Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:15:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_280423APB_FTO_53877
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-13-004-005-001/105
(Perayam) 		1613004005NRG24280420230093650 28/04/2023 SHEELA VIJAYAN 1613004005WL003607 SHEELA VIJAYAN 00078 CNRB0003582 666 666 Rejected 20/05/2023 1748694388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-005-001/116
(Perayam) 		1613004005NRG24280420230093651 28/04/2023 SONIA M 1613004005WL003607 SONIA M 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748694389 MISS SONIA M STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-005-001/85
(Perayam) 		1613004005NRG24280420230093652 28/04/2023 CHERUPUSHPAM 1613004005WL003607 CHERUPUSHPAM 00078 CNRB0003582 666 666 Processed 20/05/2023 1748694384 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-014/103
(Perayam) 		1613004005NRG24280420230093655 28/04/2023 MABLE BABU 1613004005WL003607 MABLE BABU 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748694387 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24280420230093663 28/04/2023 ANTONY T 1613004005WL003607 ANTONY T 00078 CNRB0003582 666 666 Processed 20/05/2023 1748694390 ANTONY T CANARA BANK(508532)
6 Chittumala KL-13-004-005-014/30
(Perayam) 		1613004005NRG24280420230093693 28/04/2023 JEDRUZ ISSAC 1613004005WL003607 JEDRUZ ISSAC 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748694391 JEDRUZ ISSAC CANARA BANK(508532)
7 Chittumala KL-13-004-005-014/47
(Perayam) 		1613004005NRG24280420230093697 28/04/2023 CHERUPUSHPAM T 1613004005WL003607 CHERUPUSHPAM T 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748694383 CHERUPUSHPAM T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-014/73
(Perayam) 		1613004005NRG24280420230093702 28/04/2023 PRASANNA THOMAS 1613004005WL003607 PRASANNA THOMAS 00078 CNRB0003582 999 999 Processed 20/05/2023 1748694386 PRASANNA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-014/9
(Perayam) 		1613004005NRG24280420230093708 28/04/2023 PRASANNA IGNATIOUS 1613004005WL003607 PRASANNA IGNATIOUS 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748694385 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
10 Chittumala KL-13-004-005-013/65
(Perayam) 		1613004005NRG24280420230093653 28/04/2023 SEEMA 1613004005WL003607 SEEMA 00078 CNRB0014502 999 999 Processed 20/05/2023 1748694418 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-014/1
(Perayam) 		1613004005NRG24280420230093654 28/04/2023 MARY THOMAS 1613004005WL003607 MARY THOMAS 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694403 MARY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-014/107
(Perayam) 		1613004005NRG24280420230093656 28/04/2023 FREESHILDA SEBASTIAN 1613004005WL003607 FREESHILDA SEBASTIAN 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694416 FREESHILDA M KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-005-014/114
(Perayam) 		1613004005NRG24280420230093658 28/04/2023 SUMAYESUDASAN 1613004005WL003607 SUMAYESUDASAN 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694424 SUMA YESUDASAN CANARA BANK(508532)
14 Chittumala KL-13-004-005-014/120
(Perayam) 		1613004005NRG24280420230093659 28/04/2023 GATTAMMA FRANCIES 1613004005WL003607 GATTAMMA FRANCIES 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694419 GATAMMA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-005-014/121
(Perayam) 		1613004005NRG24280420230093660 28/04/2023 USHANELSON 1613004005WL003607 USHANELSON 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694420 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-014/122
(Perayam) 		1613004005NRG24280420230093661 28/04/2023 JOSEPHEENA 1613004005WL003607 JOSEPHEENA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694422 JOSAPHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24280420230093662 28/04/2023 BEATRICS 1613004005WL003607 BEATRICS 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694423 BEATRICS CANARA BANK(508532)
18 Chittumala KL-13-004-005-014/125
(Perayam) 		1613004005NRG24280420230093664 28/04/2023 SANTAMMA FRANKLIN 1613004005WL003607 SANTAMMA FRANKLIN 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694417 SANTHAMMA FRANKLIN CANARA BANK(508532)
19 Chittumala KL-13-004-005-014/127
(Perayam) 		1613004005NRG24280420230093665 28/04/2023 JOSEPHINA 1613004005WL003607 JOSEPHINA 00078 CNRB0014502 999 999 Processed 20/05/2023 1748694408 JOSEPHINA L CANARA BANK(508532)
20 Chittumala KL-13-004-005-014/137
(Perayam) 		1613004005NRG24280420230093667 28/04/2023 SUBHA F 1613004005WL003607 SUBHA F 00078 CNRB0014502 666 666 Processed 20/05/2023 1748694425 SUBHA F CANARA BANK(508532)
21 Chittumala KL-13-004-005-014/140
(Perayam) 		1613004005NRG24280420230093669 28/04/2023 AMALA J 1613004005WL003607 AMALA J 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694406 AMALA CANARA BANK(508532)
22 Chittumala KL-13-004-005-014/143
