Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:23:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_050723APB_FTO_273697
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-13-004-006-006/102
(Perinad) 		1613004006NRG24050720230508493 05/07/2023 REETHA L 1613004006WL021314 REETHA L 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3962544289 REETHA L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/13
(Perinad) 		1613004006NRG24050720230508495 05/07/2023 SHILA JOSE 1613004006WL021314 SHILA JOSE 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3962544284 SHYLA JOSE CANARA BANK(508532)
3 Chittumala KL-13-004-006-006/14
(Perinad) 		1613004006NRG24050720230508497 05/07/2023 LILLY 1613004006WL021314 LILLY 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3962544288 LILLY L CANARA BANK(508532)
4 Chittumala KL-13-004-006-006/15
(Perinad) 		1613004006NRG24050720230508501 05/07/2023 OMANA 1613004006WL021314 OMANA 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3962544290 OMANA CANARA BANK(508532)
5 Chittumala KL-13-004-006-006/198
(Perinad) 		1613004006NRG24050720230508507 05/07/2023 SURAPRABA Y 1613004006WL021314 SURAPRABA Y 00078 CNRB0003582 999 999 Processed 28/07/2023 3962544282 SURAPRABA Y CANARA BANK(508532)
6 Chittumala KL-13-004-006-006/211
(Perinad) 		1613004006NRG24050720230508511 05/07/2023 NIRMAKA MATHEWS 1613004006WL021314 NIRMAKA MATHEWS 00078 CNRB0003582 666 666 Processed 28/07/2023 3962544272 NIRMALA MATHEWS CANARA BANK(508532)
7 Chittumala KL-13-004-006-006/23
(Perinad) 		1613004006NRG24050720230508514 05/07/2023 SHAHITHA 1613004006WL021314 SHAHITHA 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3962544301 MRS SHAHIDA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-006/32
(Perinad) 		1613004006NRG24050720230508516 05/07/2023 MARY SUDHA 1613004006WL021314 MARY SUDHA 00078 CNRB0003582 999 999 Processed 28/07/2023 3962544286 MARY SUDHA ALIAS SUDHA CANARA BANK(508532)
9 Chittumala KL-13-004-006-006/37
(Perinad) 		1613004006NRG24050720230508519 05/07/2023 SUDHA JOSE 1613004006WL021314 SUDHA JOSE 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3962544283 SUDHA JOSE KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-006-006/38
(Perinad) 		1613004006NRG24050720230508520 05/07/2023 REETHA SOLAMAN 1613004006WL021314 REETHA SOLAMAN 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3962544285 REETHA SOLAMAN CANARA BANK(508532)
11 Chittumala KL-13-004-006-006/42
(Perinad) 		1613004006NRG24050720230508522 05/07/2023 STANCY A 1613004006WL021314 STANCY A 00078 CNRB0003582 1332 1332 Rejected 28/07/2023 3962544287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13320 13320
12 Chittumala KL-13-004-006-006/139
(Perinad) 		1613004006NRG24050720230508496 05/07/2023 MARYKUTTY A 1613004006WL021314 MARYKUTTY A 00078 CNRB0014502 999 999 Processed 28/07/2023 3962544292 MRS MARY KUTTY JOSEPH STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-006/34
(Perinad) 		1613004006NRG24050720230508517 05/07/2023 MARYKUTTY 1613004006WL021314 MARYKUTTY 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3962544291 MARY KUTTY PETER CANARA BANK(508532)
14 Chittumala KL-13-004-006-006/55
(Perinad) 		1613004006NRG24050720230508525 05/07/2023 SOOLIIYA TITUS 1613004006WL021314 SOOLIIYA TITUS 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3962544299 SOOLIYA TITUS CANARA BANK(508532)
15 Chittumala KL-13-004-006-006/8
(Perinad) 		1613004006NRG24050720230508526 05/07/2023 BEJI G 1613004006WL021314 BEJI G 00078 CNRB0014502 999 999 Processed 28/07/2023 3962544300 BEJI G CANARA BANK(508532)
16 Chittumala KL-13-004-006-006/94
(Perinad) 		1613004006NRG24050720230508527 05/07/2023 BINDU 1613004006WL021314 BINDU 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3962544293 BINDU CANARA BANK(508532)
SubTotal 5994 5994
17 Chittumala KL-13-004-006-006/178
(Perinad) 		1613004006NRG24050720230508503 05/07/2023 DOLLY A 1613004006WL021314 DOLLY A 00089 CBIN0280941 999 999 Processed 28/07/2023 3962544273 Mrs. DOLLY A CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
18 Chittumala KL-13-004-006-006/145
(Perinad) 		1613004006NRG24050720230508499 05/07/2023 BAITACIA 1613004006WL021314 BAITACIA 00127 FDRL0001243 1332 1332 Processed 28/07/2023 3962544274 BAITACIA J CANARA BANK(508532)
19 Chittumala KL-13-004-006-006/199
(Perinad) 		1613004006NRG24050720230508508 05/07/2023 CHERUPUSHPAM 1613004006WL021314 CHERUPUSHPAM 00127 FDRL0001243 333 333 Processed 28/07/2023 3962544276 CHERUPUSHPAM A KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-006-006/213
(Perinad) 		1613004006NRG24050720230508512 05/07/2023 AMALOMA 1613004006WL021314 AMALOMA 00127 FDRL0001243 999 999 Processed 29/07/2023 3962544275 AMALOMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
