Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_100523APB_FTO_82521
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-13-004-005-006/216
(Perayam) 		1613004005NRG24100520230148269 10/05/2023 PUSHPANGATHAN 1613004005WL006155 PUSHPANGATHAN 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748810954 PUSHPANGATHAN CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-006/155
(Perayam) 		1613004005NRG24100520230148256 10/05/2023 MINIMOLE A 1613004005WL006155 MINIMOLE A 00078 CNRB0003582 1998 1998 Processed 20/05/2023 1748810967 MINIMOL A KERALA GRAMIN BANK(607476)
3 Chittumala KL-13-004-005-006/199
(Perayam) 		1613004005NRG24100520230148261 10/05/2023 SOUMYA S 1613004005WL006155 SOUMYA S 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748810968 SOUMYA S HDFC BANK LTD(607152)
4 Chittumala KL-13-004-005-006/27
(Perayam) 		1613004005NRG24100520230148274 10/05/2023 SUMA DEVI G 1613004005WL006155 SUMA DEVI G 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748810964 SUMA DEVI G CANARA BANK(508532)
5 Chittumala KL-13-004-005-006/40
(Perayam) 		1613004005NRG24100520230148278 10/05/2023 SHEELA KUMARY J 1613004005WL006155 SHEELA KUMARY J 00078 CNRB0003582 1998 1998 Processed 20/05/2023 1748810966 SHEELA KUMARI AMMA J KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-005-006/9
(Perayam) 		1613004005NRG24100520230148290 10/05/2023 FATHIMA MARY 1613004005WL006155 FATHIMA MARY 00078 CNRB0003582 1998 1998 Processed 20/05/2023 1748810965 FATHIMA MARY HDFC BANK LTD(607152)
SubTotal 8991 8991
7 Chittumala KL-13-004-005-006/10
(Perayam) 		1613004005NRG24100520230148244 10/05/2023 MERCY L 1613004005WL006155 MERCY L 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1748810982 MERCY L KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-005-006/105
(Perayam) 		1613004005NRG24100520230148246 10/05/2023 MABLE JACOB 1613004005WL006155 MABLE JACOB 00078 CNRB0014502 666 666 Processed 20/05/2023 1748810979 MABLE JACOB KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-005-006/114
(Perayam) 		1613004005NRG24100520230148249 10/05/2023 SHYLA 1613004005WL006155 SHYLA 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1748810975 SHAILA CLEATUS CANARA BANK(508532)
10 Chittumala KL-13-004-005-006/152
(Perayam) 		1613004005NRG24100520230148255 10/05/2023 JOSEPH A 1613004005WL006155 JOSEPH A 00078 CNRB0014502 333 333 Processed 20/05/2023 1748810977 JOSEPH A PUNJAB NATIONAL BANK(508568)
11 Chittumala KL-13-004-005-006/181
(Perayam) 		1613004005NRG24100520230148259 10/05/2023 NIRMALA 1613004005WL006155 NIRMALA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748810976 NIRMALA CANARA BANK(508532)
12 Chittumala KL-13-004-005-006/20
(Perayam) 		1613004005NRG24100520230148262 10/05/2023 LEELA K 1613004005WL006155 LEELA K 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1748810981 LEELA K CANARA BANK(508532)
13 Chittumala KL-13-004-005-006/212
(Perayam) 		1613004005NRG24100520230148268 10/05/2023 JOIES 1613004005WL006155 JOIES 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1748810974 JOIES RICHARNS CANARA BANK(508532)
14 Chittumala KL-13-004-005-006/23
(Perayam) 		1613004005NRG24100520230148270 10/05/2023 KUNJAMMA MATHEW 1613004005WL006155 KUNJAMMA MATHEW 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748810980 KUNJAMMA MATHEW CANARA BANK(508532)
15 Chittumala KL-13-004-005-006/235
(Perayam) 		1613004005NRG24100520230148273 10/05/2023 SADASIVAN 1613004005WL006155 SADASIVAN 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748810984 SADASIVAN SOUTH INDIAN BANK(607167)
16 Chittumala KL-13-004-005-006/47
