Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:18:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_280423APB_FTO_52542
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-13-004-005-006/216
(Perayam) 		1613004005NRG24280420230088702 28/04/2023 PUSHPANGATHAN 1613004005WL003426 PUSHPANGATHAN 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1748693206 PUSHPANGATHAN CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-006/155
(Perayam) 		1613004005NRG24280420230088688 28/04/2023 MINIMOLE A 1613004005WL003426 MINIMOLE A 00078 CNRB0003582 999 999 Processed 20/05/2023 1748693221 MINIMOL A KERALA GRAMIN BANK(607476)
3 Chittumala KL-13-004-005-006/199
(Perayam) 		1613004005NRG24280420230088693 28/04/2023 SOUMYA S 1613004005WL003426 SOUMYA S 00078 CNRB0003582 666 666 Processed 20/05/2023 1748693222 SOUMYA S HDFC BANK LTD(607152)
4 Chittumala KL-13-004-005-006/27
(Perayam) 		1613004005NRG24280420230088708 28/04/2023 SUMA DEVI G 1613004005WL003426 SUMA DEVI G 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693219 SUMA DEVI G CANARA BANK(508532)
5 Chittumala KL-13-004-005-006/9
(Perayam) 		1613004005NRG24280420230088724 28/04/2023 FATHIMA MARY 1613004005WL003426 FATHIMA MARY 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693220 FATHIMA MARY HDFC BANK LTD(607152)
SubTotal 4995 4995
6 Chittumala KL-13-004-005-006/10
(Perayam) 		1613004005NRG24280420230088674 28/04/2023 MERCY L 1613004005WL003426 MERCY L 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693236 MERCY L KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-005-006/114
(Perayam) 		1613004005NRG24280420230088679 28/04/2023 SHYLA 1613004005WL003426 SHYLA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693230 SHAILA CLEATUS CANARA BANK(508532)
8 Chittumala KL-13-004-005-006/181
(Perayam) 		1613004005NRG24280420230088691 28/04/2023 NIRMALA 1613004005WL003426 NIRMALA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693232 NIRMALA CANARA BANK(508532)
9 Chittumala KL-13-004-005-006/20
(Perayam) 		1613004005NRG24280420230088694 28/04/2023 LEELA K 1613004005WL003426 LEELA K 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693235 LEELA K CANARA BANK(508532)
10 Chittumala KL-13-004-005-006/212
(Perayam) 		1613004005NRG24280420230088701 28/04/2023 JOIES 1613004005WL003426 JOIES 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693229 JOIES RICHARNS CANARA BANK(508532)
11 Chittumala KL-13-004-005-006/23
(Perayam) 		1613004005NRG24280420230088703 28/04/2023 KUNJAMMA MATHEW 1613004005WL003426 KUNJAMMA MATHEW 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693234 KUNJAMMA MATHEW CANARA BANK(508532)
12 Chittumala KL-13-004-005-006/235
(Perayam) 		1613004005NRG24280420230088706 28/04/2023 SADASIVAN 1613004005WL003426 SADASIVAN 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748693237 SADASIVAN SOUTH INDIAN BANK(607167)
13 Chittumala KL-13-004-005-006/47
(Perayam) 		1613004005NRG24280420230088714 28/04/2023 REJEENA JOSEPH 1613004005WL003426 REJEENA JOSEPH 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693233 RAJEENA J KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-005-006/92
(Perayam) 		1613004005NRG24280420230088725 28/04/2023 SUSEELA V 1613004005WL003426 SUSEELA V 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693231 SUSEELA V CANARA BANK(508532)
SubTotal 14652 14652
15 Chittumala KL-13-004-005-006/102
(Perayam) 		1613004005NRG24280420230088675 28/04/2023 BINDHU V HENTRY 1613004005WL003426 BINDHU V HENTRY 00127 FDRL0001243 999 999 Processed 20/05/2023 1748693209 BINDHU HENTRY KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-005-006/14
