Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_271023APB_FTO_636980
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-13-004-005-009/207
(Perayam) 		1613004005NRG24271020231321517 27/10/2023 ANJANA SHAJI S 1613004005WL055799 ANJANA SHAJI S 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8020926508 ANJANA SHAJI S KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-005-009/32
(Perayam) 		1613004005NRG24271020231321527 27/10/2023 OMANA JOY 1613004005WL055799 OMANA JOY 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8020926493 OMANAKUTTYD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chittumala KL-13-004-005-009/25
(Perayam) 		1613004005NRG24271020231321521 27/10/2023 SREELEKHA 1613004005WL055799 SREELEKHA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020926512 SREELEKHA S CANARA BANK(508532)
4 Chittumala KL-13-004-005-009/27
(Perayam) 		1613004005NRG24271020231321522 27/10/2023 KUSHALA 1613004005WL055799 KUSHALA 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020926522 KUSALA S KAIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-009/73
(Perayam) 		1613004005NRG24271020231321548 27/10/2023 SUSAMMA RAJU 1613004005WL055799 SUSAMMA RAJU 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020926516 SUSAMMA RAJU CANARA BANK(508532)
6 Chittumala KL-13-004-005-009/77
(Perayam) 		1613004005NRG24271020231321549 27/10/2023 SUJA ANIL 1613004005WL055799 SUJA ANIL 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020926519 SUJA MOL DHANALAXMI BANK(607239)
SubTotal 7659 7659
7 Chittumala KL-13-004-005-009/30
(Perayam) 		1613004005NRG24271020231321525 27/10/2023 RAJU K SUSAMMA RAJU 1613004005WL055799 RAJU K SUSAMMA RAJU 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8020926492 SUSAMMA RAJU FEDERAL BANK(607165)
8 Chittumala KL-13-004-005-009/7
(Perayam) 		1613004005NRG24271020231321546 27/10/2023 SAROJINI AMMA 1613004005WL055799 SAROJINI AMMA 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8020926500 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 3330 3330
9 Chittumala KL-13-004-005-009/23
(Perayam) 		1613004005NRG24271020231321520 27/10/2023 LALY JKOSHY 1613004005WL055799 LALY JKOSHY 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8020926491 LALY DHANALAXMI BANK(607239)
SubTotal 1998 1998
10 Chittumala KL-13-004-005-009/47
(Perayam) 		1613004005NRG24271020231321538 27/10/2023 BINCY SAJU 1613004005WL055799 BINCY SAJU 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020926497 Ms. BINCY SAJU INDIAN BANK(607105)
SubTotal 1665 1665
11 Chittumala KL-13-004-005-009/287
(Perayam) 		1613004005NRG24271020231321524 27/10/2023 SURESH K AND SUNITHA SURESH 1613004005WL055799 SURESH K AND SUNITHA SURESH 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8020926502 MR SURESH K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chittumala KL-13-004-005-009/192
(Perayam) 		1613004005NRG24271020231321511 27/10/2023 BABY KUTTY 1613004005WL055799 BABY KUTTY 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020926504 BABY KUTTY DHANALAXMI BANK(607239)
13 Chittumala KL-13-004-005-009/194
(Perayam) 		1613004005NRG24271020231321513 27/10/2023 SHAILA G 1613004005WL055799 SHAILA G 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020926506 MRS SHAILA G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
14 Chittumala KL-13-004-005-009/159
(Perayam) 		1613004005NRG24271020231321508 27/10/2023 SUJATHA 1613004005WL055799 SUJATHA 00415 SBIN0014246 999 999 Processed 27/11/2023 8020926487 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-009/194
(Perayam) 		1613004005NRG24271020231321514 27/10/2023 SHAJI MON 1613004005WL055799 SHAJI MON 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020926520 MR SHAJI MON C STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-009/209
(Perayam) 		1613004005NRG24271020231321518 27/10/2023 LISSY 1613004005WL055799 LISSY 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020926521 LISSY UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-005-009/339
(Perayam) 		1613004005NRG24271020231321529 27/10/2023 LAILAKUMARY S 1613004005WL055799 LAILAKUMARY S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020926507 LAILAKUMARY S KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-005-009/350
(Perayam) 		1613004005NRG24271020231321532 27/10/2023 RINI D 1613004005WL055799 RINI D 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020926509 MISS RINI D STATE BANK OF INDIA(508548)
SubTotal 8325 8325
19 Chittumala KL-13-004-005-009/33
(Perayam) 		1613004005NRG24271020231321528 27/10/2023 PODIMOLE BAIJU 1613004005WL055799 PODIMOLE BAIJU 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020926513 MRS PODIMOL BAIJU STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-009/55
