Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_080823APB_FTO_377067
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-13-004-005-001/105
(Perayam) 		1613004005NRG24080820230735161 08/08/2023 SHEELA VIJAYAN 1613004005WL030431 SHEELA VIJAYAN 00078 CNRB0003582 666 666 Processed 21/09/2023 5799889289 SHEELA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-001/85
(Perayam) 		1613004005NRG24080820230735162 08/08/2023 CHERUPUSHPAM 1613004005WL030431 CHERUPUSHPAM 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5799889342 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-005-014/103
(Perayam) 		1613004005NRG24080820230735167 08/08/2023 MABLE BABU 1613004005WL030431 MABLE BABU 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5799889288 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24080820230735173 08/08/2023 ANTONY T 1613004005WL030431 ANTONY T 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5799889290 ANTONY T CANARA BANK(508532)
5 Chittumala KL-13-004-005-014/30
(Perayam) 		1613004005NRG24080820230735200 08/08/2023 JEDRUZ ISSAC 1613004005WL030431 JEDRUZ ISSAC 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5799889291 JEDRUZ ISSAC CANARA BANK(508532)
6 Chittumala KL-13-004-005-014/47
(Perayam) 		1613004005NRG24080820230735204 08/08/2023 CHERUPUSHPAM T 1613004005WL030431 CHERUPUSHPAM T 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5799889340 CHERUPUSHPAM T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-014/73
(Perayam) 		1613004005NRG24080820230735209 08/08/2023 PRASANNA THOMAS 1613004005WL030431 PRASANNA THOMAS 00078 CNRB0003582 666 666 Processed 21/09/2023 5799889287 PRASANNA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-014/75
(Perayam) 		1613004005NRG24080820230735210 08/08/2023 MARGRET 1613004005WL030431 MARGRET 00078 CNRB0003582 333 333 Processed 21/09/2023 5799889341 MARGRET P CANARA BANK(508532)
9 Chittumala KL-13-004-005-014/9
(Perayam) 		1613004005NRG24080820230735215 08/08/2023 PRASANNA IGNATIOUS 1613004005WL030431 PRASANNA IGNATIOUS 00078 CNRB0003582 333 333 Processed 21/09/2023 5799889343 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
10 Chittumala KL-13-004-005-013/65
(Perayam) 		1613004005NRG24080820230735164 08/08/2023 SEEMA 1613004005WL030431 SEEMA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889315 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-014/1
(Perayam) 		1613004005NRG24080820230735165 08/08/2023 MARY THOMAS 1613004005WL030431 MARY THOMAS 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889301 MARY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-014/114
(Perayam) 		1613004005NRG24080820230735168 08/08/2023 SUMAYESUDASAN 1613004005WL030431 SUMAYESUDASAN 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889323 SUMA YESUDASAN CANARA BANK(508532)
13 Chittumala KL-13-004-005-014/120
(Perayam) 		1613004005NRG24080820230735169 08/08/2023 GATTAMMA FRANCIES 1613004005WL030431 GATTAMMA FRANCIES 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889316 GATAMMA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-005-014/121
(Perayam) 		1613004005NRG24080820230735170 08/08/2023 USHANELSON 1613004005WL030431 USHANELSON 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889317 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-014/122
(Perayam) 		1613004005NRG24080820230735171 08/08/2023 JOSEPHEENA 1613004005WL030431 JOSEPHEENA 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889320 JOSAPHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-005-014/123
(Perayam) 		1613004005NRG24080820230735172 08/08/2023 BEATRICS 1613004005WL030431 BEATRICS 00078 CNRB0014502 666 666 Processed 21/09/2023 5799889321 BEATRICS CANARA BANK(508532)
17 Chittumala KL-13-004-005-014/125
(Perayam) 		1613004005NRG24080820230735174 08/08/2023 SANTAMMA FRANKLIN 1613004005WL030431 SANTAMMA FRANKLIN 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889314 SANTHAMMA FRANKLIN CANARA BANK(508532)
18 Chittumala KL-13-004-005-014/137
(Perayam) 		1613004005NRG24080820230735176 08/08/2023 SUBHA F 1613004005WL030431 SUBHA F 00078 CNRB0014502 333 333 Processed 21/09/2023 5799889324 SUBHA F CANARA BANK(508532)
19 Chittumala KL-13-004-005-014/140
(Perayam) 		1613004005NRG24080820230735178 08/08/2023 AMALA J 1613004005WL030431 AMALA J 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889304 AMALA CANARA BANK(508532)
20 Chittumala KL-13-004-005-014/143
(Perayam) 		1613004005NRG24080820230735179 08/08/2023 ALPHONSA 1613004005WL030431 ALPHONSA 00078 CNRB0014502 999 999 Processed 21/09/2023 5799889310 ALPHONSA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-005-014/148
