Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_051023APB_FTO_554107
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-13-004-005-001/101
(Perayam) 		1613004005NRG24051020231136479 05/10/2023 SHEEBA 1613004005WL047378 SHEEBA 00078 CNRB0003582 999 999 Processed 11/11/2023 7377889324 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-001/214
(Perayam) 		1613004005NRG24051020231136493 05/10/2023 LIJA A 1613004005WL047378 LIJA A 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7377889341 LIJA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/272
(Perayam) 		1613004005NRG24051020231136497 05/10/2023 THRESIA J 1613004005WL047378 THRESIA J 00078 CNRB0003582 999 999 Processed 11/11/2023 7377889344 THRESIA J CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/61
(Perayam) 		1613004005NRG24051020231136509 05/10/2023 LEELA P 1613004005WL047378 LEELA P 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7377889334 LEELA P CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/73
(Perayam) 		1613004005NRG24051020231136512 05/10/2023 MARY VALSALA S 1613004005WL047378 MARY VALSALA S 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7377889337 MARYVALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-001/79
(Perayam) 		1613004005NRG24051020231136514 05/10/2023 MARY VALSALA 1613004005WL047378 MARY VALSALA 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7377889339 MARY VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-001/89
(Perayam) 		1613004005NRG24051020231136519 05/10/2023 VIJAYAN 1613004005WL047378 VIJAYAN 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7377889323 VIJAYAN A CANARA BANK(508532)
SubTotal 8658 8658
8 Chittumala KL-13-004-005-001/118
(Perayam) 		1613004005NRG24051020231136481 05/10/2023 MARYDASAN E 1613004005WL047378 MARYDASAN E 00078 CNRB0014502 666 666 Processed 11/11/2023 7377889325 MARYDASAN E Q CANARA BANK(508532)
9 Chittumala KL-13-004-005-001/124
(Perayam) 		1613004005NRG24051020231136484 05/10/2023 SOBHANAMARY 1613004005WL047378 SOBHANAMARY 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7377889326 SOBHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-001/125
(Perayam) 		1613004005NRG24051020231136485 05/10/2023 MARYMINI 1613004005WL047378 MARYMINI 00078 CNRB0014502 666 666 Processed 11/11/2023 7377889327 MARY MINI CANARA BANK(508532)
11 Chittumala KL-13-004-005-001/135
(Perayam) 		1613004005NRG24051020231136486 05/10/2023 SIBLESHAJI 1613004005WL047378 SIBLESHAJI 00078 CNRB0014502 333 333 Processed 11/11/2023 7377889342 SIBLE CANARA BANK(508532)
12 Chittumala KL-13-004-005-001/183
(Perayam) 		1613004005NRG24051020231136487 05/10/2023 MARY NEPOLEAN 1613004005WL047378 MARY NEPOLEAN 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7377889331 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-001/188
(Perayam) 		1613004005NRG24051020231136488 05/10/2023 T FRANCIES 1613004005WL047378 T FRANCIES 00078 CNRB0014502 1332 1332 Processed 12/11/2023 7377889328 T FRANCIES KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-005-001/50
(Perayam) 		1613004005NRG24051020231136506 05/10/2023 NORBERT 1613004005WL047378 NORBERT 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7377889329 NORBERT L CANARA BANK(508532)
SubTotal 6993 6993
15 Chittumala KL-13-004-005-001/291
(Perayam) 		1613004005NRG24051020231136499 05/10/2023 Mary 1613004005WL047378 Mary 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7377889316 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-001/92
(Perayam) 		1613004005NRG24051020231136520 05/10/2023 LILLYKUTTY 1613004005WL047378 LILLYKUTTY 00127 FDRL0001243 999 999 Processed 11/11/2023 7377889317 LILLYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
17 Chittumala KL-13-004-005-001/123
(Perayam) 		1613004005NRG24051020231136483 05/10/2023 MOLLY P SANUSHA 1613004005WL047378 MOLLY P SANUSHA 00409 SIBL0000756 1332 1332 Processed 11/11/2023 7377889314 MOLLY P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-001/88