(Perayam) 		1613004005NRG24280420230088685 28/04/2023 LETTA 1613004005WL003426 LETTA 00127 FDRL0001243 333 333 Processed 20/05/2023 1748693212 MRS LETTA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-006/208
(Perayam) 		1613004005NRG24280420230088698 28/04/2023 VIMALA D 1613004005WL003426 VIMALA D 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748693208 VIMALA D FEDERAL BANK(607165)
18 Chittumala KL-13-004-005-006/5
(Perayam) 		1613004005NRG24280420230088716 28/04/2023 ROSE MARY 1613004005WL003426 ROSE MARY 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748693211 ROSE MARY FEDERAL BANK(607165)
19 Chittumala KL-13-004-005-006/6
(Perayam) 		1613004005NRG24280420230088719 28/04/2023 USHA WILSON 1613004005WL003426 USHA WILSON 00127 FDRL0001243 333 333 Processed 20/05/2023 1748693210 USHA B FEDERAL BANK(607165)
SubTotal 4995 4995
20 Chittumala KL-13-004-005-006/146
(Perayam) 		1613004005NRG24280420230088687 28/04/2023 RADHA S 1613004005WL003426 RADHA S 00176 IDIB000K098 333 333 Processed 20/05/2023 1748693250 Mrs. RADHA S INDIAN BANK(607105)
SubTotal 333 333
21 Chittumala KL-13-004-005-006/50
(Perayam) 		1613004005NRG24280420230088717 28/04/2023 AJITHA 1613004005WL003426 AJITHA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748693243 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 1665 1665
22 Chittumala KL-13-004-005-006/52
(Perayam) 		1613004005NRG24280420230088718 28/04/2023 SHEEBA FRANCIS 1613004005WL003426 SHEEBA FRANCIS 00354 PUNB0080000 1665 1665 Processed 20/05/2023 1748693217 MARY SHIBA.J PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
23 Chittumala KL-13-004-005-006/49
(Perayam) 		1613004005NRG24280420230088715 28/04/2023 SIRLAMMA 1613004005WL003426 SIRLAMMA 00409 SIBL0000756 1332 1332 Processed 20/05/2023 1748693205 SIRLAMMA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
24 Chittumala KL-13-004-005-006/99
(Perayam) 		1613004005NRG24280420230088727 28/04/2023 ISOMMA AUGUSTIN 1613004005WL003426 ISOMMA AUGUSTIN 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1748693207 ISOMMA AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chittumala KL-13-004-005-006/24
(Perayam) 		1613004005NRG24280420230088707 28/04/2023 ALICE YESUDASAN 1613004005WL003426 ALICE YESUDASAN 00415 SBIN0012858 333 333 Processed 20/05/2023 1748693214 ALICE YESUDASAN HDFC BANK LTD(607152)
SubTotal 333 333
26 Chittumala KL-13-004-005-006/12
(Perayam) 		1613004005NRG24280420230088681 28/04/2023 MARYKUTTY A 1613004005WL003426 MARYKUTTY A 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748693247 MRS MARYKUTTY A N STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-006/13
(Perayam) 		1613004005NRG24280420230088683 28/04/2023 CHERUPUSHPAM J 1613004005WL003426 CHERUPUSHPAM J 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748693215 MRS CHERUPUSHPAM J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-006/18
(Perayam) 		1613004005NRG24280420230088690 28/04/2023 MARY OMANA 1613004005WL003426 MARY OMANA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748693246 MARY OMANA CANARA BANK(508532)
29 Chittumala KL-13-004-005-006/182
(Perayam) 		1613004005NRG24280420230088692 28/04/2023 MERCY C 1613004005WL003426 MERCY C 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748693218 MRS MERCY C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-006/203
(Perayam) 		1613004005NRG24280420230088695 28/04/2023 MAYA C 1613004005WL003426 MAYA C 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748693216 MAYA C FEDERAL BANK(607165)
31 Chittumala KL-13-004-005-006/210
