Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_090224APB_FTO_1029463
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-13-004-005-003/2
(Perayam) 		1613004005NRG24090220242024762 09/02/2024 EARNASTIA 1613004005WL089637 EARNASTIA 00078 CNRB0003582 333 333 Processed 09/04/2024 2754606268 EARNESTIA T D CANARA BANK(508532)
2 Chittumala KL-13-004-005-004/178
(Perayam) 		1613004005NRG24090220242024776 09/02/2024 BAISEL M 1613004005WL089637 BAISEL M 00078 CNRB0003582 333 333 Processed 09/04/2024 2754606267 BAISEL M CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/32
(Perayam) 		1613004005NRG24090220242024791 09/02/2024 GEORGE N SOBHANA A 1613004005WL089637 GEORGE N SOBHANA A 00078 CNRB0003582 2331 2331 Processed 09/04/2024 2754606269 SOBHANA A CANARA BANK(508532)
4 Chittumala KL-13-004-005-004/33
(Perayam) 		1613004005NRG24090220242024792 09/02/2024 VIJAYAMBIKA A 1613004005WL089637 VIJAYAMBIKA A 00078 CNRB0003582 999 999 Processed 09/04/2024 2754606270 VIJAYAMBIKA A CANARA BANK(508532)
5 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG24090220242024795 09/02/2024 LYLAMMA HENTRY 1613004005WL089637 LYLAMMA HENTRY 00078 CNRB0003582 1998 1998 Processed 09/04/2024 2754606271 LYLAMMA HENTRY CANARA BANK(508532)
6 Chittumala KL-13-004-005-004/54
(Perayam) 		1613004005NRG24090220242024802 09/02/2024 ALICE 1613004005WL089637 ALICE 00078 CNRB0003582 1665 1665 Processed 09/04/2024 2754606279 ALICE A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
7 Chittumala KL-13-004-005-004/152
(Perayam) 		1613004005NRG24090220242024769 09/02/2024 SALIM PAUL 1613004005WL089637 SALIM PAUL 00078 CNRB0014502 1998 1998 Processed 09/04/2024 2754606277 SALIM PAUL CANARA BANK(508532)
8 Chittumala KL-13-004-005-004/154
(Perayam) 		1613004005NRG24090220242024770 09/02/2024 VINCENT L 1613004005WL089637 VINCENT L 00078 CNRB0014502 2331 2331 Processed 09/04/2024 2754606275 VINCENT R UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-005-004/173
(Perayam) 		1613004005NRG24090220242024774 09/02/2024 SHYLA M 1613004005WL089637 SHYLA M 00078 CNRB0014502 1998 1998 Processed 09/04/2024 2754606281 SHYLA M CANARA BANK(508532)
10 Chittumala KL-13-004-005-004/177
(Perayam) 		1613004005NRG24090220242024775 09/02/2024 MERCY 1613004005WL089637 MERCY 00078 CNRB0014502 1665 1665 Processed 09/04/2024 2754606264 MERCY CANARA BANK(508532)
11 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG24090220242024797 09/02/2024 NIRMALA 1613004005WL089637 NIRMALA 00078 CNRB0014502 1332 1332 Processed 09/04/2024 2754606272 NIRMALA CANARA BANK(508532)
12 Chittumala KL-13-004-005-004/56
(Perayam) 		1613004005NRG24090220242024803 09/02/2024 SHEELA SALIM 1613004005WL089637 SHEELA SALIM 00078 CNRB0014502 2331 2331 Processed 09/04/2024 2754606273 SHEELA SALIM CANARA BANK(508532)
13 Chittumala KL-13-004-005-004/68
(Perayam) 		1613004005NRG24090220242024805 09/02/2024 SINDA 1613004005WL089637 SINDA 00078 CNRB0014502 1665 1665 Processed 09/04/2024 2754606289 SINDA CANARA BANK(508532)
14 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24090220242024806 09/02/2024 SEEMA JINU 1613004005WL089637 SEEMA JINU 00078 CNRB0014502 999 999 Rejected 09/04/2024 2754606280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG24090220242024807 09/02/2024 THANKAMMA L 1613004005WL089637 THANKAMMA L 00078 CNRB0014502 1998 1998 Processed 09/04/2024 2754606278 THANKAMMA VIJAYAN CANARA BANK(508532)
16 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG24090220242024810 09/02/2024 JAYAMOL J 1613004005WL089637 JAYAMOL J 00078 CNRB0014502 1332 1332 Processed 09/04/2024 2754606265 JAYAMOL J CANARA BANK(508532)
17 Chittumala KL-13-004-005-005/86
(Perayam) 		1613004005NRG24090220242024811 09/02/2024 MINIMOLE M 1613004005WL089637 MINIMOLE M 00078 CNRB0014502 2331 2331 Processed 09/04/2024 2754606266 MINIMOL M KERALA GRAMIN BANK(607476)
SubTotal 19980 19980
18 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24090220242024768 09/02/2024 VIMALAMMA C J 1613004005WL089637 VIMALAMMA C J 00078 CNRB0014509 1998 1998 Processed 09/04/2024 2754606282 VIMALA C J CANARA BANK(508532)
SubTotal 1998 1998
19 Chittumala KL-13-004-005-004/11
(Perayam) 		1613004005NRG24090220242024766 09/02/2024 SUJATHA 1613004005WL089637 SUJATHA 00127 FDRL0001243 1332 1332 Processed 09/04/2024 2754606307 SUJATHA B FEDERAL BANK(607165)
