Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:09:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140723APB_FTO_299351
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-13-004-005-011/67
(Perayam) 		1613004005NRG24140720230550509 14/07/2023 GRACY 1613004005WL023181 GRACY 00078 CNRB0002681 1332 1332 Processed 21/07/2023 3629310961 GRACY TITUS CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-005-011/109
(Perayam) 		1613004005NRG24140720230550472 14/07/2023 VIMALA JUSTIN 1613004005WL023181 VIMALA JUSTIN 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310966 VIMALA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-011/121
(Perayam) 		1613004005NRG24140720230550475 14/07/2023 LAILA JAMES 1613004005WL023181 LAILA JAMES 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310991 LAILA JAMES DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24140720230550479 14/07/2023 BENCHAMAN 1613004005WL023181 BENCHAMAN 00078 CNRB0003582 1332 1332 Processed 21/07/2023 3629310962 BENCHAMAN CANARA BANK(508532)
5 Chittumala KL-13-004-005-011/168
(Perayam) 		1613004005NRG24140720230550483 14/07/2023 BABITHA SAM JOSEPH 1613004005WL023181 BABITHA SAM JOSEPH 00078 CNRB0003582 1665 1665 Processed 21/07/2023 3629310967 BABITHA BABU CANARA BANK(508532)
6 Chittumala KL-13-004-005-011/186
(Perayam) 		1613004005NRG24140720230550485 14/07/2023 ABITHA JOHNSON 1613004005WL023181 ABITHA JOHNSON 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310960 ABITHA JOHNSON CANARA BANK(508532)
7 Chittumala KL-13-004-005-011/186
(Perayam) 		1613004005NRG24140720230550484 14/07/2023 REJIAMMA V 1613004005WL023181 REJIAMMA V 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310968 REJIAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-011/19
(Perayam) 		1613004005NRG24140720230550486 14/07/2023 LEELAMMA G 1613004005WL023181 LEELAMMA G 00078 CNRB0003582 333 333 Processed 21/07/2023 3629310963 LEELAMMA G CANARA BANK(508532)
9 Chittumala KL-13-004-005-011/25
(Perayam) 		1613004005NRG24140720230550494 14/07/2023 STELLA J 1613004005WL023181 STELLA J 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310964 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-011/60
(Perayam) 		1613004005NRG24140720230550504 14/07/2023 JEEVAN GODWIN ALVERNES 1613004005WL023181 JEEVAN GODWIN ALVERNES 00078 CNRB0003582 333 333 Processed 21/07/2023 3629310965 GODWIN ALVERNES UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24140720230550511 14/07/2023 STEEPHENRAJU 1613004005WL023181 STEEPHENRAJU 00078 CNRB0003582 999 999 Processed 21/07/2023 3629310998 STEEPHENRAJU CANARA BANK(508532)
SubTotal 9657 9657
12 Chittumala KL-13-004-005-011/10
(Perayam) 		1613004005NRG24140720230550471 14/07/2023 TREESA CASMEL 1613004005WL023181 TREESA CASMEL 00078 CNRB0014502 666 666 Processed 21/07/2023 3629310975 MR TREESA KASMEL STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-011/111
(Perayam) 		1613004005NRG24140720230550474 14/07/2023 BELISHIYA 1613004005WL023181 BELISHIYA 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310972 BELLISHIA M CANARA BANK(508532)
14 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24140720230550478 14/07/2023 LUCY BENJAMIN 1613004005WL023181 LUCY BENJAMIN 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310997 LUCY BENJAMIN KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-005-011/163
(Perayam) 		1613004005NRG24140720230550482 14/07/2023 NELSON A 1613004005WL023181 NELSON A 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310987 NELSON A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-011/193
