Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:21:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_201123APB_FTO_723344
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-13-004-005-001/150
(Perayam) 		1613004005NRG24201120231505525 20/11/2023 ANNAMMA KOSHY 1613004005WL064031 ANNAMMA KOSHY 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8991428967 ANNAMMA KOSHY CANARA BANK(508532)
2 Chittumala KL-13-004-005-001/213
(Perayam) 		1613004005NRG24201120231505534 20/11/2023 VASAMMA K 1613004005WL064031 VASAMMA K 00078 CNRB0001024 666 666 Processed 01/01/2024 8991428971 VASAMMA K CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/24
(Perayam) 		1613004005NRG24201120231505537 20/11/2023 ALPHONSA S 1613004005WL064031 ALPHONSA S 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8991428972 ALPHONSA S CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/254
(Perayam) 		1613004005NRG24201120231505542 20/11/2023 AJAYAKUMAR P 1613004005WL064031 AJAYAKUMAR P 00078 CNRB0001024 666 666 Processed 01/01/2024 8991428969 AJAYAKUMAR P CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/4
(Perayam) 		1613004005NRG24201120231505548 20/11/2023 SHEEBA 1613004005WL064031 SHEEBA 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8991428968 SHEEBA CANARA BANK(508532)
6 Chittumala KL-13-004-005-001/6
(Perayam) 		1613004005NRG24201120231505549 20/11/2023 BENCILA 1613004005WL064031 BENCILA 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8991428970 BENCILA CANARA BANK(508532)
SubTotal 7992 7992
7 Chittumala KL-13-004-005-001/23
(Perayam) 		1613004005NRG24201120231505535 20/11/2023 MABLE J 1613004005WL064031 MABLE J 00078 CNRB0003582 1332 1332 Processed 01/01/2024 8991428985 MABLE J CANARA BANK(508532)
8 Chittumala KL-13-004-005-001/32
(Perayam) 		1613004005NRG24201120231505547 20/11/2023 MARY KUTTY A 1613004005WL064031 MARY KUTTY A 00078 CNRB0003582 1332 1332 Processed 01/01/2024 8991428981 MARY KUTTY A CANARA BANK(508532)
SubTotal 2664 2664
9 Chittumala KL-13-004-005-001/114
(Perayam) 		1613004005NRG24201120231505519 20/11/2023 Littlflower 1613004005WL064031 Littlflower 00078 CNRB0014502 999 999 Processed 01/01/2024 8991428982 LITTLE FLOWER CANARA BANK(508532)
10 Chittumala KL-13-004-005-001/129
(Perayam) 		1613004005NRG24201120231505521 20/11/2023 SHEEJA A 1613004005WL064031 SHEEJA A 00078 CNRB0014502 1665 1665 Processed 01/01/2024 8991428983 SHEEJA S CANARA BANK(508532)
11 Chittumala KL-13-004-005-001/147
(Perayam) 		1613004005NRG24201120231505524 20/11/2023 BABY LINDA A 1613004005WL064031 BABY LINDA A 00078 CNRB0014502 1665 1665 Rejected 01/01/2024 8991429000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chittumala KL-13-004-005-001/189
(Perayam) 		1613004005NRG24201120231505531 20/11/2023 GEETHA 1613004005WL064031 GEETHA 00078 CNRB0014502 1665 1665 Processed 01/01/2024 8991428984 GEETHA A CANARA BANK(508532)
13 Chittumala KL-13-004-005-001/195
(Perayam) 		1613004005NRG24201120231505533 20/11/2023 JESSY 1613004005WL064031 JESSY 00078 CNRB0014502 1332 1332 Processed 01/01/2024 8991428988 JESSYMOL P CANARA BANK(508532)
SubTotal 7326 7326
14 Chittumala KL-13-004-005-001/14
(Perayam) 		1613004005NRG24201120231505523 20/11/2023 JASMIN JOLY 1613004005WL064031 JASMIN JOLY 00127 FDRL0001243 1665 1665 Processed 01/01/2024 8991428973 JASMINE JOLY FEDERAL BANK(607165)
SubTotal 1665 1665
15 Chittumala KL-13-004-005-001/174
(Perayam) 		1613004005NRG24201120231505530 20/11/2023 VIJAYAMMA 1613004005WL064031 VIJAYAMMA 00127 FDRL0001951 1332 1332 Processed 01/01/2024 8991428974 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
16 Chittumala KL-13-004-005-001/156
(Perayam) 		1613004005NRG24201120231505526 20/11/2023 PRASAD K 1613004005WL064031 PRASAD K 00127 FDRL0002028 1665 1665 Processed 01/01/2024 8991428978 PRASAD K FEDERAL BANK(607165)
17 Chittumala KL-13-004-005-001/250
(Perayam) 		1613004005NRG24201120231505540 20/11/2023 SOBHANA 1613004005WL064031 SOBHANA 00127 FDRL0002028 1332 1332 Processed 01/01/2024 8991428977 SOBHANA FEDERAL BANK(607165)
SubTotal 2997 2997
18 Chittumala KL-13-004-005-001/160
(Perayam) 		1613004005NRG24201120231505528 20/11/2023 JALAJA P 1613004005WL064031 JALAJA P 00176 IDIB000K121 333 333 Processed 01/01/2024 8991428999 Mrs. P JALAJA INDIAN BANK(607105)
SubTotal 333 333
19 Chittumala KL-13-004-005-001/134
(Perayam) 		1613004005NRG24201120231505522 20/11/2023 JAYASREE 1613004005WL064031 JAYASREE 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8991428976 MRS JAYASREE STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-001/157
(Perayam) 		1613004005NRG24201120231505527 20/11/2023 SUMA 1613004005WL064031 SUMA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8991428975 MRS SUMA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-001/249
