Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_221223APB_FTO_868881
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-13-004-005-005/60
(Perayam) 		1613004005NRG24221220231745004 22/12/2023 DALLY V 1613004005WL075150 DALLY V 00078 CNRB0001024 1665 1665 Processed 12/03/2024 1662583743 DALLY SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-005/121
(Perayam) 		1613004005NRG24221220231744968 22/12/2023 ANITHA 1613004005WL075150 ANITHA 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1662583780 ANITHAKUMARI S CANARA BANK(508532)
3 Chittumala KL-13-004-005-005/15
(Perayam) 		1613004005NRG24221220231744972 22/12/2023 SHEEJA T 1613004005WL075150 SHEEJA T 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1662583747 SHEEJA T CANARA BANK(508532)
4 Chittumala KL-13-004-005-005/184
(Perayam) 		1613004005NRG24221220231744979 22/12/2023 MARY HELEN S 1613004005WL075150 MARY HELEN S 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1662583775 MARY HELEN S CANARA BANK(508532)
5 Chittumala KL-13-004-005-005/198
(Perayam) 		1613004005NRG24221220231744981 22/12/2023 AMBIKA I 1613004005WL075150 AMBIKA I 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1662583786 AMBIKA I INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-005/259
(Perayam) 		1613004005NRG24221220231744992 22/12/2023 MARYDASAN A 1613004005WL075150 MARYDASAN A 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1662583779 MARYDASAN A CANARA BANK(508532)
7 Chittumala KL-13-004-005-005/32
(Perayam) 		1613004005NRG24221220231744997 22/12/2023 STEPHEN I SATHY 1613004005WL075150 STEPHEN I SATHY 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1662583777 STEPHEN I CANARA BANK(508532)
8 Chittumala KL-13-004-005-005/40
(Perayam) 		1613004005NRG24221220231744998 22/12/2023 VIMALA JAMES 1613004005WL075150 VIMALA JAMES 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1662583749 VIMALA CANARA BANK(508532)
9 Chittumala KL-13-004-005-005/53
(Perayam) 		1613004005NRG24221220231745002 22/12/2023 USHAKUMARI J 1613004005WL075150 USHAKUMARI J 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1662583773 USHAKUMARI J CANARA BANK(508532)
10 Chittumala KL-13-004-005-005/69
(Perayam) 		1613004005NRG24221220231745008 22/12/2023 JASPIN KUTTY 1613004005WL075150 JASPIN KUTTY 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1662583751 JESPIN KUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-005/9
(Perayam) 		1613004005NRG24221220231745015 22/12/2023 YASODHA S 1613004005WL075150 YASODHA S 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1662583771 YESODHA DHANALAXMI BANK(607239)
SubTotal 15318 15318
12 Chittumala KL-13-004-005-005/113
(Perayam) 		1613004005NRG24221220231744965 22/12/2023 STELLAMMA IGNATIOUS 1613004005WL075150 STELLAMMA IGNATIOUS 00078 CNRB0014502 666 666 Processed 12/03/2024 1662583772 STELLAMMA IGNATIOUS CANARA BANK(508532)
13 Chittumala KL-13-004-005-005/150
(Perayam) 		1613004005NRG24221220231744973 22/12/2023 SUSI JOHNSON 1613004005WL075150 SUSI JOHNSON 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662583774 SUSI JOHN CANARA BANK(508532)
14 Chittumala KL-13-004-005-005/214
(Perayam) 		1613004005NRG24221220231744982 22/12/2023 LILLY ROBERT 1613004005WL075150 LILLY ROBERT 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662583781 LILLY ROBERT CANARA BANK(508532)
15 Chittumala KL-13-004-005-005/250
(Perayam) 		1613004005NRG24221220231744988 22/12/2023 CARLOSE P 1613004005WL075150 CARLOSE P 00078 CNRB0014502 666 666 Processed 12/03/2024 1662583785 CARLOSE P CANARA BANK(508532)
16 Chittumala KL-13-004-005-005/30
(Perayam) 		1613004005NRG24221220231744995 22/12/2023 GRACY V P 1613004005WL075150 GRACY V P 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1662583763 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-005/31
(Perayam) 		1613004005NRG24221220231744996 22/12/2023 ELSY T 1613004005WL075150 ELSY T 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662583761 ELSY T CANARA BANK(508532)
18 Chittumala KL-13-004-005-005/49
(Perayam) 		1613004005NRG24221220231745000 22/12/2023 BEENA YESUDAS 1613004005WL075150 BEENA YESUDAS 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662583764 BEENA YESUDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-005/60
(Perayam) 		1613004005NRG24221220231745003 22/12/2023 BABU PRINCY 1613004005WL075150 BABU PRINCY 00078 CNRB0014502 999 999 Processed 12/03/2024 1662583766 PRINCY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-005/67
(Perayam) 		1613004005NRG24221220231745007 22/12/2023 SHYLA MATHEW 1613004005WL075150 SHYLA MATHEW 00078 CNRB0014502 333 333 Processed 12/03/2024 1662583768 SHYLA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-005/88
