Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_300623APB_FTO_250268
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-13-004-005-009/163
(Perayam) 		1613004005NRG24300620230464308 30/06/2023 JAYASHREE 1613004005WL019434 JAYASHREE 00045 BARB0CHERTH 311 311 Processed 10/07/2023 3284916481 JAYASREE BANK OF BARODA(606985)
SubTotal 311 311
2 Chittumala KL-13-004-005-009/29
(Perayam) 		1613004005NRG24300620230464326 30/06/2023 ANITHA PRAMOD 1613004005WL019434 ANITHA PRAMOD 00078 CNRB0003582 622 622 Processed 10/07/2023 3284916492 ANITHA D CANARA BANK(508532)
3 Chittumala KL-13-004-005-009/300
(Perayam) 		1613004005NRG24300620230464328 30/06/2023 ASWATHY S 1613004005WL019434 ASWATHY S 00078 CNRB0003582 1555 1555 Processed 10/07/2023 3284916491 ASWATHY S CANARA BANK(508532)
4 Chittumala KL-13-004-005-009/32
(Perayam) 		1613004005NRG24300620230464332 30/06/2023 OMANA JOY 1613004005WL019434 OMANA JOY 00078 CNRB0003582 1555 1555 Processed 10/07/2023 3284916490 OMANAKUTTYD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
5 Chittumala KL-13-004-005-009/167
(Perayam) 		1613004005NRG24300620230464309 30/06/2023 AMMINIKUTTY S 1613004005WL019434 AMMINIKUTTY S 00078 CNRB0014502 622 622 Processed 10/07/2023 3284916512 AMMINI KUTTY S CANARA BANK(508532)
6 Chittumala KL-13-004-005-009/25
(Perayam) 		1613004005NRG24300620230464324 30/06/2023 SREELEKHA 1613004005WL019434 SREELEKHA 00078 CNRB0014502 1555 1555 Processed 10/07/2023 3284916496 SREELEKHA S CANARA BANK(508532)
7 Chittumala KL-13-004-005-009/34
(Perayam) 		1613004005NRG24300620230464336 30/06/2023 OMANA MAMACHAN 1613004005WL019434 OMANA MAMACHAN 00078 CNRB0014502 1866 1866 Processed 10/07/2023 3284916494 OMANA K CANARA BANK(508532)
8 Chittumala KL-13-004-005-009/73
(Perayam) 		1613004005NRG24300620230464360 30/06/2023 SUSAMMA RAJU 1613004005WL019434 SUSAMMA RAJU 00078 CNRB0014502 1866 1866 Processed 10/07/2023 3284916495 SUSAMMA RAJU CANARA BANK(508532)
SubTotal 5909 5909
9 Chittumala KL-13-004-005-009/67
(Perayam) 		1613004005NRG24300620230464355 30/06/2023 AMBILI MOL A 1613004005WL019434 AMBILI MOL A 00127 FDRL0001243 622 622 Processed 10/07/2023 3284916483 AMBILI MOL A FEDERAL BANK(607165)
10 Chittumala KL-13-004-005-009/7
(Perayam) 		1613004005NRG24300620230464358 30/06/2023 SAROJINI AMMA 1613004005WL019434 SAROJINI AMMA 00127 FDRL0001243 1866 1866 Processed 10/07/2023 3284916482 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 2488 2488
11 Chittumala KL-13-004-005-009/315
(Perayam) 		1613004005NRG24300620230464330 30/06/2023 PUSHPA LATHA 1613004005WL019434 PUSHPA LATHA 00176 IDIB000B073 933 933 Processed 10/07/2023 3284916502 Mrs. Pushpalatha V INDIAN BANK(607105)
SubTotal 933 933
12 Chittumala KL-13-004-005-009/314
(Perayam) 		1613004005NRG24300620230464329 30/06/2023 ASWATHI 1613004005WL019434 ASWATHI 00176 IDIB000K098 1244 1244 Processed 10/07/2023 3284916503 Mrs. ASWATHI GOPALAN INDIAN BANK(607105)
SubTotal 1244 1244
13 Chittumala KL-13-004-005-009/47
(Perayam) 		1613004005NRG24300620230464345 30/06/2023 BINCY SAJU 1613004005WL019434 BINCY SAJU 00176 IDIB000K121 1866 1866 Processed 10/07/2023 3284916480 Ms. BINCY SAJU INDIAN BANK(607105)
SubTotal 1866 1866
14 Chittumala KL-13-004-005-009/287
