Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_290723APB_FTO_343922
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-13-004-005-012/123
(Perayam) 		1613004005NRG24290720230655373 29/07/2023 LEELA 1613004005WL027602 LEELA 00078 CNRB0003582 1332 1332 Processed 04/08/2023 4173436897 LEELAMMA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-012/14
(Perayam) 		1613004005NRG24290720230655375 29/07/2023 LAILA L 1613004005WL027602 LAILA L 00078 CNRB0003582 666 666 Processed 04/08/2023 4173436894 LAILA L CANARA BANK(508532)
3 Chittumala KL-13-004-005-012/17
(Perayam) 		1613004005NRG24290720230655378 29/07/2023 MARY SONY 1613004005WL027602 MARY SONY 00078 CNRB0003582 1332 1332 Processed 04/08/2023 4173436890 MARY SONY CANARA BANK(508532)
4 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG24290720230655381 29/07/2023 CHERUPUSHPAM 1613004005WL027602 CHERUPUSHPAM 00078 CNRB0003582 1332 1332 Rejected 04/08/2023 4173436895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chittumala KL-13-004-005-012/19
(Perayam) 		1613004005NRG24290720230655384 29/07/2023 ANTONY D 1613004005WL027602 ANTONY D 00078 CNRB0003582 1332 1332 Processed 04/08/2023 4173436891 ANTONY D CANARA BANK(508532)
6 Chittumala KL-13-004-005-012/227
(Perayam) 		1613004005NRG24290720230655393 29/07/2023 SHEEJA A K 1613004005WL027602 SHEEJA A K 00078 CNRB0003582 1332 1332 Processed 04/08/2023 4173436893 MRS SHEEJA A K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-005-012/30
(Perayam) 		1613004005NRG24290720230655396 29/07/2023 CHERUPUSHPAM 1613004005WL027602 CHERUPUSHPAM 00078 CNRB0003582 999 999 Processed 04/08/2023 4173436892 CHERUPUSHPAM CANARA BANK(508532)
8 Chittumala KL-13-004-005-012/51
(Perayam) 		1613004005NRG24290720230655404 29/07/2023 LEJI MOL N 1613004005WL027602 LEJI MOL N 00078 CNRB0003582 1332 1332 Processed 04/08/2023 4173436896 LEJI MOL N CANARA BANK(508532)
SubTotal 9657 9657
9 Chittumala KL-13-004-005-012/107
(Perayam) 		1613004005NRG24290720230655369 29/07/2023 SOMARAJ 1613004005WL027602 SOMARAJ 00078 CNRB0014502 1332 1332 Processed 04/08/2023 4173436898 SOMARAJ A K CANARA BANK(508532)
10 Chittumala KL-13-004-005-012/165
(Perayam) 		1613004005NRG24290720230655377 29/07/2023 SHOBHANA 1613004005WL027602 SHOBHANA 00078 CNRB0014502 1332 1332 Processed 04/08/2023 4173436922 SOBHANA CANARA BANK(508532)
11 Chittumala KL-13-004-005-012/218
(Perayam) 		1613004005NRG24290720230655392 29/07/2023 DOLLY P 1613004005WL027602 DOLLY P 00078 CNRB0014502 999 999 Processed 04/08/2023 4173436901 DOLLY P CANARA BANK(508532)
12 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG24290720230655395 29/07/2023 MINI Z 1613004005WL027602 MINI Z 00078 CNRB0014502 1332 1332 Processed 04/08/2023 4173436899 MINI Z CANARA BANK(508532)
13 Chittumala KL-13-004-005-012/33
(Perayam) 		1613004005NRG24290720230655398 29/07/2023 TESSY LEEN 1613004005WL027602 TESSY LEEN 00078 CNRB0014502 1332 1332 Processed 04/08/2023 4173436900 TESSY LEEN CANARA BANK(508532)
14 Chittumala KL-13-004-005-012/44
(Perayam) 		1613004005NRG24290720230655400 29/07/2023 LILLY J 1613004005WL027602 LILLY J 00078 CNRB0014502 1332 1332 Processed 04/08/2023 4173436905 LILLY J CANARA BANK(508532)
15 Chittumala KL-13-004-005-012/56
(Perayam) 		1613004005NRG24290720230655405 29/07/2023 MERLY J 1613004005WL027602 MERLY J 00078 CNRB0014502 1332 1332 Processed 04/08/2023 4173436920 MERLY CANARA BANK(508532)
16 Chittumala KL-13-004-005-012/58
(Perayam) 		1613004005NRG24290720230655407 29/07/2023 JIJIMOL JOHNSON 1613004005WL027602 JIJIMOL JOHNSON 00078 CNRB0014502 999 999 Processed 04/08/2023 4173436903 JIJIMOL S KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-005-012/60
(Perayam) 		1613004005NRG24290720230655408 29/07/2023 SHEEBA T 1613004005WL027602 SHEEBA T 00078 CNRB0014502 666 666 Processed 04/08/2023 4173436924 SHEEBA T CANARA BANK(508532)
18 Chittumala KL-13-004-005-012/70
(Perayam) 		1613004005NRG24290720230655410 29/07/2023 MARYKUTTY 1613004005WL027602 MARYKUTTY 00078 CNRB0014502 999 999 Processed 04/08/2023 4173436904 MARYKUTTY CANARA BANK(508532)
