Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_071223APB_FTO_802680
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-13-004-005-010/132
(Perayam) 		1613004005NRG24071220231640853 07/12/2023 DEEPA S 1613004005WL070191 DEEPA S 00078 CNRB0003582 999 999 Processed 12/03/2024 1671981110 MRS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chittumala KL-13-004-005-010/163
(Perayam) 		1613004005NRG24071220231640857 07/12/2023 NISHA 1613004005WL070191 NISHA 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1671981115 NISHA C CANARA BANK(508532)
3 Chittumala KL-13-004-005-010/3
(Perayam) 		1613004005NRG24071220231640864 07/12/2023 SUSAMMA ABRAHAM 1613004005WL070191 SUSAMMA ABRAHAM 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1671981116 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-005-010/52
(Perayam) 		1613004005NRG24071220231640868 07/12/2023 OMANA VARGHESE 1613004005WL070191 OMANA VARGHESE 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1671981117 OMANA VARGHESE CANARA BANK(508532)
5 Chittumala KL-13-004-005-010/57
(Perayam) 		1613004005NRG24071220231640869 07/12/2023 MARIAMMA JOSE 1613004005WL070191 MARIAMMA JOSE 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1671981118 MARIAMMA JOSE CANARA BANK(508532)
SubTotal 6993 6993
6 Chittumala KL-13-001-003-011/140
(Perayam) 		1613004005NRG24071220231640846 07/12/2023 Suseela 1613004005WL070191 Suseela 00089 CBIN0282388 333 333 Processed 12/03/2024 1671981109 Mrs. SUSEELA KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
7 Chittumala KL-13-004-005-010/5
(Perayam) 		1613004005NRG24071220231640867 07/12/2023 OMANA A 1613004005WL070191 OMANA A 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1671981107 MRS OMANA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chittumala KL-13-004-005-009/3
(Perayam) 		1613004005NRG24071220231640847 07/12/2023 SIVAKUMARI 1613004005WL070191 SIVAKUMARI 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1671981104 MRS SIVAKUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-005-010/107
(Perayam) 		1613004005NRG24071220231640850 07/12/2023 KUNJUKUTTY Y 1613004005WL070191 KUNJUKUTTY Y 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1671981120 MR KUNJUKUTTY Y STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-005-010/134
(Perayam) 		1613004005NRG24071220231640854 07/12/2023 LELITHAMMA AMMA 1613004005WL070191 LELITHAMMA AMMA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1671981105 LELITHAMMA AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-010/304
(Perayam) 		1613004005NRG24071220231640865 07/12/2023 VANAJAMMA 1613004005WL070191 VANAJAMMA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1671981108 VANAJAMMA DHANALAXMI BANK(607239)
12 Chittumala KL-13-004-005-010/60
(Perayam) 		1613004005NRG24071220231640870 07/12/2023 SUNITHA K 1613004005WL070191 SUNITHA K 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1671981106 MRS SUNITHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-010/96
(Perayam) 		1613004005NRG24071220231640874 07/12/2023 SAJIMOL 1613004005WL070191 SAJIMOL 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1671981103 MRS SAJIMOL G STATE BANK OF INDIA(508548)
SubTotal 11655 11655
14 Chittumala KL-13-004-005-010/254
(Perayam) 		1613004005NRG24071220231640862 07/12/2023 AMBILY SUJI 1613004005WL070191 AMBILY SUJI 00415 SBIN0070064 666 666 Processed 12/03/2024 1671981119 MRS AMBILY SUJI ALIAS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chittumala KL-13-004-005-010/10
(Perayam) 		1613004005NRG24071220231640848 07/12/2023 VALSALAKUMARI 1613004005WL070191 VALSALAKUMARI 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1671981101 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-010/102
(Perayam) 		1613004005NRG24071220231640849 07/12/2023 REENA DANIEL 1613004005WL070191 REENA DANIEL 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1671981093 MASTER SAVIO D STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-010/115
(Perayam) 		1613004005NRG24071220231640851 07/12/2023 MINI B 1613004005WL070191 MINI B 00547 DLXB0000104 999 999 Processed 12/03/2024 1671981094 MINI B DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-005-010/16
(Perayam) 		1613004005NRG24071220231640856 07/12/2023 GANAPRIYA G 1613004005WL070191 GANAPRIYA G 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1671981099 GANAPRIYA DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-005-010/191
(Perayam) 		1613004005NRG24071220231640858 07/12/2023 PONNAMMA 1613004005WL070191 PONNAMMA 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1671981098 PONNAMMA THE CATHOLIC SYRIAN BANK(607082)
20 Chittumala KL-13-004-005-010/245
(Perayam) 		1613004005NRG24071220231640859 07/12/2023 SREENA V S 1613004005WL070191 SREENA V S 00547 DLXB0000104 666 666 Processed 12/03/2024 1671981102 SREENA V S DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-005-010/25
(Perayam) 		1613004005NRG24071220231640860 07/12/2023 ASWATHY A 1613004005WL070191 ASWATHY A 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1671981100 ASWATHY A DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-005-010/253
(Perayam) 		1613004005NRG24071220231640861 07/12/2023 MOHANAN N 1613004005WL070191 MOHANAN N 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1671981097 MR MOHANAN N STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-010/39
(Perayam) 		1613004005NRG24071220231640866 07/12/2023 SARASWATHY 1613004005WL070191 SARASWATHY 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1671981096 SARASWATHY DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-005-010/65
(Perayam) 		1613004005NRG24071220231640872 07/12/2023 RAJAN C 1613004005WL070191 RAJAN C 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1671981092 MR RAJAN CHELLAPPAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-010/8
(Perayam) 		1613004005NRG24071220231640873 07/12/2023 SMITHA G 1613004005WL070191 SMITHA G 00547 DLXB0000104 1998 1998 Processed 12/03/2024 1671981095 smitha DHANALAXMI BANK(607239)
SubTotal 17649 17649
26 Chittumala KL-13-004-005-010/119
(Perayam) 		1613004005NRG24071220231640852 07/12/2023 TELMA JOHNSON 1613004005WL070191 TELMA JOHNSON 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1671981111 TELMA KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-005-010/153
(Perayam) 		1613004005NRG24071220231640855 07/12/2023 SREEJA S 1613004005WL070191 SREEJA S 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1671981112 SREEJA S KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-005-010/267
(Perayam) 		1613004005NRG24071220231640863 07/12/2023 AKHILA M 1613004005WL070191 AKHILA M 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1671981114 AKHILA M DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-010/61
(Perayam) 		1613004005NRG24071220231640871 07/12/2023 SUJAMOL K 1613004005WL070191 SUJAMOL K 00657 KLGB0040574 333 333 Processed 12/03/2024 1671981113 SUJAMOL K KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_071223APB_FTO_802680 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004005_071223APB_FTO_802680 Canara Bank CNRB0014502 KUNDARA 6993
3 Chittumala KL1613004005_071223APB_FTO_802680 Central Bank of India CBIN0282388 ARYANKAVU 333
4 Chittumala KL1613004005_071223APB_FTO_802680 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Chittumala KL1613004005_071223APB_FTO_802680 State Bank Of India SBIN0014246 KUNDARA 11655
6 Chittumala KL1613004005_071223APB_FTO_802680 State Bank Of India SBIN0070064 KUNDARA 666
7 Chittumala KL1613004005_071223APB_FTO_802680 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 17649
8 Chittumala KL1613004005_071223APB_FTO_802680 Kerala Gramin Bank KLGB0040574 KUNDARA 6327

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