 Chittumala KL-13-004-005-009/342
(Perayam) 		1613004005NRG24131220231677606 13/12/2023 DEEPA A 1613004005WL071948 DEEPA A 00657 KLGB0040574 1332 1332 Processed 12/03/2024 1670177246 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_131223APB_FTO_824608 Canara Bank CNRB0003582 KUNDARA 3663
2 Chittumala KL1613004005_131223APB_FTO_824608 Canara Bank CNRB0014502 KUNDARA 7659
3 Chittumala KL1613004005_131223APB_FTO_824608 Federal Bank FDRL0001243 KUNDARA 3663
4 Chittumala KL1613004005_131223APB_FTO_824608 Federal Bank FDRL0001326 KUREEPALLY 1665
5 Chittumala KL1613004005_131223APB_FTO_824608 Indian Bank IDIB000K121 KAITHACODE 3330
6 Chittumala KL1613004005_131223APB_FTO_824608 State Bank Of India SBIN0012858 KERALAPURAM 2331
7 Chittumala KL1613004005_131223APB_FTO_824608 State Bank Of India SBIN0014246 KUNDARA 5661
8 Chittumala KL1613004005_131223APB_FTO_824608 State Bank Of India SBIN0070064 KUNDARA 6660
9 Chittumala KL1613004005_131223APB_FTO_824608 Union Bank of India UBIN0561096 KUNDARA 2664
10 Chittumala KL1613004005_131223APB_FTO_824608 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 38961
11 Chittumala KL1613004005_131223APB_FTO_824608 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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