(Perayam) 		1613004005NRG24280420230088700 28/04/2023 ALOYSIOUS 1613004005WL003426 ALOYSIOUS 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748693240 MR MANUAL ALOYSIOUS STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-006/3
(Perayam) 		1613004005NRG24280420230088710 28/04/2023 SHEELA 1613004005WL003426 SHEELA 00415 SBIN0014246 333 333 Processed 20/05/2023 1748693248 MRS SHEELA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-006/75
(Perayam) 		1613004005NRG24280420230088720 28/04/2023 ROSAMMA WILLIAM 1613004005WL003426 ROSAMMA WILLIAM 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748693213 MRS ROSAMMA WILLIAM STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-013/239
(Perayam) 		1613004005NRG24280420230088728 28/04/2023 JASMIN P 1613004005WL003426 JASMIN P 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748693245 MRS JASMIN STATE BANK OF INDIA(508548)
SubTotal 12654 12654
35 Chittumala KL-13-004-005-004/187
(Perayam) 		1613004005NRG24280420230088673 28/04/2023 MERCY K J 1613004005WL003426 MERCY K J 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748693251 MRS MERCY KJ STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-006/110
(Perayam) 		1613004005NRG24280420230088678 28/04/2023 MARIYAPUSHPAM M 1613004005WL003426 MARIYAPUSHPAM M 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748693244 MRS MARIYAPUSHPAM M STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-006/120
(Perayam) 		1613004005NRG24280420230088682 28/04/2023 VIMALA MARYDASAN 1613004005WL003426 VIMALA MARYDASAN 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748693249 MRS VIMALAMARY DASAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-006/133
(Perayam) 		1613004005NRG24280420230088684 28/04/2023 K KARUNAKARA PANIKER 1613004005WL003426 K KARUNAKARA PANIKER 00415 SBIN0070064 333 333 Processed 20/05/2023 1748693239 MR KARUNAKARA PANICKER K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-006/233
(Perayam) 		1613004005NRG24280420230088704 28/04/2023 SUDHARAMMA 1613004005WL003426 SUDHARAMMA 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748693241 MRS SUDHARMA B STATE BANK OF INDIA(508548)
SubTotal 6993 6993
40 Chittumala KL-13-004-005-006/115
(Perayam) 		1613004005NRG24280420230088680 28/04/2023 VIMALA BONAN 1613004005WL003426 VIMALA BONAN 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1748693242 VIMALA BONAN UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-005-006/21
(Perayam) 		1613004005NRG24280420230088699 28/04/2023 MARY KUTTY SIMON 1613004005WL003426 MARY KUTTY SIMON 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1748693238 MARY KUTTY SIMON UNION BANK OF INDIA(508500)
SubTotal 3330 3330
42 Chittumala KL-13-004-005-006/174
(Perayam) 		1613004005NRG24280420230088689 28/04/2023 MINI 1613004005WL003426 MINI 00547 DLXB0000104 1665 1665 Processed 20/05/2023 1748693201 MINI DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-005-006/234
(Perayam) 		1613004005NRG24280420230088705 28/04/2023 SANTHAKUMARIYAMMA 1613004005WL003426 SANTHAKUMARIYAMMA 00547 DLXB0000104 1665 1665 Processed 20/05/2023 1748693199 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-005-006/28
(Perayam) 		1613004005NRG24280420230088709 28/04/2023 LAILAMANI N 1613004005WL003426 LAILAMANI N 00547 DLXB0000104 1332 1332 Processed 20/05/2023 1748693200 LAILAMANI N DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-005-006/32
(Perayam) 		1613004005NRG24280420230088711 28/04/2023 MARY SUJA 1613004005WL003426 MARY SUJA 00547 DLXB0000104 1665 1665 Processed 20/05/2023 1748693204 MARY SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-005-006/35