(Perayam) 		1613004005NRG24140720230550487 14/07/2023 LAILA 1613004005WL023181 LAILA 00078 CNRB0014502 666 666 Processed 21/07/2023 3629310970 LILA V L CANARA BANK(508532)
17 Chittumala KL-13-004-005-011/197
(Perayam) 		1613004005NRG24140720230550489 14/07/2023 MARY 1613004005WL023181 MARY 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310995 MRS MARY NELSON STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-011/199
(Perayam) 		1613004005NRG24140720230550490 14/07/2023 SREEKALA 1613004005WL023181 SREEKALA 00078 CNRB0014502 333 333 Processed 21/07/2023 3629310988 SREEKALA CANARA BANK(508532)
19 Chittumala KL-13-004-005-011/20
(Perayam) 		1613004005NRG24140720230550491 14/07/2023 PRASANNA C 1613004005WL023181 PRASANNA C 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310969 PRASANNA JOHNSON CANARA BANK(508532)
20 Chittumala KL-13-004-005-011/24
(Perayam) 		1613004005NRG24140720230550493 14/07/2023 MERCY BENJAMIN 1613004005WL023181 MERCY BENJAMIN 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310979 MERCY BENJAMIN CANARA BANK(508532)
21 Chittumala KL-13-004-005-011/26
(Perayam) 		1613004005NRG24140720230550495 14/07/2023 BIBIN BABU 1613004005WL023181 BIBIN BABU 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310996 BIBIN BABU CANARA BANK(508532)
22 Chittumala KL-13-004-005-011/34
(Perayam) 		1613004005NRG24140720230550497 14/07/2023 RENGINE MARY 1613004005WL023181 RENGINE MARY 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310974 RENGINE MARY CANARA BANK(508532)
23 Chittumala KL-13-004-005-011/41
(Perayam) 		1613004005NRG24140720230550499 14/07/2023 ANSAMMA V 1613004005WL023181 ANSAMMA V 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310973 ANSAMMA CANARA BANK(508532)
24 Chittumala KL-13-004-005-011/45
(Perayam) 		1613004005NRG24140720230550500 14/07/2023 SANTHA ELIAS 1613004005WL023181 SANTHA ELIAS 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310978 MRS SANTHA ELIAS STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-011/53
(Perayam) 		1613004005NRG24140720230550501 14/07/2023 MERCY RAJU 1613004005WL023181 MERCY RAJU 00078 CNRB0014502 333 333 Processed 21/07/2023 3629310977 MERCY RAJU CANARA BANK(508532)
26 Chittumala KL-13-004-005-011/57
(Perayam) 		1613004005NRG24140720230550502 14/07/2023 MINISALIM 1613004005WL023181 MINISALIM 00078 CNRB0014502 1665 1665 Processed 21/07/2023 3629310971 MINI SALIM UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-011/63
(Perayam) 		1613004005NRG24140720230550507 14/07/2023 FREEDA G 1613004005WL023181 FREEDA G 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310990 FREEDA G CANARA BANK(508532)
28 Chittumala KL-13-004-005-011/66
(Perayam) 		1613004005NRG24140720230550508 14/07/2023 JERIDAMARY 1613004005WL023181 JERIDAMARY 00078 CNRB0014502 999 999 Processed 21/07/2023 3629310989 JERIDAMARY CANARA BANK(508532)
29 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24140720230550510 14/07/2023 IGNACIA STEPHEN 1613004005WL023181 IGNACIA STEPHEN 00078 CNRB0014502 1332 1332 Processed 21/07/2023 3629310976 IGNACIA STEPHEN CANARA BANK(508532)
SubTotal 20646 20646
30 Chittumala KL-13-004-005-011/204
(Perayam) 		1613004005NRG24140720230550492 14/07/2023 SHYNI 1613004005WL023181 SHYNI 00127 FDRL0001243 1332 1332 Processed 21/07/2023 3629310994 SHYNI A FEDERAL BANK(607165)
SubTotal 1332 1332
31 Chittumala KL-13-004-005-011/1
(Perayam) 		1613004005NRG24140720230550470 14/07/2023 LEELA A 1613004005WL023181 LEELA A 00409 SIBL0000756 1332 1332 Processed 21/07/2023 3629310959 LEELA SOUTH INDIAN BANK(607167)
32 Chittumala KL-13-004-005-011/14
(Perayam) 		1613004005NRG24140720230550476 14/07/2023 MARY THANUJA 1613004005WL023181 MARY THANUJA 00409 SIBL0000756 1332 1332 Processed 21/07/2023 3629310958 MARY THANUJA BANK OF INDIA(508505)
