Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_031123APB_FTO_663245
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-13-004-005-003/10
(Perayam) 		1613004005NRG24031120231365282 03/11/2023 LITTLE FLOWER 1613004005WL058054 LITTLE FLOWER 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8022885247 LITTLE FLOWER THE CATHOLIC SYRIAN BANK(607082)
2 Chittumala KL-13-004-005-003/13
(Perayam) 		1613004005NRG24031120231365284 03/11/2023 MERLIN RAJU 1613004005WL058054 MERLIN RAJU 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8022885246 Mrs. MERLIN RAJU INDIAN BANK(607105)
3 Chittumala KL-13-004-005-003/205
(Perayam) 		1613004005NRG24031120231365294 03/11/2023 SAJIMON SHERLY S 1613004005WL058054 SAJIMON SHERLY S 00078 CNRB0003582 999 999 Processed 27/11/2023 8022885244 SHERLY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/21
(Perayam) 		1613004005NRG24031120231365295 03/11/2023 MOLLY F 1613004005WL058054 MOLLY F 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8022885243 MOLLY F CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/252
(Perayam) 		1613004005NRG24031120231365303 03/11/2023 AJITHA KUMARI R 1613004005WL058054 AJITHA KUMARI R 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8022885251 AJITHAKUMARI R UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-005-003/266
(Perayam) 		1613004005NRG24031120231365309 03/11/2023 PIOUS JOSEPH 1613004005WL058054 PIOUS JOSEPH 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8022885249 MR PIOUS JOSEPH STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-003/27
(Perayam) 		1613004005NRG24031120231365310 03/11/2023 LEELA 1613004005WL058054 LEELA 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8022885245 LEELA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/85
(Perayam) 		1613004005NRG24031120231365319 03/11/2023 CHERUPUSHAM 1613004005WL058054 CHERUPUSHAM 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8022885250 CHERUPUSHPAM CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/89
(Perayam) 		1613004005NRG24031120231365322 03/11/2023 CHERUPUSHPAM 1613004005WL058054 CHERUPUSHPAM 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8022885248 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 11655 11655
10 Chittumala KL-13-004-005-003/134
(Perayam) 		1613004005NRG24031120231365285 03/11/2023 BEENA J 1613004005WL058054 BEENA J 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022885255 BEENA J CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/138
(Perayam) 		1613004005NRG24031120231365287 03/11/2023 BETTY P 1613004005WL058054 BETTY P 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022885256 BETTY S CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG24031120231365290 03/11/2023 LITTLE FLOWER 1613004005WL058054 LITTLE FLOWER 00078 CNRB0014502 666 666 Processed 28/11/2023 8022885262 LITTLE FLOWER KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-005-003/228
(Perayam) 		1613004005NRG24031120231365299 03/11/2023 SHEEBA WALTER 1613004005WL058054 SHEEBA WALTER 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022885260 SHEEBA WALTER CANARA BANK(508532)
14 Chittumala KL-13-004-005-003/24
(Perayam) 		1613004005NRG24031120231365301 03/11/2023 MERCY 1613004005WL058054 MERCY 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022885257 MERCY CANARA BANK(508532)
15 Chittumala KL-13-004-005-003/254
(Perayam) 		1613004005NRG24031120231365305 03/11/2023 BLESSY THOMAS 1613004005WL058054 BLESSY THOMAS 00078 CNRB0014502 999 999 Processed 27/11/2023 8022885265 BLESSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-003/4
(Perayam) 		1613004005NRG24031120231365311 03/11/2023 AHA G 1613004005WL058054 AHA G 00078 CNRB0014502 666 666 Processed 27/11/2023 8022885261 AJA J CANARA BANK(508532)