(Perayam) 		1613004005NRG24280420230093670 28/04/2023 ALPHONSA 1613004005WL003607 ALPHONSA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694412 ALPHONSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-005-014/19
(Perayam) 		1613004005NRG24280420230093675 28/04/2023 LISSY 1613004005WL003607 LISSY 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694405 LISSY PHILIP CANARA BANK(508532)
24 Chittumala KL-13-004-005-014/206
(Perayam) 		1613004005NRG24280420230093676 28/04/2023 SUMA GEORGE 1613004005WL003607 SUMA GEORGE 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694432 SUMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-014/218
(Perayam) 		1613004005NRG24280420230093678 28/04/2023 DERI ANTONY 1613004005WL003607 DERI ANTONY 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748694409 DERRY A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-014/219
(Perayam) 		1613004005NRG24280420230093679 28/04/2023 REHANA ANTO 1613004005WL003607 REHANA ANTO 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694421 REHANA ANTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-014/222
(Perayam) 		1613004005NRG24280420230093680 28/04/2023 SUMA SOLOMON 1613004005WL003607 SUMA SOLOMON 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694426 SUMA SOLOMON CANARA BANK(508532)
28 Chittumala KL-13-004-005-014/26
(Perayam) 		1613004005NRG24280420230093684 28/04/2023 Benjamin 1613004005WL003607 Benjamin 00078 CNRB0014502 999 999 Processed 20/05/2023 1748694407 BENJAMIN P CANARA BANK(508532)
29 Chittumala KL-13-004-005-014/291
(Perayam) 		1613004005NRG24280420230093688 28/04/2023 PRINIMOL 1613004005WL003607 PRINIMOL 00078 CNRB0014502 999 999 Processed 20/05/2023 1748694413 PRINIMOL CANARA BANK(508532)
30 Chittumala KL-13-004-005-014/32
(Perayam) 		1613004005NRG24280420230093694 28/04/2023 BARBARA C 1613004005WL003607 BARBARA C 00078 CNRB0014502 999 999 Processed 20/05/2023 1748694415 BARBARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-014/43
(Perayam) 		1613004005NRG24280420230093695 28/04/2023 SHERLY NELSON 1613004005WL003607 SHERLY NELSON 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748694411 SHERLY NELSON CANARA BANK(508532)
32 Chittumala KL-13-004-005-014/44
(Perayam) 		1613004005NRG24280420230093696 28/04/2023 POUSTEENA C 1613004005WL003607 POUSTEENA C 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694404 PRESTHEENA C CANARA BANK(508532)
33 Chittumala KL-13-004-005-014/6
(Perayam) 		1613004005NRG24280420230093699 28/04/2023 MERCY REVI 1613004005WL003607 MERCY REVI 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694410 MERCY RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-014/61
(Perayam) 		1613004005NRG24280420230093700 28/04/2023 CHERUPUSHPAM 1613004005WL003607 CHERUPUSHPAM 00078 CNRB0014502 999 999 Processed 20/05/2023 1748694414 CHERUPUSHPAM CANARA BANK(508532)
35 Chittumala KL-13-004-005-014/91
(Perayam) 		1613004005NRG24280420230093709 28/04/2023 SOBHANA CLEMENT 1613004005WL003607 SOBHANA CLEMENT 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748694431 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37629 37629
36 Chittumala KL-13-004-005-014/254
(Perayam) 		1613004005NRG24280420230093683 28/04/2023 VIMALA G 1613004005WL003607 VIMALA G 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748694380 VIMALA.G FEDERAL BANK(607165)
SubTotal 1332 1332
37 Chittumala KL-13-004-005-014/283
(Perayam) 		1613004005NRG24280420230093686 28/04/2023 PUSHPALATHA 1613004005WL003607 PUSHPALATHA 00409 SIBL0000272 333 333 Processed 20/05/2023 1748694378 PUSHPALATHA CHRISTHUDASAN CANARA BANK(508532)
SubTotal 333 333
38 Chittumala KL-13-004-005-014/80
(Perayam) 		1613004005NRG24280420230093704 28/04/2023 VALSALA N 1613004005WL003607 VALSALA N 00409 SIBL0000756 1665 1665 Processed 20/05/2023 1748694379 VALSALA N SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
39 Chittumala KL-13-004-005-014/21
(Perayam) 		1613004005NRG24280420230093677 28/04/2023 BEENA E 1613004005WL003607 BEENA E 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748694428 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-014/250
(Perayam) 		1613004005NRG24280420230093682 28/04/2023 JASEENTHA 1613004005WL003607 JASEENTHA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748694433 MRS JASEENTHA ALIAS JESSY STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-014/295
(Perayam) 		1613004005NRG24280420230093690 28/04/2023 MANI PATHROSE 1613004005WL003607 MANI PATHROSE 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748694382 MRS MANI PATHROSE STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-014/5
(Perayam) 		1613004005NRG24280420230093698 28/04/2023 STANCY A RAJ 1613004005WL003607 STANCY A RAJ 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748694427 STANCY A RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-005-014/83
(Perayam) 		1613004005NRG24280420230093705 28/04/2023 NIRMALA M 1613004005WL003607 NIRMALA M 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748694381 MRS NIRMALA M STATE BANK OF INDIA(508548)
