Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_260923APB_FTO_518163
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-13-004-005-003/40
(Perayam) 		1613004005NRG24260920231056310 26/09/2023 PUSHPAMMA B 1613004005WL043782 PUSHPAMMA B 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7275845030 PUSHPAMMA B CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/117
(Perayam) 		1613004005NRG24260920231056324 26/09/2023 PAULOSE 1613004005WL043782 PAULOSE 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7275845031 PAULOSE T CANARA BANK(508532)
SubTotal 2997 2997
3 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG24260920231056294 26/09/2023 VIJAYAMMA TITUS 1613004005WL043782 VIJAYAMMA TITUS 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7275845046 VIJAYAMMA TITUS CANARA BANK(508532)
4 Chittumala KL-13-004-005-003/210
(Perayam) 		1613004005NRG24260920231056298 26/09/2023 LEELA 1613004005WL043782 LEELA 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7275845037 LEELA D CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG24260920231056299 26/09/2023 SUSY T 1613004005WL043782 SUSY T 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7275845044 SUSY T CANARA BANK(508532)
6 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG24260920231056302 26/09/2023 EJEERIYOS 1613004005WL043782 EJEERIYOS 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7275845043 EJEERIYOS CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/35
(Perayam) 		1613004005NRG24260920231056308 26/09/2023 ALPHONSIA STELLA 1613004005WL043782 ALPHONSIA STELLA 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7275845040 STELLA CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/5
(Perayam) 		1613004005NRG24260920231056313 26/09/2023 SUDHARMA M 1613004005WL043782 SUDHARMA M 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7275845038 SUDHARMA CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/52
(Perayam) 		1613004005NRG24260920231056314 26/09/2023 PRINCESMARY 1613004005WL043782 PRINCESMARY 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7275845039 PRINCS MARY CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG24260920231056319 26/09/2023 LILLY ANTONY 1613004005WL043782 LILLY ANTONY 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7275845041 LILLY ANTONY CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/76
(Perayam) 		1613004005NRG24260920231056320 26/09/2023 CHERUPUSHPAMROBINSO 1613004005WL043782 CHERUPUSHPAMROBINSO 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7275845042 CHERUPUSHPAM ROBINSO CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/80
(Perayam) 		1613004005NRG24260920231056321 26/09/2023 STELLA CHRISTOFER 1613004005WL043782 STELLA CHRISTOFER 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7275845045 STELLA CHRISTOFER CANARA BANK(508532)
SubTotal 14319 14319
13 Chittumala KL-13-004-005-003/163
(Perayam) 		1613004005NRG24260920231056295 26/09/2023 GRACY R 1613004005WL043782 GRACY R 00127 FDRL0001243 666 666 Processed 09/11/2023 7275845027 GRACY R FEDERAL BANK(607165)
SubTotal 666 666
14 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24260920231056301 26/09/2023 ANTONY 1613004005WL043782 ANTONY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7275845028 ANTONY M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
15 Chittumala KL-13-004-005-003/271
(Perayam) 		1613004005NRG24260920231056303 26/09/2023 MEDONA THOMAS 1613004005WL043782 MEDONA THOMAS 00409 SIBL0000756 1332 1332 Processed 10/11/2023 7275845026 MEDONNA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
16 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG24260920231056307 26/09/2023 REETHA INDIRA 1613004005WL043782 REETHA INDIRA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7275845055 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-003/39
(Perayam) 		1613004005NRG24260920231056309 26/09/2023 SOPHIA A 1613004005WL043782 SOPHIA A 00415 SBIN0014246 999 999 Processed 10/11/2023 7275845054 MRS SOPHIA A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG24260920231056317 26/09/2023 MERCY FRANCIS 1613004005WL043782 MERCY FRANCIS 00415 SBIN0014246 1332 1332 Processed 09/11/2023 7275845029 MERCY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