(Perayam) 		1613004005NRG24300620230464325 30/06/2023 SURESH K AND SUNITHA SURESH 1613004005WL019434 SURESH K AND SUNITHA SURESH 00415 SBIN0000903 1866 1866 Processed 10/07/2023 3284916487 MR SURESH K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
15 Chittumala KL-13-004-005-009/192
(Perayam) 		1613004005NRG24300620230464312 30/06/2023 BABY KUTTY 1613004005WL019434 BABY KUTTY 00415 SBIN0012858 1866 1866 Processed 10/07/2023 3284916489 BABY KUTTY DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-005-009/194
(Perayam) 		1613004005NRG24300620230464314 30/06/2023 SHAILA G 1613004005WL019434 SHAILA G 00415 SBIN0012858 933 933 Processed 10/07/2023 3284916513 MRS SHAILA G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-009/203
(Perayam) 		1613004005NRG24300620230464319 30/06/2023 SUBHADRA N 1613004005WL019434 SUBHADRA N 00415 SBIN0012858 1555 1555 Processed 10/07/2023 3284916484 SUBHADRA N DHANALAXMI BANK(607239)
SubTotal 4354 4354
18 Chittumala KL-13-004-005-009/159
(Perayam) 		1613004005NRG24300620230464307 30/06/2023 SUJATHA 1613004005WL019434 SUJATHA 00415 SBIN0014246 933 933 Processed 10/07/2023 3284916488 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-009/194
(Perayam) 		1613004005NRG24300620230464315 30/06/2023 SHAJI MON 1613004005WL019434 SHAJI MON 00415 SBIN0014246 933 933 Processed 10/07/2023 3284916507 MR SHAJI MON C STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-009/209
(Perayam) 		1613004005NRG24300620230464320 30/06/2023 LISSY 1613004005WL019434 LISSY 00415 SBIN0014246 1866 1866 Processed 11/07/2023 3284916515 LISSY UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-005-009/339
(Perayam) 		1613004005NRG24300620230464335 30/06/2023 LAILAKUMARY S 1613004005WL019434 LAILAKUMARY S 00415 SBIN0014246 1555 1555 Processed 10/07/2023 3284916485 LAILAKUMARY S KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-005-009/350
(Perayam) 		1613004005NRG24300620230464339 30/06/2023 RINI D 1613004005WL019434 RINI D 00415 SBIN0014246 1866 1866 Processed 10/07/2023 3284916486 MISS RINI D STATE BANK OF INDIA(508548)
SubTotal 7153 7153
23 Chittumala KL-13-004-005-009/197
(Perayam) 		1613004005NRG24300620230464316 30/06/2023 PRASANNA V 1613004005WL019434 PRASANNA V 00415 SBIN0070053 1555 1555 Processed 10/07/2023 3284916506 MRS PRASANNA V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
24 Chittumala KL-13-004-005-009/33
(Perayam) 		1613004005NRG24300620230464334 30/06/2023 PODIMOLE BAIJU 1613004005WL019434 PODIMOLE BAIJU 00415 SBIN0070064 1555 1555 Processed 10/07/2023 3284916510 MRS PODIMOL BAIJU STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-009/50
(Perayam) 		1613004005NRG24300620230464349 30/06/2023 SARASWATHY AMMA 1613004005WL019434 SARASWATHY AMMA 00415 SBIN0070064 622 622 Processed 10/07/2023 3284916508 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-009/55
(Perayam) 		1613004005NRG24300620230464351 30/06/2023 MAHILAMONY 1613004005WL019434 MAHILAMONY 00415 SBIN0070064 311 311 Processed 10/07/2023 3284916497 Mrs. MAHILA MANI INDIAN BANK(607105)
27 Chittumala KL-13-004-005-009/87
(Perayam) 		1613004005NRG24300620230464362 30/06/2023 GIRIJA KUMARYI 1613004005WL019434 GIRIJA KUMARYI 00415 SBIN0070064 1866 1866 Processed 10/07/2023 3284916498 GIRIJA KUMARYI DHANALAXMI BANK(607239)
SubTotal 4354 4354
28 Chittumala KL-13-004-005-009/21
(Perayam) 		1613004005NRG24300620230464321 30/06/2023 BINDHU V 1613004005WL019434 BINDHU V 00415 SBIN0070326 311 311 Processed 10/07/2023 3284916504 BINDHU V FEDERAL BANK(607165)
