Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:13:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_200423APB_FTO_40734
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-13-004-005-002/95
(Perayam) 		1613004005NRG24200420230057620 20/04/2023 JEENA A 1613004005WL002156 JEENA A 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435647 JEENA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/129
(Perayam) 		1613004005NRG24200420230057625 20/04/2023 ANGEL MARY 1613004005WL002156 ANGEL MARY 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435697 ANGEL MARY CANARA BANK(508532)
3 Chittumala KL-13-004-005-013/161
(Perayam) 		1613004005NRG24200420230057633 20/04/2023 RINI N 1613004005WL002156 RINI N 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435658 RINI . INDUSIND BANK(607189)
4 Chittumala KL-13-004-005-013/184
(Perayam) 		1613004005NRG24200420230057639 20/04/2023 THRESSYA 1613004005WL002156 THRESSYA 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435695 THRESIA CANARA BANK(508532)
5 Chittumala KL-13-004-005-013/212
(Perayam) 		1613004005NRG24200420230057646 20/04/2023 MERCY A 1613004005WL002156 MERCY A 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435694 MERCY A CANARA BANK(508532)
6 Chittumala KL-13-004-005-013/214
(Perayam) 		1613004005NRG24200420230057647 20/04/2023 VALSALA 1613004005WL002156 VALSALA 00078 CNRB0003582 999 999 Processed 19/05/2023 1690435696 VALSALA CANARA BANK(508532)
7 Chittumala KL-13-004-005-013/222
(Perayam) 		1613004005NRG24200420230057649 20/04/2023 SHAUJJATH 1613004005WL002156 SHAUJJATH 00078 CNRB0003582 999 999 Processed 19/05/2023 1690435652 SHAUJATH CANARA BANK(508532)
8 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG24200420230057650 20/04/2023 SANTHA P 1613004005WL002156 SANTHA P 00078 CNRB0003582 1332 1332 Rejected 19/05/2023 1690435645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chittumala KL-13-004-005-013/237
(Perayam) 		1613004005NRG24200420230057653 20/04/2023 SINDHU ROBERT 1613004005WL002156 SINDHU ROBERT 00078 CNRB0003582 333 333 Processed 19/05/2023 1690435653 SINDHU ROBERT CANARA BANK(508532)
10 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24200420230057654 20/04/2023 MARYKUTTY R 1613004005WL002156 MARYKUTTY R 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435656 MARY KUTTY CANARA BANK(508532)
11 Chittumala KL-13-004-005-013/255
(Perayam) 		1613004005NRG24200420230057656 20/04/2023 SWAPNA 1613004005WL002156 SWAPNA 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435657 SWAPNA CANARA BANK(508532)
12 Chittumala KL-13-004-005-013/264
(Perayam) 		1613004005NRG24200420230057658 20/04/2023 WILFRED 1613004005WL002156 WILFRED 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435646 WILFRED INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-013/279
(Perayam) 		1613004005NRG24200420230057661 20/04/2023 BINDHU J 1613004005WL002156 BINDHU J 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435648 BINDHU J CANARA BANK(508532)
14 Chittumala KL-13-004-005-013/284
(Perayam) 		1613004005NRG24200420230057662 20/04/2023 REKHA M 1613004005WL002156 REKHA M 00078 CNRB0003582 999 999 Processed 19/05/2023 1690435649 REKHA M CANARA BANK(508532)
15 Chittumala KL-13-004-005-013/285
(Perayam) 		1613004005NRG24200420230057663 20/04/2023 THARA J 1613004005WL002156 THARA J 00078 CNRB0003582 999 999 Processed 19/05/2023 1690435650 THARA J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-013/38
(Perayam) 		1613004005NRG24200420230057666 20/04/2023 STALIN P 1613004005WL002156 STALIN P 00078 CNRB0003582 999 999 Processed 19/05/2023 1690435651 STALIN P CANARA BANK(508532)
17 Chittumala KL-13-004-005-013/86
(Perayam) 		1613004005NRG24200420230057676 20/04/2023 REETHA 1613004005WL002156 REETHA 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435654 REETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-013/91
