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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:10:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_150623APB_FTO_204242
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) 		1613004005NRG24150620230369333 15/06/2023 GRACY 1613004005WL015448 GRACY 00078 CNRB0002681 666 666 Processed 27/06/2023 2805961242 GRACY TITUS CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-005-011/109
(Perayam) 		1613004005NRG24150620230369306 15/06/2023 VIMALA JUSTIN 1613004005WL015448 VIMALA JUSTIN 00078 CNRB0003582 666 666 Processed 27/06/2023 2805961246 VIMALA JUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24150620230369311 15/06/2023 BENCHAMAN 1613004005WL015448 BENCHAMAN 00078 CNRB0003582 666 666 Processed 27/06/2023 2805961266 BENCHAMAN CANARA BANK(508532)
4 Chittumala KL-13-004-005-011/168
(Perayam) 		1613004005NRG24150620230369314 15/06/2023 BABITHA SAM JOSEPH 1613004005WL015448 BABITHA SAM JOSEPH 00078 CNRB0003582 333 333 Processed 27/06/2023 2805961247 BABITHA BABU CANARA BANK(508532)
5 Chittumala KL-13-004-005-011/19
(Perayam) 		1613004005NRG24150620230369315 15/06/2023 LEELAMMA G 1613004005WL015448 LEELAMMA G 00078 CNRB0003582 666 666 Processed 27/06/2023 2805961244 LEELAMMA G CANARA BANK(508532)
6 Chittumala KL-13-004-005-011/25
(Perayam) 		1613004005NRG24150620230369321 15/06/2023 STELLA J 1613004005WL015448 STELLA J 00078 CNRB0003582 333 333 Processed 27/06/2023 2805961245 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24150620230369335 15/06/2023 STEEPHENRAJU 1613004005WL015448 STEEPHENRAJU 00078 CNRB0003582 666 666 Processed 27/06/2023 2805961243 STEEPHENRAJU CANARA BANK(508532)
SubTotal 3330 3330
8 Chittumala KL-13-004-005-011/152
(Perayam) 		1613004005NRG24150620230369310 15/06/2023 LUCY BENJAMIN 1613004005WL015448 LUCY BENJAMIN 00078 CNRB0014502 333 333 Processed 27/06/2023 2805961253 LUCY BENJAMIN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-005-011/163
(Perayam) 		1613004005NRG24150620230369313 15/06/2023 NELSON A 1613004005WL015448 NELSON A 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961263 NELSON A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-011/197
(Perayam) 		1613004005NRG24150620230369317 15/06/2023 MARY 1613004005WL015448 MARY 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961269 MRS MARY NELSON STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-011/20
(Perayam) 		1613004005NRG24150620230369318 15/06/2023 PRASANNA C 1613004005WL015448 PRASANNA C 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961248 PRASANNA JOHNSON CANARA BANK(508532)
12 Chittumala KL-13-004-005-011/202
(Perayam) 		1613004005NRG24150620230369319 15/06/2023 FELCITAFRANCIS 1613004005WL015448 FELCITAFRANCIS 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961252 FELCITA FRANCIS CANARA BANK(508532)
13 Chittumala KL-13-004-005-011/26
(Perayam) 		1613004005NRG24150620230369322 15/06/2023 BIBIN BABU 1613004005WL015448 BIBIN BABU 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961258 BIBIN BABU CANARA BANK(508532)
14 Chittumala KL-13-004-005-011/34
(Perayam) 		1613004005NRG24150620230369323 15/06/2023 RENGINE MARY 1613004005WL015448 RENGINE MARY 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961251 RENGINE MARY CANARA BANK(508532)
15 Chittumala KL-13-004-005-011/41
(Perayam) 		1613004005NRG24150620230369325 15/06/2023 ANSAMMA V 1613004005WL015448 ANSAMMA V 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961250 ANSAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-005-011/45
(Perayam) 		1613004005NRG24150620230369326 15/06/2023 SANTHA ELIAS 1613004005WL015448 SANTHA ELIAS 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961257 MRS SANTHA ELIAS STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-011/49
(Perayam) 		1613004005NRG24150620230369327 15/06/2023 PAUL ALOSIOUS 1613004005WL015448 PAUL ALOSIOUS 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961256 PAUL ALOSIOUS CANARA BANK(508532)
18 Chittumala KL-13-004-005-011/53
(Perayam) 		1613004005NRG24150620230369328 15/06/2023 MERCY RAJU 1613004005WL015448 MERCY RAJU 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961255 MERCY RAJU CANARA BANK(508532)
