Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:42:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_221223APB_FTO_868596
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-13-004-005-004/234
(Perayam) 		1613004005NRG24221220231744229 22/12/2023 ROBINSON 1613004005WL075122 ROBINSON 00078 CNRB0002553 333 333 Processed 12/03/2024 1656503378 ROBINSON CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-005-003/2
(Perayam) 		1613004005NRG24221220231744207 22/12/2023 EARNASTIA 1613004005WL075122 EARNASTIA 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1656503385 EARNESTIA T D CANARA BANK(508532)
3 Chittumala KL-13-004-005-004/32
(Perayam) 		1613004005NRG24221220231744234 22/12/2023 GEORGE N SOBHANA A 1613004005WL075122 GEORGE N SOBHANA A 00078 CNRB0003582 666 666 Processed 12/03/2024 1656503386 SOBHANA A CANARA BANK(508532)
4 Chittumala KL-13-004-005-004/33
(Perayam) 		1613004005NRG24221220231744235 22/12/2023 VIJAYAMBIKA A 1613004005WL075122 VIJAYAMBIKA A 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1656503387 VIJAYAMBIKA A CANARA BANK(508532)
5 Chittumala KL-13-004-005-004/38
(Perayam) 		1613004005NRG24221220231744238 22/12/2023 LYLAMMA HENTRY 1613004005WL075122 LYLAMMA HENTRY 00078 CNRB0003582 333 333 Processed 12/03/2024 1656503388 LYLAMMA HENTRY CANARA BANK(508532)
6 Chittumala KL-13-004-005-004/54
(Perayam) 		1613004005NRG24221220231744246 22/12/2023 ALICE 1613004005WL075122 ALICE 00078 CNRB0003582 666 666 Processed 12/03/2024 1656503395 ALICE A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
7 Chittumala KL-13-004-005-004/152
(Perayam) 		1613004005NRG24221220231744212 22/12/2023 SALIM PAUL 1613004005WL075122 SALIM PAUL 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1656503393 SALIM PAUL CANARA BANK(508532)
8 Chittumala KL-13-004-005-004/154
(Perayam) 		1613004005NRG24221220231744213 22/12/2023 VINCENT L 1613004005WL075122 VINCENT L 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1656503391 VINCENT R UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-005-004/173
(Perayam) 		1613004005NRG24221220231744218 22/12/2023 SHYLA M 1613004005WL075122 SHYLA M 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1656503397 SHYLA M CANARA BANK(508532)
10 Chittumala KL-13-004-005-004/177
(Perayam) 		1613004005NRG24221220231744219 22/12/2023 MERCY 1613004005WL075122 MERCY 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1656503398 MERCY CANARA BANK(508532)
11 Chittumala KL-13-004-005-004/46
(Perayam) 		1613004005NRG24221220231744240 22/12/2023 NIRMALA 1613004005WL075122 NIRMALA 00078 CNRB0014502 666 666 Processed 12/03/2024 1656503405 NIRMALA CANARA BANK(508532)
12 Chittumala KL-13-004-005-004/56
(Perayam) 		1613004005NRG24221220231744247 22/12/2023 SHEELA SALIM 1613004005WL075122 SHEELA SALIM 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1656503407 SHEELA SALIM CANARA BANK(508532)
13 Chittumala KL-13-004-005-004/68
(Perayam) 		1613004005NRG24221220231744248 22/12/2023 SINDA 1613004005WL075122 SINDA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1656503408 SINDA CANARA BANK(508532)
14 Chittumala KL-13-004-005-004/69
(Perayam) 		1613004005NRG24221220231744249 22/12/2023 SEEMA JINU 1613004005WL075122 SEEMA JINU 00078 CNRB0014502 666 666 Rejected 12/03/2024 1656503396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chittumala KL-13-004-005-004/71
(Perayam) 		1613004005NRG24221220231744250 22/12/2023 THANKAMMA L 1613004005WL075122 THANKAMMA L 00078 CNRB0014502 666 666 Processed 12/03/2024 1656503394 THANKAMMA VIJAYAN CANARA BANK(508532)
16 Chittumala KL-13-004-005-004/98
(Perayam) 		1613004005NRG24221220231744253 22/12/2023 JAYAMOL J 1613004005WL075122 JAYAMOL J 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1656503383 JAYAMOL J CANARA BANK(508532)
17 Chittumala KL-13-004-005-005/86
(Perayam) 		1613004005NRG24221220231744254 22/12/2023 MINIMOLE M 1613004005WL075122 MINIMOLE M 00078 CNRB0014502 1998 1998 Processed 13/03/2024 1656503384 MINIMOL M KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
18 Chittumala KL-13-004-005-004/15
(Perayam) 		1613004005NRG24221220231744211 22/12/2023 VIMALAMMA C J 1613004005WL075122 VIMALAMMA C J 00078 CNRB0014509 1332 1332 Processed 12/03/2024 1656503399 VIMALA C J CANARA BANK(508532)
SubTotal 1332 1332
19 Chittumala KL-13-004-005-004/226
(Perayam) 		1613004005NRG24221220231744228 22/12/2023 JOHN KENNADY 1613004005WL075122 JOHN KENNADY 00127 FDRL0001243 666 666 Processed 12/03/2024 1656503379 JOHN KENNADY FEDERAL BANK(607165)
SubTotal 666 666
20 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG24221220231744243 22/12/2023 MANESH M DAS 1613004005WL075122 MANESH M DAS 00177 IOBA0000664 333 333 Processed 12/03/2024 1656503376 MR MANESH M DAS STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Chittumala KL-13-004-005-004/166
