Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_180923APB_FTO_490071
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) 		1613004005NRG24180920230989640 18/09/2023 REMADEVIAMMA S 1613004005WL040806 REMADEVIAMMA S 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7328892303 RAMADEVI AMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-007/12
(Perayam) 		1613004005NRG24180920230989639 18/09/2023 ANILKUMAR 1613004005WL040806 ANILKUMAR 00078 CNRB0003582 999 999 Processed 11/11/2023 7328892322 ANILKUMAR P CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/21
(Perayam) 		1613004005NRG24180920230989649 18/09/2023 MARY BABU 1613004005WL040806 MARY BABU 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7328892313 MARY KUTTY BABU CANARA BANK(508532)
SubTotal 2997 2997
4 Chittumala KL-13-004-005-007/176
(Perayam) 		1613004005NRG24180920230989644 18/09/2023 MOLLYKUTTY 1613004005WL040806 MOLLYKUTTY 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7328892320 MOLLY KUTTY CANARA BANK(508532)
SubTotal 1332 1332
5 Chittumala KL-13-004-005-007/25
(Perayam) 		1613004005NRG24180920230989652 18/09/2023 LEELA N I 1613004005WL040806 LEELA N I 00127 FDRL0001243 999 999 Processed 10/11/2023 7328892305 LEELA N.I FEDERAL BANK(607165)
6 Chittumala KL-13-004-005-007/33
(Perayam) 		1613004005NRG24180920230989655 18/09/2023 SINDHU MOLE 1613004005WL040806 SINDHU MOLE 00127 FDRL0001243 1998 1998 Processed 10/11/2023 7328892310 SINDHUMOL . FEDERAL BANK(607165)
7 Chittumala KL-13-004-005-007/34
(Perayam) 		1613004005NRG24180920230989656 18/09/2023 AGNEES S 1613004005WL040806 AGNEES S 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7328892306 AGNESS S FEDERAL BANK(607165)
SubTotal 4329 4329
8 Chittumala KL-13-004-005-007/35
(Perayam) 		1613004005NRG24180920230989658 18/09/2023 MARYKUTTY 1613004005WL040806 MARYKUTTY 00127 FDRL0002028 999 999 Processed 10/11/2023 7328892315 MARYKUTTY FEDERAL BANK(607165)
9 Chittumala KL-13-004-005-007/36
(Perayam) 		1613004005NRG24180920230989659 18/09/2023 DEEPTHI 1613004005WL040806 DEEPTHI 00127 FDRL0002028 999 999 Processed 10/11/2023 7328892316 DEEPTHI FEDERAL BANK(607165)
10 Chittumala KL-13-004-005-007/8
(Perayam) 		1613004005NRG24180920230989665 18/09/2023 ANITH T 1613004005WL040806 ANITH T 00127 FDRL0002028 1332 1332 Processed 10/11/2023 7328892317 ANITHA T FEDERAL BANK(607165)
11 Chittumala KL-13-004-005-007/9
(Perayam) 		1613004005NRG24180920230989667 18/09/2023 AMBIKA P L 1613004005WL040806 AMBIKA P L 00127 FDRL0002028 999 999 Processed 10/11/2023 7328892319 AMBIKA P L FEDERAL BANK(607165)
SubTotal 4329 4329
12 Chittumala KL-13-004-005-007/107
(Perayam) 		1613004005NRG24180920230989637 18/09/2023 MARY RANI C 1613004005WL040806 MARY RANI C 00409 SIBL0000272 1998 1998 Processed 10/11/2023 7328892312 MARY RANI C SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
13 Chittumala KL-13-004-005-007/177
(Perayam) 		1613004005NRG24180920230989645 18/09/2023 VIJAYAMMA M 1613004005WL040806 VIJAYAMMA M 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328892311 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-007/187
(Perayam) 		1613004005NRG24180920230989646 18/09/2023 GEORGE 1613004005WL040806 GEORGE 00415 SBIN0014246 999 999 Processed 10/11/2023 7328892329 MR GEORGE S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-007/22
(Perayam) 		1613004005NRG24180920230989650 18/09/2023 JOYTHI SOMAN 1613004005WL040806 JOYTHI SOMAN 00415 SBIN0014246 999 999 Processed 10/11/2023 7328892314 MR JYOTHI SOMAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
16 Chittumala KL-13-004-005-007/155
(Perayam) 		1613004005NRG24180920230989641 18/09/2023 PUSHPPAMMA A 1613004005WL040806 PUSHPPAMMA A 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7328892321 MRS PUSHPPAMMA A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-007/192
(Perayam) 		1613004005NRG24180920230989647 18/09/2023 CLARAMMA 1613004005WL040806 CLARAMMA 00415 SBIN0070064 999 999 Processed 10/11/2023 7328892323 MRS CLARAMMA P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/407
(Perayam) 		1613004005NRG24180920230989662 18/09/2023 Sonia Mery 1613004005WL040806 Sonia Mery 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7328892330 SONIYA MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
19 Chittumala KL-13-004-005-007/175
