Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_190523APB_FTO_109239
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-13-004-005-008/127
(Perayam) 		1613004005NRG24190520230196343 19/05/2023 SARIMOL 1613004005WL008168 SARIMOL 00078 CNRB0003582 1665 1665 Processed 25/05/2023 1858680718 SARIMOL CANARA BANK(508532)
2 Chittumala KL-13-004-005-008/79
(Perayam) 		1613004005NRG24190520230196370 19/05/2023 RAJAMMA 1613004005WL008168 RAJAMMA 00078 CNRB0003582 999 999 Processed 25/05/2023 1858680717 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chittumala KL-13-004-005-008/186
(Perayam) 		1613004005NRG24190520230196348 19/05/2023 DAYANA N 1613004005WL008168 DAYANA N 00078 CNRB0014502 1332 1332 Processed 25/05/2023 1858680721 DAYANA N CANARA BANK(508532)
4 Chittumala KL-13-004-005-008/51
(Perayam) 		1613004005NRG24190520230196368 19/05/2023 SUSAMMA 1613004005WL008168 SUSAMMA 00078 CNRB0014502 1332 1332 Processed 25/05/2023 1858680722 SUSAMMA CANARA BANK(508532)
5 Chittumala KL-13-004-005-008/57
(Perayam) 		1613004005NRG24190520230196369 19/05/2023 KRISHNAKUMARI M 1613004005WL008168 KRISHNAKUMARI M 00078 CNRB0014502 1665 1665 Processed 25/05/2023 1858680720 KRISHNAKUMARI M CANARA BANK(508532)
SubTotal 4329 4329
6 Chittumala KL-13-004-005-008/121
(Perayam) 		1613004005NRG24190520230196342 19/05/2023 MAYA V 1613004005WL008168 MAYA V 00127 FDRL0001243 1665 1665 Processed 25/05/2023 1858680708 MAYA V FEDERAL BANK(607165)
7 Chittumala KL-13-004-005-008/35
(Perayam) 		1613004005NRG24190520230196365 19/05/2023 VENUGOPALA PILLAI 1613004005WL008168 VENUGOPALA PILLAI 00127 FDRL0001243 999 999 Processed 25/05/2023 1858680707 VENUGOPALAPILLAI J FEDERAL BANK(607165)
SubTotal 2664 2664
8 Chittumala KL-13-004-005-008/17
(Perayam) 		1613004005NRG24190520230196346 19/05/2023 SUCHTHRA B S 1613004005WL008168 SUCHTHRA B S 00176 IDIB000K121 1665 1665 Processed 25/05/2023 1858680705 Mrs. SUCHITHRA B S INDIAN BANK(607105)
SubTotal 1665 1665
9 Chittumala KL-13-004-005-008/206
(Perayam) 		1613004005NRG24190520230196351 19/05/2023 SANDHYA S DAS 1613004005WL008168 SANDHYA S DAS 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1858680706 SANDHYA S DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
10 Chittumala KL-13-004-005-008/231
(Perayam) 		1613004005NRG24190520230196355 19/05/2023 SASIKALA KUMARI 1613004005WL008168 SASIKALA KUMARI 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858680713 MRS SASIKALAKUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-008/24
(Perayam) 		1613004005NRG24190520230196358 19/05/2023 ROSAMMA PHILIPOSE 1613004005WL008168 ROSAMMA PHILIPOSE 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858680709 MRS ROSAMMA PHILIPPOSE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Chittumala KL-13-004-005-008/111
(Perayam) 		1613004005NRG24190520230196341 19/05/2023 AJITHA B 1613004005WL008168 AJITHA B 00415 SBIN0012858 1332 1332 Processed 26/05/2023 1858680712 ADARSH P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
13 Chittumala KL-13-004-005-008/16
(Perayam) 		1613004005NRG24190520230196344 19/05/2023 INDIRA BHAI N 1613004005WL008168 INDIRA BHAI N 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858680729 MRS INDIRA BHAI N STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-008/223
(Perayam) 		1613004005NRG24190520230196353 19/05/2023 ANTONY 1613004005WL008168 ANTONY 00415 SBIN0014246 1332 1332 Processed 25/05/2023 1858680724 MR ANTONY P STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-008/223
(Perayam) 		1613004005NRG24190520230196352 19/05/2023 THANKAMMA 1613004005WL008168 THANKAMMA 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858680716 THANKAMMA FEDERAL BANK(607165)
16 Chittumala KL-13-004-005-008/244
(Perayam) 		1613004005NRG24190520230196359 19/05/2023 JAYA S 1613004005WL008168 JAYA S 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858680710 JAYA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-008/249
(Perayam) 		1613004005NRG24190520230196360 19/05/2023 MOLLYKUTTY 1613004005WL008168 MOLLYKUTTY 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858680714 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-008/256
(Perayam) 		1613004005NRG24190520230196362 19/05/2023 VALSALA 1613004005WL008168 VALSALA 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858680711 MRS VALSALA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-008/28
(Perayam) 		1613004005NRG24190520230196363 19/05/2023 BABYKUTTY K 1613004005WL008168 BABYKUTTY K 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858680730 BABYKUTTY K DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-005-008/31
(Perayam) 		1613004005NRG24190520230196364 19/05/2023 BEENA KUMARY 1613004005WL008168 BEENA KUMARY 00415 SBIN0014246 1332 1332 Processed 25/05/2023 1858680723 KUMARI BEENA O CANARA BANK(508532)
21 Chittumala KL-13-004-005-008/48
(Perayam) 		1613004005NRG24190520230196367 19/05/2023 RENJINIMOL B R 1613004005WL008168 RENJINIMOL B R 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858680715 MRS RENJINIMOL B R ALIAS RENJINI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