19 Chittumala KL-13-004-005-012/72
(Perayam) 		1613004005NRG24290720230655411 29/07/2023 ANILAKUMARI 1613004005WL027602 ANILAKUMARI 00078 CNRB0014502 999 999 Processed 04/08/2023 4173436902 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-012/78
(Perayam) 		1613004005NRG24290720230655413 29/07/2023 RAJAN 1613004005WL027602 RAJAN 00078 CNRB0014502 1332 1332 Processed 04/08/2023 4173436935 RAJAN V CANARA BANK(508532)
21 Chittumala KL-13-004-005-013/169
(Perayam) 		1613004005NRG24290720230655414 29/07/2023 AGNES JOSEPH 1613004005WL027602 AGNES JOSEPH 00078 CNRB0014502 1332 1332 Processed 04/08/2023 4173436923 AGNES JOSEPH CANARA BANK(508532)
22 Chittumala KL-13-004-005-013/169
(Perayam) 		1613004005NRG24290720230655415 29/07/2023 MURALI JOSEPH 1613004005WL027602 MURALI JOSEPH 00078 CNRB0014502 1332 1332 Processed 04/08/2023 4173436921 MURALI JOSEPH CANARA BANK(508532)
SubTotal 16650 16650
23 Chittumala KL-13-004-005-012/12
(Perayam) 		1613004005NRG24290720230655371 29/07/2023 SHINI 1613004005WL027602 SHINI 00409 SIBL0000756 1332 1332 Processed 04/08/2023 4173436932 SHINI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
24 Chittumala KL-13-004-005-012/102
(Perayam) 		1613004005NRG24290720230655368 29/07/2023 STANCY 1613004005WL027602 STANCY 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173436930 MRS STANCY STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-012/16
(Perayam) 		1613004005NRG24290720230655376 29/07/2023 LYRIL 1613004005WL027602 LYRIL 00415 SBIN0014246 999 999 Processed 04/08/2023 4173436889 MRS LYRIL STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-012/171
(Perayam) 		1613004005NRG24290720230655379 29/07/2023 PONNAMMA 1613004005WL027602 PONNAMMA 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173436929 PONNAMMA DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-012/18
(Perayam) 		1613004005NRG24290720230655382 29/07/2023 ANITHA KUMARI 1613004005WL027602 ANITHA KUMARI 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173436916 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-012/186
(Perayam) 		1613004005NRG24290720230655383 29/07/2023 LOWERANCIYA 1613004005WL027602 LOWERANCIYA 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173436911 LORANSHYA CANARA BANK(508532)
29 Chittumala KL-13-004-005-012/203
(Perayam) 		1613004005NRG24290720230655388 29/07/2023 SULOJANA 1613004005WL027602 SULOJANA 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173436914 MRS SULOJANA N STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-012/204
(Perayam) 		1613004005NRG24290720230655390 29/07/2023 NIRMALA TR 1613004005WL027602 NIRMALA TR 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173436913 MRS NIRMALA TR STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-012/209
(Perayam) 		1613004005NRG24290720230655391 29/07/2023 MABLE JOY 1613004005WL027602 MABLE JOY 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173436912 MRS MABLE JOY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-012/26
(Perayam) 		1613004005NRG24290720230655394 29/07/2023 RADHA S 1613004005WL027602 RADHA S 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173436926 MRS RADHA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-012/32
(Perayam) 		1613004005NRG24290720230655397 29/07/2023 SELIN 1613004005WL027602 SELIN 00415 SBIN0014246 999 999 Processed 04/08/2023 4173436925 MRS SELIN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-012/4
(Perayam) 		1613004005NRG24290720230655399 29/07/2023 MERCY 1613004005WL027602 MERCY 00415 SBIN0014246 999 999 Processed 04/08/2023 4173436915 MERCY CANARA BANK(508532)
35 Chittumala KL-13-004-005-012/49
(Perayam) 		1613004005NRG24290720230655402 29/07/2023 MARYKUTTY 1613004005WL027602 MARYKUTTY 00415 SBIN0014246 999 999 Processed 04/08/2023 4173436931 MRS MARYKUTTY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-012/50
