Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_250923APB_FTO_512921
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-13-004-005-003/10
(Perayam) 		1613004005NRG24250920231039753 25/09/2023 LITTLE FLOWER 1613004005WL043146 LITTLE FLOWER 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263255621 LITTLE FLOWER THE CATHOLIC SYRIAN BANK(607082)
2 Chittumala KL-13-004-005-003/13
(Perayam) 		1613004005NRG24250920231039755 25/09/2023 MERLIN RAJU 1613004005WL043146 MERLIN RAJU 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263255614 Mrs. MERLIN RAJU INDIAN BANK(607105)
3 Chittumala KL-13-004-005-003/205
(Perayam) 		1613004005NRG24250920231039765 25/09/2023 SAJIMON SHERLY S 1613004005WL043146 SAJIMON SHERLY S 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263255619 SHERLY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/21
(Perayam) 		1613004005NRG24250920231039766 25/09/2023 MOLLY F 1613004005WL043146 MOLLY F 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263255620 MOLLY F CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/252
(Perayam) 		1613004005NRG24250920231039774 25/09/2023 AJITHA KUMARI R 1613004005WL043146 AJITHA KUMARI R 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263255624 AJITHAKUMARI R UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-005-003/266
(Perayam) 		1613004005NRG24250920231039779 25/09/2023 PIOUS JOSEPH 1613004005WL043146 PIOUS JOSEPH 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7263255622 MR PIOUS JOSEPH STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-003/27
(Perayam) 		1613004005NRG24250920231039780 25/09/2023 LEELA 1613004005WL043146 LEELA 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263255617 LEELA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/47
(Perayam) 		1613004005NRG24250920231039783 25/09/2023 MARY ANTONY 1613004005WL043146 MARY ANTONY 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263255618 MARY A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-005-003/85
(Perayam) 		1613004005NRG24250920231039789 25/09/2023 CHERUPUSHAM 1613004005WL043146 CHERUPUSHAM 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263255623 CHERUPUSHPAM CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/89
(Perayam) 		1613004005NRG24250920231039792 25/09/2023 CHERUPUSHPAM 1613004005WL043146 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263255627 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 16317 16317
11 Chittumala KL-13-004-005-003/134
(Perayam) 		1613004005NRG24250920231039756 25/09/2023 BEENA J 1613004005WL043146 BEENA J 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263255628 BEENA J CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/138
(Perayam) 		1613004005NRG24250920231039758 25/09/2023 BETTY P 1613004005WL043146 BETTY P 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263255629 BETTY S CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/18
(Perayam) 		1613004005NRG24250920231039761 25/09/2023 SOBHA J 1613004005WL043146 SOBHA J 00078 CNRB0014502 666 666 Processed 09/11/2023 7263255615 SOBHA J CANARA BANK(508532)
14 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG24250920231039762 25/09/2023 LITTLE FLOWER 1613004005WL043146 LITTLE FLOWER 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7263255634 LITTLE FLOWER KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-005-003/228
(Perayam) 		1613004005NRG24250920231039770 25/09/2023 SHEEBA WALTER 1613004005WL043146 SHEEBA WALTER 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263255642 SHEEBA WALTER CANARA BANK(508532)
16 Chittumala KL-13-004-005-003/24
(Perayam) 		1613004005NRG24250920231039772 25/09/2023 MERCY 1613004005WL043146 MERCY 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7263255630 MERCY CANARA BANK(508532)
17 Chittumala KL-13-004-005-003/254
(Perayam) 		1613004005NRG24250920231039776 25/09/2023 BLESSY THOMAS 1613004005WL043146 BLESSY THOMAS 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263255647 BLESSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-003/4
(Perayam) 		1613004005NRG24250920231039781 25/09/2023 AHA G 1613004005WL043146 AHA G 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263255643 AJA J CANARA BANK(508532)
19 Chittumala KL-13-004-005-003/42
(Perayam) 		1613004005NRG24250920231039782 25/09/2023 VIMALA OLIVER 1613004005WL043146 VIMALA OLIVER 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263255637 VIMALA OLIVER CANARA BANK(508532)
20 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG24250920231039784 25/09/2023 ACHAMMA E 1613004005WL043146 ACHAMMA E 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263255636 ACHAMMA A CANARA BANK(508532)
21 Chittumala KL-13-004-005-003/78
(Perayam) 		1613004005NRG24250920231039786 25/09/2023 SHERLY 1613004005WL043146 SHERLY 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263255631 SHERLY CANARA BANK(508532)
22 Chittumala KL-13-004-005-003/81
(Perayam) 		1613004005NRG24250920231039788 25/09/2023 SHEEBA J 1613004005WL043146 SHEEBA J 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263255632 SHEEBA J CANARA BANK(508532)
23 Chittumala KL-13-004-005-003/95
(Perayam) 		1613004005NRG24250920231039793 25/09/2023 SOFIYA 1613004005WL043146 SOFIYA 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7263255640 LILLYKUTTY CANARA BANK(508532)
