Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_130423APB_FTO_30874
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-13-004-005-004/31
(Perayam) 		1613004005NRG24130420230026456 13/04/2023 LIJI MOL N 1613004005WL001045 LIJI MOL N 00078 CNRB0003582 622 622 Processed 19/05/2023 1690586533 LIJI MOL N CANARA BANK(508532)
2 Chittumala KL-13-004-005-004/32
(Perayam) 		1613004005NRG24130420230026457 13/04/2023 GEORGE N SOBHANA A 1613004005WL001045 GEORGE N SOBHANA A 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690586536 SOBHANA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/33
(Perayam) 		1613004005NRG24130420230026458 13/04/2023 VIJAYAMBIKA A 1613004005WL001045 VIJAYAMBIKA A 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690586535 VIJAYAMBIKA A CANARA BANK(508532)
4 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG24130420230026462 13/04/2023 LYLAMMA HENTRY 1613004005WL001045 LYLAMMA HENTRY 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690586534 LYLAMMA HENTRY CANARA BANK(508532)
SubTotal 4354 4354
5 Chittumala KL-13-004-005-004/152
(Perayam) 		1613004005NRG24130420230026433 13/04/2023 SALIM PAUL 1613004005WL001045 SALIM PAUL 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690586542 SALIM PAUL CANARA BANK(508532)
6 Chittumala KL-13-004-005-004/154
(Perayam) 		1613004005NRG24130420230026434 13/04/2023 VINCENT L 1613004005WL001045 VINCENT L 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690586539 VINCENT R UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-005-004/173
(Perayam) 		1613004005NRG24130420230026439 13/04/2023 SHYLA M 1613004005WL001045 SHYLA M 00078 CNRB0014502 933 933 Processed 19/05/2023 1690586547 SHYLA M CANARA BANK(508532)
8 Chittumala KL-13-004-005-004/177
(Perayam) 		1613004005NRG24130420230026440 13/04/2023 MERCY 1613004005WL001045 MERCY 00078 CNRB0014502 622 622 Processed 19/05/2023 1690586546 MERCY CANARA BANK(508532)
9 Chittumala KL-13-004-005-004/18
(Perayam) 		1613004005NRG24130420230026441 13/04/2023 BABY JOSEPH 1613004005WL001045 BABY JOSEPH 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690586550 BABY JOSEPH DHANALAXMI BANK(607239)
10 Chittumala KL-13-004-005-004/41
(Perayam) 		1613004005NRG24130420230026463 13/04/2023 ANIYAMMA 1613004005WL001045 ANIYAMMA 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690586538 ANIYAMMA CANARA BANK(508532)
11 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG24130420230026465 13/04/2023 NIRMALA 1613004005WL001045 NIRMALA 00078 CNRB0014502 933 933 Processed 19/05/2023 1690586543 NIRMALA CANARA BANK(508532)
12 Chittumala KL-13-004-005-004/56
(Perayam) 		1613004005NRG24130420230026470 13/04/2023 SHEELA SALIM 1613004005WL001045 SHEELA SALIM 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690586544 SHEELA SALIM CANARA BANK(508532)
13 Chittumala KL-13-004-005-004/6
(Perayam) 		1613004005NRG24130420230026471 13/04/2023 YESODHA 1613004005WL001045 YESODHA 00078 CNRB0014502 933 933 Processed 19/05/2023 1690586545 YESODHA CANARA BANK(508532)
14 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24130420230026472 13/04/2023 SEEMA JINU 1613004005WL001045 SEEMA JINU 00078 CNRB0014502 1244 1244 Rejected 19/05/2023 1690586548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG24130420230026473 13/04/2023 THANKAMMA L 1613004005WL001045 THANKAMMA L 00078 CNRB0014502 933 933 Processed 19/05/2023 1690586571 THANKAMMA VIJAYAN CANARA BANK(508532)
16 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG24130420230026477 13/04/2023 JAYAMOL J 1613004005WL001045 JAYAMOL J 00078 CNRB0014502 933 933 Processed 19/05/2023 1690586541 JAYAMOL J CANARA BANK(508532)
17 Chittumala KL-13-004-005-005/86
(Perayam) 		1613004005NRG24130420230026478 13/04/2023 MINIMOLE M 1613004005WL001045 MINIMOLE M 00078 CNRB0014502 933 933 Processed 19/05/2023 1690586540 MINIMOL M KERALA GRAMIN BANK(607476)
SubTotal 13684 13684
18 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24130420230026432 13/04/2023 VIMALAMMA C J 1613004005WL001045 VIMALAMMA C J 00078 CNRB0014509 1244 1244 Processed 19/05/2023 1690586549 VIMALA C J CANARA BANK(508532)
SubTotal 1244 1244
19 Chittumala KL-13-004-005-004/11