29 Chittumala KL-13-004-005-009/21
(Perayam) 		1613004005NRG24300620230464322 30/06/2023 BINDHU V HAREESH KUMAR S 1613004005WL019434 BINDHU V HAREESH KUMAR S 00415 SBIN0070326 622 622 Processed 10/07/2023 3284916505 BINDHU V HAREESH KUMAR S DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24300620230464342 30/06/2023 GOPESH KUMAR 1613004005WL019434 GOPESH KUMAR 00415 SBIN0070326 311 311 Processed 10/07/2023 3284916511 MR GOPISHKUMAR G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
31 Chittumala KL-13-004-005-009/188
(Perayam) 		1613004005NRG24300620230464310 30/06/2023 DEEPA B 1613004005WL019434 DEEPA B 00415 SBIN0071007 311 311 Processed 10/07/2023 3284916509 MRS DEEPA B STATE BANK OF INDIA(508548)
SubTotal 311 311
32 Chittumala KL-13-004-005-009/146
(Perayam) 		1613004005NRG24300620230464305 30/06/2023 RADHAKUMARI 1613004005WL019434 RADHAKUMARI 00468 UBIN0561096 1555 1555 Processed 11/07/2023 3284916499 RADHAKUMARI C UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24300620230464318 30/06/2023 RAVEENDRAN 1613004005WL019434 RAVEENDRAN 00468 UBIN0561096 311 311 Processed 11/07/2023 3284916500 RAVEENDRAN R UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24300620230464317 30/06/2023 VIMALA 1613004005WL019434 VIMALA 00468 UBIN0561096 1555 1555 Processed 11/07/2023 3284916501 VIMALA UNION BANK OF INDIA(508500)
SubTotal 3421 3421
35 Chittumala KL-13-004-005-004/157
(Perayam) 		1613004005NRG24300620230464301 30/06/2023 MAYA 1613004005WL019434 MAYA 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916474 MAYA DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-009/11
(Perayam) 		1613004005NRG24300620230464302 30/06/2023 USHA 1613004005WL019434 USHA 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916478 MRS USHA VIJAYAN V STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-009/12
(Perayam) 		1613004005NRG24300620230464303 30/06/2023 GEETHA KUMARI J 1613004005WL019434 GEETHA KUMARI J 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916479 GEETHA KUMARI J DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-005-009/143
(Perayam) 		1613004005NRG24300620230464304 30/06/2023 PONNANNA PHILIPOSE 1613004005WL019434 PONNANNA PHILIPOSE 00547 DLXB0000104 622 622 Processed 10/07/2023 3284916514 PONNANNA PHILIPOSE DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-005-009/152
(Perayam) 		1613004005NRG24300620230464306 30/06/2023 MADANAMOHANAN G 1613004005WL019434 MADANAMOHANAN G 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916523 MADANAMOHANAN G DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-005-009/19
(Perayam) 		1613004005NRG24300620230464311 30/06/2023 BINDHU KUMARI P 1613004005WL019434 BINDHU KUMARI P 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916467 BINDHU KUMARI P DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-009/193
(Perayam) 		1613004005NRG24300620230464313 30/06/2023 VALSALA 1613004005WL019434 VALSALA 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916469 VALSALA DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-005-009/22
(Perayam) 		1613004005NRG24300620230464323 30/06/2023 MALIKA R 1613004005WL019434 MALIKA R 00547 DLXB0000104 1244 1244 Processed 10/07/2023 3284916522 MALIKA R DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-009/295
