Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_190423APB_FTO_40015
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) 		1613004005NRG24190420230054339 19/04/2023 LITTLE FLOWER 1613004005WL002016 LITTLE FLOWER 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690713145 LITTLE FLOWER THE CATHOLIC SYRIAN BANK(607082)
2 Chittumala KL-13-004-005-003/13
(Perayam) 		1613004005NRG24190420230054341 19/04/2023 MERLIN RAJU 1613004005WL002016 MERLIN RAJU 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690713144 Mrs. MERLIN RAJU INDIAN BANK(607105)
3 Chittumala KL-13-004-005-003/205
(Perayam) 		1613004005NRG24190420230054350 19/04/2023 SAJIMON SHERLY S 1613004005WL002016 SAJIMON SHERLY S 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690713142 SHERLY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/21
(Perayam) 		1613004005NRG24190420230054352 19/04/2023 MOLLY F 1613004005WL002016 MOLLY F 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690713141 MOLLY F CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/252
(Perayam) 		1613004005NRG24190420230054359 19/04/2023 AJITHA KUMARI R 1613004005WL002016 AJITHA KUMARI R 00078 CNRB0003582 933 933 Processed 19/05/2023 1690713148 AJITHAKUMARI R UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-005-003/266
(Perayam) 		1613004005NRG24190420230054363 19/04/2023 PIOUS JOSEPH 1613004005WL002016 PIOUS JOSEPH 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690713146 MR PIOUS JOSEPH STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-003/27
(Perayam) 		1613004005NRG24190420230054364 19/04/2023 LEELA 1613004005WL002016 LEELA 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690713143 LEELA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/85
(Perayam) 		1613004005NRG24190420230054372 19/04/2023 CHERUPUSHAM 1613004005WL002016 CHERUPUSHAM 00078 CNRB0003582 1244 1244 Processed 19/05/2023 1690713147 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 9641 9641
9 Chittumala KL-13-004-005-003/134
(Perayam) 		1613004005NRG24190420230054342 19/04/2023 BEENA J 1613004005WL002016 BEENA J 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690713153 BEENA J CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/138
(Perayam) 		1613004005NRG24190420230054344 19/04/2023 BETTY P 1613004005WL002016 BETTY P 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690713154 BETTY S CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/19
(Perayam) 		1613004005NRG24190420230054347 19/04/2023 LITTLE FLOWER 1613004005WL002016 LITTLE FLOWER 00078 CNRB0014502 622 622 Processed 19/05/2023 1690713159 LITTLE FLOWER KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-005-003/228
(Perayam) 		1613004005NRG24190420230054356 19/04/2023 SHEEBA WALTER 1613004005WL002016 SHEEBA WALTER 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690713157 SHEEBA WALTER CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/4
(Perayam) 		1613004005NRG24190420230054365 19/04/2023 AHA G 1613004005WL002016 AHA G 00078 CNRB0014502 933 933 Processed 19/05/2023 1690713158 AJA J CANARA BANK(508532)
14 Chittumala KL-13-004-005-003/42
(Perayam) 		1613004005NRG24190420230054366 19/04/2023 VIMALA OLIVER 1613004005WL002016 VIMALA OLIVER 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690713156 VIMALA OLIVER CANARA BANK(508532)
15 Chittumala KL-13-004-005-003/55
(Perayam) 		1613004005NRG24190420230054367 19/04/2023 ACHAMMA E 1613004005WL002016 ACHAMMA E 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690713155 ACHAMMA A CANARA BANK(508532)
16 Chittumala KL-13-004-005-003/78
(Perayam) 		1613004005NRG24190420230054369 19/04/2023 SHERLY 1613004005WL002016 SHERLY 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690713161 SHERLY CANARA BANK(508532)
17 Chittumala KL-13-004-005-003/81
(Perayam) 		1613004005NRG24190420230054371 19/04/2023 SHEEBA J 1613004005WL002016 SHEEBA J 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690713160 SHEEBA J CANARA BANK(508532)
18 Chittumala KL-13-004-005-003/95
(Perayam) 		1613004005NRG24190420230054375 19/04/2023 SOFIYA 1613004005WL002016 SOFIYA 00078 CNRB0014502 933 933 Processed 19/05/2023 1690713152 LILLYKUTTY CANARA BANK(508532)
19 Chittumala KL-13-004-005-006/7
(Perayam) 		1613004005NRG24190420230054376 19/04/2023 MARYKUTTY 1613004005WL002016 MARYKUTTY 00078 CNRB0014502 622 622 Processed 19/05/2023 1690713151 MARYKUTTY UNION BANK OF INDIA(508500)
SubTotal 11818 11818
20 Chittumala KL-13-004-005-003/137
(Perayam) 		1613004005NRG24190420230054343 19/04/2023 ANTONY 1613004005WL002016 ANTONY 00127 FDRL0001019 1244 1244 Processed 19/05/2023 1690713136 ANTONY FEDERAL BANK(607165)
SubTotal 1244 1244
21 Chittumala KL-13-004-005-003/128
