Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_221223APB_FTO_868922
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-13-004-005-001/101
(Perayam) 		1613004005NRG24221220231745301 22/12/2023 SHEEBA 1613004005WL075158 SHEEBA 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1662612957 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-001/214
(Perayam) 		1613004005NRG24221220231745313 22/12/2023 LIJA A 1613004005WL075158 LIJA A 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1662612963 LIJA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/268
(Perayam) 		1613004005NRG24221220231745317 22/12/2023 SMITHA A 1613004005WL075158 SMITHA A 00078 CNRB0003582 999 999 Processed 12/03/2024 1662612970 SMITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-001/272
(Perayam) 		1613004005NRG24221220231745318 22/12/2023 THRESIA J 1613004005WL075158 THRESIA J 00078 CNRB0003582 666 666 Processed 12/03/2024 1662612967 THRESIA J CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/61
(Perayam) 		1613004005NRG24221220231745331 22/12/2023 LEELA P 1613004005WL075158 LEELA P 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1662612964 LEELA P CANARA BANK(508532)
6 Chittumala KL-13-004-005-001/73
(Perayam) 		1613004005NRG24221220231745337 22/12/2023 MARY VALSALA S 1613004005WL075158 MARY VALSALA S 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1662612959 MARYVALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-001/79
(Perayam) 		1613004005NRG24221220231745339 22/12/2023 MARY VALSALA 1613004005WL075158 MARY VALSALA 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1662612961 MARY VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-001/89
(Perayam) 		1613004005NRG24221220231745344 22/12/2023 VIJAYAN 1613004005WL075158 VIJAYAN 00078 CNRB0003582 999 999 Processed 12/03/2024 1662612966 VIJAYAN A CANARA BANK(508532)
SubTotal 12321 12321
9 Chittumala KL-13-004-005-001/118
(Perayam) 		1613004005NRG24221220231745304 22/12/2023 MARYDASAN E 1613004005WL075158 MARYDASAN E 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612971 MARYDASAN E Q CANARA BANK(508532)
10 Chittumala KL-13-004-005-001/124
(Perayam) 		1613004005NRG24221220231745306 22/12/2023 SOBHANAMARY 1613004005WL075158 SOBHANAMARY 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612972 SOBHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-001/135
(Perayam) 		1613004005NRG24221220231745307 22/12/2023 SIBLESHAJI 1613004005WL075158 SIBLESHAJI 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612993 SIBLE CANARA BANK(508532)
12 Chittumala KL-13-004-005-001/183
(Perayam) 		1613004005NRG24221220231745308 22/12/2023 MARY NEPOLEAN 1613004005WL075158 MARY NEPOLEAN 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612978 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-001/188
(Perayam) 		1613004005NRG24221220231745309 22/12/2023 T FRANCIES 1613004005WL075158 T FRANCIES 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662612973 T FRANCIES KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-005-001/50
(Perayam) 		1613004005NRG24221220231745327 22/12/2023 NORBERT 1613004005WL075158 NORBERT 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662612974 NORBERT L CANARA BANK(508532)
15 Chittumala KL-13-004-005-001/71
(Perayam) 		1613004005NRG24221220231745335 22/12/2023 STELLAMMA 1613004005WL075158 STELLAMMA 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1662612988 STELLAMMA CANARA BANK(508532)
SubTotal 13320 13320
16 Chittumala KL-13-004-005-001/291
(Perayam) 		1613004005NRG24221220231745320 22/12/2023 Mary 1613004005WL075158 Mary 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1662612952 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-001/92
(Perayam) 		1613004005NRG24221220231745345 22/12/2023 LILLYKUTTY 1613004005WL075158 LILLYKUTTY 00127 FDRL0001243 333 333 Processed 12/03/2024 1662612953 LILLYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
18 Chittumala KL-13-004-005-001/88
(Perayam) 		1613004005NRG24221220231745343 22/12/2023 CHERUPUSHPAM 1613004005WL075158 CHERUPUSHPAM 00409 SIBL0000756 999 999 Processed 12/03/2024 1662612951 CHERUPUSHPAM SOUTH INDIAN BANK(607167)
SubTotal 999 999
19 Chittumala KL-13-004-005-001/96