(Perayam) 		1613004005NRG24300620230464327 30/06/2023 KURIAN PHILIP 1613004005WL019434 KURIAN PHILIP 00547 DLXB0000104 622 622 Processed 10/07/2023 3284916517 MR KURIAN PHILIP STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-009/317
(Perayam) 		1613004005NRG24300620230464331 30/06/2023 BEENA P 1613004005WL019434 BEENA P 00547 DLXB0000104 1555 1555 Processed 10/07/2023 3284916525 BEENA P DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-009/325
(Perayam) 		1613004005NRG24300620230464333 30/06/2023 ABY JOHN 1613004005WL019434 ABY JOHN 00547 DLXB0000104 311 311 Processed 10/07/2023 3284916524 ABY JOHN DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-009/35
(Perayam) 		1613004005NRG24300620230464338 30/06/2023 SUSAMMA VARGHESE 1613004005WL019434 SUSAMMA VARGHESE 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916518 MRS SUSAMMA G STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-009/37
(Perayam) 		1613004005NRG24300620230464340 30/06/2023 PRATHIBHA 1613004005WL019434 PRATHIBHA 00547 DLXB0000104 1555 1555 Processed 10/07/2023 3284916472 PRATHIBHA DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24300620230464341 30/06/2023 RADHAMANIYAMMA 1613004005WL019434 RADHAMANIYAMMA 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916521 RADHAMANIYAMMA DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-009/43
(Perayam) 		1613004005NRG24300620230464343 30/06/2023 P SATHI 1613004005WL019434 P SATHI 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916470 Mrs. SATHI P INDIAN BANK(607105)
50 Chittumala KL-13-004-005-009/44
(Perayam) 		1613004005NRG24300620230464344 30/06/2023 ALPHONSA KURIEN 1613004005WL019434 ALPHONSA KURIEN 00547 DLXB0000104 1555 1555 Processed 10/07/2023 3284916477 ALPHONSA KURIEN DHANALAXMI BANK(607239)
51 Chittumala KL-13-004-005-009/48
(Perayam) 		1613004005NRG24300620230464346 30/06/2023 ASHA S 1613004005WL019434 ASHA S 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916462 ASHA S DHANALAXMI BANK(607239)
52 Chittumala KL-13-004-005-009/49
(Perayam) 		1613004005NRG24300620230464347 30/06/2023 AMMINI KUTTY 1613004005WL019434 AMMINI KUTTY 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916476 AMMINI KUTTY DHANALAXMI BANK(607239)
53 Chittumala KL-13-004-005-009/5
(Perayam) 		1613004005NRG24300620230464348 30/06/2023 GOURIKUTTY AMMA 1613004005WL019434 GOURIKUTTY AMMA 00547 DLXB0000104 1555 1555 Processed 10/07/2023 3284916464 GOURIKUTTY AMMA DHANALAXMI BANK(607239)
54 Chittumala KL-13-004-005-009/52
(Perayam) 		1613004005NRG24300620230464350 30/06/2023 LALYI BABU 1613004005WL019434 LALYI BABU 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916463 LALYI BABU DHANALAXMI BANK(607239)
55 Chittumala KL-13-004-005-009/57
(Perayam) 		1613004005NRG24300620230464352 30/06/2023 SANTHAMMA 1613004005WL019434 SANTHAMMA 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916466 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-005-009/58
(Perayam) 		1613004005NRG24300620230464353 30/06/2023 LIZZY BABY 1613004005WL019434 LIZZY BABY 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916516 LIZZY BABY DHANALAXMI BANK(607239)
57 Chittumala KL-13-004-005-009/66
(Perayam) 		1613004005NRG24300620230464354 30/06/2023 MARIYAMMA SHAJAN 1613004005WL019434 MARIYAMMA SHAJAN 00547 DLXB0000104 622 622 Processed 10/07/2023 3284916471 MARIYAMMA SHAJAN DHANALAXMI BANK(607239)