(Perayam) 		1613004005NRG24190420230054340 19/04/2023 ANJALI 1613004005WL002016 ANJALI 00127 FDRL0001243 933 933 Processed 19/05/2023 1690713137 ANJALI FEDERAL BANK(607165)
SubTotal 933 933
22 Chittumala KL-13-004-005-003/26
(Perayam) 		1613004005NRG24190420230054361 19/04/2023 RINI VIJAYAN 1613004005WL002016 RINI VIJAYAN 00409 SIBL0000756 933 933 Processed 19/05/2023 1690713135 RINI VIJAYAN SOUTH INDIAN BANK(607167)
SubTotal 933 933
23 Chittumala KL-13-004-005-003/16
(Perayam) 		1613004005NRG24190420230054346 19/04/2023 SALOMA EJEERIYOS 1613004005WL002016 SALOMA EJEERIYOS 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690713167 MRS SALOMA EJEERIYOS STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-003/201
(Perayam) 		1613004005NRG24190420230054349 19/04/2023 RAJU 1613004005WL002016 RAJU 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690713140 MR RAJU STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-003/208
(Perayam) 		1613004005NRG24190420230054351 19/04/2023 VIMALA J 1613004005WL002016 VIMALA J 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690713168 MRS VIMALA J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-003/22
(Perayam) 		1613004005NRG24190420230054353 19/04/2023 SHYNIMOL C 1613004005WL002016 SHYNIMOL C 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690713166 MRS SHYNIMOL C STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-003/222
(Perayam) 		1613004005NRG24190420230054354 19/04/2023 STELLA 1613004005WL002016 STELLA 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690713138 STELLA DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-003/226
(Perayam) 		1613004005NRG24190420230054355 19/04/2023 ANGEL 1613004005WL002016 ANGEL 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690713139 MRS ANGEL S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-003/253
(Perayam) 		1613004005NRG24190420230054360 19/04/2023 CELINE JESAN 1613004005WL002016 CELINE JESAN 00415 SBIN0014246 933 933 Processed 19/05/2023 1690713162 CELINE CANARA BANK(508532)
SubTotal 8397 8397
30 Chittumala KL-13-004-005-003/87
(Perayam) 		1613004005NRG24190420230054373 19/04/2023 MARYJANI A V 1613004005WL002016 MARYJANI A V 00415 SBIN0070064 933 933 Processed 19/05/2023 1690713169 MRS MARY JANI A V STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-003/88
(Perayam) 		1613004005NRG24190420230054374 19/04/2023 DIANA ALFRED 1613004005WL002016 DIANA ALFRED 00415 SBIN0070064 933 933 Processed 19/05/2023 1690713163 MRS DIANA ALFRED STATE BANK OF INDIA(508548)
SubTotal 1866 1866
32 Chittumala KL-13-004-005-003/200
(Perayam) 		1613004005NRG24190420230054348 19/04/2023 AISHA S 1613004005WL002016 AISHA S 00468 UBIN0561096 1244 1244 Processed 19/05/2023 1690713164 AISHA S CANARA BANK(508532)
33 Chittumala KL-13-004-005-003/79
(Perayam) 		1613004005NRG24190420230054370 19/04/2023 GEETHA 1613004005WL002016 GEETHA 00468 UBIN0561096 1244 1244 Processed 19/05/2023 1690713165 GEETHA UNION BANK OF INDIA(508500)
SubTotal 2488 2488
34 Chittumala KL-13-004-005-003/260
(Perayam) 		1613004005NRG24190420230054362 19/04/2023 MINIMOL 1613004005WL002016 MINIMOL 00545 CSBK0000106 1244 1244 Processed 19/05/2023 1690713134 MINIMOL THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
35 Chittumala KL-13-004-005-003/23
(Perayam) 		1613004005NRG24190420230054357 19/04/2023 AMBIKA THANKACHAN 1613004005WL002016 AMBIKA THANKACHAN 00657 KLGB0040574 1244 1244 Processed 19/05/2023 1690713149 AMBIKA THANKACHAN KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-005-003/248
(Perayam) 		1613004005NRG24190420230054358 19/04/2023 REENA C 1613004005WL002016 REENA C 00657 KLGB0040574 1244 1244 Processed 19/05/2023 1690713150 REENA C KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_190423APB_FTO_40015 Canara Bank CNRB0003582 KUNDARA 9641
2 Chittumala KL1613004005_190423APB_FTO_40015 Canara Bank CNRB0014502 KUNDARA 11818
3 Chittumala KL1613004005_190423APB_FTO_40015 Federal Bank FDRL0001019 KOLLAM 1244
4 Chittumala KL1613004005_190423APB_FTO_40015 Federal Bank FDRL0001243 KUNDARA 933
5 Chittumala KL1613004005_190423APB_FTO_40015 South Indian Bank SIBL0000756 KUNDARA 933
6 Chittumala KL1613004005_190423APB_FTO_40015 State Bank Of India SBIN0014246 KUNDARA 8397
7 Chittumala KL1613004005_190423APB_FTO_40015 State Bank Of India SBIN0070064 KUNDARA 1866
8 Chittumala KL1613004005_190423APB_FTO_40015 Union Bank of India UBIN0561096 KUNDARA 2488
9 Chittumala KL1613004005_190423APB_FTO_40015 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1244
10 Chittumala KL1613004005_190423APB_FTO_40015 Kerala Gramin Bank KLGB0040574 KUNDARA 2488

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