20 Chittumala KL-13-004-005-004/226
(Perayam) 		1613004005NRG24090220242024785 09/02/2024 JOHN KENNADY 1613004005WL089637 JOHN KENNADY 00127 FDRL0001243 666 666 Processed 09/04/2024 2754606263 JOHN KENNADY FEDERAL BANK(607165)
21 Chittumala KL-13-004-005-004/58
(Perayam) 		1613004005NRG24090220242024804 09/02/2024 SHEEJA 1613004005WL089637 SHEEJA 00127 FDRL0001243 666 666 Processed 09/04/2024 2754606310 SHEEJA I FEDERAL BANK(607165)
SubTotal 2664 2664
22 Chittumala KL-13-004-005-004/242
(Perayam) 		1613004005NRG24090220242024787 09/02/2024 SUMA BIJU 1613004005WL089637 SUMA BIJU 00409 SIBL0000756 666 666 Processed 09/04/2024 2754606306 SUMA CHARLES SOUTH INDIAN BANK(607167)
SubTotal 666 666
23 Chittumala KL-13-004-005-004/8
(Perayam) 		1613004005NRG24090220242024808 09/02/2024 VIJAYAMMA 1613004005WL089637 VIJAYAMMA 00415 SBIN0012858 1665 1665 Processed 09/04/2024 2754606311 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chittumala KL-13-004-005-003/75
(Perayam) 		1613004005NRG24090220242024764 09/02/2024 LEELA J 1613004005WL089637 LEELA J 00415 SBIN0014246 333 333 Processed 09/04/2024 2754606290 MRS LEELA J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-004/160
(Perayam) 		1613004005NRG24090220242024772 09/02/2024 VIMALA JAMES 1613004005WL089637 VIMALA JAMES 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2754606283 MRS VIMALA JAMES STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-004/169
(Perayam) 		1613004005NRG24090220242024773 09/02/2024 SHERLY F 1613004005WL089637 SHERLY F 00415 SBIN0014246 666 666 Processed 09/04/2024 2754606299 MRS SHERLY F STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-004/186
(Perayam) 		1613004005NRG24090220242024777 09/02/2024 LOURD 1613004005WL089637 LOURD 00415 SBIN0014246 1665 1665 Processed 09/04/2024 2754606312 MRS LOURD LOURD STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-004/19
(Perayam) 		1613004005NRG24090220242024778 09/02/2024 VIJAYAMMA G 1613004005WL089637 VIJAYAMMA G 00415 SBIN0014246 666 666 Processed 09/04/2024 2754606284 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-004/201
(Perayam) 		1613004005NRG24090220242024782 09/02/2024 ANITHA 1613004005WL089637 ANITHA 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2754606297 MRS ANITHA WIFE OF PRASAD STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24090220242024783 09/02/2024 CHINJU 1613004005WL089637 CHINJU 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2754606300 MRS CHINCHU ALEXANDER STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG24090220242024786 09/02/2024 LEELA 1613004005WL089637 LEELA 00415 SBIN0014246 999 999 Processed 09/04/2024 2754606298 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-004/26
(Perayam) 		1613004005NRG24090220242024789 09/02/2024 BIJI RAJ 1613004005WL089637 BIJI RAJ 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2754606291 MRS BIJI RAJU STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-004/27
(Perayam) 		1613004005NRG24090220242024790 09/02/2024 USHAKUMARI 1613004005WL089637 USHAKUMARI 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2754606308 USHA KUMARI L KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-005-004/34
(Perayam) 		1613004005NRG24090220242024793 09/02/2024 BEATRICE 1613004005WL089637 BEATRICE 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2754606285 MRS BEATRICE W O PATHROSE STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-004/36
(Perayam) 		1613004005NRG24090220242024794 09/02/2024 SHEELAMMA THANKANCHAN 1613004005WL089637 SHEELAMMA THANKANCHAN 00415 SBIN0014246 333 333 Processed 09/04/2024 2754606286 MRS SHEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-004/43
(Perayam) 		1613004005NRG24090220242024796 09/02/2024 GIFTY A 1613004005WL089637 GIFTY A 00415 SBIN0014246 1665 1665 Processed 09/04/2024 2754606287 MRS GIFTY A STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-004/47
(Perayam) 		1613004005NRG24090220242024798 09/02/2024 THARSILDA P 1613004005WL089637 THARSILDA P 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2754606294 MRS THRASILDA P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-004/49
(Perayam) 		1613004005NRG24090220242024800 09/02/2024 OUR SALA 1613004005WL089637 OUR SALA 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2754606292 MRS OURSALA T STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-004/51