(Perayam) 		1613004005NRG24130420230026431 13/04/2023 SUJATHA 1613004005WL001045 SUJATHA 00127 FDRL0001243 933 933 Processed 19/05/2023 1690586526 SUJATHA FEDERAL BANK(607165)
SubTotal 933 933
20 Chittumala KL-13-004-005-004/166
(Perayam) 		1613004005NRG24130420230026437 13/04/2023 KOCHUTHRESYA 1613004005WL001045 KOCHUTHRESYA 00409 SIBL0000756 311 311 Processed 19/05/2023 1690586525 KOCHUTHRESYA C HDFC BANK LTD(607152)
21 Chittumala KL-13-004-005-004/209
(Perayam) 		1613004005NRG24130420230026450 13/04/2023 MARY SUDHA 1613004005WL001045 MARY SUDHA 00409 SIBL0000756 622 622 Processed 19/05/2023 1690586524 MARY SUDHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
22 Chittumala KL-13-004-005-004/35
(Perayam) 		1613004005NRG24130420230026460 13/04/2023 STELLA NELSON 1613004005WL001045 STELLA NELSON 00415 SBIN0012858 933 933 Processed 19/05/2023 1690586561 MRS STELLA NELSON STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-004/8
(Perayam) 		1613004005NRG24130420230026474 13/04/2023 VIJAYAMMA 1613004005WL001045 VIJAYAMMA 00415 SBIN0012858 1244 1244 Processed 19/05/2023 1690586530 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
24 Chittumala KL-13-004-005-003/75
(Perayam) 		1613004005NRG24130420230026430 13/04/2023 LEELA J 1613004005WL001045 LEELA J 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586553 MRS LEELA J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-004/160
(Perayam) 		1613004005NRG24130420230026436 13/04/2023 VIMALA JAMES 1613004005WL001045 VIMALA JAMES 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586562 MRS VIMALA JAMES STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-004/169
(Perayam) 		1613004005NRG24130420230026438 13/04/2023 SHERLY F 1613004005WL001045 SHERLY F 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586569 MRS SHERLY F STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-004/186
(Perayam) 		1613004005NRG24130420230026443 13/04/2023 LOURD 1613004005WL001045 LOURD 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586527 MRS LOURD LOURD STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-004/19
(Perayam) 		1613004005NRG24130420230026444 13/04/2023 VIJAYAMMA G 1613004005WL001045 VIJAYAMMA G 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586566 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-004/195
(Perayam) 		1613004005NRG24130420230026446 13/04/2023 SEENA F 1613004005WL001045 SEENA F 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586528 MRS SEENA F STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-004/201
(Perayam) 		1613004005NRG24130420230026448 13/04/2023 ANITHA 1613004005WL001045 ANITHA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586564 MRS ANITHA WIFE OF PRASAD STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24130420230026449 13/04/2023 CHINJU 1613004005WL001045 CHINJU 00415 SBIN0014246 933 933 Processed 19/05/2023 1690586570 MRS CHINCHU ALEXANDER STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG24130420230026452 13/04/2023 LEELA 1613004005WL001045 LEELA 00415 SBIN0014246 622 622 Processed 19/05/2023 1690586568 MRS LEELA B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-004/26
(Perayam) 		1613004005NRG24130420230026454 13/04/2023 BIJI RAJ 1613004005WL001045 BIJI RAJ 00415 SBIN0014246 622 622 Processed 19/05/2023 1690586559 MRS BIJI RAJU STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-004/27
(Perayam) 		1613004005NRG24130420230026455 13/04/2023 USHAKUMARI 1613004005WL001045 USHAKUMARI 00415 SBIN0014246 933 933 Processed 19/05/2023 1690586532 USHA KUMARI L KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-005-004/34
(Perayam) 		1613004005NRG24130420230026459 13/04/2023 BEATRICE 1613004005WL001045 BEATRICE 00415 SBIN0014246 933 933 Processed 19/05/2023 1690586565 MRS BEATRICE W O PATHROSE STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-004/36
(Perayam) 		1613004005NRG24130420230026461 13/04/2023 SHEELAMMA THANKANCHAN 1613004005WL001045 SHEELAMMA THANKANCHAN 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586551 MRS SHEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-004/43
(Perayam) 		1613004005NRG24130420230026464 13/04/2023 GIFTY A 1613004005WL001045 GIFTY A 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586552 MRS GIFTY A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-004/47
