Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_041023APB_FTO_549493
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-13-004-005-002/151
(Perayam) 		1613004005NRG24041020231125806 04/10/2023 SAJINI M 1613004005WL046929 SAJINI M 00078 CNRB0003582 1665 1665 Processed 11/11/2023 7375935860 SAJINI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-014/265
(Perayam) 		1613004005NRG24041020231125827 04/10/2023 LISSY COLUMBUS 1613004005WL046929 LISSY COLUMBUS 00078 CNRB0003582 1665 1665 Processed 11/11/2023 7375935863 LISSY COLUMBUS CANARA BANK(508532)
3 Chittumala KL-13-004-005-014/317
(Perayam) 		1613004005NRG24041020231125833 04/10/2023 THRESYA M 1613004005WL046929 THRESYA M 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7375935886 THRESYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-014/38
(Perayam) 		1613004005NRG24041020231125836 04/10/2023 GERLY 1613004005WL046929 GERLY 00078 CNRB0003582 999 999 Processed 11/11/2023 7375935868 GIRLY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-014/51
(Perayam) 		1613004005NRG24041020231125837 04/10/2023 JESSY 1613004005WL046929 JESSY 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7375935862 JESSY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-014/97
(Perayam) 		1613004005NRG24041020231125854 04/10/2023 REENA M 1613004005WL046929 REENA M 00078 CNRB0003582 999 999 Processed 11/11/2023 7375935861 REENA M CANARA BANK(508532)
SubTotal 7992 7992
7 Chittumala KL-13-004-005-014/106
(Perayam) 		1613004005NRG24041020231125807 04/10/2023 STELLA LAWRENCE 1613004005WL046929 STELLA LAWRENCE 00078 CNRB0014502 999 999 Processed 11/11/2023 7375935888 STELLA LAWRENCE CANARA BANK(508532)
8 Chittumala KL-13-004-005-014/111
(Perayam) 		1613004005NRG24041020231125808 04/10/2023 PONNAMMA 1613004005WL046929 PONNAMMA 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375935865 PONNAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-005-014/135
(Perayam) 		1613004005NRG24041020231125809 04/10/2023 SHYLA P 1613004005WL046929 SHYLA P 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375935877 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-014/136
(Perayam) 		1613004005NRG24041020231125810 04/10/2023 NISHA 1613004005WL046929 NISHA 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7375935866 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-014/141
(Perayam) 		1613004005NRG24041020231125813 04/10/2023 BINDHU 1613004005WL046929 BINDHU 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7375935883 BINDHU CANARA BANK(508532)
12 Chittumala KL-13-004-005-014/146
(Perayam) 		1613004005NRG24041020231125814 04/10/2023 SEENAMOL A 1613004005WL046929 SEENAMOL A 00078 CNRB0014502 333 333 Processed 11/11/2023 7375935876 SEENA A CANARA BANK(508532)
13 Chittumala KL-13-004-005-014/149
(Perayam) 		1613004005NRG24041020231125815 04/10/2023 MABLE A 1613004005WL046929 MABLE A 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7375935889 MABLE A CANARA BANK(508532)
14 Chittumala KL-13-004-005-014/152
(Perayam) 		1613004005NRG24041020231125817 04/10/2023 SHEEBA Y 1613004005WL046929 SHEEBA Y 00078 CNRB0014502 999 999 Processed 11/11/2023 7375935864 SHEEBA Y CANARA BANK(508532)
15 Chittumala KL-13-004-005-014/247
(Perayam) 		1613004005NRG24041020231125821 04/10/2023 GEETHA I 1613004005WL046929 GEETHA I 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7375935885 GEETHA I CANARA BANK(508532)
16 Chittumala KL-13-004-005-014/252
(Perayam) 		1613004005NRG24041020231125822 04/10/2023 BIYADRAS 1613004005WL046929 BIYADRAS 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7375935879 BIYADRAS CANARA BANK(508532)
17 Chittumala KL-13-004-005-014/256
(Perayam) 		1613004005NRG24041020231125823 04/10/2023 AJITHA 1613004005WL046929 AJITHA 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7375935900 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-014/273
(Perayam) 		1613004005NRG24041020231125829 04/10/2023 THRESIAMMA JOSEPH 1613004005WL046929 THRESIAMMA JOSEPH 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375935884 TRESIYAMMA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-014/310
