Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_180923APB_FTO_490153
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-13-004-005-001/105
(Perayam) 		1613004005NRG24180920230990293 18/09/2023 SHEELA VIJAYAN 1613004005WL040834 SHEELA VIJAYAN 00078 CNRB0003582 333 333 Processed 10/11/2023 7328954201 SHEELA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-001/85
(Perayam) 		1613004005NRG24180920230990294 18/09/2023 CHERUPUSHPAM 1613004005WL040834 CHERUPUSHPAM 00078 CNRB0003582 666 666 Processed 10/11/2023 7328954189 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-014/103
(Perayam) 		1613004005NRG24180920230990298 18/09/2023 MABLE BABU 1613004005WL040834 MABLE BABU 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328954197 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24180920230990304 18/09/2023 ANTONY T 1613004005WL040834 ANTONY T 00078 CNRB0003582 333 333 Processed 10/11/2023 7328954215 ANTONY T CANARA BANK(508532)
5 Chittumala KL-13-004-005-014/30
(Perayam) 		1613004005NRG24180920230990331 18/09/2023 JEDRUZ ISSAC 1613004005WL040834 JEDRUZ ISSAC 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7328954205 JEDRUZ ISSAC CANARA BANK(508532)
6 Chittumala KL-13-004-005-014/47
(Perayam) 		1613004005NRG24180920230990335 18/09/2023 CHERUPUSHPAM T 1613004005WL040834 CHERUPUSHPAM T 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328954190 CHERUPUSHPAM T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-014/73
(Perayam) 		1613004005NRG24180920230990340 18/09/2023 PRASANNA THOMAS 1613004005WL040834 PRASANNA THOMAS 00078 CNRB0003582 666 666 Processed 10/11/2023 7328954191 PRASANNA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-014/75
(Perayam) 		1613004005NRG24180920230990341 18/09/2023 MARGRET 1613004005WL040834 MARGRET 00078 CNRB0003582 666 666 Processed 10/11/2023 7328954192 MARGRET P CANARA BANK(508532)
9 Chittumala KL-13-004-005-014/9
(Perayam) 		1613004005NRG24180920230990346 18/09/2023 PRASANNA IGNATIOUS 1613004005WL040834 PRASANNA IGNATIOUS 00078 CNRB0003582 666 666 Processed 10/11/2023 7328954194 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
10 Chittumala KL-13-004-005-013/65
(Perayam) 		1613004005NRG24180920230990295 18/09/2023 SEEMA 1613004005WL040834 SEEMA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7328954238 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-014/1
(Perayam) 		1613004005NRG24180920230990296 18/09/2023 MARY THOMAS 1613004005WL040834 MARY THOMAS 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954202 MARY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-014/114
(Perayam) 		1613004005NRG24180920230990299 18/09/2023 SUMAYESUDASAN 1613004005WL040834 SUMAYESUDASAN 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954235 SUMA YESUDASAN CANARA BANK(508532)
13 Chittumala KL-13-004-005-014/120
(Perayam) 		1613004005NRG24180920230990300 18/09/2023 GATTAMMA FRANCIES 1613004005WL040834 GATTAMMA FRANCIES 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954230 GATAMMA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-005-014/121
(Perayam) 		1613004005NRG24180920230990301 18/09/2023 USHANELSON 1613004005WL040834 USHANELSON 00078 CNRB0014502 999 999 Processed 10/11/2023 7328954233 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-014/122
(Perayam) 		1613004005NRG24180920230990302 18/09/2023 JOSEPHEENA 1613004005WL040834 JOSEPHEENA 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954219 JOSAPHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24180920230990303 18/09/2023 BEATRICS 1613004005WL040834 BEATRICS 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7328954220 BEATRICS CANARA BANK(508532)
17 Chittumala KL-13-004-005-014/125
(Perayam) 		1613004005NRG24180920230990305 18/09/2023 SANTAMMA FRANKLIN 1613004005WL040834 SANTAMMA FRANKLIN 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954221 SANTHAMMA FRANKLIN CANARA BANK(508532)
18 Chittumala KL-13-004-005-014/137
(Perayam) 		1613004005NRG24180920230990307 18/09/2023 SUBHA F 1613004005WL040834 SUBHA F 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954222 SUBHA F CANARA BANK(508532)
19 Chittumala KL-13-004-005-014/140
(Perayam) 		1613004005NRG24180920230990309 18/09/2023 AMALA J 1613004005WL040834 AMALA J 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954218 AMALA CANARA BANK(508532)
20 Chittumala KL-13-004-005-014/143
(Perayam) 		1613004005NRG24180920230990310 18/09/2023 ALPHONSA 1613004005WL040834 ALPHONSA 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954236 ALPHONSA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-014/148