22 Chittumala KL-13-004-005-008/110
(Perayam) 		1613004005NRG24190520230196340 19/05/2023 KARTHIKEYAN N 1613004005WL008168 KARTHIKEYAN N 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858680725 MR KARTHIKEYAN N STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-008/201
(Perayam) 		1613004005NRG24190520230196349 19/05/2023 HARIDASAN V 1613004005WL008168 HARIDASAN V 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1858680728 MR HARIDASAN V STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-008/25
(Perayam) 		1613004005NRG24190520230196361 19/05/2023 JACOB K BIJI JACOB 1613004005WL008168 JACOB K BIJI JACOB 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858680726 MR JACOB K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-008/91
(Perayam) 		1613004005NRG24190520230196372 19/05/2023 PREETHA G 1613004005WL008168 PREETHA G 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858680727 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
26 Chittumala KL-13-004-005-008/10
(Perayam) 		1613004005NRG24190520230196338 19/05/2023 LEELAMMA PAPPACHAN 1613004005WL008168 LEELAMMA PAPPACHAN 00545 CSBK0000106 999 999 Processed 25/05/2023 1858680704 LEELAMMA PAPPACHAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
27 Chittumala KL-13-004-005-008/101
(Perayam) 		1613004005NRG24190520230196339 19/05/2023 SREEJA R 1613004005WL008168 SREEJA R 00547 DLXB0000104 1332 1332 Processed 25/05/2023 1858680694 SREEJA R DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-008/161
(Perayam) 		1613004005NRG24190520230196345 19/05/2023 MARY KUTTY 1613004005WL008168 MARY KUTTY 00547 DLXB0000104 333 333 Processed 25/05/2023 1858680703 MARY KUTTY DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-008/18
(Perayam) 		1613004005NRG24190520230196347 19/05/2023 SINDHU T 1613004005WL008168 SINDHU T 00547 DLXB0000104 1332 1332 Processed 25/05/2023 1858680695 SINDHU T DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-008/203
(Perayam) 		1613004005NRG24190520230196350 19/05/2023 LINCY P 1613004005WL008168 LINCY P 00547 DLXB0000104 1332 1332 Processed 25/05/2023 1858680699 LINCY P DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-008/23
(Perayam) 		1613004005NRG24190520230196354 19/05/2023 ANNAMA JOHN 1613004005WL008168 ANNAMA JOHN 00547 DLXB0000104 999 999 Processed 25/05/2023 1858680698 ANNAMA JOHN DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-008/231
(Perayam) 		1613004005NRG24190520230196356 19/05/2023 VIJIYAN PILLAI 1613004005WL008168 VIJIYAN PILLAI 00547 DLXB0000104 666 666 Processed 25/05/2023 1858680697 VIJIYAN PILLAI DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-008/40
(Perayam) 		1613004005NRG24190520230196366 19/05/2023 MARYKUTTY 1613004005WL008168 MARYKUTTY 00547 DLXB0000104 1665 1665 Processed 25/05/2023 1858680696 MARYKUTTY DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-008/80
(Perayam) 		1613004005NRG24190520230196371 19/05/2023 SANTHA USHA JOSE 1613004005WL008168 SANTHA USHA JOSE 00547 DLXB0000104 1665 1665 Processed 25/05/2023 1858680700 SANTHA USHA JOSE DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-005-008/97
(Perayam) 		1613004005NRG24190520230196373 19/05/2023 GOLDAMARY 1613004005WL008168 GOLDAMARY 00547 DLXB0000104 1665 1665 Processed 25/05/2023 1858680701 GOLDAMARY DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-010/214
(Perayam) 		1613004005NRG24190520230196374 19/05/2023 REMYA SAJAN 1613004005WL008168 REMYA SAJAN 00547 DLXB0000104 1332 1332 Processed 25/05/2023 1858680702 REMYA SAJAN DHANALAXMI BANK(607239)
SubTotal 12321 12321
37 Chittumala KL-13-004-005-008/234
(Perayam) 		1613004005NRG24190520230196357 19/05/2023 VIJITHAKUMARI S 1613004005WL008168 VIJITHAKUMARI S 00657 KLGB0040574 1665 1665 Processed 26/05/2023 1858680719 VIJITHAKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_190523APB_FTO_109239 Canara Bank CNRB0003582 KUNDARA 2664
2 Chittumala KL1613004005_190523APB_FTO_109239 Canara Bank CNRB0014502 KUNDARA 4329
3 Chittumala KL1613004005_190523APB_FTO_109239 Federal Bank FDRL0001243 KUNDARA 2664
4 Chittumala KL1613004005_190523APB_FTO_109239 Indian Bank IDIB000K121 KAITHACODE 1665
5 Chittumala KL1613004005_190523APB_FTO_109239 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
6 Chittumala KL1613004005_190523APB_FTO_109239 State Bank Of India SBIN0011924 BHARANIKAVU 3330
7 Chittumala KL1613004005_190523APB_FTO_109239 State Bank Of India SBIN0012858 KERALAPURAM 1332
8 Chittumala KL1613004005_190523APB_FTO_109239 State Bank Of India SBIN0014246 KUNDARA 14319
9 Chittumala KL1613004005_190523APB_FTO_109239 State Bank Of India SBIN0070326 EAST KALLADA 6327
10 Chittumala KL1613004005_190523APB_FTO_109239 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 999
11 Chittumala KL1613004005_190523APB_FTO_109239 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 12321
12 Chittumala KL1613004005_190523APB_FTO_109239 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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