(Perayam) 		1613004005NRG24271020231321543 27/10/2023 MAHILAMONY 1613004005WL055799 MAHILAMONY 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020926515 Mrs. MAHILA MANI INDIAN BANK(607105)
21 Chittumala KL-13-004-005-009/87
(Perayam) 		1613004005NRG24271020231321551 27/10/2023 GIRIJA KUMARYI 1613004005WL055799 GIRIJA KUMARYI 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020926517 GIRIJA KUMARI DHANALAXMI BANK(607239)
SubTotal 5994 5994
22 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24271020231321535 27/10/2023 GOPESH KUMAR 1613004005WL055799 GOPESH KUMAR 00415 SBIN0070326 333 333 Processed 27/11/2023 8020926514 MR GOPISHKUMAR G STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Chittumala KL-13-004-005-009/146
(Perayam) 		1613004005NRG24271020231321505 27/10/2023 RADHAKUMARI 1613004005WL055799 RADHAKUMARI 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8020926511 RADHAKUMARI C UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24271020231321516 27/10/2023 RAVEENDRAN 1613004005WL055799 RAVEENDRAN 00468 UBIN0561096 333 333 Processed 27/11/2023 8020926523 RAVEENDRAN R UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-005-009/198
(Perayam) 		1613004005NRG24271020231321515 27/10/2023 VIMALA 1613004005WL055799 VIMALA 00468 UBIN0561096 666 666 Processed 27/11/2023 8020926518 VIMALA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
26 Chittumala KL-13-004-005-004/157
(Perayam) 		1613004005NRG24271020231321498 27/10/2023 MAYA 1613004005WL055799 MAYA 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926505 MAYA DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-009/10
(Perayam) 		1613004005NRG24271020231321499 27/10/2023 ARCHANA R 1613004005WL055799 ARCHANA R 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926473 Mrs. Archana INDIAN BANK(607105)
28 Chittumala KL-13-004-005-009/11
(Perayam) 		1613004005NRG24271020231321500 27/10/2023 USHA 1613004005WL055799 USHA 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926488 MRS USHA VIJAYAN V STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-009/117
(Perayam) 		1613004005NRG24271020231321501 27/10/2023 RAJANUNNITHAN E R 1613004005WL055799 RAJANUNNITHAN E R 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8020926470 K RRAJAN UNNITHAN KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-005-009/12
(Perayam) 		1613004005NRG24271020231321502 27/10/2023 GEETHA KUMARI J 1613004005WL055799 GEETHA KUMARI J 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926489 GEETHA KUMARY J DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-009/134
(Perayam) 		1613004005NRG24271020231321503 27/10/2023 KUNJUKRISHNA PILLAI 1613004005WL055799 KUNJUKRISHNA PILLAI 00547 DLXB0000104 333 333 Processed 27/11/2023 8020926469 MR KUNJUKRISHNA PILLAI M STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-009/144
(Perayam) 		1613004005NRG24271020231321504 27/10/2023 JOB K GEORGE 1613004005WL055799 JOB K GEORGE 00547 DLXB0000104 333 333 Processed 27/11/2023 8020926486 JOB K GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-009/15
(Perayam) 		1613004005NRG24271020231321506 27/10/2023 LIZA JOHNSON 1613004005WL055799 LIZA JOHNSON 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926490 LIZA JOHNSON DHANALAXMI BANK(607239)
34 Chittumala KL-13-004-005-009/152
(Perayam) 		1613004005NRG24271020231321507 27/10/2023 MADANAMOHANAN G 1613004005WL055799 MADANAMOHANAN G 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926485 MADANAMOHANAN G DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-005-009/175
(Perayam) 		1613004005NRG24271020231321509 27/10/2023 AJITHAKUMARI 1613004005WL055799 AJITHAKUMARI 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926474 AJITHAKUMARI R DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-005-009/19
(Perayam) 		1613004005NRG24271020231321510 27/10/2023 BINDHU KUMARI P 1613004005WL055799 BINDHU KUMARI P 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926475 BINDHUKUMARI P DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-005-009/193
(Perayam) 		1613004005NRG24271020231321512 27/10/2023 VALSALA 1613004005WL055799 VALSALA 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926503 VALSALA K DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-005-009/22
(Perayam) 		1613004005NRG24271020231321519 27/10/2023 MALIKA R 1613004005WL055799 MALIKA R 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926483 MALLIKA R DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-005-009/28
(Perayam) 		1613004005NRG24271020231321523 27/10/2023 PATMINI 1613004005WL055799 PATMINI 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926476 PATMINI DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-005-009/317
