Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_161023APB_FTO_591001
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-13-004-005-013/129
(Perayam) 		1613004005NRG24161020231208911 16/10/2023 ANGEL MARY 1613004005WL050672 ANGEL MARY 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021935120 ANGEL MARY CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/161
(Perayam) 		1613004005NRG24161020231208917 16/10/2023 RINI N 1613004005WL050672 RINI N 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021935131 RINI N INDUSIND BANK(607189)
3 Chittumala KL-13-004-005-013/184
(Perayam) 		1613004005NRG24161020231208921 16/10/2023 THRESSYA 1613004005WL050672 THRESSYA 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021935122 THRESIA CANARA BANK(508532)
4 Chittumala KL-13-004-005-013/214
(Perayam) 		1613004005NRG24161020231208927 16/10/2023 VALSALA 1613004005WL050672 VALSALA 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021935121 VALSALA CANARA BANK(508532)
5 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG24161020231208931 16/10/2023 SANTHA P 1613004005WL050672 SANTHA P 00078 CNRB0003582 999 999 Processed 27/11/2023 8021935118 P SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24161020231208933 16/10/2023 MARYKUTTY R 1613004005WL050672 MARYKUTTY R 00078 CNRB0003582 1665 1665 Rejected 27/11/2023 8021935129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chittumala KL-13-004-005-013/255
(Perayam) 		1613004005NRG24161020231208934 16/10/2023 SWAPNA 1613004005WL050672 SWAPNA 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021935130 SWAPNA CANARA BANK(508532)
8 Chittumala KL-13-004-005-013/279
(Perayam) 		1613004005NRG24161020231208938 16/10/2023 BINDHU J 1613004005WL050672 BINDHU J 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021935123 BINDHU J CANARA BANK(508532)
9 Chittumala KL-13-004-005-013/284
(Perayam) 		1613004005NRG24161020231208939 16/10/2023 REKHA M 1613004005WL050672 REKHA M 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021935124 REKHA M CANARA BANK(508532)
10 Chittumala KL-13-004-005-013/285
(Perayam) 		1613004005NRG24161020231208940 16/10/2023 THARA J 1613004005WL050672 THARA J 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021935125 THARA J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-013/289
(Perayam) 		1613004005NRG24161020231208941 16/10/2023 DIVYA JOB 1613004005WL050672 DIVYA JOB 00078 CNRB0003582 666 666 Processed 27/11/2023 8021935119 DIVYA T CANARA BANK(508532)
12 Chittumala KL-13-004-005-013/38
(Perayam) 		1613004005NRG24161020231208942 16/10/2023 STALIN P 1613004005WL050672 STALIN P 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021935126 STALIN P CANARA BANK(508532)
13 Chittumala KL-13-004-005-013/69
(Perayam) 		1613004005NRG24161020231208948 16/10/2023 MINIMOL 1613004005WL050672 MINIMOL 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021935128 MINIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-013/86
(Perayam) 		1613004005NRG24161020231208953 16/10/2023 REETHA 1613004005WL050672 REETHA 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021935127 REETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19980 19980
15 Chittumala KL-13-004-005-013/10
(Perayam) 		1613004005NRG24161020231208906 16/10/2023 SHARMILA 1613004005WL050672 SHARMILA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021935138 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-013/100
(Perayam) 		1613004005NRG24161020231208907 16/10/2023 MARY VALSALA 1613004005WL050672 MARY VALSALA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021935141 MERY VALSALA CANARA BANK(508532)
17 Chittumala KL-13-004-005-013/103
(Perayam) 		1613004005NRG24161020231208908 16/10/2023 SIBIL 1613004005WL050672 SIBIL 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021935143 SIBIL CANARA BANK(508532)
18 Chittumala KL-13-004-005-013/120
(Perayam) 		1613004005NRG24161020231208910 16/10/2023 PRASANNA D 1613004005WL050672 PRASANNA D 00078 CNRB0014502 666 666 Processed 27/11/2023 8021935136 PRASANNA D CANARA BANK(508532)
19 Chittumala KL-13-004-005-013/141
(Perayam) 		1613004005NRG24161020231208914 16/10/2023 SHYNI 1613004005WL050672 SHYNI 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021935140 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-013/175