(Perayam) 		1613004005NRG24180920230990312 18/09/2023 MABLE JOSHVA VINCENT S 1613004005WL040834 MABLE JOSHVA VINCENT S 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954212 MABLE JOSHVA VINCENT S CANARA BANK(508532)
22 Chittumala KL-13-004-005-014/19
(Perayam) 		1613004005NRG24180920230990316 18/09/2023 LISSY 1613004005WL040834 LISSY 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954204 LISSY PHILIP CANARA BANK(508532)
23 Chittumala KL-13-004-005-014/206
(Perayam) 		1613004005NRG24180920230990317 18/09/2023 SUMA GEORGE 1613004005WL040834 SUMA GEORGE 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7328954214 SUMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-005-014/218
(Perayam) 		1613004005NRG24180920230990319 18/09/2023 DERI ANTONY 1613004005WL040834 DERI ANTONY 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954199 DERRY A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-014/219
(Perayam) 		1613004005NRG24180920230990320 18/09/2023 REHANA ANTO 1613004005WL040834 REHANA ANTO 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954223 REHANA ANTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-014/222
(Perayam) 		1613004005NRG24180920230990321 18/09/2023 SUMA SOLOMON 1613004005WL040834 SUMA SOLOMON 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954237 SUMA SOLOMON CANARA BANK(508532)
27 Chittumala KL-13-004-005-014/26
(Perayam) 		1613004005NRG24180920230990326 18/09/2023 Benjamin 1613004005WL040834 Benjamin 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7328954200 BENJAMIN P CANARA BANK(508532)
28 Chittumala KL-13-004-005-014/291
(Perayam) 		1613004005NRG24180920230990327 18/09/2023 PRINIMOL 1613004005WL040834 PRINIMOL 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954239 PRINIMOL CANARA BANK(508532)
29 Chittumala KL-13-004-005-014/32
(Perayam) 		1613004005NRG24180920230990332 18/09/2023 BARBARA C 1613004005WL040834 BARBARA C 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7328954224 BARBARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-005-014/43
(Perayam) 		1613004005NRG24180920230990333 18/09/2023 SHERLY NELSON 1613004005WL040834 SHERLY NELSON 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954206 SHERLY NELSON CANARA BANK(508532)
31 Chittumala KL-13-004-005-014/44
(Perayam) 		1613004005NRG24180920230990334 18/09/2023 POUSTEENA C 1613004005WL040834 POUSTEENA C 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954211 PRESTHEENA C CANARA BANK(508532)
32 Chittumala KL-13-004-005-014/6
(Perayam) 		1613004005NRG24180920230990337 18/09/2023 MERCY REVI 1613004005WL040834 MERCY REVI 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954207 MERCY RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-014/61
(Perayam) 		1613004005NRG24180920230990338 18/09/2023 CHERUPUSHPAM 1613004005WL040834 CHERUPUSHPAM 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954229 CHERUPUSHPAM CANARA BANK(508532)
34 Chittumala KL-13-004-005-014/91
(Perayam) 		1613004005NRG24180920230990347 18/09/2023 SOBHANA CLEMENT 1613004005WL040834 SOBHANA CLEMENT 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328954231 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-014/94
(Perayam) 		1613004005NRG24180920230990348 18/09/2023 REENA N 1613004005WL040834 REENA N 00078 CNRB0014502 999 999 Processed 10/11/2023 7328954225 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40293 40293
36 Chittumala KL-13-004-005-014/228
(Perayam) 		1613004005NRG24180920230990322 18/09/2023 MARY M 1613004005WL040834 MARY M 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7328954195 MARY M FEDERAL BANK(607165)
37 Chittumala KL-13-004-005-014/254
(Perayam) 		1613004005NRG24180920230990325 18/09/2023 VIMALA G 1613004005WL040834 VIMALA G 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7328954198 VIMALA.G FEDERAL BANK(607165)
SubTotal 3330 3330
38 Chittumala KL-13-004-005-014/80
(Perayam) 		1613004005NRG24180920230990343 18/09/2023 VALSALA N 1613004005WL040834 VALSALA N 00409 SIBL0000756 1665 1665 Processed 10/11/2023 7328954188 VALSALA N SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
39 Chittumala KL-13-004-005-014/21
(Perayam) 		1613004005NRG24180920230990318 18/09/2023 BEENA E 1613004005WL040834 BEENA E 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7328954227 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-014/250
(Perayam) 		1613004005NRG24180920230990324 18/09/2023 JASEENTHA 1613004005WL040834 JASEENTHA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7328954196 MRS JASEENTHA ALIAS JESSY STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-014/5
