Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140324APB_FTO_1153942
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-13-004-005-003/258
(Perayam) 		1613004005NRG24140320242242926 14/03/2024 SOUMYAMOL Y 1613004005WL102257 SOUMYAMOL Y 00078 CNRB0003582 2331 2331 Processed 20/04/2024 3153099772 SAUMYA MOL Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-003/40
(Perayam) 		1613004005NRG24140320242242935 14/03/2024 PUSHPAMMA B 1613004005WL102257 PUSHPAMMA B 00078 CNRB0003582 999 999 Processed 20/04/2024 3153099771 PUSHPAMMA B CANARA BANK(508532)
SubTotal 3330 3330
3 Chittumala KL-13-004-005-002/120
(Perayam) 		1613004005NRG24140320242242920 14/03/2024 FABIAN A 1613004005WL102257 FABIAN A 00078 CNRB0014502 999 999 Processed 20/04/2024 3153099776 FABIAN A CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG24140320242242921 14/03/2024 VIJAYAMMA TITUS 1613004005WL102257 VIJAYAMMA TITUS 00078 CNRB0014502 666 666 Processed 20/04/2024 3153099777 VIJAYAMMA TITUS CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG24140320242242924 14/03/2024 SUSY T 1613004005WL102257 SUSY T 00078 CNRB0014502 2331 2331 Processed 20/04/2024 3153099786 SUSY T CANARA BANK(508532)
6 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG24140320242242927 14/03/2024 EJEERIYOS 1613004005WL102257 EJEERIYOS 00078 CNRB0014502 666 666 Processed 20/04/2024 3153099787 EJEERIYOS CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/5
(Perayam) 		1613004005NRG24140320242242938 14/03/2024 SUDHARMA M 1613004005WL102257 SUDHARMA M 00078 CNRB0014502 1665 1665 Processed 20/04/2024 3153099779 SUDHARMA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG24140320242242943 14/03/2024 LILLY ANTONY 1613004005WL102257 LILLY ANTONY 00078 CNRB0014502 666 666 Processed 20/04/2024 3153099780 LILLY ANTONY CANARA BANK(508532)
9 Chittumala KL-13-004-005-013/117
(Perayam) 		1613004005NRG24140320242242945 14/03/2024 CIRLA ALIAS SEERA 1613004005WL102257 CIRLA ALIAS SEERA 00078 CNRB0014502 1998 1998 Processed 20/04/2024 3153099781 CIRLA ALIAS SEERA CANARA BANK(508532)
SubTotal 8991 8991
10 Chittumala KL-13-004-005-003/271
(Perayam) 		1613004005NRG24140320242242928 14/03/2024 MEDONA THOMAS 1613004005WL102257 MEDONA THOMAS 00409 SIBL0000756 333 333 Processed 20/04/2024 3153099769 MADONA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 333 333
11 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG24140320242242932 14/03/2024 REETHA INDIRA 1613004005WL102257 REETHA INDIRA 00415 SBIN0014246 1665 1665 Processed 20/04/2024 3153099782 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-005-003/39
(Perayam) 		1613004005NRG24140320242242934 14/03/2024 SOPHIA A 1613004005WL102257 SOPHIA A 00415 SBIN0014246 1998 1998 Processed 20/04/2024 3153099783 MRS SOPHIA A STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-003/48
(Perayam) 		1613004005NRG24140320242242937 14/03/2024 SAJIMOL A 1613004005WL102257 SAJIMOL A 00415 SBIN0014246 1998 1998 Processed 20/04/2024 3153099784 MRS SAJIMOL A STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG24140320242242941 14/03/2024 MERCY FRANCIS 1613004005WL102257 MERCY FRANCIS 00415 SBIN0014246 333 333 Processed 20/04/2024 3153099770 MERCY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
15 Chittumala KL-13-004-005-003/189
(Perayam) 		1613004005NRG24140320242242922 14/03/2024 DAISY 1613004005WL102257 DAISY 00468 UBIN0561096 2331 2331 Processed 20/04/2024 3153099778 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG24140320242242923 14/03/2024 CLEETUS 1613004005WL102257 CLEETUS 00468 UBIN0561096 666 666 Processed 20/04/2024 3153099785 CLEETUS UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-005-003/239
(Perayam) 		1613004005NRG24140320242242925 14/03/2024 SHYLA STEPHEN 1613004005WL102257 SHYLA STEPHEN 00468 UBIN0561096 666 666 Processed 20/04/2024 3153099788 SHYLA STEPHEN UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG24140320242242929 14/03/2024 SREEJA A 1613004005WL102257 SREEJA A 00468 UBIN0561096 1998 1998 Processed 20/04/2024 3153099789 SREEJA A UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG24140320242242930 14/03/2024 ANGEL 1613004005WL102257 ANGEL 00468 UBIN0561096 666 666 Processed 20/04/2024 3153099790 ANGEL UNION BANK OF INDIA(508500)
SubTotal 6327 6327
20 Chittumala KL-13-004-005-003/36
(Perayam) 		1613004005NRG24140320242242933 14/03/2024 SHERLY YESUDASAN 1613004005WL102257 SHERLY YESUDASAN 00545 CSBK0000106 333 333 Processed 20/04/2024 3153099768 SHERLY J KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG24140320242242939 14/03/2024 LAILA A C 1613004005WL102257 LAILA A C 00545 CSBK0000106 666 666 Processed 20/04/2024 3153099766 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG24140320242242942 14/03/2024 PRASANNA 1613004005WL102257 PRASANNA 00545 CSBK0000106 1332 1332 Processed 20/04/2024 3153099767 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
23 Chittumala KL-13-004-005-003/9
(Perayam) 		1613004005NRG24140320242242944 14/03/2024 SALOMA J 1613004005WL102257 SALOMA J 00547 DLXB0000104 1665 1665 Processed 20/04/2024 3153099765 SALOMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
24 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG24140320242242931 14/03/2024 VIJAYAN B 1613004005WL102257 VIJAYAN B 00657 KLGB0040574 1998 1998 Processed 20/04/2024 3153099774 VIJAYAN B KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-005-003/46
(Perayam) 		1613004005NRG24140320242242936 14/03/2024 MABLE A 1613004005WL102257 MABLE A 00657 KLGB0040574 999 999 Processed 20/04/2024 3153099773 MABLE A KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-005-003/64
(Perayam) 		1613004005NRG24140320242242940 14/03/2024 NIRMALA 1613004005WL102257 NIRMALA 00657 KLGB0040574 333 333 Processed 20/04/2024 3153099775 NIRMALA BABU KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_140324APB_FTO_1153942 Canara Bank CNRB0003582 KUNDARA 3330
2 Chittumala KL1613004005_140324APB_FTO_1153942 Canara Bank CNRB0014502 KUNDARA 8991
3 Chittumala KL1613004005_140324APB_FTO_1153942 South Indian Bank SIBL0000756 KUNDARA 333
4 Chittumala KL1613004005_140324APB_FTO_1153942 State Bank Of India SBIN0014246 KUNDARA 5994
5 Chittumala KL1613004005_140324APB_FTO_1153942 Union Bank of India UBIN0561096 KUNDARA 6327
6 Chittumala KL1613004005_140324APB_FTO_1153942 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2331
7 Chittumala KL1613004005_140324APB_FTO_1153942 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
8 Chittumala KL1613004005_140324APB_FTO_1153942 Kerala Gramin Bank KLGB0040574 KUNDARA 3330

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