21 Chittumala KL-13-004-006-006/194
(Perinad) 		1613004006NRG24050720230508506 05/07/2023 CHERUPUSHPAM 1613004006WL021314 CHERUPUSHPAM 00177 IOBA0000619 999 999 Processed 28/07/2023 3962544303 CHERUPUSHPAM . INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-006/30
(Perinad) 		1613004006NRG24050720230508515 05/07/2023 SIRLAMMA 1613004006WL021314 SIRLAMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962544270 SIRLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
23 Chittumala KL-13-004-006-006/36
(Perinad) 		1613004006NRG24050720230508518 05/07/2023 SUJA ATHANASIOUS 1613004006WL021314 SUJA ATHANASIOUS 00409 SIBL0000756 1332 1332 Processed 28/07/2023 3962544271 SUJA ATHANASIOUS CANARA BANK(508532)
SubTotal 1332 1332
24 Chittumala KL-13-004-006-006/19
(Perinad) 		1613004006NRG24050720230508505 05/07/2023 CRISINSIA 1613004006WL021314 CRISINSIA 00415 SBIN0012858 999 999 Processed 28/07/2023 3962544302 MRS CRISINSIA T STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chittumala KL-13-004-006-006/146
(Perinad) 		1613004006NRG24050720230508500 05/07/2023 VIJAYAMMA 1613004006WL021314 VIJAYAMMA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3962544278 VIJAYAMMA R CANARA BANK(508532)
26 Chittumala KL-13-004-006-006/16
(Perinad) 		1613004006NRG24050720230508502 05/07/2023 VALSALAMARY 1613004006WL021314 VALSALAMARY 00415 SBIN0014246 999 999 Processed 28/07/2023 3962544280 MRS VALSALAMARY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-006/18
(Perinad) 		1613004006NRG24050720230508504 05/07/2023 MARY LAILA 1613004006WL021314 MARY LAILA 00415 SBIN0014246 999 999 Processed 28/07/2023 3962544277 MRS MARY LAILA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-006/218
(Perinad) 		1613004006NRG24050720230508513 05/07/2023 JOSEPHY 1613004006WL021314 JOSEPHY 00415 SBIN0014246 999 999 Processed 28/07/2023 3962544279 JOSEPHY R CANARA BANK(508532)
SubTotal 4329 4329
29 Chittumala KL-13-004-006-006/113
(Perinad) 		1613004006NRG24050720230508494 05/07/2023 JAMEELA JOHNSON 1613004006WL021314 JAMEELA JOHNSON 00415 SBIN0070064 999 999 Processed 28/07/2023 3962544297 MRS JAMEELA JOHNSON STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-006/200
(Perinad) 		1613004006NRG24050720230508509 05/07/2023 USHA R 1613004006WL021314 USHA R 00415 SBIN0070064 999 999 Processed 28/07/2023 3962544281 MRS USHA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-006/21
(Perinad) 		1613004006NRG24050720230508510 05/07/2023 P L AMBIKA 1613004006WL021314 P L AMBIKA 00415 SBIN0070064 666 666 Processed 28/07/2023 3962544294 MRS AMBIKA P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-006/41
(Perinad) 		1613004006NRG24050720230508521 05/07/2023 VIMALA J 1613004006WL021314 VIMALA J 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3962544295 MRS VIMALA J STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-006/45
(Perinad) 		1613004006NRG24050720230508523 05/07/2023 LISSA JOSEPH 1613004006WL021314 LISSA JOSEPH 00415 SBIN0070064 999 999 Processed 28/07/2023 3962544298 MRS LISSA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 4995 4995
34 Chittumala KL-13-004-006-006/48
(Perinad) 		1613004006NRG24050720230508524 05/07/2023 REMANI K 1613004006WL021314 REMANI K 00415 SBIN0070951 1332 1332 Processed 28/07/2023 3962544296 REMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
35 Chittumala KL-13-004-006-006/141
(Perinad) 		1613004006NRG24050720230508498 05/07/2023 JASEENTHA A 1613004006WL021314 JASEENTHA A 00545 CSBK0000106 1332 1332 Processed 28/07/2023 3962544269 JASEENTHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_050723APB_FTO_273697 Canara Bank CNRB0003582 KUNDARA 13320
2 Chittumala KL1613004006_050723APB_FTO_273697 Canara Bank CNRB0014502 KUNDARA 5994
3 Chittumala KL1613004006_050723APB_FTO_273697 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
4 Chittumala KL1613004006_050723APB_FTO_273697 Federal Bank FDRL0001243 KUNDARA 2664
5 Chittumala KL1613004006_050723APB_FTO_273697 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
6 Chittumala KL1613004006_050723APB_FTO_273697 South Indian Bank SIBL0000756 KUNDARA 1332
7 Chittumala KL1613004006_050723APB_FTO_273697 State Bank Of India SBIN0012858 KERALAPURAM 999
8 Chittumala KL1613004006_050723APB_FTO_273697 State Bank Of India SBIN0014246 KUNDARA 4329
9 Chittumala KL1613004006_050723APB_FTO_273697 State Bank Of India SBIN0070064 KUNDARA 4995
10 Chittumala KL1613004006_050723APB_FTO_273697 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
11 Chittumala KL1613004006_050723APB_FTO_273697 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332

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