(Perayam) 		1613004005NRG24161020231208918 16/10/2023 SUMA P 1613004005WL050672 SUMA P 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021935137 SUMA P CANARA BANK(508532)
21 Chittumala KL-13-004-005-013/179
(Perayam) 		1613004005NRG24161020231208919 16/10/2023 LAILAMANI A 1613004005WL050672 LAILAMANI A 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021935139 LAILAMANI A CANARA BANK(508532)
22 Chittumala KL-13-004-005-013/58
(Perayam) 		1613004005NRG24161020231208945 16/10/2023 MARY VIMALA 1613004005WL050672 MARY VIMALA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021935146 VIMALA ALOYSIUS CANARA BANK(508532)
23 Chittumala KL-13-004-005-013/59
(Perayam) 		1613004005NRG24161020231208946 16/10/2023 SOYA S 1613004005WL050672 SOYA S 00078 CNRB0014502 666 666 Processed 27/11/2023 8021935147 MS SOJA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-013/68
(Perayam) 		1613004005NRG24161020231208947 16/10/2023 REETHA YESUDASAN 1613004005WL050672 REETHA YESUDASAN 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021935145 REETHA YESUDASAN CANARA BANK(508532)
25 Chittumala KL-13-004-005-013/73
(Perayam) 		1613004005NRG24161020231208950 16/10/2023 BEENA J 1613004005WL050672 BEENA J 00078 CNRB0014502 666 666 Processed 27/11/2023 8021935148 BEENA J CANARA BANK(508532)
26 Chittumala KL-13-004-005-013/85
(Perayam) 		1613004005NRG24161020231208952 16/10/2023 REMA JUSTIN 1613004005WL050672 REMA JUSTIN 00078 CNRB0014502 999 999 Processed 27/11/2023 8021935144 REMA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-013/87
(Perayam) 		1613004005NRG24161020231208954 16/10/2023 LALITHKUMARI J 1613004005WL050672 LALITHKUMARI J 00078 CNRB0014502 666 666 Processed 27/11/2023 8021935149 LALITHA KUMARI J CANARA BANK(508532)
28 Chittumala KL-13-004-005-013/98
(Perayam) 		1613004005NRG24161020231208956 16/10/2023 BINDHU R 1613004005WL050672 BINDHU R 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021935142 BINDHU R CANARA BANK(508532)
SubTotal 18648 18648
29 Chittumala KL-13-004-005-013/140
(Perayam) 		1613004005NRG24161020231208913 16/10/2023 PRIMILDA L 1613004005WL050672 PRIMILDA L 00127 FDRL0001243 999 999 Processed 27/11/2023 8021935114 PRIMILDA L FEDERAL BANK(607165)
30 Chittumala KL-13-004-005-013/22
(Perayam) 		1613004005NRG24161020231208928 16/10/2023 JASEENTHA 1613004005WL050672 JASEENTHA 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8021935113 JASEENTHA . FEDERAL BANK(607165)
SubTotal 2331 2331
31 Chittumala KL-13-004-005-002/101
(Perayam) 		1613004005NRG24161020231208905 16/10/2023 AJITHA 1613004005WL050672 AJITHA 00409 SIBL0000756 1332 1332 Processed 27/11/2023 8021935111 AJITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-013/15
(Perayam) 		1613004005NRG24161020231208915 16/10/2023 AGNES 1613004005WL050672 AGNES 00409 SIBL0000756 1665 1665 Processed 27/11/2023 8021935109 AGNES S SOUTH INDIAN BANK(607167)
33 Chittumala KL-13-004-005-013/220
(Perayam) 		1613004005NRG24161020231208929 16/10/2023 SEEMA 1613004005WL050672 SEEMA 00409 SIBL0000756 1332 1332 Processed 27/11/2023 8021935112 SEEMA SOUTH INDIAN BANK(607167)
34 Chittumala KL-13-004-005-013/9
(Perayam) 		1613004005NRG24161020231208955 16/10/2023 GEETHA V 1613004005WL050672 GEETHA V 00409 SIBL0000756 1665 1665 Processed 27/11/2023 8021935110 GEETHA V SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
35 Chittumala KL-13-004-005-013/270
(Perayam) 		1613004005NRG24161020231208936 16/10/2023 SALIM M A 1613004005WL050672 SALIM M A 00415 SBIN0000903 666 666 Processed 27/11/2023 8021935117 MR SALIM MA STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Chittumala KL-13-004-005-013/13
(Perayam) 		1613004005NRG24161020231208912 16/10/2023 REENA HARISON 1613004005WL050672 REENA HARISON 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021935115 REENA HARISON UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-005-013/16
(Perayam) 		1613004005NRG24161020231208916 16/10/2023 JASEENTHA JOSEPH 1613004005WL050672 JASEENTHA JOSEPH 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021935158 MRS JASEENTHA JOSEPH ALIAS JESSY M STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-013/181
(Perayam) 		1613004005NRG24161020231208920 16/10/2023 VALSALA A 1613004005WL050672 VALSALA A 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021935159 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-005-013/2
