Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_090523APB_FTO_79209
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-13-004-005-003/258
(Perayam) 		1613004005NRG24090520230143595 09/05/2023 SOUMYAMOL Y 1613004005WL005881 SOUMYAMOL Y 00078 CNRB0003582 1332 1332 Processed 24/05/2023 1818292629 SAUMYA MOL Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-003/40
(Perayam) 		1613004005NRG24090520230143607 09/05/2023 PUSHPAMMA B 1613004005WL005881 PUSHPAMMA B 00078 CNRB0003582 1665 1665 Processed 24/05/2023 1818292627 PUSHPAMMA B CANARA BANK(508532)
3 Chittumala KL-13-004-005-013/117
(Perayam) 		1613004005NRG24090520230143621 09/05/2023 PAULOSE 1613004005WL005881 PAULOSE 00078 CNRB0003582 1665 1665 Processed 24/05/2023 1818292628 PAULOSE T CANARA BANK(508532)
SubTotal 4662 4662
4 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG24090520230143587 09/05/2023 VIJAYAMMA TITUS 1613004005WL005881 VIJAYAMMA TITUS 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818292633 VIJAYAMMA TITUS CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/174
(Perayam) 		1613004005NRG24090520230143588 09/05/2023 JOSE D 1613004005WL005881 JOSE D 00078 CNRB0014502 1332 1332 Processed 24/05/2023 1818292634 JOSE D CANARA BANK(508532)
6 Chittumala KL-13-004-005-003/210
(Perayam) 		1613004005NRG24090520230143592 09/05/2023 LEELA 1613004005WL005881 LEELA 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818292647 LEELA D CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG24090520230143593 09/05/2023 SUSY T 1613004005WL005881 SUSY T 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818292649 SUSY T CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG24090520230143597 09/05/2023 EJEERIYOS 1613004005WL005881 EJEERIYOS 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818292651 EJEERIYOS CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/35
(Perayam) 		1613004005NRG24090520230143603 09/05/2023 ALPHONSIA STELLA 1613004005WL005881 ALPHONSIA STELLA 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818292636 ALPHONSIA STELLA CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/5
(Perayam) 		1613004005NRG24090520230143611 09/05/2023 SUDHARMA M 1613004005WL005881 SUDHARMA M 00078 CNRB0014502 1332 1332 Processed 24/05/2023 1818292637 SUDHARMA CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/52
(Perayam) 		1613004005NRG24090520230143612 09/05/2023 PRINCESMARY 1613004005WL005881 PRINCESMARY 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818292632 PRINCS MARY CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG24090520230143617 09/05/2023 LILLY ANTONY 1613004005WL005881 LILLY ANTONY 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818292639 LILLY ANTONY CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/76
(Perayam) 		1613004005NRG24090520230143618 09/05/2023 CHERUPUSHPAMROBINSO 1613004005WL005881 CHERUPUSHPAMROBINSO 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818292640 CHERUPUSHPAM ROBINSO CANARA BANK(508532)
14 Chittumala KL-13-004-005-003/80
(Perayam) 		1613004005NRG24090520230143619 09/05/2023 STELLA CHRISTOFER 1613004005WL005881 STELLA CHRISTOFER 00078 CNRB0014502 1665 1665 Processed 24/05/2023 1818292650 STELLA CHRISTOFER CANARA BANK(508532)
SubTotal 17649 17649
15 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24090520230143596 09/05/2023 ANTONY 1613004005WL005881 ANTONY 00127 FDRL0002028 1332 1332 Processed 24/05/2023 1818292625 ANTONY M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
16 Chittumala KL-13-004-005-003/271
(Perayam) 		1613004005NRG24090520230143598 09/05/2023 MEDONA THOMAS 1613004005WL005881 MEDONA THOMAS 00409 SIBL0000756 1332 1332 Processed 24/05/2023 1818292624 MEDONNA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
17 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG24090520230143602 09/05/2023 REETHA INDIRA 1613004005WL005881 REETHA INDIRA 00415 SBIN0014246 666 666 Processed 24/05/2023 1818292642 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-003/37
(Perayam) 		1613004005NRG24090520230143605 09/05/2023 PUSHPA RANI GEORGE 1613004005WL005881 PUSHPA RANI GEORGE 00415 SBIN0014246 666 666 Processed 24/05/2023 1818292643 MR GEORGE J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-003/39
(Perayam) 		1613004005NRG24090520230143606 09/05/2023 SOPHIA A 1613004005WL005881 SOPHIA A 00415 SBIN0014246 1332 1332 Processed 24/05/2023 1818292644 MRS SOPHIA A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-003/48