(Perayam) 		1613004005NRG24130420230026466 13/04/2023 THARSILDA P 1613004005WL001045 THARSILDA P 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586567 MRS THRASILDA P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-004/49
(Perayam) 		1613004005NRG24130420230026468 13/04/2023 OUR SALA 1613004005WL001045 OUR SALA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586560 MRS OURSALA T STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-004/51
(Perayam) 		1613004005NRG24130420230026469 13/04/2023 HILDAMMA J 1613004005WL001045 HILDAMMA J 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690586531 MRS HILDAMMA J STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG24130420230026476 13/04/2023 STELLA FRANCIS 1613004005WL001045 STELLA FRANCIS 00415 SBIN0014246 622 622 Processed 19/05/2023 1690586563 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-010/42
(Perayam) 		1613004005NRG24130420230026480 13/04/2023 JANEETA P 1613004005WL001045 JANEETA P 00415 SBIN0014246 933 933 Processed 19/05/2023 1690586529 MRS JANEETA P STATE BANK OF INDIA(508548)
SubTotal 20526 20526
43 Chittumala KL-13-004-005-004/16
(Perayam) 		1613004005NRG24130420230026435 13/04/2023 JESINTHA 1613004005WL001045 JESINTHA 00468 UBIN0561096 1244 1244 Processed 19/05/2023 1690586555 JESINTHA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-005-004/211
(Perayam) 		1613004005NRG24130420230026451 13/04/2023 SHYNI 1613004005WL001045 SHYNI 00468 UBIN0561096 1244 1244 Processed 19/05/2023 1690586557 SHYNI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-005-004/25
(Perayam) 		1613004005NRG24130420230026453 13/04/2023 JESSY JOHN 1613004005WL001045 JESSY JOHN 00468 UBIN0561096 1244 1244 Processed 19/05/2023 1690586556 JESSY JOHN UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG24130420230026467 13/04/2023 MERCY MARY DASAN 1613004005WL001045 MERCY MARY DASAN 00468 UBIN0561096 1244 1244 Processed 19/05/2023 1690586558 MERCY MARY DASAN UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-005-004/94
(Perayam) 		1613004005NRG24130420230026475 13/04/2023 LEELA LAWRENCE 1613004005WL001045 LEELA LAWRENCE 00468 UBIN0561096 1244 1244 Processed 19/05/2023 1690586554 MRS LEELAMMA LAWRENCE STATE BANK OF INDIA(508548)
SubTotal 6220 6220
48 Chittumala KL-13-004-005-004/183
(Perayam) 		1613004005NRG24130420230026442 13/04/2023 DOLLY MOL 1613004005WL001045 DOLLY MOL 00545 CSBK0000106 622 622 Processed 19/05/2023 1690586523 DOLLY MOL THE CATHOLIC SYRIAN BANK(607082)
49 Chittumala KL-13-004-005-006/15
(Perayam) 		1613004005NRG24130420230026479 13/04/2023 SHEEBA P 1613004005WL001045 SHEEBA P 00545 CSBK0000106 933 933 Processed 19/05/2023 1690586522 SHEEBA P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
50 Chittumala KL-13-004-005-004/192
(Perayam) 		1613004005NRG24130420230026445 13/04/2023 SHEEJA ROY 1613004005WL001045 SHEEJA ROY 00657 KLGB0040574 1244 1244 Processed 19/05/2023 1690586572 SHEEJA ROY CANARA BANK(508532)
51 Chittumala KL-13-004-005-004/20
(Perayam) 		1613004005NRG24130420230026447 13/04/2023 MARTHA J 1613004005WL001045 MARTHA J 00657 KLGB0040574 311 311 Processed 19/05/2023 1690586537 MARTHA J KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 53181 53181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_130423APB_FTO_30874 Canara Bank CNRB0003582 KUNDARA 4354
2 Chittumala KL1613004005_130423APB_FTO_30874 Canara Bank CNRB0014502 KUNDARA 13684
3 Chittumala KL1613004005_130423APB_FTO_30874 Canara Bank CNRB0014509 KUMBALAM 1244
4 Chittumala KL1613004005_130423APB_FTO_30874 Federal Bank FDRL0001243 KUNDARA 933
5 Chittumala KL1613004005_130423APB_FTO_30874 South Indian Bank SIBL0000756 KUNDARA 933
6 Chittumala KL1613004005_130423APB_FTO_30874 State Bank Of India SBIN0012858 KERALAPURAM 2177
7 Chittumala KL1613004005_130423APB_FTO_30874 State Bank Of India SBIN0014246 KUNDARA 20526
8 Chittumala KL1613004005_130423APB_FTO_30874 Union Bank of India UBIN0561096 KUNDARA 6220
9 Chittumala KL1613004005_130423APB_FTO_30874 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1555
10 Chittumala KL1613004005_130423APB_FTO_30874 Kerala Gramin Bank KLGB0040574 KUNDARA 1555

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