(Perayam) 		1613004005NRG24161020231208924 16/10/2023 VIMALA YESUDASAN 1613004005WL050672 VIMALA YESUDASAN 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021935155 MRS VIMALA YESUDASAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-013/207
(Perayam) 		1613004005NRG24161020231208926 16/10/2023 SHERLY 1613004005WL050672 SHERLY 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021935116 SHERLY J INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-005-013/235
(Perayam) 		1613004005NRG24161020231208932 16/10/2023 SUSHAMA JOSE 1613004005WL050672 SUSHAMA JOSE 00415 SBIN0014246 666 666 Processed 27/11/2023 8021935156 MRS SUSHAMA JOSE STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-013/5
(Perayam) 		1613004005NRG24161020231208944 16/10/2023 MARYKUTTY ANCHILOSE 1613004005WL050672 MARYKUTTY ANCHILOSE 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021935157 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
43 Chittumala KL-13-004-005-013/108
(Perayam) 		1613004005NRG24161020231208909 16/10/2023 USHA Y CHRISTIAN 1613004005WL050672 USHA Y CHRISTIAN 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021935150 MRS USHA Y CHRISTIAN ALIAS USHA RAJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chittumala KL-13-004-005-013/189
(Perayam) 		1613004005NRG24161020231208922 16/10/2023 LEELAMMA 1613004005WL050672 LEELAMMA 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021935151 LEELAMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-005-013/205
(Perayam) 		1613004005NRG24161020231208925 16/10/2023 POULOSE L 1613004005WL050672 POULOSE L 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021935154 POULOSE L UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-005-013/26
(Perayam) 		1613004005NRG24161020231208935 16/10/2023 JOSEPH M I 1613004005WL050672 JOSEPH M I 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021935152 JOSEPH M T UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-005-013/8
(Perayam) 		1613004005NRG24161020231208951 16/10/2023 CHERUPUSHPAM 1613004005WL050672 CHERUPUSHPAM 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021935153 CHERUPUSHPAM UNION BANK OF INDIA(508500)
SubTotal 5994 5994
48 Chittumala KL-13-004-005-013/41
(Perayam) 		1613004005NRG24161020231208943 16/10/2023 USHA YESUDAS 1613004005WL050672 USHA YESUDAS 00545 CSBK0000106 1332 1332 Processed 27/11/2023 8021935108 USHA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
49 Chittumala KL-13-004-005-013/195
(Perayam) 		1613004005NRG24161020231208923 16/10/2023 SHYNI A 1613004005WL050672 SHYNI A 00657 KLGB0040574 999 999 Processed 27/11/2023 8021935133 SHYNI A KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-005-013/229
(Perayam) 		1613004005NRG24161020231208930 16/10/2023 SHEEJA 1613004005WL050672 SHEEJA 00657 KLGB0040574 999 999 Processed 27/11/2023 8021935132 SHEEJA E KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-005-013/277
(Perayam) 		1613004005NRG24161020231208937 16/10/2023 BINDUMOL W 1613004005WL050672 BINDUMOL W 00657 KLGB0040574 666 666 Processed 27/11/2023 8021935134 BINDHUMOL W KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-005-013/7
(Perayam) 		1613004005NRG24161020231208949 16/10/2023 MARY JOY 1613004005WL050672 MARY JOY 00657 KLGB0040574 999 999 Processed 27/11/2023 8021935135 MARY KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_161023APB_FTO_591001 Canara Bank CNRB0003582 KUNDARA 19980
2 Chittumala KL1613004005_161023APB_FTO_591001 Canara Bank CNRB0014502 KUNDARA 18648
3 Chittumala KL1613004005_161023APB_FTO_591001 Federal Bank FDRL0001243 KUNDARA 2331
4 Chittumala KL1613004005_161023APB_FTO_591001 South Indian Bank SIBL0000756 KUNDARA 5994
5 Chittumala KL1613004005_161023APB_FTO_591001 State Bank Of India SBIN0000903 KOLLAM 666
6 Chittumala KL1613004005_161023APB_FTO_591001 State Bank Of India SBIN0014246 KUNDARA 9990
7 Chittumala KL1613004005_161023APB_FTO_591001 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chittumala KL1613004005_161023APB_FTO_591001 Union Bank of India UBIN0561096 KUNDARA 5994
9 Chittumala KL1613004005_161023APB_FTO_591001 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332
10 Chittumala KL1613004005_161023APB_FTO_591001 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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