(Perayam) 		1613004005NRG24090520230143610 09/05/2023 SAJIMOL A 1613004005WL005881 SAJIMOL A 00415 SBIN0014246 333 333 Processed 24/05/2023 1818292646 MRS SAJIMOL A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG24090520230143615 09/05/2023 MERCY FRANCIS 1613004005WL005881 MERCY FRANCIS 00415 SBIN0014246 1665 1665 Processed 24/05/2023 1818292626 MERCY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
22 Chittumala KL-13-004-005-002/50
(Perayam) 		1613004005NRG24090520230143585 09/05/2023 ALPHONSA 1613004005WL005881 ALPHONSA 00468 UBIN0561096 666 666 Processed 24/05/2023 1818292641 ALPHONSYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-005-003/189
(Perayam) 		1613004005NRG24090520230143590 09/05/2023 DAISY 1613004005WL005881 DAISY 00468 UBIN0561096 1332 1332 Processed 24/05/2023 1818292635 DAISY THE CATHOLIC SYRIAN BANK(607082)
24 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG24090520230143591 09/05/2023 CLEETUS 1613004005WL005881 CLEETUS 00468 UBIN0561096 1665 1665 Processed 24/05/2023 1818292648 CLEETUS UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-005-003/239
(Perayam) 		1613004005NRG24090520230143594 09/05/2023 SHYLA STEPHEN 1613004005WL005881 SHYLA STEPHEN 00468 UBIN0561096 999 999 Processed 24/05/2023 1818292652 SHYLA STEPHEN UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG24090520230143599 09/05/2023 SREEJA A 1613004005WL005881 SREEJA A 00468 UBIN0561096 999 999 Processed 24/05/2023 1818292654 SREEJA A UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG24090520230143600 09/05/2023 ANGEL 1613004005WL005881 ANGEL 00468 UBIN0561096 1665 1665 Processed 24/05/2023 1818292655 ANGEL UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-005-003/45
(Perayam) 		1613004005NRG24090520230143608 09/05/2023 REETHA GIBI 1613004005WL005881 REETHA GIBI 00468 UBIN0561096 1665 1665 Processed 24/05/2023 1818292645 REETHA GIBI UNION BANK OF INDIA(508500)
SubTotal 8991 8991
29 Chittumala KL-13-004-005-003/36
(Perayam) 		1613004005NRG24090520230143604 09/05/2023 SHERL YESUDASAN 1613004005WL005881 SHERL YESUDASAN 00545 CSBK0000106 1332 1332 Processed 24/05/2023 1818292623 YESUDASAN J UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG24090520230143613 09/05/2023 LAILA A C 1613004005WL005881 LAILA A C 00545 CSBK0000106 1332 1332 Processed 24/05/2023 1818292621 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG24090520230143616 09/05/2023 PRASANNA 1613004005WL005881 PRASANNA 00545 CSBK0000106 999 999 Processed 24/05/2023 1818292622 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
32 Chittumala KL-13-004-005-003/9
(Perayam) 		1613004005NRG24090520230143620 09/05/2023 SALOMA J 1613004005WL005881 SALOMA J 00547 DLXB0000104 666 666 Processed 24/05/2023 1818292620 SALOMA J DHANALAXMI BANK(607239)
SubTotal 666 666
33 Chittumala KL-13-004-005-003/108
(Perayam) 		1613004005NRG24090520230143586 09/05/2023 SHERLY A 1613004005WL005881 SHERLY A 00657 KLGB0040574 1665 1665 Processed 24/05/2023 1818292630 MARY SHERLY A KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG24090520230143601 09/05/2023 VIJAYAN B 1613004005WL005881 VIJAYAN B 00657 KLGB0040574 1332 1332 Processed 24/05/2023 1818292653 VIJAYAN B KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-005-003/46
(Perayam) 		1613004005NRG24090520230143609 09/05/2023 MABLE A 1613004005WL005881 MABLE A 00657 KLGB0040574 1332 1332 Processed 24/05/2023 1818292631 MABLE A KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-005-003/64
(Perayam) 		1613004005NRG24090520230143614 09/05/2023 NIRMALA 1613004005WL005881 NIRMALA 00657 KLGB0040574 1332 1332 Processed 24/05/2023 1818292638 NIRMALA BABU KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_090523APB_FTO_79209 Canara Bank CNRB0003582 KUNDARA 4662
2 Chittumala KL1613004005_090523APB_FTO_79209 Canara Bank CNRB0014502 KUNDARA 17649
3 Chittumala KL1613004005_090523APB_FTO_79209 Federal Bank FDRL0002028 CHITTUMALA 1332
4 Chittumala KL1613004005_090523APB_FTO_79209 South Indian Bank SIBL0000756 KUNDARA 1332
5 Chittumala KL1613004005_090523APB_FTO_79209 State Bank Of India SBIN0014246 KUNDARA 4662
6 Chittumala KL1613004005_090523APB_FTO_79209 Union Bank of India UBIN0561096 KUNDARA 8991
7 Chittumala KL1613004005_090523APB_FTO_79209 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3663
8 Chittumala KL1613004005_090523APB_FTO_79209 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 666
9 Chittumala KL1613004005_090523APB_FTO_79209 Kerala Gramin Bank KLGB0040574 KUNDARA 5661

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