(Perayam) 		1613004005NRG24180920230990336 18/09/2023 STANCY A RAJ 1613004005WL040834 STANCY A RAJ 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328954228 STANCY A RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-005-014/83
(Perayam) 		1613004005NRG24180920230990344 18/09/2023 NIRMALA M 1613004005WL040834 NIRMALA M 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328954193 MRS NIRMALA M STATE BANK OF INDIA(508548)
SubTotal 5994 5994
43 Chittumala KL-13-004-005-014/166
(Perayam) 		1613004005NRG24180920230990314 18/09/2023 LAILA JOY 1613004005WL040834 LAILA JOY 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7328954232 LAILA JOY KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-005-014/245
(Perayam) 		1613004005NRG24180920230990323 18/09/2023 ZEENA MOLE P 1613004005WL040834 ZEENA MOLE P 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7328954234 SEENAMOL P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
45 Chittumala KL-13-004-005-014/102
(Perayam) 		1613004005NRG24180920230990297 18/09/2023 MARY DASY 1613004005WL040834 MARY DASY 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7328954226 MARY DASY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
46 Chittumala KL-13-004-005-014/155
(Perayam) 		1613004005NRG24180920230990313 18/09/2023 Maryvimala 1613004005WL040834 Maryvimala 00545 CSBK0000106 666 666 Processed 10/11/2023 7328954185 Maryvimala THE CATHOLIC SYRIAN BANK(607082)
47 Chittumala KL-13-004-005-014/17
(Perayam) 		1613004005NRG24180920230990315 18/09/2023 SHYLA JOHNSON 1613004005WL040834 SHYLA JOHNSON 00545 CSBK0000106 1332 1332 Processed 10/11/2023 7328954187 SHYLA JOHSON INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-014/298
(Perayam) 		1613004005NRG24180920230990330 18/09/2023 USHA A 1613004005WL040834 USHA A 00545 CSBK0000106 1665 1665 Processed 10/11/2023 7328954186 USHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3663 3663
49 Chittumala KL-13-004-005-014/147
(Perayam) 		1613004005NRG24180920230990311 18/09/2023 VIMALA 1613004005WL040834 VIMALA 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7328954184 VIMALA DHANALAXMI BANK(607239)
SubTotal 1332 1332
50 Chittumala KL-13-004-005-014/134
(Perayam) 		1613004005NRG24180920230990306 18/09/2023 LEELAMMA S 1613004005WL040834 LEELAMMA S 00657 KLGB0040574 666 666 Processed 10/11/2023 7328954213 LEELAMMA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-005-014/138
(Perayam) 		1613004005NRG24180920230990308 18/09/2023 BINDU M 1613004005WL040834 BINDU M 00657 KLGB0040574 666 666 Processed 10/11/2023 7328954203 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-005-014/294
(Perayam) 		1613004005NRG24180920230990328 18/09/2023 JESSY P 1613004005WL040834 JESSY P 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7328954216 JESSY P KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-005-014/297
(Perayam) 		1613004005NRG24180920230990329 18/09/2023 ACHAMMA JOHN 1613004005WL040834 ACHAMMA JOHN 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7328954217 ACHAMMA JOHN KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-005-014/7
(Perayam) 		1613004005NRG24180920230990339 18/09/2023 MABLE RAJU 1613004005WL040834 MABLE RAJU 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7328954208 MABLE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-005-014/79
(Perayam) 		1613004005NRG24180920230990342 18/09/2023 LISY CLEATUS 1613004005WL040834 LISY CLEATUS 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7328954209 LISY CLEATUS KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-005-014/84
(Perayam) 		1613004005NRG24180920230990345 18/09/2023 ANGEL A 1613004005WL040834 ANGEL A 00657 KLGB0040574 999 999 Processed 10/11/2023 7328954210 ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_180923APB_FTO_490153 Canara Bank CNRB0003582 KUNDARA 7992
2 Chittumala KL1613004005_180923APB_FTO_490153 Canara Bank CNRB0014502 KUNDARA 40293
3 Chittumala KL1613004005_180923APB_FTO_490153 Federal Bank FDRL0001243 KUNDARA 3330
4 Chittumala KL1613004005_180923APB_FTO_490153 South Indian Bank SIBL0000756 KUNDARA 1665
5 Chittumala KL1613004005_180923APB_FTO_490153 State Bank Of India SBIN0014246 KUNDARA 5994
6 Chittumala KL1613004005_180923APB_FTO_490153 State Bank Of India SBIN0070064 KUNDARA 3330
7 Chittumala KL1613004005_180923APB_FTO_490153 Union Bank of India UBIN0561096 KUNDARA 1332
8 Chittumala KL1613004005_180923APB_FTO_490153 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3663
9 Chittumala KL1613004005_180923APB_FTO_490153 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
10 Chittumala KL1613004005_180923APB_FTO_490153 Kerala Gramin Bank KLGB0040574 KUNDARA 8658

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