(Perayam) 		1613004005NRG24221220231745348 22/12/2023 LAILAMMA A 1613004005WL075158 LAILAMMA A 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1662612954 LAILAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Chittumala KL-13-004-005-001/104
(Perayam) 		1613004005NRG24221220231745303 22/12/2023 JEROME N 1613004005WL075158 JEROME N 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662612977 MR JEROME L STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-001/243
(Perayam) 		1613004005NRG24221220231745314 22/12/2023 RAJAMMA 1613004005WL075158 RAJAMMA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662612965 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-005-001/284
(Perayam) 		1613004005NRG24221220231745319 22/12/2023 VIMALA 1613004005WL075158 VIMALA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1662612956 MRS VIMALA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-001/63
(Perayam) 		1613004005NRG24221220231745332 22/12/2023 ANTONY 1613004005WL075158 ANTONY 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662612985 ANTONY L CANARA BANK(508532)
24 Chittumala KL-13-004-005-001/69
(Perayam) 		1613004005NRG24221220231745333 22/12/2023 LEELA 1613004005WL075158 LEELA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662612986 MRS LEELA KALLUPURATH STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-001/98
(Perayam) 		1613004005NRG24221220231745349 22/12/2023 LAILA 1613004005WL075158 LAILA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662612955 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
26 Chittumala KL-13-004-005-001/2
(Perayam) 		1613004005NRG24221220231745311 22/12/2023 JOSEPH 1613004005WL075158 JOSEPH 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1662612999 JOSEPH A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
27 Chittumala KL-13-004-005-001/210
(Perayam) 		1613004005NRG24221220231745312 22/12/2023 PHILOMINA P 1613004005WL075158 PHILOMINA P 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1662612994 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Chittumala KL-13-004-005-001/103
(Perayam) 		1613004005NRG24221220231745302 22/12/2023 LEELA YESUDASAN 1613004005WL075158 LEELA YESUDASAN 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1662612976 LEELA YESUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-005-001/197
(Perayam) 		1613004005NRG24221220231745310 22/12/2023 GILLARIOUS 1613004005WL075158 GILLARIOUS 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1662612995 JILLARIOUS G BANK OF BARODA(606985)
30 Chittumala KL-13-004-005-001/247
(Perayam) 		1613004005NRG24221220231745315 22/12/2023 MARYDASAN M R 1613004005WL075158 MARYDASAN M R 00468 UBIN0561096 999 999 Processed 12/03/2024 1662612996 MARYDASAN M R UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-005-001/256
(Perayam) 		1613004005NRG24221220231745316 22/12/2023 PREETHY MOL F 1613004005WL075158 PREETHY MOL F 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1662612997 PREETHY MOL F UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-005-001/41
(Perayam) 		1613004005NRG24221220231745322 22/12/2023 SUSHAMA 1613004005WL075158 SUSHAMA 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1662612979 SUSHAMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-005-001/45
(Perayam) 		1613004005NRG24221220231745324 22/12/2023 JOSE K S 1613004005WL075158 JOSE K S 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1662612980 JOSE K S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-001/47
(Perayam) 		1613004005NRG24221220231745325 22/12/2023 JASMIN 1613004005WL075158 JASMIN 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1662612981 JASMIN I INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-001/49
(Perayam) 		1613004005NRG24221220231745326 22/12/2023 MINI N 1613004005WL075158 MINI N 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1662612982 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-001/51
(Perayam) 		1613004005NRG24221220231745328 22/12/2023 CHERUPUSHPAM TK 1613004005WL075158 CHERUPUSHPAM TK 00468 UBIN0561096 999 999 Processed 12/03/2024 1662612983 L S CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-005-001/52
