Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_260224APB_FTO_1089197
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-13-004-005-007/15
(Perayam) 		1613004005NRG24260220242137681 26/02/2024 REMADEVIAMMA S 1613004005WL095605 REMADEVIAMMA S 00078 CNRB0001024 999 999 Processed 19/04/2024 3103815299 RAMADEVI AMMA DHANALAXMI BANK(607239)
SubTotal 999 999
2 Chittumala KL-13-004-005-007/21
(Perayam) 		1613004005NRG24260220242137690 26/02/2024 MARY BABU 1613004005WL095605 MARY BABU 00078 CNRB0003582 1332 1332 Processed 19/04/2024 3103815292 MARY KUTTY BABU CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/410
(Perayam) 		1613004005NRG24260220242137701 26/02/2024 JOJIMOLE N 1613004005WL095605 JOJIMOLE N 00078 CNRB0003582 1332 1332 Processed 19/04/2024 3103815282 JOJIMOL N DHANALAXMI BANK(607239)
SubTotal 2664 2664
4 Chittumala KL-13-004-005-007/176
(Perayam) 		1613004005NRG24260220242137684 26/02/2024 MOLLYKUTTY 1613004005WL095605 MOLLYKUTTY 00078 CNRB0014502 1332 1332 Processed 19/04/2024 3103815283 MOLLY KUTTY CANARA BANK(508532)
SubTotal 1332 1332
5 Chittumala KL-13-004-005-007/25
(Perayam) 		1613004005NRG24260220242137692 26/02/2024 LEELA N I 1613004005WL095605 LEELA N I 00127 FDRL0001243 666 666 Processed 19/04/2024 3103815298 LEELA N.I FEDERAL BANK(607165)
6 Chittumala KL-13-004-005-007/33
(Perayam) 		1613004005NRG24260220242137694 26/02/2024 SINDHU MOLE 1613004005WL095605 SINDHU MOLE 00127 FDRL0001243 999 999 Processed 19/04/2024 3103815280 SINDHUMOL . FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chittumala KL-13-004-005-007/35
(Perayam) 		1613004005NRG24260220242137696 26/02/2024 MARYKUTTY 1613004005WL095605 MARYKUTTY 00127 FDRL0002028 1332 1332 Processed 19/04/2024 3103815296 MARYKUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-005-007/36
(Perayam) 		1613004005NRG24260220242137697 26/02/2024 DEEPTHI 1613004005WL095605 DEEPTHI 00127 FDRL0002028 1332 1332 Processed 19/04/2024 3103815295 DEEPTHI FEDERAL BANK(607165)
9 Chittumala KL-13-004-005-007/9
(Perayam) 		1613004005NRG24260220242137704 26/02/2024 AMBIKA P L 1613004005WL095605 AMBIKA P L 00127 FDRL0002028 1332 1332 Processed 19/04/2024 3103815294 AMBIKA P L FEDERAL BANK(607165)
SubTotal 3996 3996
10 Chittumala KL-13-004-005-007/107
(Perayam) 		1613004005NRG24260220242137678 26/02/2024 MARY RANI C 1613004005WL095605 MARY RANI C 00409 SIBL0000272 1332 1332 Processed 19/04/2024 3103815289 MARY RANI C SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
11 Chittumala KL-13-004-005-007/14
(Perayam) 		1613004005NRG24260220242137680 26/02/2024 SYAMALAKUMARI AMMA 1613004005WL095605 SYAMALAKUMARI AMMA 00415 SBIN0014246 999 999 Processed 19/04/2024 3103815290 MRS SYAMALA KUMARIAMMA WO THANKAPPAN PIL STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-005-007/177
(Perayam) 		1613004005NRG24260220242137685 26/02/2024 VIJAYAMMA M 1613004005WL095605 VIJAYAMMA M 00415 SBIN0014246 666 666 Processed 19/04/2024 3103815297 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-007/18
(Perayam) 		1613004005NRG24260220242137686 26/02/2024 MAHESWARY AMMA G 1613004005WL095605 MAHESWARY AMMA G 00415 SBIN0014246 1332 1332 Processed 19/04/2024 3103815291 MRS MAHESWARY AMMA G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-007/198
(Perayam) 		1613004005NRG24260220242137687 26/02/2024 MOLLYKUTTY 1613004005WL095605 MOLLYKUTTY 00415 SBIN0014246 1332 1332 Rejected 19/04/2024 3103815284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chittumala KL-13-004-005-007/22
(Perayam) 		1613004005NRG24260220242137691 26/02/2024 JOYTHI SOMAN 1613004005WL095605 JOYTHI SOMAN 00415 SBIN0014246 666 666 Processed 19/04/2024 3103815293 MR JYOTHI SOMAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
16 Chittumala KL-13-004-005-007/407
(Perayam) 		1613004005NRG24260220242137700 26/02/2024 Sonia Mery 1613004005WL095605 Sonia Mery 00415 SBIN0070064 1332 1332 Processed 19/04/2024 3103815281 SONIYA MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