(Perayam) 		1613004005NRG24041020231125832 04/10/2023 BIYATRAS P 1613004005WL046929 BIYATRAS P 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7375935901 BIYATRAS P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-014/58
(Perayam) 		1613004005NRG24041020231125840 04/10/2023 ANITHA J 1613004005WL046929 ANITHA J 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375935869 ANITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-014/59
(Perayam) 		1613004005NRG24041020231125842 04/10/2023 JOHNSON 1613004005WL046929 JOHNSON 00078 CNRB0014502 999 999 Processed 11/11/2023 7375935887 JOHNSON CANARA BANK(508532)
22 Chittumala KL-13-004-005-014/59
(Perayam) 		1613004005NRG24041020231125841 04/10/2023 USHA JOHNSON A 1613004005WL046929 USHA JOHNSON A 00078 CNRB0014502 999 999 Processed 11/11/2023 7375935870 USHA JOHNSON A CANARA BANK(508532)
23 Chittumala KL-13-004-005-014/64
(Perayam) 		1613004005NRG24041020231125845 04/10/2023 JOICE A 1613004005WL046929 JOICE A 00078 CNRB0014502 999 999 Processed 11/11/2023 7375935872 JOICE A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-005-014/65
(Perayam) 		1613004005NRG24041020231125846 04/10/2023 LEELA JUSTIN 1613004005WL046929 LEELA JUSTIN 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375935873 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-014/66
(Perayam) 		1613004005NRG24041020231125847 04/10/2023 SUDHA T 1613004005WL046929 SUDHA T 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7375935874 SUDHA T CANARA BANK(508532)
26 Chittumala KL-13-004-005-014/68
(Perayam) 		1613004005NRG24041020231125848 04/10/2023 JALAJA JERMIAS 1613004005WL046929 JALAJA JERMIAS 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375935875 JALAJA JERMIAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-014/92
(Perayam) 		1613004005NRG24041020231125851 04/10/2023 VIJAYAMMA A 1613004005WL046929 VIJAYAMMA A 00078 CNRB0014502 999 999 Processed 11/11/2023 7375935890 VIJAYAMMA CANARA BANK(508532)
28 Chittumala KL-13-004-005-014/93
(Perayam) 		1613004005NRG24041020231125852 04/10/2023 ANNI GEORGE 1613004005WL046929 ANNI GEORGE 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7375935897 ANNIE GEORGE CANARA BANK(508532)
29 Chittumala KL-13-004-005-014/96
(Perayam) 		1613004005NRG24041020231125853 04/10/2023 LATHA PRASAD 1613004005WL046929 LATHA PRASAD 00078 CNRB0014502 666 666 Processed 11/11/2023 7375935880 LATHA PRASAD CANARA BANK(508532)
SubTotal 29970 29970
30 Chittumala KL-13-004-005-014/139
(Perayam) 		1613004005NRG24041020231125811 04/10/2023 JETROOD P 1613004005WL046929 JETROOD P 00127 FDRL0001243 1665 1665 Processed 11/11/2023 7375935857 JETROOD P FEDERAL BANK(607165)
31 Chittumala KL-13-004-005-014/151
(Perayam) 		1613004005NRG24041020231125816 04/10/2023 BEATRES 1613004005WL046929 BEATRES 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7375935855 BIYATRUS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-014/168
(Perayam) 		1613004005NRG24041020231125818 04/10/2023 SHERLY 1613004005WL046929 SHERLY 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7375935856 SHERLY . FEDERAL BANK(607165)
33 Chittumala KL-13-004-005-014/26
(Perayam) 		1613004005NRG24041020231125824 04/10/2023 REJINA 1613004005WL046929 REJINA 00127 FDRL0001243 999 999 Processed 11/11/2023 7375935854 REJINA J FEDERAL BANK(607165)
SubTotal 5328 5328
34 Chittumala KL-13-004-005-001/59
(Perayam) 		1613004005NRG24041020231125805 04/10/2023 JIJI MOL J 1613004005WL046929 JIJI MOL J 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375935891 GIGIMOLE J INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-014/14
(Perayam) 		1613004005NRG24041020231125812 04/10/2023 MERCY JEROME 1613004005WL046929 MERCY JEROME 00415 SBIN0014246 333 333 Processed 11/11/2023 7375935892 MRS MERCY JEROME STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-014/234
(Perayam) 		1613004005NRG24041020231125820 04/10/2023 SOBHANA J 1613004005WL046929 SOBHANA J 00415 SBIN0014246 666 666 Processed 11/11/2023 7375935858 MRS SOBHANA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-014/27