(Perayam) 		1613004005NRG24051020231136518 05/10/2023 CHERUPUSHPAM 1613004005WL047378 CHERUPUSHPAM 00409 SIBL0000756 666 666 Processed 11/11/2023 7377889315 CHERUPUSHPAM SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
19 Chittumala KL-13-004-005-001/192
(Perayam) 		1613004005NRG24051020231136489 05/10/2023 SHEELA E 1613004005WL047378 SHEELA E 00415 SBIN0012858 999 999 Processed 11/11/2023 7377889322 SHEELA E STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-001/96
(Perayam) 		1613004005NRG24051020231136523 05/10/2023 LAILAMMA A 1613004005WL047378 LAILAMMA A 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7377889318 LAILAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
21 Chittumala KL-13-004-005-001/104
(Perayam) 		1613004005NRG24051020231136480 05/10/2023 JEROME N 1613004005WL047378 JEROME N 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377889349 MR JEROME L STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-001/243
(Perayam) 		1613004005NRG24051020231136495 05/10/2023 RAJAMMA 1613004005WL047378 RAJAMMA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377889321 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-005-001/284
(Perayam) 		1613004005NRG24051020231136498 05/10/2023 VIMALA 1613004005WL047378 VIMALA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377889320 MRS VIMALA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-001/63
(Perayam) 		1613004005NRG24051020231136510 05/10/2023 ANTONY 1613004005WL047378 ANTONY 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377889335 ANTONY L CANARA BANK(508532)
25 Chittumala KL-13-004-005-001/98
(Perayam) 		1613004005NRG24051020231136524 05/10/2023 LAILA 1613004005WL047378 LAILA 00415 SBIN0014246 333 333 Processed 11/11/2023 7377889319 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
26 Chittumala KL-13-004-005-001/2
(Perayam) 		1613004005NRG24051020231136491 05/10/2023 JOSEPH 1613004005WL047378 JOSEPH 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7377889358 JOSEPH A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
27 Chittumala KL-13-004-005-001/210
(Perayam) 		1613004005NRG24051020231136492 05/10/2023 PHILOMINA P 1613004005WL047378 PHILOMINA P 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7377889343 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
28 Chittumala KL-13-004-005-001/197
(Perayam) 		1613004005NRG24051020231136490 05/10/2023 GILLARIOUS 1613004005WL047378 GILLARIOUS 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7377889347 JILLARIOUS G BANK OF BARODA(606985)
29 Chittumala KL-13-004-005-001/256
(Perayam) 		1613004005NRG24051020231136496 05/10/2023 PREETHY MOL F 1613004005WL047378 PREETHY MOL F 00468 UBIN0561096 666 666 Processed 11/11/2023 7377889357 PREETHY MOL F UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-005-001/41
(Perayam) 		1613004005NRG24051020231136501 05/10/2023 SUSHAMA 1613004005WL047378 SUSHAMA 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7377889350 SUSHAMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-005-001/45
(Perayam) 		1613004005NRG24051020231136503 05/10/2023 JOSE K S 1613004005WL047378 JOSE K S 00468 UBIN0561096 999 999 Processed 11/11/2023 7377889333 JOSE K S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-001/48
(Perayam) 		1613004005NRG24051020231136504 05/10/2023 SHERLY N 1613004005WL047378 SHERLY N 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7377889351 SHERLY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-001/49
(Perayam) 		1613004005NRG24051020231136505 05/10/2023 MINI N 1613004005WL047378 MINI N 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7377889352 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-001/51
(Perayam) 		1613004005NRG24051020231136507 05/10/2023 CHERUPUSHPAM TK 1613004005WL047378 CHERUPUSHPAM TK 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7377889353 L S CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-001/52
