Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_290423APB_FTO_56083
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-13-004-005-001/165
(Perayam) 		1613004005NRG24290420230098119 29/04/2023 MERCY 1613004005WL003786 MERCY 00078 CNRB0001024 1244 1244 Rejected 20/05/2023 1748724363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG24290420230098123 29/04/2023 ALPHONSA S 1613004005WL003786 ALPHONSA S 00078 CNRB0001024 933 933 Processed 20/05/2023 1748724360 ALPHONSA S CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG24290420230098130 29/04/2023 SHEEBA 1613004005WL003786 SHEEBA 00078 CNRB0001024 933 933 Processed 20/05/2023 1748724362 SHEEBA CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG24290420230098131 29/04/2023 BENCILA 1613004005WL003786 BENCILA 00078 CNRB0001024 622 622 Processed 20/05/2023 1748724361 BENCILA CANARA BANK(508532)
SubTotal 3732 3732
5 Chittumala KL-13-004-005-001/32
(Perayam) 		1613004005NRG24290420230098129 29/04/2023 MARY KUTTY A 1613004005WL003786 MARY KUTTY A 00078 CNRB0003582 622 622 Processed 20/05/2023 1748724342 MARY KUTTY A CANARA BANK(508532)
SubTotal 622 622
6 Chittumala KL-13-004-005-001/10
(Perayam) 		1613004005NRG24290420230098111 29/04/2023 JAINAMMA 1613004005WL003786 JAINAMMA 00078 CNRB0014502 933 933 Processed 20/05/2023 1748724345 JAINAMMA CANARA BANK(508532)
7 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG24290420230098113 29/04/2023 SHEEJA A 1613004005WL003786 SHEEJA A 00078 CNRB0014502 1244 1244 Processed 20/05/2023 1748724346 SHEEJA S CANARA BANK(508532)
8 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG24290420230098120 29/04/2023 GEETHA 1613004005WL003786 GEETHA 00078 CNRB0014502 311 311 Processed 20/05/2023 1748724344 GEETHA A CANARA BANK(508532)
SubTotal 2488 2488
9 Chittumala KL-13-004-005-001/14
(Perayam) 		1613004005NRG24290420230098115 29/04/2023 JASMIN JOLY 1613004005WL003786 JASMIN JOLY 00127 FDRL0001243 933 933 Processed 20/05/2023 1748724359 JASMINE JOLY FEDERAL BANK(607165)
SubTotal 933 933
10 Chittumala KL-13-004-005-001/250
(Perayam) 		1613004005NRG24290420230098125 29/04/2023 SOBHANA 1613004005WL003786 SOBHANA 00127 FDRL0002028 1244 1244 Processed 20/05/2023 1748724355 SOBHANA FEDERAL BANK(607165)
SubTotal 1244 1244
11 Chittumala KL-13-004-005-001/134
(Perayam) 		1613004005NRG24290420230098114 29/04/2023 JAYASREE 1613004005WL003786 JAYASREE 00415 SBIN0014246 1244 1244 Processed 20/05/2023 1748724356 MRS JAYASREE STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-005-001/157
(Perayam) 		1613004005NRG24290420230098118 29/04/2023 SUMA 1613004005WL003786 SUMA 00415 SBIN0014246 933 933 Processed 20/05/2023 1748724357 MRS SUMA S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-001/249
(Perayam) 		1613004005NRG24290420230098124 29/04/2023 SHEEBA 1613004005WL003786 SHEEBA 00415 SBIN0014246 1244 1244 Processed 20/05/2023 1748724341 MRS SHEEBA BABY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-001/7
(Perayam) 		1613004005NRG24290420230098132 29/04/2023 LILLYKUTTY S 1613004005WL003786 LILLYKUTTY S 00415 SBIN0014246 1244 1244 Processed 20/05/2023 1748724358 MRS LILLYKUTTY S STATE BANK OF INDIA(508548)
SubTotal 4665 4665
15 Chittumala KL-13-004-005-001/8
(Perayam) 		1613004005NRG24290420230098133 29/04/2023 LALITHA p 1613004005WL003786 LALITHA p 00415 SBIN0070064 1244 1244 Processed 20/05/2023 1748724350 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
16 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG24290420230098112 29/04/2023 MERYKUTTY J 1613004005WL003786 MERYKUTTY J 00415 SBIN0070326 1244 1244 Processed 20/05/2023 1748724348 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG24290420230098121 29/04/2023 ALPHONSA S 1613004005WL003786 ALPHONSA S 00415 SBIN0070326 933 933 Processed 20/05/2023 1748724349 MRS ALPHONSA S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG24290420230098122 29/04/2023 GOPALAKRISHNAPILLAI 1613004005WL003786 GOPALAKRISHNAPILLAI 00415 SBIN0070326 622 622 Processed 20/05/2023 1748724364 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG24290420230098126 29/04/2023 BLAISY 1613004005WL003786 BLAISY 00415 SBIN0070326 1244 1244 Processed 20/05/2023 1748724352 MRS BLAISY S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG24290420230098127 29/04/2023 MARY STELLA 1613004005WL003786 MARY STELLA 00415 SBIN0070326 1244 1244 Processed 20/05/2023 1748724351 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-003/185
(Perayam) 		1613004005NRG24290420230098134 29/04/2023 GRACY KUTTY 1613004005WL003786 GRACY KUTTY 00415 SBIN0070326 1244 1244 Processed 20/05/2023 1748724353 MRS GRACYKUTTY P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-003/73
(Perayam) 		1613004005NRG24290420230098135 29/04/2023 JOHNSON ANTONY 1613004005WL003786 JOHNSON ANTONY 00415 SBIN0070326 622 622 Processed 20/05/2023 1748724347 MR JOHNSON ANTONY STATE BANK OF INDIA(508548)
SubTotal 7153 7153
23 Chittumala KL-13-004-005-001/141
(Perayam) 		1613004005NRG24290420230098116 29/04/2023 SOBHANA 1613004005WL003786 SOBHANA 00657 KLGB0040574 1244 1244 Processed 20/05/2023 1748724354 SOBHANA P KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG24290420230098128 29/04/2023 USHA M 1613004005WL003786 USHA M 00657 KLGB0040574 1244 1244 Processed 20/05/2023 1748724343 USHA M KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_290423APB_FTO_56083 Canara Bank CNRB0001024 MUNROE ISLAND 3732
2 Chittumala KL1613004005_290423APB_FTO_56083 Canara Bank CNRB0003582 KUNDARA 622
3 Chittumala KL1613004005_290423APB_FTO_56083 Canara Bank CNRB0014502 KUNDARA 2488
4 Chittumala KL1613004005_290423APB_FTO_56083 Federal Bank FDRL0001243 KUNDARA 933
5 Chittumala KL1613004005_290423APB_FTO_56083 Federal Bank FDRL0002028 CHITTUMALA 1244
6 Chittumala KL1613004005_290423APB_FTO_56083 State Bank Of India SBIN0014246 KUNDARA 4665
7 Chittumala KL1613004005_290423APB_FTO_56083 State Bank Of India SBIN0070064 KUNDARA 1244
8 Chittumala KL1613004005_290423APB_FTO_56083 State Bank Of India SBIN0070326 EAST KALLADA 7153
9 Chittumala KL1613004005_290423APB_FTO_56083 Kerala Gramin Bank KLGB0040574 KUNDARA 2488

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