(Perayam) 		1613004005NRG24041020231125828 04/10/2023 LEELA JOSEPH 1613004005WL046929 LEELA JOSEPH 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7375935893 MRS LEELA JOSEPH STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-014/37
(Perayam) 		1613004005NRG24041020231125835 04/10/2023 MARY FRANCIS 1613004005WL046929 MARY FRANCIS 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7375935894 MARI C UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-005-014/54
(Perayam) 		1613004005NRG24041020231125838 04/10/2023 BINDHU 1613004005WL046929 BINDHU 00415 SBIN0014246 333 333 Processed 11/11/2023 7375935859 MRS BINDHU STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-014/63
(Perayam) 		1613004005NRG24041020231125844 04/10/2023 GEETHA 1613004005WL046929 GEETHA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7375935895 MRS GEETHA NIKSON STATE BANK OF INDIA(508548)
SubTotal 7659 7659
41 Chittumala KL-13-004-005-014/226
(Perayam) 		1613004005NRG24041020231125819 04/10/2023 SHERLY 1613004005WL046929 SHERLY 00468 UBIN0561096 1665 1665 Processed 11/11/2023 7375935899 SHERLY UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-014/260
(Perayam) 		1613004005NRG24041020231125825 04/10/2023 YESUDAS BABU 1613004005WL046929 YESUDAS BABU 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7375935896 YESUDAS BABU UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-014/306
(Perayam) 		1613004005NRG24041020231125831 04/10/2023 BALTHASAR E 1613004005WL046929 BALTHASAR E 00468 UBIN0561096 1665 1665 Processed 11/11/2023 7375935898 BELTHASAR E UNION BANK OF INDIA(508500)
SubTotal 4662 4662
44 Chittumala KL-13-004-005-014/85
(Perayam) 		1613004005NRG24041020231125850 04/10/2023 PUSHPALATHA 1613004005WL046929 PUSHPALATHA 00545 CSBK0000106 1 1 Processed 11/11/2023 7375935853 PUSHPALATHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1 1
45 Chittumala KL-13-004-005-014/72
(Perayam) 		1613004005NRG24041020231125849 04/10/2023 CHERUPUSHPAM 1613004005WL046929 CHERUPUSHPAM 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7375935852 CHERUPUSHPAM DHANALAXMI BANK(607239)
SubTotal 1665 1665
46 Chittumala KL-13-004-005-014/264
(Perayam) 		1613004005NRG24041020231125826 04/10/2023 SAJINI C 1613004005WL046929 SAJINI C 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7375935881 SAJINI C KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-005-014/28
(Perayam) 		1613004005NRG24041020231125830 04/10/2023 PRATHIBHA KUMARI N 1613004005WL046929 PRATHIBHA KUMARI N 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7375935867 PRATHIBHA KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-005-014/56
(Perayam) 		1613004005NRG24041020231125839 04/10/2023 ALEXANDER J 1613004005WL046929 ALEXANDER J 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7375935882 ALEXANDER J KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-005-014/60
(Perayam) 		1613004005NRG24041020231125843 04/10/2023 SHEELA R 1613004005WL046929 SHEELA R 00657 KLGB0040574 999 999 Processed 11/11/2023 7375935871 SHEELA R KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-005-014/99
(Perayam) 		1613004005NRG24041020231125855 04/10/2023 GIGI N 1613004005WL046929 GIGI N 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7375935878 GIGI N KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 64603 64603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_041023APB_FTO_549493 Canara Bank CNRB0003582 KUNDARA 7992
2 Chittumala KL1613004005_041023APB_FTO_549493 Canara Bank CNRB0014502 KUNDARA 29970
3 Chittumala KL1613004005_041023APB_FTO_549493 Federal Bank FDRL0001243 KUNDARA 5328
4 Chittumala KL1613004005_041023APB_FTO_549493 State Bank Of India SBIN0014246 KUNDARA 7659
5 Chittumala KL1613004005_041023APB_FTO_549493 Union Bank of India UBIN0561096 KUNDARA 4662
6 Chittumala KL1613004005_041023APB_FTO_549493 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1
7 Chittumala KL1613004005_041023APB_FTO_549493 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
8 Chittumala KL1613004005_041023APB_FTO_549493 Kerala Gramin Bank KLGB0040574 KUNDARA 7326

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