(Perayam) 		1613004005NRG24180920230989643 18/09/2023 CHERUPUSHPAM 1613004005WL040806 CHERUPUSHPAM 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7328892325 MRS CHERUPUSHPAM A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG24180920230989660 18/09/2023 RAJU T E 1613004005WL040806 RAJU T E 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328892328 MR RAJU T E STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG24180920230989661 18/09/2023 ALPHONSE S 1613004005WL040806 ALPHONSE S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328892327 MR ALPHONSE S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-007/82
(Perayam) 		1613004005NRG24180920230989666 18/09/2023 LAILA JOYSON 1613004005WL040806 LAILA JOYSON 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328892318 MRS LAILA LAILA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
23 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG24180920230989657 18/09/2023 PRAVEENA R 1613004005WL040806 PRAVEENA R 00468 UBIN0561096 999 999 Processed 10/11/2023 7328892326 PRAVEENA R INDUSIND BANK(607189)
SubTotal 999 999
24 Chittumala KL-13-004-005-007/1
(Perayam) 		1613004005NRG24180920230989636 18/09/2023 BINDHU S 1613004005WL040806 BINDHU S 00547 DLXB0000104 1998 1998 Processed 10/11/2023 7328892309 BINDHU S DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-005-007/11
(Perayam) 		1613004005NRG24180920230989638 18/09/2023 TRESSA 1613004005WL040806 TRESSA 00547 DLXB0000104 999 999 Processed 10/11/2023 7328892301 TREESA DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-007/17
(Perayam) 		1613004005NRG24180920230989642 18/09/2023 VIJAYA KUMARI K 1613004005WL040806 VIJAYA KUMARI K 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7328892298 VIJAYA KUMARI K DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-007/200
(Perayam) 		1613004005NRG24180920230989648 18/09/2023 SHYNI S 1613004005WL040806 SHYNI S 00547 DLXB0000104 1998 1998 Processed 10/11/2023 7328892302 SHYNI S DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-007/23
(Perayam) 		1613004005NRG24180920230989651 18/09/2023 MERCY 1613004005WL040806 MERCY 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7328892304 MERCY DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-007/26
(Perayam) 		1613004005NRG24180920230989653 18/09/2023 RAJU 1613004005WL040806 RAJU 00547 DLXB0000104 666 666 Processed 10/11/2023 7328892300 RAJU F DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-007/32
(Perayam) 		1613004005NRG24180920230989654 18/09/2023 JESEENTHA BABU 1613004005WL040806 JESEENTHA BABU 00547 DLXB0000104 333 333 Processed 10/11/2023 7328892299 JASEENTHA BABU DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24180920230989663 18/09/2023 NELSON 1613004005WL040806 NELSON 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7328892307 NELSON DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-007/78
(Perayam) 		1613004005NRG24180920230989664 18/09/2023 VASANTHAKUMARI 1613004005WL040806 VASANTHAKUMARI 00547 DLXB0000104 1998 1998 Processed 10/11/2023 7328892308 VASANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 12654 12654
33 Chittumala KL-13-004-005-001/20
(Perayam) 		1613004005NRG24180920230989635 18/09/2023 MERCY VARGHESE 1613004005WL040806 MERCY VARGHESE 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7328892324 MRS MERCY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_180923APB_FTO_490071 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004005_180923APB_FTO_490071 Canara Bank CNRB0003582 KUNDARA 2997
3 Chittumala KL1613004005_180923APB_FTO_490071 Canara Bank CNRB0014502 KUNDARA 1332
4 Chittumala KL1613004005_180923APB_FTO_490071 Federal Bank FDRL0001243 KUNDARA 4329
5 Chittumala KL1613004005_180923APB_FTO_490071 Federal Bank FDRL0002028 CHITTUMALA 4329
6 Chittumala KL1613004005_180923APB_FTO_490071 South Indian Bank SIBL0000272 PERUMPUZHA 1998
7 Chittumala KL1613004005_180923APB_FTO_490071 State Bank Of India SBIN0014246 KUNDARA 3996
8 Chittumala KL1613004005_180923APB_FTO_490071 State Bank Of India SBIN0070064 KUNDARA 4662
9 Chittumala KL1613004005_180923APB_FTO_490071 State Bank Of India SBIN0070326 EAST KALLADA 6993
10 Chittumala KL1613004005_180923APB_FTO_490071 Union Bank of India UBIN0561096 KUNDARA 999
11 Chittumala KL1613004005_180923APB_FTO_490071 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 12654
12 Chittumala KL1613004005_180923APB_FTO_490071 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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