17 Chittumala KL-13-004-005-003/42
(Perayam) 		1613004005NRG24031120231365312 03/11/2023 VIMALA OLIVER 1613004005WL058054 VIMALA OLIVER 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022885259 VIMALA OLIVER CANARA BANK(508532)
18 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG24031120231365313 03/11/2023 ACHAMMA E 1613004005WL058054 ACHAMMA E 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022885258 ACHAMMA A CANARA BANK(508532)
19 Chittumala KL-13-004-005-003/78
(Perayam) 		1613004005NRG24031120231365316 03/11/2023 SHERLY 1613004005WL058054 SHERLY 00078 CNRB0014502 999 999 Processed 27/11/2023 8022885264 SHERLY CANARA BANK(508532)
20 Chittumala KL-13-004-005-003/81
(Perayam) 		1613004005NRG24031120231365318 03/11/2023 SHEEBA J 1613004005WL058054 SHEEBA J 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022885263 SHEEBA J CANARA BANK(508532)
21 Chittumala KL-13-004-005-003/95
(Perayam) 		1613004005NRG24031120231365323 03/11/2023 SOFIYA 1613004005WL058054 SOFIYA 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022885254 LILLYKUTTY CANARA BANK(508532)
SubTotal 13986 13986
22 Chittumala KL-13-004-005-003/137
(Perayam) 		1613004005NRG24031120231365286 03/11/2023 ANTONY 1613004005WL058054 ANTONY 00127 FDRL0001019 666 666 Processed 27/11/2023 8022885270 ANTONY FEDERAL BANK(607165)
SubTotal 666 666
23 Chittumala KL-13-004-005-003/128
(Perayam) 		1613004005NRG24031120231365283 03/11/2023 ANJALI 1613004005WL058054 ANJALI 00127 FDRL0001243 999 999 Processed 27/11/2023 8022885238 ANJALI FEDERAL BANK(607165)
SubTotal 999 999
24 Chittumala KL-13-004-005-003/56
(Perayam) 		1613004005NRG24031120231365314 03/11/2023 NISHA N 1613004005WL058054 NISHA N 00409 SIBL0000237 333 333 Processed 27/11/2023 8022885236 NISHA N SOUTH INDIAN BANK(607167)
SubTotal 333 333
25 Chittumala KL-13-004-005-003/26
(Perayam) 		1613004005NRG24031120231365307 03/11/2023 RINI VIJAYAN 1613004005WL058054 RINI VIJAYAN 00409 SIBL0000756 999 999 Processed 27/11/2023 8022885237 RINI VIJAYAN SOUTH INDIAN BANK(607167)
SubTotal 999 999
26 Chittumala KL-13-004-005-003/14
(Perayam) 		1613004005NRG24031120231365288 03/11/2023 SHERLY 1613004005WL058054 SHERLY 00415 SBIN0014246 999 999 Processed 27/11/2023 8022885272 MARY SHERLY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-003/16
(Perayam) 		1613004005NRG24031120231365289 03/11/2023 SALOMA EJEERIYOS 1613004005WL058054 SALOMA EJEERIYOS 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022885274 MRS SALOMA EJEERIYOS STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-003/201
(Perayam) 		1613004005NRG24031120231365292 03/11/2023 RAJU 1613004005WL058054 RAJU 00415 SBIN0014246 999 999 Processed 27/11/2023 8022885242 MR RAJU STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-003/22
(Perayam) 		1613004005NRG24031120231365296 03/11/2023 SHYNIMOL C 1613004005WL058054 SHYNIMOL C 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022885273 MRS SHYNIMOL C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-003/222
(Perayam) 		1613004005NRG24031120231365297 03/11/2023 STELLA 1613004005WL058054 STELLA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022885240 STELLA ANTONY DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-003/226
(Perayam) 		1613004005NRG24031120231365298 03/11/2023 ANGEL 1613004005WL058054 ANGEL 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022885241 MRS ANGEL S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-003/253
(Perayam) 		1613004005NRG24031120231365304 03/11/2023 CELINE JESAN 1613004005WL058054 CELINE JESAN 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022885266 CELINE CANARA BANK(508532)
