Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_260523APB_FTO_132406
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) 		1613004005NRG24260520230238890 26/05/2023 SOUMYAMOL Y 1613004005WL009988 SOUMYAMOL Y 00078 CNRB0003582 666 666 Processed 31/05/2023 1986462358 SAUMYA MOL Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-005-003/40
(Perayam) 		1613004005NRG24260520230238902 26/05/2023 PUSHPAMMA B 1613004005WL009988 PUSHPAMMA B 00078 CNRB0003582 1998 1998 Processed 31/05/2023 1986462356 PUSHPAMMA B CANARA BANK(508532)
3 Chittumala KL-13-004-005-013/117
(Perayam) 		1613004005NRG24260520230238914 26/05/2023 PAULOSE 1613004005WL009988 PAULOSE 00078 CNRB0003582 1998 1998 Processed 31/05/2023 1986462357 PAULOSE T CANARA BANK(508532)
SubTotal 4662 4662
4 Chittumala KL-13-004-005-003/123
(Perayam) 		1613004005NRG24260520230238883 26/05/2023 VIJAYAMMA TITUS 1613004005WL009988 VIJAYAMMA TITUS 00078 CNRB0014502 1665 1665 Processed 31/05/2023 1986462373 VIJAYAMMA TITUS CANARA BANK(508532)
5 Chittumala KL-13-004-005-003/174
(Perayam) 		1613004005NRG24260520230238884 26/05/2023 JOSE D 1613004005WL009988 JOSE D 00078 CNRB0014502 1998 1998 Processed 31/05/2023 1986462376 JOSE D CANARA BANK(508532)
6 Chittumala KL-13-004-005-003/210
(Perayam) 		1613004005NRG24260520230238887 26/05/2023 LEELA 1613004005WL009988 LEELA 00078 CNRB0014502 1665 1665 Processed 31/05/2023 1986462380 LEELA D CANARA BANK(508532)
7 Chittumala KL-13-004-005-003/213
(Perayam) 		1613004005NRG24260520230238888 26/05/2023 SUSY T 1613004005WL009988 SUSY T 00078 CNRB0014502 1665 1665 Processed 31/05/2023 1986462375 SUSY T CANARA BANK(508532)
8 Chittumala KL-13-004-005-003/262
(Perayam) 		1613004005NRG24260520230238892 26/05/2023 EJEERIYOS 1613004005WL009988 EJEERIYOS 00078 CNRB0014502 1332 1332 Processed 31/05/2023 1986462361 EJEERIYOS CANARA BANK(508532)
9 Chittumala KL-13-004-005-003/35
(Perayam) 		1613004005NRG24260520230238898 26/05/2023 ALPHONSIA STELLA 1613004005WL009988 ALPHONSIA STELLA 00078 CNRB0014502 1665 1665 Processed 31/05/2023 1986462379 ALPHONSIA STELLA CANARA BANK(508532)
10 Chittumala KL-13-004-005-003/52
(Perayam) 		1613004005NRG24260520230238905 26/05/2023 PRINCESMARY 1613004005WL009988 PRINCESMARY 00078 CNRB0014502 1998 1998 Processed 31/05/2023 1986462360 PRINCS MARY CANARA BANK(508532)
11 Chittumala KL-13-004-005-003/71
(Perayam) 		1613004005NRG24260520230238910 26/05/2023 LILLY ANTONY 1613004005WL009988 LILLY ANTONY 00078 CNRB0014502 1332 1332 Processed 31/05/2023 1986462378 LILLY ANTONY CANARA BANK(508532)
12 Chittumala KL-13-004-005-003/76
(Perayam) 		1613004005NRG24260520230238911 26/05/2023 CHERUPUSHPAMROBINSO 1613004005WL009988 CHERUPUSHPAMROBINSO 00078 CNRB0014502 1998 1998 Processed 31/05/2023 1986462377 CHERUPUSHPAM ROBINSO CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/80
(Perayam) 		1613004005NRG24260520230238912 26/05/2023 STELLA CHRISTOFER 1613004005WL009988 STELLA CHRISTOFER 00078 CNRB0014502 1332 1332 Processed 31/05/2023 1986462374 STELLA CHRISTOFER CANARA BANK(508532)
SubTotal 16650 16650
14 Chittumala KL-13-004-005-003/261
(Perayam) 		1613004005NRG24260520230238891 26/05/2023 ANTONY 1613004005WL009988 ANTONY 00127 FDRL0002028 1998 1998 Processed 01/06/2023 1986462383 ANTONY M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Chittumala KL-13-004-005-003/271
(Perayam) 		1613004005NRG24260520230238893 26/05/2023 MEDONA THOMAS 1613004005WL009988 MEDONA THOMAS 00409 SIBL0000756 1332 1332 Processed 31/05/2023 1986462384 MEDONNA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
16 Chittumala KL-13-004-005-003/34
(Perayam) 		1613004005NRG24260520230238897 26/05/2023 REETHA INDIRA 1613004005WL009988 REETHA INDIRA 00415 SBIN0014246 1332 1332 Processed 31/05/2023 1986462370 MRS REETHA INDIRA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-003/37
(Perayam) 		1613004005NRG24260520230238900 26/05/2023 PUSHPA RANI GEORGE 1613004005WL009988 PUSHPA RANI GEORGE 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1986462362 MR GEORGE J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-003/39
(Perayam) 		1613004005NRG24260520230238901 26/05/2023 SOPHIA A 1613004005WL009988 SOPHIA A 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1986462369 MRS SOPHIA A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-003/48
(Perayam) 		1613004005NRG24260520230238904 26/05/2023 SAJIMOL A 1613004005WL009988 SAJIMOL A 00415 SBIN0014246 1332 1332 Processed 31/05/2023 1986462363 MRS SAJIMOL A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-003/65