(Perayam) 		1613004005NRG24200420230057678 20/04/2023 CHERUPUSHPAM 1613004005WL002156 CHERUPUSHPAM 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690435655 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 21312 21312
19 Chittumala KL-13-004-005-013/10
(Perayam) 		1613004005NRG24200420230057621 20/04/2023 SHARMILA 1613004005WL002156 SHARMILA 00078 CNRB0014502 999 999 Processed 19/05/2023 1690435692 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-013/100
(Perayam) 		1613004005NRG24200420230057622 20/04/2023 MARY VALSALA 1613004005WL002156 MARY VALSALA 00078 CNRB0014502 999 999 Processed 19/05/2023 1690435691 MERY VALSALA CANARA BANK(508532)
21 Chittumala KL-13-004-005-013/103
(Perayam) 		1613004005NRG24200420230057623 20/04/2023 SIBIL 1613004005WL002156 SIBIL 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690435666 SIBIL CANARA BANK(508532)
22 Chittumala KL-13-004-005-013/141
(Perayam) 		1613004005NRG24200420230057628 20/04/2023 SHYNI 1613004005WL002156 SHYNI 00078 CNRB0014502 999 999 Processed 19/05/2023 1690435664 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-005-013/145
(Perayam) 		1613004005NRG24200420230057629 20/04/2023 KARMALITHA 1613004005WL002156 KARMALITHA 00078 CNRB0014502 999 999 Processed 19/05/2023 1690435689 MRS KARMALITHA L STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-013/157
(Perayam) 		1613004005NRG24200420230057631 20/04/2023 ROBIL 1613004005WL002156 ROBIL 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690435690 ROBIL CANARA BANK(508532)
25 Chittumala KL-13-004-005-013/175
(Perayam) 		1613004005NRG24200420230057636 20/04/2023 SUMA P 1613004005WL002156 SUMA P 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690435662 SUMA P CANARA BANK(508532)
26 Chittumala KL-13-004-005-013/179
(Perayam) 		1613004005NRG24200420230057637 20/04/2023 LAILAMANI A 1613004005WL002156 LAILAMANI A 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690435663 LAILAMANI A CANARA BANK(508532)
27 Chittumala KL-13-004-005-013/193
(Perayam) 		1613004005NRG24200420230057641 20/04/2023 MARY SUDHA 1613004005WL002156 MARY SUDHA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690435693 MARY SUDHA CANARA BANK(508532)
28 Chittumala KL-13-004-005-013/58
(Perayam) 		1613004005NRG24200420230057669 20/04/2023 MARY VIMALA 1613004005WL002156 MARY VIMALA 00078 CNRB0014502 1332 1332 Rejected 19/05/2023 1690435669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chittumala KL-13-004-005-013/67
(Perayam) 		1613004005NRG24200420230057671 20/04/2023 USHAKUMARI 1613004005WL002156 USHAKUMARI 00078 CNRB0014502 999 999 Processed 19/05/2023 1690435688 USHA KUMARI CANARA BANK(508532)
30 Chittumala KL-13-004-005-013/68
(Perayam) 		1613004005NRG24200420230057672 20/04/2023 REETHA YESUDASAN 1613004005WL002156 REETHA YESUDASAN 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690435668 REETHA YESUDASAN CANARA BANK(508532)
31 Chittumala KL-13-004-005-013/73
(Perayam) 		1613004005NRG24200420230057674 20/04/2023 BEENA J 1613004005WL002156 BEENA J 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690435670 BEENA J CANARA BANK(508532)
32 Chittumala KL-13-004-005-013/96
(Perayam) 		1613004005NRG24200420230057679 20/04/2023 SHEEJA Y 1613004005WL002156 SHEEJA Y 00078 CNRB0014502 666 666 Processed 19/05/2023 1690435667 SHEEJA Y CANARA BANK(508532)
33 Chittumala KL-13-004-005-013/98
(Perayam) 		1613004005NRG24200420230057680 20/04/2023 BINDHU R 1613004005WL002156 BINDHU R 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690435665 BINDHU R CANARA BANK(508532)
34 Chittumala KL-13-004-005-014/69
(Perayam) 		1613004005NRG24200420230057682 20/04/2023 JASEENTHA 1613004005WL002156 JASEENTHA 00078 CNRB0014502 999 999 Processed 19/05/2023 1690435671 JASEENTHA FEDERAL BANK(607165)
SubTotal 18648 18648
35 Chittumala KL-13-004-005-013/140
(Perayam) 		1613004005NRG24200420230057627 20/04/2023 PRIMILDA L 1613004005WL002156 PRIMILDA L 00127 FDRL0001243 999 999 Processed 19/05/2023 1690435698 PRIMILDA L FEDERAL BANK(607165)
SubTotal 999 999
36 Chittumala KL-13-004-005-013/293
