Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_160523APB_FTO_98359
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-13-004-005-011/109
(Perayam) 		1613004005NRG24160520230175390 16/05/2023 VIMALA JUSTIN 1613004005WL007345 VIMALA JUSTIN 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1749804029 VIMALA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-011/168
(Perayam) 		1613004005NRG24160520230175398 16/05/2023 BABITHA SAM JOSEPH 1613004005WL007345 BABITHA SAM JOSEPH 00078 CNRB0003582 666 666 Processed 20/05/2023 1749804030 BABITHA BABU CANARA BANK(508532)
3 Chittumala KL-13-004-005-011/19
(Perayam) 		1613004005NRG24160520230175399 16/05/2023 LEELAMMA G 1613004005WL007345 LEELAMMA G 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1749804027 LEELAMMA G CANARA BANK(508532)
4 Chittumala KL-13-004-005-011/25
(Perayam) 		1613004005NRG24160520230175405 16/05/2023 STELLA J 1613004005WL007345 STELLA J 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1749804028 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24160520230175419 16/05/2023 STEEPHENRAJU 1613004005WL007345 STEEPHENRAJU 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1749804026 STEEPHENRAJU CANARA BANK(508532)
SubTotal 6993 6993
6 Chittumala KL-13-004-005-011/102
(Perayam) 		1613004005NRG24160520230175388 16/05/2023 VIJAYAMMA JAMES 1613004005WL007345 VIJAYAMMA JAMES 00078 CNRB0014502 666 666 Processed 20/05/2023 1749804035 VIJAYAMMA JAMES CANARA BANK(508532)
7 Chittumala KL-13-004-005-011/163
(Perayam) 		1613004005NRG24160520230175397 16/05/2023 NELSON A 1613004005WL007345 NELSON A 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1749804050 NELSON A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-011/197
(Perayam) 		1613004005NRG24160520230175401 16/05/2023 MARY 1613004005WL007345 MARY 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1749804053 MRS MARY NELSON STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-005-011/20
(Perayam) 		1613004005NRG24160520230175402 16/05/2023 PRASANNA C 1613004005WL007345 PRASANNA C 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1749804032 PRASANNA JOHNSON CANARA BANK(508532)
10 Chittumala KL-13-004-005-011/24
(Perayam) 		1613004005NRG24160520230175404 16/05/2023 MERCY BENJAMIN 1613004005WL007345 MERCY BENJAMIN 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1749804043 MERCY BENJAMIN CANARA BANK(508532)
11 Chittumala KL-13-004-005-011/26
(Perayam) 		1613004005NRG24160520230175407 16/05/2023 BIBIN BABU 1613004005WL007345 BIBIN BABU 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1749804042 BIBIN BABU CANARA BANK(508532)
12 Chittumala KL-13-004-005-011/26
(Perayam) 		1613004005NRG24160520230175406 16/05/2023 MARY Y 1613004005WL007345 MARY Y 00078 CNRB0014502 666 666 Processed 20/05/2023 1749804038 MARY Y CANARA BANK(508532)
13 Chittumala KL-13-004-005-011/34
(Perayam) 		1613004005NRG24160520230175409 16/05/2023 RENGINE MARY 1613004005WL007345 RENGINE MARY 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1749804037 RENGINE MARY CANARA BANK(508532)
14 Chittumala KL-13-004-005-011/41
(Perayam) 		1613004005NRG24160520230175411 16/05/2023 ANSAMMA V 1613004005WL007345 ANSAMMA V 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1749804036 ANSAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-005-011/45
(Perayam) 		1613004005NRG24160520230175412 16/05/2023 SANTHA ELIAS 1613004005WL007345 SANTHA ELIAS 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1749804041 MRS SANTHA ELIAS STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-011/53
(Perayam) 		1613004005NRG24160520230175413 16/05/2023 MERCY RAJU 1613004005WL007345 MERCY RAJU 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1749804040 MERCY RAJU CANARA BANK(508532)
17 Chittumala KL-13-004-005-011/57
(Perayam) 		1613004005NRG24160520230175414 16/05/2023 MINISALIM 1613004005WL007345 MINISALIM 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1749804034 MINI SALIM UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-005-011/63
(Perayam) 		1613004005NRG24160520230175416 16/05/2023 FREEDA G 1613004005WL007345 FREEDA G 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1749804031 FREEDA G CANARA BANK(508532)