33 Chittumala KL-13-004-005-003/259
(Perayam) 		1613004005NRG24031120231365306 03/11/2023 VIKTORIYA 1613004005WL058054 VIKTORIYA 00415 SBIN0014246 666 666 Processed 27/11/2023 8022885239 MRS VIKTORIYA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
34 Chittumala KL-13-004-005-003/204
(Perayam) 		1613004005NRG24031120231365293 03/11/2023 JETRUED T 1613004005WL058054 JETRUED T 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8022885276 MRS JETRUDE T STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-003/87
(Perayam) 		1613004005NRG24031120231365320 03/11/2023 MARYJANI A V 1613004005WL058054 MARYJANI A V 00415 SBIN0070064 666 666 Processed 27/11/2023 8022885275 MRS MARY JANI A V STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-003/88
(Perayam) 		1613004005NRG24031120231365321 03/11/2023 DIANA ALFRED 1613004005WL058054 DIANA ALFRED 00415 SBIN0070064 999 999 Processed 27/11/2023 8022885267 MRS DIANA ALFRED STATE BANK OF INDIA(508548)
SubTotal 2997 2997
37 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24031120231365291 03/11/2023 AISHA S 1613004005WL058054 AISHA S 00468 UBIN0561096 1332 1332 Rejected 27/11/2023 8022885268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chittumala KL-13-004-005-003/79
(Perayam) 		1613004005NRG24031120231365317 03/11/2023 GEETHA 1613004005WL058054 GEETHA 00468 UBIN0561096 999 999 Processed 27/11/2023 8022885271 GEETHA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-005-012/103
(Perayam) 		1613004005NRG24031120231365324 03/11/2023 JOY I 1613004005WL058054 JOY I 00468 UBIN0561096 333 333 Processed 27/11/2023 8022885269 JOY T UNION BANK OF INDIA(508500)
SubTotal 2664 2664
40 Chittumala KL-13-004-005-003/260
(Perayam) 		1613004005NRG24031120231365308 03/11/2023 MINIMOL 1613004005WL058054 MINIMOL 00545 CSBK0000106 666 666 Processed 27/11/2023 8022885235 MINIMOL THE CATHOLIC SYRIAN BANK(607082)
41 Chittumala KL-13-004-005-003/57
(Perayam) 		1613004005NRG24031120231365315 03/11/2023 MARY AMBILY A 1613004005WL058054 MARY AMBILY A 00545 CSBK0000106 1332 1332 Processed 27/11/2023 8022885234 MARY AMBILI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Chittumala KL-13-004-005-003/23
(Perayam) 		1613004005NRG24031120231365300 03/11/2023 AMBIKA THANKACHAN 1613004005WL058054 AMBIKA THANKACHAN 00657 KLGB0040574 999 999 Processed 27/11/2023 8022885252 AMBIKA THANKACHAN KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-005-003/248
(Perayam) 		1613004005NRG24031120231365302 03/11/2023 REENA C 1613004005WL058054 REENA C 00657 KLGB0040574 999 999 Processed 27/11/2023 8022885253 REENA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_031123APB_FTO_663245 Canara Bank CNRB0003582 KUNDARA 11655
2 Chittumala KL1613004005_031123APB_FTO_663245 Canara Bank CNRB0014502 KUNDARA 13986
3 Chittumala KL1613004005_031123APB_FTO_663245 Federal Bank FDRL0001019 KOLLAM 666
4 Chittumala KL1613004005_031123APB_FTO_663245 Federal Bank FDRL0001243 KUNDARA 999
5 Chittumala KL1613004005_031123APB_FTO_663245 South Indian Bank SIBL0000237 KANNANALLOOR 333
6 Chittumala KL1613004005_031123APB_FTO_663245 South Indian Bank SIBL0000756 KUNDARA 999
7 Chittumala KL1613004005_031123APB_FTO_663245 State Bank Of India SBIN0014246 KUNDARA 9324
8 Chittumala KL1613004005_031123APB_FTO_663245 State Bank Of India SBIN0070064 KUNDARA 2997
9 Chittumala KL1613004005_031123APB_FTO_663245 Union Bank of India UBIN0561096 KUNDARA 2664
10 Chittumala KL1613004005_031123APB_FTO_663245 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
11 Chittumala KL1613004005_031123APB_FTO_663245 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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