(Perayam) 		1613004005NRG24200420230057664 20/04/2023 PRAJEESHA S 1613004005WL002156 PRAJEESHA S 00176 IDIB000P213 999 999 Processed 19/05/2023 1690435674 Mrs. Prajeesha S INDIAN BANK(607105)
SubTotal 999 999
37 Chittumala KL-13-004-005-002/101
(Perayam) 		1613004005NRG24200420230057618 20/04/2023 AJITHA 1613004005WL002156 AJITHA 00409 SIBL0000756 666 666 Processed 19/05/2023 1690435639 AJITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-005-013/15
(Perayam) 		1613004005NRG24200420230057630 20/04/2023 AGNES 1613004005WL002156 AGNES 00409 SIBL0000756 1332 1332 Processed 19/05/2023 1690435637 AGNES S SOUTH INDIAN BANK(607167)
39 Chittumala KL-13-004-005-013/220
(Perayam) 		1613004005NRG24200420230057648 20/04/2023 SEEMA 1613004005WL002156 SEEMA 00409 SIBL0000756 1332 1332 Processed 19/05/2023 1690435640 SEEMA SOUTH INDIAN BANK(607167)
40 Chittumala KL-13-004-005-013/9
(Perayam) 		1613004005NRG24200420230057677 20/04/2023 GEETHA V 1613004005WL002156 GEETHA V 00409 SIBL0000756 999 999 Processed 19/05/2023 1690435638 GEETHA V SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
41 Chittumala KL-13-004-005-013/13
(Perayam) 		1613004005NRG24200420230057626 20/04/2023 REENA HARISON 1613004005WL002156 REENA HARISON 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690435642 REENA HARISON UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-013/16
(Perayam) 		1613004005NRG24200420230057632 20/04/2023 JASEENTHA JOSEPH 1613004005WL002156 JASEENTHA JOSEPH 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690435681 MRS JASEENTHA JOSEPH ALIAS JESSY M STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-005-013/162
(Perayam) 		1613004005NRG24200420230057634 20/04/2023 SHARLAT 1613004005WL002156 SHARLAT 00415 SBIN0014246 999 999 Processed 19/05/2023 1690435641 MRS SHARLET STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-013/181
(Perayam) 		1613004005NRG24200420230057638 20/04/2023 VALSALA A 1613004005WL002156 VALSALA A 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690435683 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-005-013/2
(Perayam) 		1613004005NRG24200420230057643 20/04/2023 VIMALA YESUDASAN 1613004005WL002156 VIMALA YESUDASAN 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690435675 MRS VIMALA YESUDASAN STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-005-013/207
(Perayam) 		1613004005NRG24200420230057645 20/04/2023 SHERLY 1613004005WL002156 SHERLY 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690435643 SHERLY J INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-005-013/235
(Perayam) 		1613004005NRG24200420230057652 20/04/2023 SUSHAMA JOSE 1613004005WL002156 SUSHAMA JOSE 00415 SBIN0014246 666 666 Processed 19/05/2023 1690435678 MRS SUSHAMA JOSE STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-013/3
(Perayam) 		1613004005NRG24200420230057665 20/04/2023 ROSEMARY 1613004005WL002156 ROSEMARY 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690435676 ROSEMARY A UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-005-013/5
(Perayam) 		1613004005NRG24200420230057668 20/04/2023 MARYKUTTY ANCHILOSE 1613004005WL002156 MARYKUTTY ANCHILOSE 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690435680 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-005-013/6
(Perayam) 		1613004005NRG24200420230057670 20/04/2023 SHEELA 1613004005WL002156 SHEELA 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690435644 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
51 Chittumala KL-13-004-005-002/188
(Perayam) 		1613004005NRG24200420230057619 20/04/2023 SUNITHAMOL 1613004005WL002156 SUNITHAMOL 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690435679 MRS SUNITHAMOL A STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-013/108
(Perayam) 		1613004005NRG24200420230057624 20/04/2023 USHA Y CHRISTIAN 1613004005WL002156 USHA Y CHRISTIAN 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690435687 MRS USHA Y CHRISTIAN ALIAS USHA RAJU STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-013/232