19 Chittumala KL-13-004-005-011/67
(Perayam) 		1613004005NRG24160520230175417 16/05/2023 GRACY TITUS 1613004005WL007345 GRACY TITUS 00078 CNRB0014502 1332 1332 Rejected 20/05/2023 1749804033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24160520230175418 16/05/2023 IGNACIA STEPHEN 1613004005WL007345 IGNACIA STEPHEN 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1749804039 IGNACIA STEPHEN CANARA BANK(508532)
SubTotal 21312 21312
21 Chittumala KL-13-004-005-011/204
(Perayam) 		1613004005NRG24160520230175403 16/05/2023 SHYNI 1613004005WL007345 SHYNI 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1749804025 SHYNI FEDERAL BANK(607165)
SubTotal 1665 1665
22 Chittumala KL-13-004-005-011/1
(Perayam) 		1613004005NRG24160520230175387 16/05/2023 LEELA A 1613004005WL007345 LEELA A 00409 SIBL0000756 1332 1332 Processed 20/05/2023 1749804054 LEELA SOUTH INDIAN BANK(607167)
23 Chittumala KL-13-004-005-011/14
(Perayam) 		1613004005NRG24160520230175392 16/05/2023 MARY THANUJA 1613004005WL007345 MARY THANUJA 00409 SIBL0000756 1665 1665 Processed 20/05/2023 1749804055 MARY THANUJA BANK OF INDIA(508505)
SubTotal 2997 2997
24 Chittumala KL-13-004-005-011/150
(Perayam) 		1613004005NRG24160520230175393 16/05/2023 TELMA A 1613004005WL007345 TELMA A 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1749804051 TELMA A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-011/161
(Perayam) 		1613004005NRG24160520230175395 16/05/2023 HAISEN L 1613004005WL007345 HAISEN L 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1749804052 MRS HAISEN L ALIAS HAYSAL LOUIS STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-011/27
(Perayam) 		1613004005NRG24160520230175408 16/05/2023 JINI NEPOLEAN 1613004005WL007345 JINI NEPOLEAN 00415 SBIN0014246 999 999 Processed 20/05/2023 1749804049 MRS JINI STALIN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-011/6
(Perayam) 		1613004005NRG24160520230175415 16/05/2023 GRACY KUTTY VIJAYAKUMAR 1613004005WL007345 GRACY KUTTY VIJAYAKUMAR 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1749804044 MRS GRACY KUTTY VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5661 5661
28 Chittumala KL-13-004-005-011/196
(Perayam) 		1613004005NRG24160520230175400 16/05/2023 SUDHA 1613004005WL007345 SUDHA 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1749804048 MRS SUDHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chittumala KL-13-004-005-011/16
(Perayam) 		1613004005NRG24160520230175394 16/05/2023 MARYKUTTY T M 1613004005WL007345 MARYKUTTY T M 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1749804046 MARYKUTTY T M UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-005-011/36
(Perayam) 		1613004005NRG24160520230175410 16/05/2023 SHINY PAUL 1613004005WL007345 SHINY PAUL 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1749804047 SHINY PAUL UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-005-011/9
(Perayam) 		1613004005NRG24160520230175420 16/05/2023 LALI A 1613004005WL007345 LALI A 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1749804045 LALI J UNION BANK OF INDIA(508500)
SubTotal 4329 4329
32 Chittumala KL-13-004-005-011/11
(Perayam) 		1613004005NRG24160520230175391 16/05/2023 THERISEMMA J 1613004005WL007345 THERISEMMA J 00545 CSBK0000106 1665 1665 Processed 20/05/2023 1749804056 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_160523APB_FTO_98359 Canara Bank CNRB0003582 KUNDARA 6993
2 Chittumala KL1613004005_160523APB_FTO_98359 Canara Bank CNRB0014502 KUNDARA 21312
3 Chittumala KL1613004005_160523APB_FTO_98359 Federal Bank FDRL0001243 KUNDARA 1665
4 Chittumala KL1613004005_160523APB_FTO_98359 South Indian Bank SIBL0000756 KUNDARA 2997
5 Chittumala KL1613004005_160523APB_FTO_98359 State Bank Of India SBIN0014246 KUNDARA 5661
6 Chittumala KL1613004005_160523APB_FTO_98359 State Bank Of India SBIN0070064 KUNDARA 1665
7 Chittumala KL1613004005_160523APB_FTO_98359 Union Bank of India UBIN0561096 KUNDARA 4329
8 Chittumala KL1613004005_160523APB_FTO_98359 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1665

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