(Perayam) 		1613004005NRG24100520230148280 10/05/2023 REJEENA JOSEPH 1613004005WL006155 REJEENA JOSEPH 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748810978 RAJEENA J KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-005-006/60
(Perayam) 		1613004005NRG24100520230148285 10/05/2023 VALSALA 1613004005WL006155 VALSALA 00078 CNRB0014502 333 333 Processed 20/05/2023 1748810983 VALSALA A CANARA BANK(508532)
18 Chittumala KL-13-004-005-006/92
(Perayam) 		1613004005NRG24100520230148291 10/05/2023 SUSEELA V 1613004005WL006155 SUSEELA V 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1748810997 SUSEELA V CANARA BANK(508532)
SubTotal 16983 16983
19 Chittumala KL-13-004-005-003/198
(Perayam) 		1613004005NRG24100520230148241 10/05/2023 Suja 1613004005WL006155 Suja 00078 CNRB0014509 333 333 Processed 20/05/2023 1748810996 SUJA JOHN CANARA BANK(508532)
SubTotal 333 333
20 Chittumala KL-13-004-005-006/208
(Perayam) 		1613004005NRG24100520230148264 10/05/2023 AJITHAKUMARI 1613004005WL006155 AJITHAKUMARI 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1748810957 AJITHA KUMARI FEDERAL BANK(607165)
21 Chittumala KL-13-004-005-006/208
(Perayam) 		1613004005NRG24100520230148265 10/05/2023 VIMALA D 1613004005WL006155 VIMALA D 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1748810955 VIMALA D FEDERAL BANK(607165)
22 Chittumala KL-13-004-005-006/5
(Perayam) 		1613004005NRG24100520230148282 10/05/2023 ROSE MARY 1613004005WL006155 ROSE MARY 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1748810956 ROSE MARY FEDERAL BANK(607165)
SubTotal 5994 5994
23 Chittumala KL-13-004-005-006/50
(Perayam) 		1613004005NRG24100520230148283 10/05/2023 AJITHA 1613004005WL006155 AJITHA 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748810988 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 1998 1998
24 Chittumala KL-13-004-005-006/52
(Perayam) 		1613004005NRG24100520230148284 10/05/2023 SHEEBA FRANCIS 1613004005WL006155 SHEEBA FRANCIS 00354 PUNB0080000 1998 1998 Processed 20/05/2023 1748810962 MARY SHIBA.J PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
25 Chittumala KL-13-004-005-006/49
(Perayam) 		1613004005NRG24100520230148281 10/05/2023 SIRLAMMA 1613004005WL006155 SIRLAMMA 00409 SIBL0000756 1332 1332 Processed 20/05/2023 1748810953 SIRLAMMA SOUTH INDIAN BANK(607167)
26 Chittumala KL-13-004-005-012/133
(Perayam) 		1613004005NRG24100520230148293 10/05/2023 MARY SAROJAM 1613004005WL006155 MARY SAROJAM 00409 SIBL0000756 666 666 Processed 20/05/2023 1748810952 MARY SAROJAM SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
27 Chittumala KL-13-004-005-006/99
(Perayam) 		1613004005NRG24100520230148292 10/05/2023 ISOMMA AUGUSTIN 1613004005WL006155 ISOMMA AUGUSTIN 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1748810998 ISOMMA AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chittumala KL-13-004-005-006/12
(Perayam) 		1613004005NRG24100520230148251 10/05/2023 MARYKUTTY A 1613004005WL006155 MARYKUTTY A 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748810992 MRS MARYKUTTY A N STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-006/13
(Perayam) 		1613004005NRG24100520230148253 10/05/2023 CHERUPUSHPAM J 1613004005WL006155 CHERUPUSHPAM J 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748810960 MRS CHERUPUSHPAM J STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-006/13
(Perayam) 		1613004005NRG24100520230148254 10/05/2023 RAJAN 1613004005WL006155 RAJAN 00415 SBIN0014246 333 333 Processed 20/05/2023 1748810958 MR RAJAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-006/18
(Perayam) 		1613004005NRG24100520230148258 10/05/2023 MARY OMANA 1613004005WL006155 MARY OMANA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748810991 MARY OMANA CANARA BANK(508532)