(Perayam) 		1613004005NRG24080820230735181 08/08/2023 MABLE JOSHVA VINCENT S 1613004005WL030431 MABLE JOSHVA VINCENT S 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5799889300 MABLE JOSHVA VINCENT S CANARA BANK(508532)
22 Chittumala KL-13-004-005-014/19
(Perayam) 		1613004005NRG24080820230735185 08/08/2023 LISSY 1613004005WL030431 LISSY 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889303 LISSY PHILIP CANARA BANK(508532)
23 Chittumala KL-13-004-005-014/206
(Perayam) 		1613004005NRG24080820230735186 08/08/2023 SUMA GEORGE 1613004005WL030431 SUMA GEORGE 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5799889305 SUMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-005-014/218
(Perayam) 		1613004005NRG24080820230735188 08/08/2023 DERI ANTONY 1613004005WL030431 DERI ANTONY 00078 CNRB0014502 999 999 Processed 21/09/2023 5799889307 DERRY A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-014/219
(Perayam) 		1613004005NRG24080820230735189 08/08/2023 REHANA ANTO 1613004005WL030431 REHANA ANTO 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5799889319 REHANA ANTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-014/26
(Perayam) 		1613004005NRG24080820230735194 08/08/2023 Benjamin 1613004005WL030431 Benjamin 00078 CNRB0014502 999 999 Processed 21/09/2023 5799889306 BENJAMIN P CANARA BANK(508532)
27 Chittumala KL-13-004-005-014/291
(Perayam) 		1613004005NRG24080820230735196 08/08/2023 PRINIMOL 1613004005WL030431 PRINIMOL 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889311 PRINIMOL CANARA BANK(508532)
28 Chittumala KL-13-004-005-014/32
(Perayam) 		1613004005NRG24080820230735201 08/08/2023 BARBARA C 1613004005WL030431 BARBARA C 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889313 BARBARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-005-014/43
(Perayam) 		1613004005NRG24080820230735202 08/08/2023 SHERLY NELSON 1613004005WL030431 SHERLY NELSON 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889309 SHERLY NELSON CANARA BANK(508532)
30 Chittumala KL-13-004-005-014/44
(Perayam) 		1613004005NRG24080820230735203 08/08/2023 POUSTEENA C 1613004005WL030431 POUSTEENA C 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889302 PRESTHEENA C CANARA BANK(508532)
31 Chittumala KL-13-004-005-014/6
(Perayam) 		1613004005NRG24080820230735206 08/08/2023 MERCY REVI 1613004005WL030431 MERCY REVI 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889308 MERCY RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-014/61
(Perayam) 		1613004005NRG24080820230735207 08/08/2023 CHERUPUSHPAM 1613004005WL030431 CHERUPUSHPAM 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889312 CHERUPUSHPAM CANARA BANK(508532)
33 Chittumala KL-13-004-005-014/91
(Perayam) 		1613004005NRG24080820230735216 08/08/2023 SOBHANA CLEMENT 1613004005WL030431 SOBHANA CLEMENT 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799889318 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-014/94
(Perayam) 		1613004005NRG24080820230735217 08/08/2023 REENA N 1613004005WL030431 REENA N 00078 CNRB0014502 999 999 Processed 21/09/2023 5799889322 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35631 35631
35 Chittumala KL-13-004-005-014/228
(Perayam) 		1613004005NRG24080820230735190 08/08/2023 MARY M 1613004005WL030431 MARY M 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5799889335 MARY M FEDERAL BANK(607165)
36 Chittumala KL-13-004-005-014/254
(Perayam) 		1613004005NRG24080820230735193 08/08/2023 VIMALA G 1613004005WL030431 VIMALA G 00127 FDRL0001243 999 999 Processed 21/09/2023 5799889336 VIMALA.G FEDERAL BANK(607165)
SubTotal 2664 2664
37 Chittumala KL-13-004-005-014/80
(Perayam) 		1613004005NRG24080820230735212 08/08/2023 VALSALA N 1613004005WL030431 VALSALA N 00409 SIBL0000756 1332 1332 Processed 21/09/2023 5799889334 VALSALA N SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
38 Chittumala KL-13-004-005-004/214
(Perayam) 		1613004005NRG24080820230735163 08/08/2023 JOSEPH EMERSON E M 1613004005WL030431 JOSEPH EMERSON E M 00415 SBIN0014246 666 666 Processed 21/09/2023 5799889337 MR JOSEPH EMERSON E M STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-014/21
(Perayam) 		1613004005NRG24080820230735187 08/08/2023 BEENA E 1613004005WL030431 BEENA E 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799889327 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-014/250
(Perayam) 		1613004005NRG24080820230735192 08/08/2023 JASEENTHA 1613004005WL030431 JASEENTHA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799889339 MRS JASEENTHA ALIAS JESSY STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-014/5
(Perayam) 		1613004005NRG24080820230735205 08/08/2023 STANCY A RAJ 1613004005WL030431 STANCY A RAJ 00415 SBIN0014246 999 999 Processed 21/09/2023 5799889326 STANCY A RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-005-014/83
