Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140324APB_FTO_1154084
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-13-004-005-002/95
(Perayam) 		1613004005NRG24140320242243465 14/03/2024 JEENA A 1613004005WL102285 JEENA A 00078 CNRB0003582 2331 2331 Processed 20/04/2024 3153102548 JEENA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/161
(Perayam) 		1613004005NRG24140320242243470 14/03/2024 RINI N 1613004005WL102285 RINI N 00078 CNRB0003582 666 666 Processed 20/04/2024 3153102553 RINI N INDUSIND BANK(607189)
3 Chittumala KL-13-004-005-013/212
(Perayam) 		1613004005NRG24140320242243473 14/03/2024 MERCY A 1613004005WL102285 MERCY A 00078 CNRB0003582 2331 2331 Processed 20/04/2024 3153102549 MERCY A CANARA BANK(508532)
4 Chittumala KL-13-004-005-013/279
(Perayam) 		1613004005NRG24140320242243479 14/03/2024 BINDHU J 1613004005WL102285 BINDHU J 00078 CNRB0003582 333 333 Processed 20/04/2024 3153102550 BINDHU J CANARA BANK(508532)
5 Chittumala KL-13-004-005-013/69
(Perayam) 		1613004005NRG24140320242243484 14/03/2024 MINIMOL 1613004005WL102285 MINIMOL 00078 CNRB0003582 2331 2331 Processed 20/04/2024 3153102552 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-013/86
(Perayam) 		1613004005NRG24140320242243489 14/03/2024 REETHA 1613004005WL102285 REETHA 00078 CNRB0003582 999 999 Processed 20/04/2024 3153102551 REETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
7 Chittumala KL-13-004-005-013/100
(Perayam) 		1613004005NRG24140320242243466 14/03/2024 MARY VALSALA 1613004005WL102285 MARY VALSALA 00078 CNRB0014502 2331 2331 Processed 20/04/2024 3153102561 MERY VALSALA CANARA BANK(508532)
8 Chittumala KL-13-004-005-013/102
(Perayam) 		1613004005NRG24140320242243467 14/03/2024 JOHN 1613004005WL102285 JOHN 00078 CNRB0014502 999 999 Processed 20/04/2024 3153102542 JOHN P CANARA BANK(508532)
9 Chittumala KL-13-004-005-013/141
(Perayam) 		1613004005NRG24140320242243468 14/03/2024 SHYNI 1613004005WL102285 SHYNI 00078 CNRB0014502 666 666 Processed 20/04/2024 3153102538 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-013/145
(Perayam) 		1613004005NRG24140320242243469 14/03/2024 KARMALITHA 1613004005WL102285 KARMALITHA 00078 CNRB0014502 2331 2331 Processed 20/04/2024 3153102563 MRS KARMALITHA L STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-013/61
(Perayam) 		1613004005NRG24140320242243482 14/03/2024 SHERLY A 1613004005WL102285 SHERLY A 00078 CNRB0014502 2331 2331 Processed 20/04/2024 3153102540 SHERLY A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-013/67
(Perayam) 		1613004005NRG24140320242243483 14/03/2024 USHAKUMARI 1613004005WL102285 USHAKUMARI 00078 CNRB0014502 333 333 Processed 20/04/2024 3153102562 USHA KUMARI CANARA BANK(508532)
13 Chittumala KL-13-004-005-013/73
(Perayam) 		1613004005NRG24140320242243486 14/03/2024 BEENA J 1613004005WL102285 BEENA J 00078 CNRB0014502 1665 1665 Processed 20/04/2024 3153102555 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-013/79
(Perayam) 		1613004005NRG24140320242243487 14/03/2024 ELSY 1613004005WL102285 ELSY 00078 CNRB0014502 1998 1998 Processed 20/04/2024 3153102556 MR ELSY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-013/85
(Perayam) 		1613004005NRG24140320242243488 14/03/2024 REMA JUSTIN 1613004005WL102285 REMA JUSTIN 00078 CNRB0014502 2331 2331 Processed 20/04/2024 3153102539 REMA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-013/98
(Perayam) 		1613004005NRG24140320242243490 14/03/2024 BINDHU R 1613004005WL102285 BINDHU R 00078 CNRB0014502 1332 1332 Processed 20/04/2024 3153102557 BINDHU R CANARA BANK(508532)
SubTotal 16317 16317
17 Chittumala KL-13-004-005-002/101