(Perayam) 		1613004005NRG24090220242024801 09/02/2024 HILDAMMA J 1613004005WL089637 HILDAMMA J 00415 SBIN0014246 2331 2331 Processed 09/04/2024 2754606309 MRS HILDAMMA J STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG24090220242024809 09/02/2024 STELLA FRANCIS 1613004005WL089637 STELLA FRANCIS 00415 SBIN0014246 666 666 Processed 09/04/2024 2754606293 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-010/42
(Perayam) 		1613004005NRG24090220242024813 09/02/2024 JANEETA P 1613004005WL089637 JANEETA P 00415 SBIN0014246 1998 1998 Processed 09/04/2024 2754606313 MRS JANEETA P STATE BANK OF INDIA(508548)
SubTotal 27306 27306
42 Chittumala KL-13-004-005-003/2
(Perayam) 		1613004005NRG24090220242024763 09/02/2024 ANIL KUMAR E 1613004005WL089637 ANIL KUMAR E 00415 SBIN0070064 333 333 Processed 09/04/2024 2754606301 MR ANIL KUMAR E STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-005-004/246
(Perayam) 		1613004005NRG24090220242024788 09/02/2024 SHAKES ROBERT LOPEZ 1613004005WL089637 SHAKES ROBERT LOPEZ 00415 SBIN0070064 666 666 Processed 09/04/2024 2754606262 MR SHAKES ROBERT LOPEZ STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG24090220242024765 09/02/2024 LALAMMA CYRIL 1613004005WL089637 LALAMMA CYRIL 00468 UBIN0561096 1332 1332 Rejected 09/04/2024 2754606295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chittumala KL-13-004-005-004/16
(Perayam) 		1613004005NRG24090220242024771 09/02/2024 JESINTHA 1613004005WL089637 JESINTHA 00468 UBIN0561096 2331 2331 Processed 09/04/2024 2754606296 JESINTHA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-005-004/193
(Perayam) 		1613004005NRG24090220242024780 09/02/2024 THOMAS N 1613004005WL089637 THOMAS N 00468 UBIN0561096 333 333 Processed 09/04/2024 2754606303 THOMAS N UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24090220242024784 09/02/2024 ALEXANDER 1613004005WL089637 ALEXANDER 00468 UBIN0561096 1998 1998 Processed 09/04/2024 2754606302 ALEXANDER THE CATHOLIC SYRIAN BANK(607082)
48 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG24090220242024799 09/02/2024 MERCY MARY DASAN 1613004005WL089637 MERCY MARY DASAN 00468 UBIN0561096 666 666 Processed 09/04/2024 2754606288 MERCY MARY DASAN UNION BANK OF INDIA(508500)
SubTotal 6660 6660
49 Chittumala KL-13-004-005-004/148
(Perayam) 		1613004005NRG24090220242024767 09/02/2024 PRASAD V J 1613004005WL089637 PRASAD V J 00545 CSBK0000106 333 333 Processed 09/04/2024 2754606304 PRASAD V J THE CATHOLIC SYRIAN BANK(607082)
50 Chittumala KL-13-004-005-006/15
(Perayam) 		1613004005NRG24090220242024812 09/02/2024 SHEEBA P 1613004005WL089637 SHEEBA P 00545 CSBK0000106 2331 2331 Processed 09/04/2024 2754606305 SHEEBA P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
51 Chittumala KL-13-004-005-004/192
(Perayam) 		1613004005NRG24090220242024779 09/02/2024 SHEEJA ROY 1613004005WL089637 SHEEJA ROY 00657 KLGB0040574 1665 1665 Processed 09/04/2024 2754606276 SHEEJA ROY CANARA BANK(508532)
52 Chittumala KL-13-004-005-004/20
(Perayam) 		1613004005NRG24090220242024781 09/02/2024 MARTHA J 1613004005WL089637 MARTHA J 00657 KLGB0040574 2331 2331 Processed 09/04/2024 2754606274 MARTHA J KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_090224APB_FTO_1029463 Canara Bank CNRB0003582 KUNDARA 7659
2 Chittumala KL1613004005_090224APB_FTO_1029463 Canara Bank CNRB0014502 KUNDARA 19980
3 Chittumala KL1613004005_090224APB_FTO_1029463 Canara Bank CNRB0014509 KUMBALAM 1998
4 Chittumala KL1613004005_090224APB_FTO_1029463 Federal Bank FDRL0001243 KUNDARA 2664
5 Chittumala KL1613004005_090224APB_FTO_1029463 South Indian Bank SIBL0000756 KUNDARA 666
6 Chittumala KL1613004005_090224APB_FTO_1029463 State Bank Of India SBIN0012858 KERALAPURAM 1665
7 Chittumala KL1613004005_090224APB_FTO_1029463 State Bank Of India SBIN0014246 KUNDARA 27306
8 Chittumala KL1613004005_090224APB_FTO_1029463 State Bank Of India SBIN0070064 KUNDARA 999
9 Chittumala KL1613004005_090224APB_FTO_1029463 Union Bank of India UBIN0561096 KUNDARA 6660
10 Chittumala KL1613004005_090224APB_FTO_1029463 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2664
11 Chittumala KL1613004005_090224APB_FTO_1029463 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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