32 Chittumala KL-13-004-005-006/182
(Perayam) 		1613004005NRG24100520230148260 10/05/2023 MERCY C 1613004005WL006155 MERCY C 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748810963 MRS MERCY C STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-006/203
(Perayam) 		1613004005NRG24100520230148263 10/05/2023 MAYA C 1613004005WL006155 MAYA C 00415 SBIN0014246 666 666 Processed 20/05/2023 1748810961 MAYA C FEDERAL BANK(607165)
34 Chittumala KL-13-004-005-006/210
(Perayam) 		1613004005NRG24100520230148267 10/05/2023 ALOYSIOUS 1613004005WL006155 ALOYSIOUS 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748810986 MR MANUAL ALOYSIOUS STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-006/75
(Perayam) 		1613004005NRG24100520230148286 10/05/2023 ROSAMMA WILLIAM 1613004005WL006155 ROSAMMA WILLIAM 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748810959 MRS ROSAMMA WILLIAM STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-013/239
(Perayam) 		1613004005NRG24100520230148294 10/05/2023 JASMIN P 1613004005WL006155 JASMIN P 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748810990 MRS JASMIN STATE BANK OF INDIA(508548)
SubTotal 13986 13986
37 Chittumala KL-13-004-005-004/187
(Perayam) 		1613004005NRG24100520230148243 10/05/2023 MERCY K J 1613004005WL006155 MERCY K J 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1748810994 MRS MERCY KJ STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-006/110
(Perayam) 		1613004005NRG24100520230148248 10/05/2023 MARIYAPUSHPAM M 1613004005WL006155 MARIYAPUSHPAM M 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1748810989 MRS MARIYAPUSHPAM M STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-006/120
(Perayam) 		1613004005NRG24100520230148252 10/05/2023 VIMALA MARYDASAN 1613004005WL006155 VIMALA MARYDASAN 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1748810993 MRS VIMALAMARY DASAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-006/233
(Perayam) 		1613004005NRG24100520230148271 10/05/2023 SUDHARAMMA 1613004005WL006155 SUDHARAMMA 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1748810987 MRS SUDHARMA B STATE BANK OF INDIA(508548)
SubTotal 7992 7992
41 Chittumala KL-13-004-005-006/115
(Perayam) 		1613004005NRG24100520230148250 10/05/2023 VIMALA BONAN 1613004005WL006155 VIMALA BONAN 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1748810995 VIMALA BONAN UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-006/21
(Perayam) 		1613004005NRG24100520230148266 10/05/2023 MARY KUTTY SIMON 1613004005WL006155 MARY KUTTY SIMON 00468 UBIN0561096 999 999 Processed 20/05/2023 1748810985 MARY KUTTY SIMON UNION BANK OF INDIA(508500)
SubTotal 2664 2664
43 Chittumala KL-13-004-005-004/1
(Perayam) 		1613004005NRG24100520230148242 10/05/2023 SHINY WILLIAM 1613004005WL006155 SHINY WILLIAM 00545 CSBK0000106 666 666 Processed 20/05/2023 1748810999 SHINY WILLIAM THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
44 Chittumala KL-13-004-005-006/174
(Perayam) 		1613004005NRG24100520230148257 10/05/2023 MINI 1613004005WL006155 MINI 00547 DLXB0000104 1998 1998 Processed 20/05/2023 1748811001 MINI DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-006/234
(Perayam) 		1613004005NRG24100520230148272 10/05/2023 SANTHAKUMARIYAMMA 1613004005WL006155 SANTHAKUMARIYAMMA 00547 DLXB0000104 1998 1998 Processed 20/05/2023 1748810949 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-005-006/28
(Perayam) 		1613004005NRG24100520230148275 10/05/2023 LAILAMANI N 1613004005WL006155 LAILAMANI N 00547 DLXB0000104 1998 1998 Processed 20/05/2023 1748811002 LAILAMANI N DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-006/32