17 Chittumala KL-13-004-005-007/175
(Perayam) 		1613004005NRG24260220242137683 26/02/2024 CHERUPUSHPAM 1613004005WL095605 CHERUPUSHPAM 00415 SBIN0070326 1332 1332 Processed 19/04/2024 3103815285 MRS CHERUPUSHPAM A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG24260220242137698 26/02/2024 RAJU T E 1613004005WL095605 RAJU T E 00415 SBIN0070326 1332 1332 Processed 19/04/2024 3103815286 MR RAJU T E STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG24260220242137699 26/02/2024 ALPHONSE S 1613004005WL095605 ALPHONSE S 00415 SBIN0070326 1332 1332 Processed 19/04/2024 3103815287 MR ALPHONSE S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
20 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG24260220242137695 26/02/2024 PRAVEENA R 1613004005WL095605 PRAVEENA R 00468 UBIN0561096 1332 1332 Processed 19/04/2024 3103815288 PRAVEENA R INDUSIND BANK(607189)
SubTotal 1332 1332
21 Chittumala KL-13-004-005-007/1
(Perayam) 		1613004005NRG24260220242137677 26/02/2024 BINDHU S 1613004005WL095605 BINDHU S 00547 DLXB0000104 1332 1332 Processed 19/04/2024 3103815279 BINDHU S DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-005-007/11
(Perayam) 		1613004005NRG24260220242137679 26/02/2024 TRESSA 1613004005WL095605 TRESSA 00547 DLXB0000104 999 999 Processed 19/04/2024 3103815303 TREESA DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-005-007/17
(Perayam) 		1613004005NRG24260220242137682 26/02/2024 VIJAYA KUMARI K 1613004005WL095605 VIJAYA KUMARI K 00547 DLXB0000104 666 666 Processed 19/04/2024 3103815305 VIJAYA KUMARI K DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-005-007/2
(Perayam) 		1613004005NRG24260220242137688 26/02/2024 REENA JACKSON 1613004005WL095605 REENA JACKSON 00547 DLXB0000104 999 999 Processed 19/04/2024 3103815306 REENA JACKSON DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-005-007/200
(Perayam) 		1613004005NRG24260220242137689 26/02/2024 SHYNI S 1613004005WL095605 SHYNI S 00547 DLXB0000104 999 999 Processed 19/04/2024 3103815302 SHYNI S DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-007/32
(Perayam) 		1613004005NRG24260220242137693 26/02/2024 JESEENTHA BABU 1613004005WL095605 JESEENTHA BABU 00547 DLXB0000104 666 666 Processed 19/04/2024 3103815304 JASEENTHA BABU DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24260220242137702 26/02/2024 NELSON 1613004005WL095605 NELSON 00547 DLXB0000104 666 666 Processed 19/04/2024 3103815301 NELSON DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-007/78
(Perayam) 		1613004005NRG24260220242137703 26/02/2024 VASANTHAKUMARI 1613004005WL095605 VASANTHAKUMARI 00547 DLXB0000104 1332 1332 Processed 19/04/2024 3103815300 VASANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 7659 7659
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_260224APB_FTO_1089197 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Chittumala KL1613004005_260224APB_FTO_1089197 Canara Bank CNRB0003582 KUNDARA 2664
3 Chittumala KL1613004005_260224APB_FTO_1089197 Canara Bank CNRB0014502 KUNDARA 1332
4 Chittumala KL1613004005_260224APB_FTO_1089197 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004005_260224APB_FTO_1089197 Federal Bank FDRL0002028 CHITTUMALA 3996
6 Chittumala KL1613004005_260224APB_FTO_1089197 South Indian Bank SIBL0000272 PERUMPUZHA 1332
7 Chittumala KL1613004005_260224APB_FTO_1089197 State Bank Of India SBIN0014246 KUNDARA 4995
8 Chittumala KL1613004005_260224APB_FTO_1089197 State Bank Of India SBIN0070064 KUNDARA 1332
9 Chittumala KL1613004005_260224APB_FTO_1089197 State Bank Of India SBIN0070326 EAST KALLADA 3996
10 Chittumala KL1613004005_260224APB_FTO_1089197 Union Bank of India UBIN0561096 KUNDARA 1332
11 Chittumala KL1613004005_260224APB_FTO_1089197 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 7659

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