(Perayam) 		1613004005NRG24201120231505539 20/11/2023 SHEEBA 1613004005WL064031 SHEEBA 00415 SBIN0014246 1332 1332 Processed 01/01/2024 8991428979 MRS SHEEBA BABY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-001/28
(Perayam) 		1613004005NRG24201120231505545 20/11/2023 SHEELA VARGHESE 1613004005WL064031 SHEELA VARGHESE 00415 SBIN0014246 1665 1665 Processed 01/01/2024 8991428980 MRS SHEELA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 6327 6327
23 Chittumala KL-13-004-005-001/251
(Perayam) 		1613004005NRG24201120231505541 20/11/2023 SUSHAMA DEVI C 1613004005WL064031 SUSHAMA DEVI C 00415 SBIN0070054 1 1 Rejected 01/01/2024 8991428996 Aadhaar Number not Mapped to Account Number
SubTotal 1 1
24 Chittumala KL-13-004-005-001/8
(Perayam) 		1613004005NRG24201120231505550 20/11/2023 LALITHA p 1613004005WL064031 LALITHA p 00415 SBIN0070064 1332 1332 Processed 01/01/2024 8991428990 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chittumala KL-13-004-005-001/11
(Perayam) 		1613004005NRG24201120231505518 20/11/2023 MERYKUTTY J 1613004005WL064031 MERYKUTTY J 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8991428992 MRS MARYKUTTY J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-001/17
(Perayam) 		1613004005NRG24201120231505529 20/11/2023 LAILA P 1613004005WL064031 LAILA P 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8991428991 MRS LAILA P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-001/19
(Perayam) 		1613004005NRG24201120231505532 20/11/2023 ALPHONSA S 1613004005WL064031 ALPHONSA S 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8991428993 MRS ALPHONSA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-001/237
(Perayam) 		1613004005NRG24201120231505536 20/11/2023 GOPALAKRISHNAPILLAI 1613004005WL064031 GOPALAKRISHNAPILLAI 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8991428994 MR GOPALAKRISHNAN N STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-001/245
(Perayam) 		1613004005NRG24201120231505538 20/11/2023 VALSALA S 1613004005WL064031 VALSALA S 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8991428997 MRS VALSALA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-001/26
(Perayam) 		1613004005NRG24201120231505543 20/11/2023 BLAISY 1613004005WL064031 BLAISY 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8991428986 MRS BLAISY S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-001/27
(Perayam) 		1613004005NRG24201120231505544 20/11/2023 MARY STELLA 1613004005WL064031 MARY STELLA 00415 SBIN0070326 1665 1665 Processed 01/01/2024 8991428987 MRS MARYSTELLA P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-003/185
(Perayam) 		1613004005NRG24201120231505551 20/11/2023 GRACY KUTTY 1613004005WL064031 GRACY KUTTY 00415 SBIN0070326 666 666 Processed 01/01/2024 8991428998 MRS GRACYKUTTY P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-003/73
(Perayam) 		1613004005NRG24201120231505552 20/11/2023 JOHNSON ANTONY 1613004005WL064031 JOHNSON ANTONY 00415 SBIN0070326 1332 1332 Processed 01/01/2024 8991428995 MR JOHNSON ANTONY STATE BANK OF INDIA(508548)
SubTotal 13320 13320
34 Chittumala KL-13-004-005-001/12
(Perayam) 		1613004005NRG24201120231505520 20/11/2023 MARY SIBLE F 1613004005WL064031 MARY SIBLE F 00657 KLGB0040574 1332 1332 Processed 01/01/2024 8991429001 MARY SIBLE F KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-005-001/3
(Perayam) 		1613004005NRG24201120231505546 20/11/2023 USHA M 1613004005WL064031 USHA M 00657 KLGB0040574 1665 1665 Processed 01/01/2024 8991428989 USHA M KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 48286 48286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_201123APB_FTO_723344 Canara Bank CNRB0001024 MUNROE ISLAND 7992
2 Chittumala KL1613004005_201123APB_FTO_723344 Canara Bank CNRB0003582 KUNDARA 2664
3 Chittumala KL1613004005_201123APB_FTO_723344 Canara Bank CNRB0014502 KUNDARA 7326
4 Chittumala KL1613004005_201123APB_FTO_723344 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004005_201123APB_FTO_723344 Federal Bank FDRL0001951 BHARANIKKAVU 1332
6 Chittumala KL1613004005_201123APB_FTO_723344 Federal Bank FDRL0002028 CHITTUMALA 2997
7 Chittumala KL1613004005_201123APB_FTO_723344 Indian Bank IDIB000K121 KAITHACODE 333
8 Chittumala KL1613004005_201123APB_FTO_723344 State Bank Of India SBIN0014246 KUNDARA 6327
9 Chittumala KL1613004005_201123APB_FTO_723344 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1
10 Chittumala KL1613004005_201123APB_FTO_723344 State Bank Of India SBIN0070064 KUNDARA 1332
11 Chittumala KL1613004005_201123APB_FTO_723344 State Bank Of India SBIN0070326 EAST KALLADA 13320
12 Chittumala KL1613004005_201123APB_FTO_723344 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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