19 Chittumala KL-13-004-005-002/50
(Perayam) 		1613004005NRG24260920231056292 26/09/2023 ALPHONSA 1613004005WL043782 ALPHONSA 00468 UBIN0561096 1332 1332 Processed 09/11/2023 7275845047 ALPHONSYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-003/189
(Perayam) 		1613004005NRG24260920231056296 26/09/2023 DAISY 1613004005WL043782 DAISY 00468 UBIN0561096 1665 1665 Processed 09/11/2023 7275845053 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG24260920231056297 26/09/2023 CLEETUS 1613004005WL043782 CLEETUS 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7275845048 CLEETUS UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-005-003/239
(Perayam) 		1613004005NRG24260920231056300 26/09/2023 SHYLA STEPHEN 1613004005WL043782 SHYLA STEPHEN 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7275845049 SHYLA STEPHEN UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG24260920231056304 26/09/2023 SREEJA A 1613004005WL043782 SREEJA A 00468 UBIN0561096 999 999 Processed 10/11/2023 7275845050 SREEJA A UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG24260920231056305 26/09/2023 ANGEL 1613004005WL043782 ANGEL 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7275845051 ANGEL UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-005-003/45
(Perayam) 		1613004005NRG24260920231056311 26/09/2023 REETHA GIBI 1613004005WL043782 REETHA GIBI 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7275845052 REETHA GIBI UNION BANK OF INDIA(508500)
SubTotal 10323 10323
26 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG24260920231056315 26/09/2023 LAILA A C 1613004005WL043782 LAILA A C 00545 CSBK0000106 1332 1332 Processed 09/11/2023 7275845024 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG24260920231056318 26/09/2023 PRASANNA 1613004005WL043782 PRASANNA 00545 CSBK0000106 1665 1665 Processed 09/11/2023 7275845025 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
28 Chittumala KL-13-004-005-003/9
(Perayam) 		1613004005NRG24260920231056322 26/09/2023 SALOMA J 1613004005WL043782 SALOMA J 00547 DLXB0000104 1332 1332 Processed 09/11/2023 7275845023 SALOMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
29 Chittumala KL-13-004-005-003/108
(Perayam) 		1613004005NRG24260920231056293 26/09/2023 SHERLY A 1613004005WL043782 SHERLY A 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7275845032 MARY SHERLY A KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG24260920231056306 26/09/2023 VIJAYAN B 1613004005WL043782 VIJAYAN B 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7275845034 VIJAYAN B KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-005-003/46
(Perayam) 		1613004005NRG24260920231056312 26/09/2023 MABLE A 1613004005WL043782 MABLE A 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7275845033 MABLE A KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-005-003/64
(Perayam) 		1613004005NRG24260920231056316 26/09/2023 NIRMALA 1613004005WL043782 NIRMALA 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7275845036 NIRMALA BABU KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-004/3
(Perayam) 		1613004005NRG24260920231056323 26/09/2023 LILLYKUTTY RAJU 1613004005WL043782 LILLYKUTTY RAJU 00657 KLGB0040574 666 666 Processed 10/11/2023 7275845035 LILLYKUTTY RAJU KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_260923APB_FTO_518163 Canara Bank CNRB0003582 KUNDARA 2997
2 Chittumala KL1613004005_260923APB_FTO_518163 Canara Bank CNRB0014502 KUNDARA 14319
3 Chittumala KL1613004005_260923APB_FTO_518163 Federal Bank FDRL0001243 KUNDARA 666
4 Chittumala KL1613004005_260923APB_FTO_518163 Federal Bank FDRL0002028 CHITTUMALA 1665
5 Chittumala KL1613004005_260923APB_FTO_518163 South Indian Bank SIBL0000756 KUNDARA 1332
6 Chittumala KL1613004005_260923APB_FTO_518163 State Bank Of India SBIN0014246 KUNDARA 3996
7 Chittumala KL1613004005_260923APB_FTO_518163 Union Bank of India UBIN0561096 KUNDARA 10323
8 Chittumala KL1613004005_260923APB_FTO_518163 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2997
9 Chittumala KL1613004005_260923APB_FTO_518163 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
10 Chittumala KL1613004005_260923APB_FTO_518163 Kerala Gramin Bank KLGB0040574 KUNDARA 6660

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