19 Chittumala KL-13-004-005-011/57
(Perayam) 		1613004005NRG24150620230369329 15/06/2023 MINISALIM 1613004005WL015448 MINISALIM 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961249 MINI SALIM UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-005-011/63
(Perayam) 		1613004005NRG24150620230369331 15/06/2023 FREEDA G 1613004005WL015448 FREEDA G 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961265 FREEDA G CANARA BANK(508532)
21 Chittumala KL-13-004-005-011/66
(Perayam) 		1613004005NRG24150620230369332 15/06/2023 JERIDAMARY 1613004005WL015448 JERIDAMARY 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961264 JERIDAMARY CANARA BANK(508532)
22 Chittumala KL-13-004-005-011/70
(Perayam) 		1613004005NRG24150620230369334 15/06/2023 IGNACIA STEPHEN 1613004005WL015448 IGNACIA STEPHEN 00078 CNRB0014502 666 666 Processed 27/06/2023 2805961254 IGNACIA STEPHEN CANARA BANK(508532)
SubTotal 9657 9657
23 Chittumala KL-13-004-005-011/204
(Perayam) 		1613004005NRG24150620230369320 15/06/2023 SHYNI 1613004005WL015448 SHYNI 00127 FDRL0001243 333 333 Processed 27/06/2023 2805961241 SHYNI A FEDERAL BANK(607165)
SubTotal 333 333
24 Chittumala KL-13-004-005-011/1
(Perayam) 		1613004005NRG24150620230369305 15/06/2023 LEELA A 1613004005WL015448 LEELA A 00409 SIBL0000756 666 666 Processed 27/06/2023 2805961270 LEELA SOUTH INDIAN BANK(607167)
25 Chittumala KL-13-004-005-011/14
(Perayam) 		1613004005NRG24150620230369308 15/06/2023 MARY THANUJA 1613004005WL015448 MARY THANUJA 00409 SIBL0000756 666 666 Processed 27/06/2023 2805961271 MARY THANUJA BANK OF INDIA(508505)
SubTotal 1332 1332
26 Chittumala KL-13-004-005-011/150
(Perayam) 		1613004005NRG24150620230369309 15/06/2023 TELMA A 1613004005WL015448 TELMA A 00415 SBIN0014246 666 666 Processed 27/06/2023 2805961267 TELMA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-005-011/161
(Perayam) 		1613004005NRG24150620230369312 15/06/2023 HAISEN L 1613004005WL015448 HAISEN L 00415 SBIN0014246 666 666 Processed 27/06/2023 2805961268 MRS HAISEN L ALIAS HAYSAL LOUIS STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-011/6
(Perayam) 		1613004005NRG24150620230369330 15/06/2023 GRACY KUTTY VIJAYAKUMAR 1613004005WL015448 GRACY KUTTY VIJAYAKUMAR 00415 SBIN0014246 666 666 Processed 27/06/2023 2805961259 MRS GRACY KUTTY VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chittumala KL-13-004-005-011/196
(Perayam) 		1613004005NRG24150620230369316 15/06/2023 SUDHA 1613004005WL015448 SUDHA 00415 SBIN0070064 666 666 Processed 27/06/2023 2805961262 MRS SUDHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chittumala KL-13-004-005-011/36
(Perayam) 		1613004005NRG24150620230369324 15/06/2023 SHINY PAUL 1613004005WL015448 SHINY PAUL 00468 UBIN0561096 666 666 Processed 27/06/2023 2805961261 SHINY PAUL UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-005-011/9
(Perayam) 		1613004005NRG24150620230369336 15/06/2023 LALI A 1613004005WL015448 LALI A 00468 UBIN0561096 666 666 Processed 27/06/2023 2805961260 LALI J UNION BANK OF INDIA(508500)
SubTotal 1332 1332
32 Chittumala KL-13-004-005-011/11
(Perayam) 		1613004005NRG24150620230369307 15/06/2023 THERISEMMA J 1613004005WL015448 THERISEMMA J 00545 CSBK0000106 666 666 Processed 27/06/2023 2805961272 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_150623APB_FTO_204242 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Chittumala KL1613004005_150623APB_FTO_204242 Canara Bank CNRB0003582 KUNDARA 3330
3 Chittumala KL1613004005_150623APB_FTO_204242 Canara Bank CNRB0014502 KUNDARA 9657
4 Chittumala KL1613004005_150623APB_FTO_204242 Federal Bank FDRL0001243 KUNDARA 333
5 Chittumala KL1613004005_150623APB_FTO_204242 South Indian Bank SIBL0000756 KUNDARA 1332
6 Chittumala KL1613004005_150623APB_FTO_204242 State Bank Of India SBIN0014246 KUNDARA 1998
7 Chittumala KL1613004005_150623APB_FTO_204242 State Bank Of India SBIN0070064 KUNDARA 666
8 Chittumala KL1613004005_150623APB_FTO_204242 Union Bank of India UBIN0561096 KUNDARA 1332
9 Chittumala KL1613004005_150623APB_FTO_204242 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 666

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