SubTotal 19980 19980
24 Chittumala KL-13-004-005-003/137
(Perayam) 		1613004005NRG24250920231039757 25/09/2023 ANTONY 1613004005WL043146 ANTONY 00127 FDRL0001019 1332 1332 Processed 09/11/2023 7263255610 ANTONY FEDERAL BANK(607165)
SubTotal 1332 1332
25 Chittumala KL-13-004-005-003/128
(Perayam) 		1613004005NRG24250920231039754 25/09/2023 ANJALI 1613004005WL043146 ANJALI 00127 FDRL0001243 1665 1665 Processed 09/11/2023 7263255611 ANJALI FEDERAL BANK(607165)
SubTotal 1665 1665
26 Chittumala KL-13-004-005-003/26
(Perayam) 		1613004005NRG24250920231039777 25/09/2023 RINI VIJAYAN 1613004005WL043146 RINI VIJAYAN 00409 SIBL0000756 666 666 Processed 09/11/2023 7263255609 RINI VIJAYAN SOUTH INDIAN BANK(607167)
SubTotal 666 666
27 Chittumala KL-13-004-005-003/14
(Perayam) 		1613004005NRG24250920231039759 25/09/2023 SHERLY 1613004005WL043146 SHERLY 00415 SBIN0014246 1665 1665 Processed 09/11/2023 7263255646 MARY SHERLY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-005-003/16
(Perayam) 		1613004005NRG24250920231039760 25/09/2023 SALOMA EJEERIYOS 1613004005WL043146 SALOMA EJEERIYOS 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7263255633 MRS SALOMA EJEERIYOS STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-003/201
(Perayam) 		1613004005NRG24250920231039764 25/09/2023 RAJU 1613004005WL043146 RAJU 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7263255626 MR RAJU STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-003/22
(Perayam) 		1613004005NRG24250920231039767 25/09/2023 SHYNIMOL C 1613004005WL043146 SHYNIMOL C 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7263255635 MRS SHYNIMOL C STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-003/222
(Perayam) 		1613004005NRG24250920231039768 25/09/2023 STELLA 1613004005WL043146 STELLA 00415 SBIN0014246 1665 1665 Processed 09/11/2023 7263255612 STELLA ANTONY DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-003/226
(Perayam) 		1613004005NRG24250920231039769 25/09/2023 ANGEL 1613004005WL043146 ANGEL 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7263255613 MRS ANGEL S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-003/253
(Perayam) 		1613004005NRG24250920231039775 25/09/2023 CELINE JESAN 1613004005WL043146 CELINE JESAN 00415 SBIN0014246 666 666 Processed 09/11/2023 7263255644 CELINE CANARA BANK(508532)
SubTotal 10656 10656
34 Chittumala KL-13-004-005-003/87
(Perayam) 		1613004005NRG24250920231039790 25/09/2023 MARYJANI A V 1613004005WL043146 MARYJANI A V 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7263255641 MRS MARY JANI A V STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-003/88
(Perayam) 		1613004005NRG24250920231039791 25/09/2023 DIANA ALFRED 1613004005WL043146 DIANA ALFRED 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7263255638 MRS DIANA ALFRED STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24250920231039763 25/09/2023 AISHA S 1613004005WL043146 AISHA S 00468 UBIN0561096 1665 1665 Rejected 09/11/2023 7263255639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chittumala KL-13-004-005-003/79
(Perayam) 		1613004005NRG24250920231039787 25/09/2023 GEETHA 1613004005WL043146 GEETHA 00468 UBIN0561096 1332 1332 Processed 09/11/2023 7263255645 GEETHA UNION BANK OF INDIA(508500)
SubTotal 2997 2997
38 Chittumala KL-13-004-005-003/260
(Perayam) 		1613004005NRG24250920231039778 25/09/2023 MINIMOL 1613004005WL043146 MINIMOL 00545 CSBK0000106 1665 1665 Processed 09/11/2023 7263255608 MINIMOL THE CATHOLIC SYRIAN BANK(607082)
39 Chittumala KL-13-004-005-003/57
(Perayam) 		1613004005NRG24250920231039785 25/09/2023 MARY AMBILY A 1613004005WL043146 MARY AMBILY A 00545 CSBK0000106 1665 1665 Processed 09/11/2023 7263255607 MARY AMBILI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
40 Chittumala KL-13-004-005-003/23
(Perayam) 		1613004005NRG24250920231039771 25/09/2023 AMBIKA THANKACHAN 1613004005WL043146 AMBIKA THANKACHAN 00657 KLGB0040574 1665 1665 Processed 09/11/2023 7263255616 AMBIKA THANKACHAN KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-005-003/248
(Perayam) 		1613004005NRG24250920231039773 25/09/2023 REENA C 1613004005WL043146 REENA C 00657 KLGB0040574 1665 1665 Processed 09/11/2023 7263255625 REENA C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_250923APB_FTO_512921 Canara Bank CNRB0003582 KUNDARA 16317
2 Chittumala KL1613004005_250923APB_FTO_512921 Canara Bank CNRB0014502 KUNDARA 19980
3 Chittumala KL1613004005_250923APB_FTO_512921 Federal Bank FDRL0001019 KOLLAM 1332
4 Chittumala KL1613004005_250923APB_FTO_512921 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004005_250923APB_FTO_512921 South Indian Bank SIBL0000756 KUNDARA 666
6 Chittumala KL1613004005_250923APB_FTO_512921 State Bank Of India SBIN0014246 KUNDARA 10656
7 Chittumala KL1613004005_250923APB_FTO_512921 State Bank Of India SBIN0070064 KUNDARA 3330
8 Chittumala KL1613004005_250923APB_FTO_512921 Union Bank of India UBIN0561096 KUNDARA 2997
9 Chittumala KL1613004005_250923APB_FTO_512921 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3330
10 Chittumala KL1613004005_250923APB_FTO_512921 Kerala Gramin Bank KLGB0040574 KUNDARA 3330

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