(Perayam) 		1613004005NRG24051020231136508 05/10/2023 VALSALA A 1613004005WL047378 VALSALA A 00468 UBIN0561096 999 999 Processed 11/11/2023 7377889354 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-001/72
(Perayam) 		1613004005NRG24051020231136511 05/10/2023 MARY JOSE 1613004005WL047378 MARY JOSE 00468 UBIN0561096 333 333 Processed 11/11/2023 7377889336 MARY JOSE UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-005-001/82
(Perayam) 		1613004005NRG24051020231136515 05/10/2023 MARGRET 1613004005WL047378 MARGRET 00468 UBIN0561096 666 666 Processed 11/11/2023 7377889355 MRS MARGARATT L STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-001/84
(Perayam) 		1613004005NRG24051020231136516 05/10/2023 ALPHONSA I 1613004005WL047378 ALPHONSA I 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7377889330 ALPHONSA I UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-005-001/93
(Perayam) 		1613004005NRG24051020231136521 05/10/2023 MABLE 1613004005WL047378 MABLE 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7377889356 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
40 Chittumala KL-13-004-005-001/223
(Perayam) 		1613004005NRG24051020231136494 05/10/2023 SUDHA 1613004005WL047378 SUDHA 00547 DLXB0000104 333 333 Processed 11/11/2023 7377889313 SUDHA DHANALAXMI BANK(607239)
SubTotal 333 333
41 Chittumala KL-13-004-005-001/122
(Perayam) 		1613004005NRG24051020231136482 05/10/2023 MARGRET 1613004005WL047378 MARGRET 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7377889346 MARGRET A KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-005-001/40
(Perayam) 		1613004005NRG24051020231136500 05/10/2023 SMITHA L 1613004005WL047378 SMITHA L 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7377889345 SMITHA L KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-005-001/44
(Perayam) 		1613004005NRG24051020231136502 05/10/2023 ALICE CLEETUS 1613004005WL047378 ALICE CLEETUS 00657 KLGB0040574 666 666 Processed 12/11/2023 7377889332 ALICE CLEETUS KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chittumala KL-13-004-005-001/78
(Perayam) 		1613004005NRG24051020231136513 05/10/2023 JANOVA F 1613004005WL047378 JANOVA F 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7377889338 JANOVA F KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-005-001/86
(Perayam) 		1613004005NRG24051020231136517 05/10/2023 MERIN 1613004005WL047378 MERIN 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7377889348 MERIN V KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-005-001/94
(Perayam) 		1613004005NRG24051020231136522 05/10/2023 SHERLY F 1613004005WL047378 SHERLY F 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7377889340 SHERLY F INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_051023APB_FTO_554107 Canara Bank CNRB0003582 KUNDARA 8658
2 Chittumala KL1613004005_051023APB_FTO_554107 Canara Bank CNRB0014502 KUNDARA 6993
3 Chittumala KL1613004005_051023APB_FTO_554107 Federal Bank FDRL0001243 KUNDARA 2331
4 Chittumala KL1613004005_051023APB_FTO_554107 South Indian Bank SIBL0000756 KUNDARA 1998
5 Chittumala KL1613004005_051023APB_FTO_554107 State Bank Of India SBIN0012858 KERALAPURAM 2331
6 Chittumala KL1613004005_051023APB_FTO_554107 State Bank Of India SBIN0014246 KUNDARA 5661
7 Chittumala KL1613004005_051023APB_FTO_554107 State Bank Of India SBIN0070064 KUNDARA 1332
8 Chittumala KL1613004005_051023APB_FTO_554107 State Bank Of India SBIN0070326 EAST KALLADA 1332
9 Chittumala KL1613004005_051023APB_FTO_554107 Union Bank of India UBIN0561096 KUNDARA 12987
10 Chittumala KL1613004005_051023APB_FTO_554107 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
11 Chittumala KL1613004005_051023APB_FTO_554107 Kerala Gramin Bank KLGB0040574 KUNDARA 7326

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