(Perayam) 		1613004005NRG24100520230148276 10/05/2023 MARY SUJA 1613004005WL006155 MARY SUJA 00547 DLXB0000104 1998 1998 Processed 20/05/2023 1748810951 MARY SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-006/35
(Perayam) 		1613004005NRG24100520230148277 10/05/2023 GEETHA KUMARY J 1613004005WL006155 GEETHA KUMARY J 00547 DLXB0000104 1998 1998 Processed 20/05/2023 1748810950 GEETHA KUMARY J DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-006/44
(Perayam) 		1613004005NRG24100520230148279 10/05/2023 RAHELAMMA GEORGE 1613004005WL006155 RAHELAMMA GEORGE 00547 DLXB0000104 1998 1998 Processed 20/05/2023 1748811003 RAHELAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-005-006/82
(Perayam) 		1613004005NRG24100520230148288 10/05/2023 JYOTHI LEKSHMI 1613004005WL006155 JYOTHI LEKSHMI 00547 DLXB0000104 999 999 Processed 20/05/2023 1748811000 JYOTHI LEKSHMI DHANALAXMI BANK(607239)
SubTotal 12987 12987
51 Chittumala KL-13-004-005-001/97
(Perayam) 		1613004005NRG24100520230148240 10/05/2023 SHINY RECKMANS 1613004005WL006155 SHINY RECKMANS 00657 KLGB0040574 999 999 Processed 20/05/2023 1748810969 SHINY CANARA BANK(508532)
52 Chittumala KL-13-004-005-006/103
(Perayam) 		1613004005NRG24100520230148245 10/05/2023 SMITHA 1613004005WL006155 SMITHA 00657 KLGB0040574 1998 1998 Processed 20/05/2023 1748810973 SMITHA T KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-005-006/11
(Perayam) 		1613004005NRG24100520230148247 10/05/2023 USHA ANTONY 1613004005WL006155 USHA ANTONY 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748810970 USHA ANTONY KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-005-006/8
(Perayam) 		1613004005NRG24100520230148287 10/05/2023 TREESAMMA SIMON 1613004005WL006155 TREESAMMA SIMON 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748810971 TREESAMMA SIMON KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-005-006/89
(Perayam) 		1613004005NRG24100520230148289 10/05/2023 MARGRET A 1613004005WL006155 MARGRET A 00657 KLGB0040574 1998 1998 Processed 20/05/2023 1748810972 MARGRET A KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 88578 88578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_100523APB_FTO_82521 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004005_100523APB_FTO_82521 Canara Bank CNRB0003582 KUNDARA 8991
3 Chittumala KL1613004005_100523APB_FTO_82521 Canara Bank CNRB0014502 KUNDARA 16983
4 Chittumala KL1613004005_100523APB_FTO_82521 Canara Bank CNRB0014509 KUMBALAM 333
5 Chittumala KL1613004005_100523APB_FTO_82521 Federal Bank FDRL0001243 KUNDARA 5994
6 Chittumala KL1613004005_100523APB_FTO_82521 Indian Bank IDIB000R034 RANDALAMOODU 1998
7 Chittumala KL1613004005_100523APB_FTO_82521 Punjab National Bank PUNB0080000 KANDRA 1998
8 Chittumala KL1613004005_100523APB_FTO_82521 South Indian Bank SIBL0000756 KUNDARA 1998
9 Chittumala KL1613004005_100523APB_FTO_82521 State Bank Of India SBIN0000903 KOLLAM 1998
10 Chittumala KL1613004005_100523APB_FTO_82521 State Bank Of India SBIN0014246 KUNDARA 13986
11 Chittumala KL1613004005_100523APB_FTO_82521 State Bank Of India SBIN0070064 KUNDARA 7992
12 Chittumala KL1613004005_100523APB_FTO_82521 Union Bank of India UBIN0561096 KUNDARA 2664
13 Chittumala KL1613004005_100523APB_FTO_82521 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 666
14 Chittumala KL1613004005_100523APB_FTO_82521 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 12987
15 Chittumala KL1613004005_100523APB_FTO_82521 Kerala Gramin Bank KLGB0040574 KUNDARA 7992

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