58 Chittumala KL-13-004-005-009/68
(Perayam) 		1613004005NRG24300620230464356 30/06/2023 ALIAMMA RAJU 1613004005WL019434 ALIAMMA RAJU 00547 DLXB0000104 1244 1244 Processed 10/07/2023 3284916520 ALIAMMA RAJU DHANALAXMI BANK(607239)
59 Chittumala KL-13-004-005-009/69
(Perayam) 		1613004005NRG24300620230464357 30/06/2023 ELSY RAJAN 1613004005WL019434 ELSY RAJAN 00547 DLXB0000104 933 933 Processed 10/07/2023 3284916475 MRS ELSY RAJAN STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-005-009/70
(Perayam) 		1613004005NRG24300620230464359 30/06/2023 THANKAMMA C 1613004005WL019434 THANKAMMA C 00547 DLXB0000104 1555 1555 Processed 10/07/2023 3284916468 THANKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-005-009/84
(Perayam) 		1613004005NRG24300620230464361 30/06/2023 BIJI SURESH 1613004005WL019434 BIJI SURESH 00547 DLXB0000104 1244 1244 Processed 10/07/2023 3284916519 BIJI SURESH DHANALAXMI BANK(607239)
62 Chittumala KL-13-004-005-009/9
(Perayam) 		1613004005NRG24300620230464363 30/06/2023 AMBIKA 1613004005WL019434 AMBIKA 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916465 AMBIKA DHANALAXMI BANK(607239)
63 Chittumala KL-13-004-005-010/35
(Perayam) 		1613004005NRG24300620230464364 30/06/2023 SUMA BABUKUTTAN 1613004005WL019434 SUMA BABUKUTTAN 00547 DLXB0000104 1866 1866 Processed 10/07/2023 3284916473 SUMA BABUKUTTAN DHANALAXMI BANK(607239)
SubTotal 44473 44473
64 Chittumala KL-13-004-005-009/342
(Perayam) 		1613004005NRG24300620230464337 30/06/2023 DEEPA A 1613004005WL019434 DEEPA A 00657 KLGB0040574 1 1 Processed 10/07/2023 3284916493 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
Total 85215 85215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_300623APB_FTO_250268 Bank of Baroda BARB0CHERTH CHERTHALA, KERALA 311
2 Chittumala KL1613004005_300623APB_FTO_250268 Canara Bank CNRB0003582 KUNDARA 3732
3 Chittumala KL1613004005_300623APB_FTO_250268 Canara Bank CNRB0014502 KUNDARA 5909
4 Chittumala KL1613004005_300623APB_FTO_250268 Federal Bank FDRL0001243 KUNDARA 2488
5 Chittumala KL1613004005_300623APB_FTO_250268 Indian Bank IDIB000B073 BHARANIKKAVVU 933
6 Chittumala KL1613004005_300623APB_FTO_250268 Indian Bank IDIB000K098 KERALAPURAM 1244
7 Chittumala KL1613004005_300623APB_FTO_250268 Indian Bank IDIB000K121 KAITHACODE 1866
8 Chittumala KL1613004005_300623APB_FTO_250268 State Bank Of India SBIN0000903 KOLLAM 1866
9 Chittumala KL1613004005_300623APB_FTO_250268 State Bank Of India SBIN0012858 KERALAPURAM 4354
10 Chittumala KL1613004005_300623APB_FTO_250268 State Bank Of India SBIN0014246 KUNDARA 7153
11 Chittumala KL1613004005_300623APB_FTO_250268 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1555
12 Chittumala KL1613004005_300623APB_FTO_250268 State Bank Of India SBIN0070064 KUNDARA 4354
13 Chittumala KL1613004005_300623APB_FTO_250268 State Bank Of India SBIN0070326 EAST KALLADA 1244
14 Chittumala KL1613004005_300623APB_FTO_250268 State Bank Of India SBIN0071007 PSB-KUNDARA 311
15 Chittumala KL1613004005_300623APB_FTO_250268 Union Bank of India UBIN0561096 KUNDARA 3421
16 Chittumala KL1613004005_300623APB_FTO_250268 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 44473
17 Chittumala KL1613004005_300623APB_FTO_250268 Kerala Gramin Bank KLGB0040574 KUNDARA 1

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