(Perayam) 		1613004005NRG24221220231745013 22/12/2023 MERCY P 1613004005WL075150 MERCY P 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662583762 MERCY P CANARA BANK(508532)
22 Chittumala KL-13-004-005-005/89
(Perayam) 		1613004005NRG24221220231745014 22/12/2023 BEENA 1613004005WL075150 BEENA 00078 CNRB0014502 333 333 Processed 12/03/2024 1662583770 BEENA KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-005-005/92
(Perayam) 		1613004005NRG24221220231745016 22/12/2023 JERMIYAS 1613004005WL075150 JERMIYAS 00078 CNRB0014502 1665 1665 Rejected 12/03/2024 1662583787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chittumala KL-13-004-005-006/61
(Perayam) 		1613004005NRG24221220231745017 22/12/2023 BIJAKUMARY 1613004005WL075150 BIJAKUMARY 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1662583776 BIJAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
25 Chittumala KL-13-004-005-005/115
(Perayam) 		1613004005NRG24221220231744967 22/12/2023 ELSY 1613004005WL075150 ELSY 00127 FDRL0001243 1332 1332 Processed 12/03/2024 1662583745 ELSY KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-005-005/162
(Perayam) 		1613004005NRG24221220231744974 22/12/2023 MARY 1613004005WL075150 MARY 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1662583744 MARY Y FEDERAL BANK(607165)
27 Chittumala KL-13-004-005-005/85
(Perayam) 		1613004005NRG24221220231745012 22/12/2023 SANTHAMMA 1613004005WL075150 SANTHAMMA 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1662583754 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 4662 4662
28 Chittumala KL-13-004-005-005/168
(Perayam) 		1613004005NRG24221220231744975 22/12/2023 STELLA 1613004005WL075150 STELLA 00176 IDIB000K121 1665 1665 Processed 12/03/2024 1662583792 Mrs. STELLA PETER INDIAN BANK(607105)
SubTotal 1665 1665
29 Chittumala KL-13-004-005-005/267
(Perayam) 		1613004005NRG24221220231744993 22/12/2023 ANTONY C S 1613004005WL075150 ANTONY C S 00409 SIBL0000756 666 666 Processed 12/03/2024 1662583742 ANTONY C S SOUTH INDIAN BANK(607167)
SubTotal 666 666
30 Chittumala KL-13-004-005-005/114
(Perayam) 		1613004005NRG24221220231744966 22/12/2023 REMANI 1613004005WL075150 REMANI 00415 SBIN0012879 1332 1332 Processed 12/03/2024 1662583757 REMANI DHANALAXMI BANK(607239)
SubTotal 1332 1332
31 Chittumala KL-13-004-005-005/175
(Perayam) 		1613004005NRG24221220231744977 22/12/2023 JEENA MOLE 1613004005WL075150 JEENA MOLE 00415 SBIN0014246 666 666 Processed 12/03/2024 1662583759 JEENA MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-005/179
(Perayam) 		1613004005NRG24221220231744978 22/12/2023 LATHADEVI AMMA 1613004005WL075150 LATHADEVI AMMA 00415 SBIN0014246 666 666 Processed 12/03/2024 1662583746 LATHA DEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-005/186
(Perayam) 		1613004005NRG24221220231744980 22/12/2023 JULIET 1613004005WL075150 JULIET 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1662583753 MR JULIET SHAJI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-005/22
(Perayam) 		1613004005NRG24221220231744983 22/12/2023 USHA SUNIL 1613004005WL075150 USHA SUNIL 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1662583748 USHA SUNIL DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-005-005/222
(Perayam) 		1613004005NRG24221220231744984 22/12/2023 VIMALA G 1613004005WL075150 VIMALA G 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1662583755 MRS VIMALA G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-005/239
(Perayam) 		1613004005NRG24221220231744985 22/12/2023 SHYNIMOL J 1613004005WL075150 SHYNIMOL J 00415 SBIN0014246 999 999 Processed 12/03/2024 1662583791 MRS SHYNIMOL J STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-005/243
(Perayam) 		1613004005NRG24221220231744986 22/12/2023 PRASANNA 1613004005WL075150 PRASANNA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1662583756 MRS PRASANNA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-005/244
(Perayam) 		1613004005NRG24221220231744987 22/12/2023 SHILAJA THOMAS 1613004005WL075150 SHILAJA THOMAS 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1662583783 MRS SHYLAJA THOMAS STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-005/251
(Perayam) 		1613004005NRG24221220231744989 22/12/2023 VIFY VICTOR 1613004005WL075150 VIFY VICTOR 00415 SBIN0014246 999 999 Processed 12/03/2024 1662583784 Mrs. Vify Raju INDIAN BANK(607105)
40 Chittumala KL-13-004-005-005/254
(Perayam) 		1613004005NRG24221220231744990 22/12/2023 SHERLY 1613004005WL075150 SHERLY 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1662583758 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-005/258