(Perayam) 		1613004005NRG24140320242243463 14/03/2024 AJITHA 1613004005WL102285 AJITHA 00409 SIBL0000756 2331 2331 Processed 20/04/2024 3153102545 AJITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-013/220
(Perayam) 		1613004005NRG24140320242243474 14/03/2024 SEEMA 1613004005WL102285 SEEMA 00409 SIBL0000756 333 333 Processed 20/04/2024 3153102546 SEEMA SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
19 Chittumala KL-13-004-005-013/2
(Perayam) 		1613004005NRG24140320242243472 14/03/2024 VIMALA YESUDASAN 1613004005WL102285 VIMALA YESUDASAN 00415 SBIN0014246 2331 2331 Processed 20/04/2024 3153102558 MRS VIMALA YESUDASAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-013/235
(Perayam) 		1613004005NRG24140320242243475 14/03/2024 SUSHAMA JOSE 1613004005WL102285 SUSHAMA JOSE 00415 SBIN0014246 2331 2331 Processed 20/04/2024 3153102537 MRS SUSHAMA JOSE STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-013/6
(Perayam) 		1613004005NRG24140320242243481 14/03/2024 SHEELA 1613004005WL102285 SHEELA 00415 SBIN0014246 1665 1665 Processed 20/04/2024 3153102547 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
22 Chittumala KL-13-004-005-002/188
(Perayam) 		1613004005NRG24140320242243464 14/03/2024 SUNITHAMOL 1613004005WL102285 SUNITHAMOL 00415 SBIN0070064 2331 2331 Processed 20/04/2024 3153102560 MRS SUNITHAMOL A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Chittumala KL-13-004-005-013/25
(Perayam) 		1613004005NRG24140320242243476 14/03/2024 PRSANNA KUMARI 1613004005WL102285 PRSANNA KUMARI 00545 CSBK0000106 1998 1998 Processed 20/04/2024 3153102543 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Chittumala KL-13-004-005-013/195
(Perayam) 		1613004005NRG24140320242243471 14/03/2024 SHYNI A 1613004005WL102285 SHYNI A 00657 KLGB0040574 2331 2331 Processed 20/04/2024 3153102554 SHYNI A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-013/272
(Perayam) 		1613004005NRG24140320242243477 14/03/2024 SABITHA 1613004005WL102285 SABITHA 00657 KLGB0040574 1332 1332 Processed 20/04/2024 3153102536 SABITHAJAMES UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-005-013/277
(Perayam) 		1613004005NRG24140320242243478 14/03/2024 BINDUMOL W 1613004005WL102285 BINDUMOL W 00657 KLGB0040574 1998 1998 Processed 20/04/2024 3153102541 BINDHUMOL W KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-005-013/7
(Perayam) 		1613004005NRG24140320242243485 14/03/2024 MARY JOY 1613004005WL102285 MARY JOY 00657 KLGB0040574 1665 1665 Processed 20/04/2024 3153102559 MARY KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
28 Chittumala KL-13-004-005-013/298
(Perayam) 		1613004005NRG24140320242243480 14/03/2024 BENEDICT NAPOLEAN 1613004005WL102285 BENEDICT NAPOLEAN 00691 IPOS0000001 999 999 Processed 20/04/2024 3153102544 BENEDICT NAPOLEAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 46953 46953

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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_1154084 Canara Bank CNRB0003582 KUNDARA 8991
2 Chittumala KL1613004005_140324APB_FTO_1154084 Canara Bank CNRB0014502 KUNDARA 16317
3 Chittumala KL1613004005_140324APB_FTO_1154084 South Indian Bank SIBL0000756 KUNDARA 2664
4 Chittumala KL1613004005_140324APB_FTO_1154084 State Bank Of India SBIN0014246 KUNDARA 6327
5 Chittumala KL1613004005_140324APB_FTO_1154084 State Bank Of India SBIN0070064 KUNDARA 2331
6 Chittumala KL1613004005_140324APB_FTO_1154084 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
7 Chittumala KL1613004005_140324APB_FTO_1154084 Kerala Gramin Bank KLGB0040574 KUNDARA 7326
8 Chittumala KL1613004005_140324APB_FTO_1154084 India Post Payments Bank IPOS0000001 KOLLAM 999

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