(Perayam) 		1613004005NRG24260520230238908 26/05/2023 MERCY FRANCIS 1613004005WL009988 MERCY FRANCIS 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1986462354 MERCY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
21 Chittumala KL-13-004-005-002/50
(Perayam) 		1613004005NRG24260520230238881 26/05/2023 ALPHONSA 1613004005WL009988 ALPHONSA 00468 UBIN0561096 1332 1332 Processed 31/05/2023 1986462364 ALPHONSYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-005-003/189
(Perayam) 		1613004005NRG24260520230238885 26/05/2023 DAISY 1613004005WL009988 DAISY 00468 UBIN0561096 999 999 Processed 31/05/2023 1986462371 DAISY THE CATHOLIC SYRIAN BANK(607082)
23 Chittumala KL-13-004-005-003/206
(Perayam) 		1613004005NRG24260520230238886 26/05/2023 CLEETUS 1613004005WL009988 CLEETUS 00468 UBIN0561096 1332 1332 Processed 31/05/2023 1986462372 CLEETUS UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-005-003/239
(Perayam) 		1613004005NRG24260520230238889 26/05/2023 SHYLA STEPHEN 1613004005WL009988 SHYLA STEPHEN 00468 UBIN0561096 1665 1665 Processed 31/05/2023 1986462365 SHYLA STEPHEN UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-005-003/276
(Perayam) 		1613004005NRG24260520230238894 26/05/2023 SREEJA A 1613004005WL009988 SREEJA A 00468 UBIN0561096 1665 1665 Processed 31/05/2023 1986462366 SREEJA A UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-005-003/277
(Perayam) 		1613004005NRG24260520230238895 26/05/2023 ANGEL 1613004005WL009988 ANGEL 00468 UBIN0561096 1665 1665 Processed 31/05/2023 1986462367 ANGEL UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-003/45
(Perayam) 		1613004005NRG24260520230238903 26/05/2023 REETHA GIBI 1613004005WL009988 REETHA GIBI 00468 UBIN0561096 1998 1998 Processed 31/05/2023 1986462368 REETHA GIBI UNION BANK OF INDIA(508500)
SubTotal 10656 10656
28 Chittumala KL-13-004-005-003/36
(Perayam) 		1613004005NRG24260520230238899 26/05/2023 SHERL YESUDASAN 1613004005WL009988 SHERL YESUDASAN 00545 CSBK0000106 999 999 Processed 31/05/2023 1986462353 YESUDASAN J UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-005-003/6
(Perayam) 		1613004005NRG24260520230238906 26/05/2023 LAILA A C 1613004005WL009988 LAILA A C 00545 CSBK0000106 1998 1998 Processed 31/05/2023 1986462382 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-005-003/7
(Perayam) 		1613004005NRG24260520230238909 26/05/2023 PRASANNA 1613004005WL009988 PRASANNA 00545 CSBK0000106 1998 1998 Processed 31/05/2023 1986462385 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
31 Chittumala KL-13-004-005-003/9
(Perayam) 		1613004005NRG24260520230238913 26/05/2023 SALOMA J 1613004005WL009988 SALOMA J 00547 DLXB0000104 333 333 Processed 31/05/2023 1986462386 SALOMA J DHANALAXMI BANK(607239)
SubTotal 333 333
32 Chittumala KL-13-004-005-003/108
(Perayam) 		1613004005NRG24260520230238882 26/05/2023 SHERLY A 1613004005WL009988 SHERLY A 00657 KLGB0040574 1665 1665 Processed 01/06/2023 1986462355 MARY SHERLY A KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-003/279
(Perayam) 		1613004005NRG24260520230238896 26/05/2023 VIJAYAN B 1613004005WL009988 VIJAYAN B 00657 KLGB0040574 1998 1998 Processed 01/06/2023 1986462359 VIJAYAN B KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-005-003/64
(Perayam) 		1613004005NRG24260520230238907 26/05/2023 NIRMALA 1613004005WL009988 NIRMALA 00657 KLGB0040574 1998 1998 Processed 01/06/2023 1986462381 NIRMALA BABU KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_260523APB_FTO_132406 Canara Bank CNRB0003582 KUNDARA 4662
2 Chittumala KL1613004005_260523APB_FTO_132406 Canara Bank CNRB0014502 KUNDARA 16650
3 Chittumala KL1613004005_260523APB_FTO_132406 Federal Bank FDRL0002028 CHITTUMALA 1998
4 Chittumala KL1613004005_260523APB_FTO_132406 South Indian Bank SIBL0000756 KUNDARA 1332
5 Chittumala KL1613004005_260523APB_FTO_132406 State Bank Of India SBIN0014246 KUNDARA 8325
6 Chittumala KL1613004005_260523APB_FTO_132406 Union Bank of India UBIN0561096 KUNDARA 10656
7 Chittumala KL1613004005_260523APB_FTO_132406 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4995
8 Chittumala KL1613004005_260523APB_FTO_132406 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
9 Chittumala KL1613004005_260523APB_FTO_132406 Kerala Gramin Bank KLGB0040574 KUNDARA 5661

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