(Perayam) 		1613004005NRG24271020231321526 27/10/2023 BEENA P 1613004005WL055799 BEENA P 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926484 beena DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-005-009/35
(Perayam) 		1613004005NRG24271020231321531 27/10/2023 SUSAMMA VARGHESE 1613004005WL055799 SUSAMMA VARGHESE 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8020926471 MRS SUSAMMA G STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-009/37
(Perayam) 		1613004005NRG24271020231321533 27/10/2023 PRATHIBHA 1613004005WL055799 PRATHIBHA 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926494 PRATHIBHA DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-009/4
(Perayam) 		1613004005NRG24271020231321534 27/10/2023 RADHAMANIYAMMA 1613004005WL055799 RADHAMANIYAMMA 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926477 RADHAMANIYAMMA DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-005-009/43
(Perayam) 		1613004005NRG24271020231321536 27/10/2023 P SATHI 1613004005WL055799 P SATHI 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020926495 Mrs. SATHI P INDIAN BANK(607105)
45 Chittumala KL-13-004-005-009/44
(Perayam) 		1613004005NRG24271020231321537 27/10/2023 ALPHONSA KURIEN 1613004005WL055799 ALPHONSA KURIEN 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926496 ALPH DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-005-009/48
(Perayam) 		1613004005NRG24271020231321539 27/10/2023 ASHA S 1613004005WL055799 ASHA S 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926478 ASHA S DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-009/49
(Perayam) 		1613004005NRG24271020231321540 27/10/2023 AMMINI KUTTY 1613004005WL055799 AMMINI KUTTY 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926498 AMMINI KUTTY DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-005-009/5
(Perayam) 		1613004005NRG24271020231321541 27/10/2023 GOURIKUTTY AMMA 1613004005WL055799 GOURIKUTTY AMMA 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926479 GOURIKUTTY AMMA DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-005-009/52
(Perayam) 		1613004005NRG24271020231321542 27/10/2023 LALYI BABU 1613004005WL055799 LALYI BABU 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926480 LALI BABU DHANALAXMI BANK(607239)
50 Chittumala KL-13-004-005-009/57
(Perayam) 		1613004005NRG24271020231321544 27/10/2023 SANTHAMMA 1613004005WL055799 SANTHAMMA 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020926481 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-005-009/64
(Perayam) 		1613004005NRG24271020231321545 27/10/2023 SINDHU 1613004005WL055799 SINDHU 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926499 SINDHU DHANALAXMI BANK(607239)
52 Chittumala KL-13-004-005-009/70
(Perayam) 		1613004005NRG24271020231321547 27/10/2023 THANKAMMA C 1613004005WL055799 THANKAMMA C 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020926501 THANKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-005-009/84
(Perayam) 		1613004005NRG24271020231321550 27/10/2023 BIJI SURESH 1613004005WL055799 BIJI SURESH 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020926472 BIJI SURESH DHANALAXMI BANK(607239)
54 Chittumala KL-13-004-005-009/9
(Perayam) 		1613004005NRG24271020231321552 27/10/2023 AMBIKA 1613004005WL055799 AMBIKA 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8020926482 AMBIKA DHANALAXMI BANK(607239)
SubTotal 51948 51948
55 Chittumala KL-13-004-005-009/342
(Perayam) 		1613004005NRG24271020231321530 27/10/2023 DEEPA A 1613004005WL055799 DEEPA A 00657 KLGB0040574 999 999 Processed 27/11/2023 8020926510 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_271023APB_FTO_636980 Canara Bank CNRB0003582 KUNDARA 2997
2 Chittumala KL1613004005_271023APB_FTO_636980 Canara Bank CNRB0014502 KUNDARA 7659
3 Chittumala KL1613004005_271023APB_FTO_636980 Federal Bank FDRL0001243 KUNDARA 3330
4 Chittumala KL1613004005_271023APB_FTO_636980 Federal Bank FDRL0001326 KUREEPALLY 1998
5 Chittumala KL1613004005_271023APB_FTO_636980 Indian Bank IDIB000K121 KAITHACODE 1665
6 Chittumala KL1613004005_271023APB_FTO_636980 State Bank Of India SBIN0000903 KOLLAM 1998
7 Chittumala KL1613004005_271023APB_FTO_636980 State Bank Of India SBIN0012858 KERALAPURAM 3996
8 Chittumala KL1613004005_271023APB_FTO_636980 State Bank Of India SBIN0014246 KUNDARA 8325
9 Chittumala KL1613004005_271023APB_FTO_636980 State Bank Of India SBIN0070064 KUNDARA 5994
10 Chittumala KL1613004005_271023APB_FTO_636980 State Bank Of India SBIN0070326 EAST KALLADA 333
11 Chittumala KL1613004005_271023APB_FTO_636980 Union Bank of India UBIN0561096 KUNDARA 2664
12 Chittumala KL1613004005_271023APB_FTO_636980 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 51948
13 Chittumala KL1613004005_271023APB_FTO_636980 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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