SubTotal 2664 2664
33 Chittumala KL-13-004-005-011/150
(Perayam) 		1613004005NRG24140720230550477 14/07/2023 TELMA A 1613004005WL023181 TELMA A 00415 SBIN0014246 999 999 Processed 21/07/2023 3629310992 TELMA A INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-011/161
(Perayam) 		1613004005NRG24140720230550481 14/07/2023 HAISEN L 1613004005WL023181 HAISEN L 00415 SBIN0014246 1332 1332 Processed 21/07/2023 3629310993 MRS HAISEN L ALIAS HAYSAL LOUIS STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-011/27
(Perayam) 		1613004005NRG24140720230550496 14/07/2023 JINI NEPOLEAN 1613004005WL023181 JINI NEPOLEAN 00415 SBIN0014246 333 333 Processed 21/07/2023 3629310986 MRS JINI STALIN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-011/6
(Perayam) 		1613004005NRG24140720230550503 14/07/2023 GRACY KUTTY VIJAYAKUMAR 1613004005WL023181 GRACY KUTTY VIJAYAKUMAR 00415 SBIN0014246 1665 1665 Processed 21/07/2023 3629310980 MRS GRACY KUTTY VIJAYAKUMAR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-011/61
(Perayam) 		1613004005NRG24140720230550505 14/07/2023 DAMIAN P 1613004005WL023181 DAMIAN P 00415 SBIN0014246 666 666 Processed 21/07/2023 3629310985 MR DAMIYAN PAULOSE STATE BANK OF INDIA(508548)
SubTotal 4995 4995
38 Chittumala KL-13-004-005-011/196
(Perayam) 		1613004005NRG24140720230550488 14/07/2023 SUDHA 1613004005WL023181 SUDHA 00415 SBIN0070064 1332 1332 Processed 21/07/2023 3629310984 MRS SUDHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Chittumala KL-13-004-005-011/16
(Perayam) 		1613004005NRG24140720230550480 14/07/2023 MARYKUTTY T M 1613004005WL023181 MARYKUTTY T M 00468 UBIN0561096 999 999 Processed 21/07/2023 3629310982 MARYKUTTY T M UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-005-011/36
(Perayam) 		1613004005NRG24140720230550498 14/07/2023 SHINY PAUL 1613004005WL023181 SHINY PAUL 00468 UBIN0561096 666 666 Processed 21/07/2023 3629310983 SHINY PAUL UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-005-011/9
(Perayam) 		1613004005NRG24140720230550512 14/07/2023 LALI A 1613004005WL023181 LALI A 00468 UBIN0561096 1332 1332 Processed 21/07/2023 3629310981 LALI J UNION BANK OF INDIA(508500)
SubTotal 2997 2997
42 Chittumala KL-13-004-005-011/11
(Perayam) 		1613004005NRG24140720230550473 14/07/2023 THERISEMMA J 1613004005WL023181 THERISEMMA J 00545 CSBK0000106 999 999 Processed 21/07/2023 3629310957 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
43 Chittumala KL-13-004-005-011/62
(Perayam) 		1613004005NRG24140720230550506 14/07/2023 LILLY 1613004005WL023181 LILLY 00547 DLXB0000104 666 666 Processed 21/07/2023 3629310956 LILLY WILFRED KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_140723APB_FTO_299351 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Chittumala KL1613004005_140723APB_FTO_299351 Canara Bank CNRB0003582 KUNDARA 9657
3 Chittumala KL1613004005_140723APB_FTO_299351 Canara Bank CNRB0014502 KUNDARA 20646
4 Chittumala KL1613004005_140723APB_FTO_299351 Federal Bank FDRL0001243 KUNDARA 1332
5 Chittumala KL1613004005_140723APB_FTO_299351 South Indian Bank SIBL0000756 KUNDARA 2664
6 Chittumala KL1613004005_140723APB_FTO_299351 State Bank Of India SBIN0014246 KUNDARA 4995
7 Chittumala KL1613004005_140723APB_FTO_299351 State Bank Of India SBIN0070064 KUNDARA 1332
8 Chittumala KL1613004005_140723APB_FTO_299351 Union Bank of India UBIN0561096 KUNDARA 2997
9 Chittumala KL1613004005_140723APB_FTO_299351 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 999
10 Chittumala KL1613004005_140723APB_FTO_299351 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 666

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