(Perayam) 		1613004005NRG24200420230057651 20/04/2023 ANIJA THOMAS 1613004005WL002156 ANIJA THOMAS 00415 SBIN0070064 666 666 Processed 19/05/2023 1690435677 MRS ANIJA THOMAS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
54 Chittumala KL-13-004-005-013/269
(Perayam) 		1613004005NRG24200420230057659 20/04/2023 JESSY A 1613004005WL002156 JESSY A 00415 SBIN0071007 1332 1332 Processed 19/05/2023 1690435682 MRS JESSY A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Chittumala KL-13-004-005-013/167
(Perayam) 		1613004005NRG24200420230057635 20/04/2023 SANDHYA JOHNSON 1613004005WL002156 SANDHYA JOHNSON 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690435673 SANDHYA JOHNSON UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-005-013/189
(Perayam) 		1613004005NRG24200420230057640 20/04/2023 LEELAMMA 1613004005WL002156 LEELAMMA 00468 UBIN0561096 999 999 Processed 19/05/2023 1690435686 LEELAMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-005-013/205
(Perayam) 		1613004005NRG24200420230057644 20/04/2023 POULOSE L 1613004005WL002156 POULOSE L 00468 UBIN0561096 999 999 Processed 19/05/2023 1690435684 POULOSE L UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-005-013/26
(Perayam) 		1613004005NRG24200420230057657 20/04/2023 JOSEPH M I 1613004005WL002156 JOSEPH M I 00468 UBIN0561096 999 999 Processed 19/05/2023 1690435685 JOSEPH M T UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-005-013/8
(Perayam) 		1613004005NRG24200420230057675 20/04/2023 CHERUPUSHPAM 1613004005WL002156 CHERUPUSHPAM 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690435672 CHERUPUSHPAM UNION BANK OF INDIA(508500)
SubTotal 5661 5661
60 Chittumala KL-13-004-005-013/25
(Perayam) 		1613004005NRG24200420230057655 20/04/2023 PRSANNA KUMARI 1613004005WL002156 PRSANNA KUMARI 00545 CSBK0000106 1332 1332 Processed 19/05/2023 1690435699 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-005-013/41
(Perayam) 		1613004005NRG24200420230057667 20/04/2023 USHA YESUDAS 1613004005WL002156 USHA YESUDAS 00545 CSBK0000106 1332 1332 Processed 19/05/2023 1690435636 USHA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
62 Chittumala KL-13-004-005-013/195
(Perayam) 		1613004005NRG24200420230057642 20/04/2023 SHYNI A 1613004005WL002156 SHYNI A 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690435659 SHYNI A KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-005-013/272
(Perayam) 		1613004005NRG24200420230057660 20/04/2023 SABITHA 1613004005WL002156 SABITHA 00657 KLGB0040574 999 999 Processed 19/05/2023 1690435661 SABITHAJAMES UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-005-013/7
(Perayam) 		1613004005NRG24200420230057673 20/04/2023 MARY JOY 1613004005WL002156 MARY JOY 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690435660 MARY KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
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_200423APB_FTO_40734 Canara Bank CNRB0003582 KUNDARA 21312
2 Chittumala KL1613004005_200423APB_FTO_40734 Canara Bank CNRB0014502 KUNDARA 18648
3 Chittumala KL1613004005_200423APB_FTO_40734 Federal Bank FDRL0001243 KUNDARA 999
4 Chittumala KL1613004005_200423APB_FTO_40734 Indian Bank IDIB000P213 PUNALUR 999
5 Chittumala KL1613004005_200423APB_FTO_40734 South Indian Bank SIBL0000756 KUNDARA 4329
6 Chittumala KL1613004005_200423APB_FTO_40734 State Bank Of India SBIN0014246 KUNDARA 12321
7 Chittumala KL1613004005_200423APB_FTO_40734 State Bank Of India SBIN0070064 KUNDARA 3330
8 Chittumala KL1613004005_200423APB_FTO_40734 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
9 Chittumala KL1613004005_200423APB_FTO_40734 Union Bank of India UBIN0561096 KUNDARA 5661
10 Chittumala KL1613004005_200423APB_FTO_40734 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2664
11 Chittumala KL1613004005_200423APB_FTO_40734 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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