(Perayam) 		1613004005NRG24290720230655403 29/07/2023 SAJIMOL JAMES 1613004005WL027602 SAJIMOL JAMES 00415 SBIN0014246 666 666 Processed 04/08/2023 4173436927 MRS SAJIMOL JAMES STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-012/57
(Perayam) 		1613004005NRG24290720230655406 29/07/2023 SHEEJA 1613004005WL027602 SHEEJA 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173436928 SHEEJA SHAJI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-005-012/7
(Perayam) 		1613004005NRG24290720230655409 29/07/2023 LEELA SOLOMAN 1613004005WL027602 LEELA SOLOMAN 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173436906 MRS LEELA SOLOMAN STATE BANK OF INDIA(508548)
SubTotal 17982 17982
39 Chittumala KL-13-004-005-012/174
(Perayam) 		1613004005NRG24290720230655380 29/07/2023 LEELA JOY 1613004005WL027602 LEELA JOY 00415 SBIN0070064 1332 1332 Processed 04/08/2023 4173436919 MRS LEELA JOY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Chittumala KL-13-004-005-012/130
(Perayam) 		1613004005NRG24290720230655374 29/07/2023 LILLY FERNANDEZ 1613004005WL027602 LILLY FERNANDEZ 00415 SBIN0070326 999 999 Processed 04/08/2023 4173436918 LILY FERNANDEZ A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-005-012/48
(Perayam) 		1613004005NRG24290720230655401 29/07/2023 ELEZABATH 1613004005WL027602 ELEZABATH 00415 SBIN0070326 999 999 Processed 04/08/2023 4173436910 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chittumala KL-13-004-005-012/194
(Perayam) 		1613004005NRG24290720230655385 29/07/2023 DHANYA N 1613004005WL027602 DHANYA N 00415 SBIN0070397 1332 1332 Processed 04/08/2023 4173436917 MISS DHANYA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Chittumala KL-13-004-005-012/108
(Perayam) 		1613004005NRG24290720230655370 29/07/2023 PRASAD 1613004005WL027602 PRASAD 00468 UBIN0561096 1332 1332 Processed 04/08/2023 4173436909 PRASAD UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-005-012/199
(Perayam) 		1613004005NRG24290720230655387 29/07/2023 LILLY KUTTY 1613004005WL027602 LILLY KUTTY 00468 UBIN0561096 1332 1332 Processed 04/08/2023 4173436907 LILLY KUTTY UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-005-012/203
(Perayam) 		1613004005NRG24290720230655389 29/07/2023 ANANDAN 1613004005WL027602 ANANDAN 00468 UBIN0561096 999 999 Processed 04/08/2023 4173436908 ANANDAN UNION BANK OF INDIA(508500)
SubTotal 3663 3663
46 Chittumala KL-13-004-005-012/120
(Perayam) 		1613004005NRG24290720230655372 29/07/2023 MARY VALSALA 1613004005WL027602 MARY VALSALA 00545 CSBK0000106 333 333 Rejected 04/08/2023 4173436934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chittumala KL-13-004-005-012/78
(Perayam) 		1613004005NRG24290720230655412 29/07/2023 JULIA A 1613004005WL027602 JULIA A 00545 CSBK0000106 1332 1332 Processed 04/08/2023 4173436933 JULIA A DHANALAXMI BANK(607239)
SubTotal 1665 1665
48 Chittumala KL-13-004-005-012/198
(Perayam) 		1613004005NRG24290720230655386 29/07/2023 LEELAMMA 1613004005WL027602 LEELAMMA 00547 DLXB0000104 1332 1332 Processed 04/08/2023 4173436888 LEELAMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_290723APB_FTO_343922 Canara Bank CNRB0003582 KUNDARA 9657
2 Chittumala KL1613004005_290723APB_FTO_343922 Canara Bank CNRB0014502 KUNDARA 16650
3 Chittumala KL1613004005_290723APB_FTO_343922 South Indian Bank SIBL0000756 KUNDARA 1332
4 Chittumala KL1613004005_290723APB_FTO_343922 State Bank Of India SBIN0014246 KUNDARA 17982
5 Chittumala KL1613004005_290723APB_FTO_343922 State Bank Of India SBIN0070064 KUNDARA 1332
6 Chittumala KL1613004005_290723APB_FTO_343922 State Bank Of India SBIN0070326 EAST KALLADA 1998
7 Chittumala KL1613004005_290723APB_FTO_343922 State Bank Of India SBIN0070397 KILIKOLLUR 1332
8 Chittumala KL1613004005_290723APB_FTO_343922 Union Bank of India UBIN0561096 KUNDARA 3663
9 Chittumala KL1613004005_290723APB_FTO_343922 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1665
10 Chittumala KL1613004005_290723APB_FTO_343922 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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