SubTotal 7659 7659
44 Chittumala KL-13-004-005-014/166
(Perayam) 		1613004005NRG24280420230093673 28/04/2023 LAILA JOY 1613004005WL003607 LAILA JOY 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748694430 LAILA JOY KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-005-014/245
(Perayam) 		1613004005NRG24280420230093681 28/04/2023 ZEENA MOLE P 1613004005WL003607 ZEENA MOLE P 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748694429 SEENAMOL P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
46 Chittumala KL-13-004-005-014/155
(Perayam) 		1613004005NRG24280420230093672 28/04/2023 Maryvimala 1613004005WL003607 Maryvimala 00545 CSBK0000106 1665 1665 Processed 20/05/2023 1748694375 Maryvimala THE CATHOLIC SYRIAN BANK(607082)
47 Chittumala KL-13-004-005-014/17
(Perayam) 		1613004005NRG24280420230093674 28/04/2023 SHYLA JOHNSON 1613004005WL003607 SHYLA JOHNSON 00545 CSBK0000106 1332 1332 Processed 20/05/2023 1748694377 SHYLA JOHSON INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-014/298
(Perayam) 		1613004005NRG24280420230093692 28/04/2023 USHA A 1613004005WL003607 USHA A 00545 CSBK0000106 1665 1665 Processed 20/05/2023 1748694376 USHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4662 4662
49 Chittumala KL-13-004-005-014/147
(Perayam) 		1613004005NRG24280420230093671 28/04/2023 VIMALA 1613004005WL003607 VIMALA 00547 DLXB0000104 1665 1665 Processed 20/05/2023 1748694374 VIMALA DHANALAXMI BANK(607239)
SubTotal 1665 1665
50 Chittumala KL-13-004-005-014/112
(Perayam) 		1613004005NRG24280420230093657 28/04/2023 SHYLA SURESH 1613004005WL003607 SHYLA SURESH 00657 KLGB0040574 999 999 Processed 20/05/2023 1748694395 SHYLA A KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-005-014/134
(Perayam) 		1613004005NRG24280420230093666 28/04/2023 LEELAMMA S 1613004005WL003607 LEELAMMA S 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748694392 LEELAMMA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-005-014/138
(Perayam) 		1613004005NRG24280420230093668 28/04/2023 BINDU M 1613004005WL003607 BINDU M 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748694398 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-005-014/267
(Perayam) 		1613004005NRG24280420230093685 28/04/2023 SOBHA T 1613004005WL003607 SOBHA T 00657 KLGB0040574 999 999 Processed 20/05/2023 1748694397 SOBHA T KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-005-014/29
(Perayam) 		1613004005NRG24280420230093687 28/04/2023 SHAIJA P 1613004005WL003607 SHAIJA P 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748694399 SHYJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-005-014/294
(Perayam) 		1613004005NRG24280420230093689 28/04/2023 JESSY P 1613004005WL003607 JESSY P 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748694394 JESSY P KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-005-014/297
(Perayam) 		1613004005NRG24280420230093691 28/04/2023 ACHAMMA JOHN 1613004005WL003607 ACHAMMA JOHN 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748694402 ACHAMMA JOHN KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-005-014/7
(Perayam) 		1613004005NRG24280420230093701 28/04/2023 MABLE RAJU 1613004005WL003607 MABLE RAJU 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748694393 MABLE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-005-014/79
(Perayam) 		1613004005NRG24280420230093703 28/04/2023 LISY CLEATUS 1613004005WL003607 LISY CLEATUS 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748694396 LISY CLEATUS KERALA GRAMIN BANK(607476)
59 Chittumala KL-13-004-005-014/84
(Perayam) 		1613004005NRG24280420230093707 28/04/2023 ANGEL A 1613004005WL003607 ANGEL A 00657 KLGB0040574 999 999 Processed 20/05/2023 1748694400 ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chittumala KL-13-004-005-014/84
(Perayam) 		1613004005NRG24280420230093706 28/04/2023 RAHI A 1613004005WL003607 RAHI A 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748694401 MISS RAHI A STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_280423APB_FTO_53877 Canara Bank CNRB0003582 KUNDARA 10656
2 Chittumala KL1613004005_280423APB_FTO_53877 Canara Bank CNRB0014502 KUNDARA 37629
3 Chittumala KL1613004005_280423APB_FTO_53877 Federal Bank FDRL0001243 KUNDARA 1332
4 Chittumala KL1613004005_280423APB_FTO_53877 South Indian Bank SIBL0000272 PERUMPUZHA 333
5 Chittumala KL1613004005_280423APB_FTO_53877 South Indian Bank SIBL0000756 KUNDARA 1665
6 Chittumala KL1613004005_280423APB_FTO_53877 State Bank Of India SBIN0014246 KUNDARA 7659
7 Chittumala KL1613004005_280423APB_FTO_53877 State Bank Of India SBIN0070064 KUNDARA 3330
8 Chittumala KL1613004005_280423APB_FTO_53877 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4662
9 Chittumala KL1613004005_280423APB_FTO_53877 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
10 Chittumala KL1613004005_280423APB_FTO_53877 Kerala Gramin Bank KLGB0040574 KUNDARA 14985

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