(Perayam) 		1613004005NRG24221220231744991 22/12/2023 MARY ELIZABETH 1613004005WL075150 MARY ELIZABETH 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1662583782 MRS MARY ELIZABETH STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-005/28
(Perayam) 		1613004005NRG24221220231744994 22/12/2023 GLADIS RAJEEV 1613004005WL075150 GLADIS RAJEEV 00415 SBIN0014246 999 999 Processed 12/03/2024 1662583788 MRS GLADIS RAJEEV STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-005-005/41
(Perayam) 		1613004005NRG24221220231744999 22/12/2023 MARYKUTTY JOSE 1613004005WL075150 MARYKUTTY JOSE 00415 SBIN0014246 999 999 Processed 12/03/2024 1662583750 MARYKUTTY R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-005-005/71
(Perayam) 		1613004005NRG24221220231745010 22/12/2023 USHA VICTOR 1613004005WL075150 USHA VICTOR 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1662583752 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 17316 17316
45 Chittumala KL-13-004-005-005/112
(Perayam) 		1613004005NRG24221220231744964 22/12/2023 SHYLA 1613004005WL075150 SHYLA 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1662583789 SHYLA P PUNJAB NATIONAL BANK(508568)
46 Chittumala KL-13-004-005-005/140
(Perayam) 		1613004005NRG24221220231744971 22/12/2023 SAJITHA JOHNSON 1613004005WL075150 SAJITHA JOHNSON 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1662583760 MRS SAJITHA JOHNSON STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-005/173
(Perayam) 		1613004005NRG24221220231744976 22/12/2023 VALSALA HENTRY 1613004005WL075150 VALSALA HENTRY 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1662583778 MRS VALSALA HENTRY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
48 Chittumala KL-13-004-005-005/5
(Perayam) 		1613004005NRG24221220231745001 22/12/2023 ANIAMMA S 1613004005WL075150 ANIAMMA S 00415 SBIN0070326 666 666 Processed 12/03/2024 1662583765 ANIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-005-005/63
(Perayam) 		1613004005NRG24221220231745006 22/12/2023 DYNATIOUS P 1613004005WL075150 DYNATIOUS P 00415 SBIN0070326 999 999 Processed 12/03/2024 1662583790 MR DYNATIOUS P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chittumala KL-13-004-005-005/81
(Perayam) 		1613004005NRG24221220231745011 22/12/2023 USHA C 1613004005WL075150 USHA C 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1662583769 USHA C UNION BANK OF INDIA(508500)
SubTotal 1665 1665
51 Chittumala KL-13-004-005-005/137
(Perayam) 		1613004005NRG24221220231744969 22/12/2023 VIMALA 1613004005WL075150 VIMALA 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1662583741 VIMALA DHANALAXMI BANK(607239)
52 Chittumala KL-13-004-005-005/14
(Perayam) 		1613004005NRG24221220231744970 22/12/2023 OMANA 1613004005WL075150 OMANA 00547 DLXB0000104 1665 1665 Processed 12/03/2024 1662583740 OMANA DHANALAXMI BANK(607239)
53 Chittumala KL-13-004-005-005/70
(Perayam) 		1613004005NRG24221220231745009 22/12/2023 LILLYKUTTY T 1613004005WL075150 LILLYKUTTY T 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1662583739 LILLYKUTTY DHANALAXMI BANK(607239)
SubTotal 4662 4662
54 Chittumala KL-13-004-005-005/63
(Perayam) 		1613004005NRG24221220231745005 22/12/2023 LILLY P 1613004005WL075150 LILLY P 00657 KLGB0040574 999 999 Processed 12/03/2024 1662583767 LILLY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 72261 72261

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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_868881 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004005_221223APB_FTO_868881 Canara Bank CNRB0003582 KUNDARA 15318
3 Chittumala KL1613004005_221223APB_FTO_868881 Canara Bank CNRB0014502 KUNDARA 15984
4 Chittumala KL1613004005_221223APB_FTO_868881 Federal Bank FDRL0001243 KUNDARA 4662
5 Chittumala KL1613004005_221223APB_FTO_868881 Indian Bank IDIB000K121 KAITHACODE 1665
6 Chittumala KL1613004005_221223APB_FTO_868881 South Indian Bank SIBL0000756 KUNDARA 666
7 Chittumala KL1613004005_221223APB_FTO_868881 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
8 Chittumala KL1613004005_221223APB_FTO_868881 State Bank Of India SBIN0014246 KUNDARA 17316
9 Chittumala KL1613004005_221223APB_FTO_868881 State Bank Of India SBIN0070064 KUNDARA 4662
10 Chittumala KL1613004005_221223APB_FTO_868881 State Bank Of India SBIN0070326 EAST KALLADA 1665
11 Chittumala KL1613004005_221223APB_FTO_868881 Union Bank of India UBIN0561096 KUNDARA 1665
12 Chittumala KL1613004005_221223APB_FTO_868881 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 4662
13 Chittumala KL1613004005_221223APB_FTO_868881 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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