(Perayam) 		1613004005NRG24221220231745330 22/12/2023 VALSALA A 1613004005WL075158 VALSALA A 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1662612984 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-005-001/70
(Perayam) 		1613004005NRG24221220231745334 22/12/2023 GIRLY 1613004005WL075158 GIRLY 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1662612987 GIRLY UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-005-001/72
(Perayam) 		1613004005NRG24221220231745336 22/12/2023 MARY JOSE 1613004005WL075158 MARY JOSE 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1662612989 MARY JOSE UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-005-001/82
(Perayam) 		1613004005NRG24221220231745340 22/12/2023 MARGRET 1613004005WL075158 MARGRET 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1662612990 MRS MARGARATT L STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-001/84
(Perayam) 		1613004005NRG24221220231745341 22/12/2023 ALPHONSA I 1613004005WL075158 ALPHONSA I 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1662612975 ALPHONSA I UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-001/93
(Perayam) 		1613004005NRG24221220231745346 22/12/2023 MABLE 1613004005WL075158 MABLE 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1662612991 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-005-014/20
(Perayam) 		1613004005NRG24221220231745350 22/12/2023 SUMAYAMMA 1613004005WL075158 SUMAYAMMA 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1662612992 SUMAYAMMA UNION BANK OF INDIA(508500)
SubTotal 25641 25641
44 Chittumala KL-13-004-005-001/51
(Perayam) 		1613004005NRG24221220231745329 22/12/2023 STALIN 1613004005WL075158 STALIN 00545 CSBK0000106 1998 1998 Processed 12/03/2024 1662612950 STALIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Chittumala KL-13-004-005-001/122
(Perayam) 		1613004005NRG24221220231745305 22/12/2023 MARGRET 1613004005WL075158 MARGRET 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1662612969 MARGRET A KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-005-001/40
(Perayam) 		1613004005NRG24221220231745321 22/12/2023 SMITHA L 1613004005WL075158 SMITHA L 00657 KLGB0040574 1332 1332 Processed 12/03/2024 1662612968 SMITHA L KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-005-001/44
(Perayam) 		1613004005NRG24221220231745323 22/12/2023 ALICE CLEETUS 1613004005WL075158 ALICE CLEETUS 00657 KLGB0040574 999 999 Processed 12/03/2024 1662612958 ALICE CLEETUS KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chittumala KL-13-004-005-001/78
(Perayam) 		1613004005NRG24221220231745338 22/12/2023 JANOVA F 1613004005WL075158 JANOVA F 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1662612960 JANOVA F KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-005-001/86
(Perayam) 		1613004005NRG24221220231745342 22/12/2023 MERIN 1613004005WL075158 MERIN 00657 KLGB0040574 999 999 Processed 12/03/2024 1662612998 MERIN V KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-005-001/94
(Perayam) 		1613004005NRG24221220231745347 22/12/2023 SHERLY F 1613004005WL075158 SHERLY F 00657 KLGB0040574 1332 1332 Processed 12/03/2024 1662612962 SHERLY F INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_221223APB_FTO_868922 Canara Bank CNRB0003582 KUNDARA 12321
2 Chittumala KL1613004005_221223APB_FTO_868922 Canara Bank CNRB0014502 KUNDARA 13320
3 Chittumala KL1613004005_221223APB_FTO_868922 Federal Bank FDRL0001243 KUNDARA 2331
4 Chittumala KL1613004005_221223APB_FTO_868922 South Indian Bank SIBL0000756 KUNDARA 999
5 Chittumala KL1613004005_221223APB_FTO_868922 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004005_221223APB_FTO_868922 State Bank Of India SBIN0014246 KUNDARA 11655
7 Chittumala KL1613004005_221223APB_FTO_868922 State Bank Of India SBIN0070064 KUNDARA 1998
8 Chittumala KL1613004005_221223APB_FTO_868922 State Bank Of India SBIN0070326 EAST KALLADA 1665
9 Chittumala KL1613004005_221223APB_FTO_868922 Union Bank of India UBIN0561096 KUNDARA 25641
10 Chittumala KL1613004005_221223APB_FTO_868922 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
11 Chittumala KL1613004005_221223APB_FTO_868922 Kerala Gramin Bank KLGB0040574 KUNDARA 8658

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