(Perayam) 		1613004005NRG24280420230088712 28/04/2023 GEETHA KUMARY J 1613004005WL003426 GEETHA KUMARY J 00547 DLXB0000104 1665 1665 Processed 20/05/2023 1748693203 GEETHA KUMARY J DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-005-006/44
(Perayam) 		1613004005NRG24280420230088713 28/04/2023 RAHELAMMA GEORGE 1613004005WL003426 RAHELAMMA GEORGE 00547 DLXB0000104 1665 1665 Processed 20/05/2023 1748693198 RAHELAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-006/82
(Perayam) 		1613004005NRG24280420230088722 28/04/2023 JYOTHI LEKSHMI 1613004005WL003426 JYOTHI LEKSHMI 00547 DLXB0000104 1332 1332 Processed 20/05/2023 1748693202 JYOTHI LEKSHMI DHANALAXMI BANK(607239)
SubTotal 10989 10989
49 Chittumala KL-13-004-005-001/97
(Perayam) 		1613004005NRG24280420230088672 28/04/2023 SHINY RECKMANS 1613004005WL003426 SHINY RECKMANS 00657 KLGB0040574 999 999 Processed 20/05/2023 1748693223 SHINY CANARA BANK(508532)
50 Chittumala KL-13-004-005-006/103
(Perayam) 		1613004005NRG24280420230088676 28/04/2023 SMITHA 1613004005WL003426 SMITHA 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748693227 SMITHA T KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-005-006/11
(Perayam) 		1613004005NRG24280420230088677 28/04/2023 USHA ANTONY 1613004005WL003426 USHA ANTONY 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748693224 USHA ANTONY KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-005-006/143
(Perayam) 		1613004005NRG24280420230088686 28/04/2023 AUSTIN JOYKUTTY C L 1613004005WL003426 AUSTIN JOYKUTTY C L 00657 KLGB0040574 666 666 Processed 20/05/2023 1748693228 AUSTIN JOYKUTTY C L KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-005-006/8
(Perayam) 		1613004005NRG24280420230088721 28/04/2023 TREESAMMA SIMON 1613004005WL003426 TREESAMMA SIMON 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748693225 TREESAMMA SIMON KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-005-006/89
(Perayam) 		1613004005NRG24280420230088723 28/04/2023 MARGRET A 1613004005WL003426 MARGRET A 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748693226 MARGRET A KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_280423APB_FTO_52542 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004005_280423APB_FTO_52542 Canara Bank CNRB0003582 KUNDARA 4995
3 Chittumala KL1613004005_280423APB_FTO_52542 Canara Bank CNRB0014502 KUNDARA 14652
4 Chittumala KL1613004005_280423APB_FTO_52542 Federal Bank FDRL0001243 KUNDARA 4995
5 Chittumala KL1613004005_280423APB_FTO_52542 Indian Bank IDIB000K098 KERALAPURAM 333
6 Chittumala KL1613004005_280423APB_FTO_52542 Indian Bank IDIB000R034 RANDALAMOODU 1665
7 Chittumala KL1613004005_280423APB_FTO_52542 Punjab National Bank PUNB0080000 KANDRA 1665
8 Chittumala KL1613004005_280423APB_FTO_52542 South Indian Bank SIBL0000756 KUNDARA 1332
9 Chittumala KL1613004005_280423APB_FTO_52542 State Bank Of India SBIN0000903 KOLLAM 1665
10 Chittumala KL1613004005_280423APB_FTO_52542 State Bank Of India SBIN0012858 KERALAPURAM 333
11 Chittumala KL1613004005_280423APB_FTO_52542 State Bank Of India SBIN0014246 KUNDARA 12654
12 Chittumala KL1613004005_280423APB_FTO_52542 State Bank Of India SBIN0070064 KUNDARA 6993
13 Chittumala KL1613004005_280423APB_FTO_52542 Union Bank of India UBIN0561096 KUNDARA 3330
14 Chittumala KL1613004005_280423APB_FTO_52542 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 10989
15 Chittumala KL1613004005_280423APB_FTO_52542 Kerala Gramin Bank KLGB0040574 KUNDARA 7992

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