(Perayam) 		1613004005NRG24080820230735213 08/08/2023 NIRMALA M 1613004005WL030431 NIRMALA M 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799889338 MRS NIRMALA M STATE BANK OF INDIA(508548)
SubTotal 6660 6660
43 Chittumala KL-13-004-005-014/166
(Perayam) 		1613004005NRG24080820230735183 08/08/2023 LAILA JOY 1613004005WL030431 LAILA JOY 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5799889329 LAILA JOY KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-005-014/245
(Perayam) 		1613004005NRG24080820230735191 08/08/2023 ZEENA MOLE P 1613004005WL030431 ZEENA MOLE P 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5799889328 SEENAMOL P KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
45 Chittumala KL-13-004-005-014/102
(Perayam) 		1613004005NRG24080820230735166 08/08/2023 MARY DASY 1613004005WL030431 MARY DASY 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5799889325 MARY DASY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
46 Chittumala KL-13-004-005-014/155
(Perayam) 		1613004005NRG24080820230735182 08/08/2023 Maryvimala 1613004005WL030431 Maryvimala 00545 CSBK0000106 1665 1665 Processed 21/09/2023 5799889331 Maryvimala THE CATHOLIC SYRIAN BANK(607082)
47 Chittumala KL-13-004-005-014/17
(Perayam) 		1613004005NRG24080820230735184 08/08/2023 SHYLA JOHNSON 1613004005WL030431 SHYLA JOHNSON 00545 CSBK0000106 1665 1665 Processed 21/09/2023 5799889333 SHYLA JOHSON INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-014/298
(Perayam) 		1613004005NRG24080820230735199 08/08/2023 USHA A 1613004005WL030431 USHA A 00545 CSBK0000106 1665 1665 Processed 21/09/2023 5799889332 USHA A THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4995 4995
49 Chittumala KL-13-004-005-014/147
(Perayam) 		1613004005NRG24080820230735180 08/08/2023 VIMALA 1613004005WL030431 VIMALA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5799889330 VIMALA DHANALAXMI BANK(607239)
SubTotal 1665 1665
50 Chittumala KL-13-004-005-014/134
(Perayam) 		1613004005NRG24080820230735175 08/08/2023 LEELAMMA S 1613004005WL030431 LEELAMMA S 00657 KLGB0040574 333 333 Processed 21/09/2023 5799889292 LEELAMMA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-005-014/138
(Perayam) 		1613004005NRG24080820230735177 08/08/2023 BINDU M 1613004005WL030431 BINDU M 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5799889297 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-005-014/267
(Perayam) 		1613004005NRG24080820230735195 08/08/2023 SOBHA T 1613004005WL030431 SOBHA T 00657 KLGB0040574 666 666 Processed 21/09/2023 5799889296 SOBHA T KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-005-014/294
(Perayam) 		1613004005NRG24080820230735197 08/08/2023 JESSY P 1613004005WL030431 JESSY P 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5799889294 JESSY P KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-005-014/297
(Perayam) 		1613004005NRG24080820230735198 08/08/2023 ACHAMMA JOHN 1613004005WL030431 ACHAMMA JOHN 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5799889299 ACHAMMA JOHN KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-005-014/7
(Perayam) 		1613004005NRG24080820230735208 08/08/2023 MABLE RAJU 1613004005WL030431 MABLE RAJU 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5799889293 MABLE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-005-014/79
(Perayam) 		1613004005NRG24080820230735211 08/08/2023 LISY CLEATUS 1613004005WL030431 LISY CLEATUS 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5799889295 LISY CLEATUS KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-005-014/84
(Perayam) 		1613004005NRG24080820230735214 08/08/2023 ANGEL A 1613004005WL030431 ANGEL A 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5799889298 ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_080823APB_FTO_377067 Canara Bank CNRB0003582 KUNDARA 9990
2 Chittumala KL1613004005_080823APB_FTO_377067 Canara Bank CNRB0014502 KUNDARA 35631
3 Chittumala KL1613004005_080823APB_FTO_377067 Federal Bank FDRL0001243 KUNDARA 2664
4 Chittumala KL1613004005_080823APB_FTO_377067 South Indian Bank SIBL0000756 KUNDARA 1332
5 Chittumala KL1613004005_080823APB_FTO_377067 State Bank Of India SBIN0014246 KUNDARA 6660
6 Chittumala KL1613004005_080823APB_FTO_377067 State Bank Of India SBIN0070064 KUNDARA 2997
7 Chittumala KL1613004005_080823APB_FTO_377067 Union Bank of India UBIN0561096 KUNDARA 1332
8 Chittumala KL1613004005_080823APB_FTO_377067 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4995
9 Chittumala KL1613004005_080823APB_FTO_377067 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
10 Chittumala KL1613004005_080823APB_FTO_377067 Kerala Gramin Bank KLGB0040574 KUNDARA 10656

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