(Perayam) 		1613004005NRG24221220231744216 22/12/2023 KOCHUTHRESYA 1613004005WL075122 KOCHUTHRESYA 00409 SIBL0000756 999 999 Processed 12/03/2024 1656503377 KOCHUTHRESYA C HDFC BANK LTD(607152)
SubTotal 999 999
22 Chittumala KL-13-004-005-004/8
(Perayam) 		1613004005NRG24221220231744251 22/12/2023 VIJAYAMMA 1613004005WL075122 VIJAYAMMA 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1656503381 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chittumala KL-13-004-005-003/75
(Perayam) 		1613004005NRG24221220231744209 22/12/2023 LEELA J 1613004005WL075122 LEELA J 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656503409 MRS LEELA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-004/160
(Perayam) 		1613004005NRG24221220231744215 22/12/2023 VIMALA JAMES 1613004005WL075122 VIMALA JAMES 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656503400 MRS VIMALA JAMES STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-005-004/169
(Perayam) 		1613004005NRG24221220231744217 22/12/2023 SHERLY F 1613004005WL075122 SHERLY F 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656503418 MRS SHERLY F STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-005-004/186
(Perayam) 		1613004005NRG24221220231744220 22/12/2023 LOURD 1613004005WL075122 LOURD 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656503380 MRS LOURD LOURD STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-004/19
(Perayam) 		1613004005NRG24221220231744221 22/12/2023 VIJAYAMMA G 1613004005WL075122 VIJAYAMMA G 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656503401 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-004/201
(Perayam) 		1613004005NRG24221220231744225 22/12/2023 ANITHA 1613004005WL075122 ANITHA 00415 SBIN0014246 333 333 Processed 12/03/2024 1656503416 MRS ANITHA WIFE OF PRASAD STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24221220231744226 22/12/2023 CHINJU 1613004005WL075122 CHINJU 00415 SBIN0014246 333 333 Processed 12/03/2024 1656503419 MRS CHINCHU ALEXANDER STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-004/237
(Perayam) 		1613004005NRG24221220231744230 22/12/2023 LEELA 1613004005WL075122 LEELA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656503417 LEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-004/26
(Perayam) 		1613004005NRG24221220231744232 22/12/2023 BIJI RAJ 1613004005WL075122 BIJI RAJ 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656503410 MRS BIJI RAJU STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-004/27
(Perayam) 		1613004005NRG24221220231744233 22/12/2023 USHAKUMARI 1613004005WL075122 USHAKUMARI 00415 SBIN0014246 1665 1665 Processed 13/03/2024 1656503382 USHA KUMARI L KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-005-004/34
(Perayam) 		1613004005NRG24221220231744236 22/12/2023 BEATRICE 1613004005WL075122 BEATRICE 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656503402 MRS BEATRICE W O PATHROSE STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-004/36
(Perayam) 		1613004005NRG24221220231744237 22/12/2023 SHEELAMMA THANKANCHAN 1613004005WL075122 SHEELAMMA THANKANCHAN 00415 SBIN0014246 666 666 Processed 12/03/2024 1656503403 MRS SHEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-004/43
(Perayam) 		1613004005NRG24221220231744239 22/12/2023 GIFTY A 1613004005WL075122 GIFTY A 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1656503404 MRS GIFTY A STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-004/47
(Perayam) 		1613004005NRG24221220231744241 22/12/2023 THARSILDA P 1613004005WL075122 THARSILDA P 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656503413 MRS THRASILDA P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-004/49
(Perayam) 		1613004005NRG24221220231744244 22/12/2023 OUR SALA 1613004005WL075122 OUR SALA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656503411 MRS OURSALA T STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-004/51
(Perayam) 		1613004005NRG24221220231744245 22/12/2023 HILDAMMA J 1613004005WL075122 HILDAMMA J 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1656503389 MRS HILDAMMA J STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-004/96
(Perayam) 		1613004005NRG24221220231744252 22/12/2023 STELLA FRANCIS 1613004005WL075122 STELLA FRANCIS 00415 SBIN0014246 333 333 Processed 12/03/2024 1656503412 MRS STELLA FRANCIS STATE BANK OF INDIA(508548)
SubTotal 26307 26307
40 Chittumala KL-13-004-005-003/2
(Perayam) 		1613004005NRG24221220231744208 22/12/2023 ANIL KUMAR E 1613004005WL075122 ANIL KUMAR E 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1656503420 MR ANIL KUMAR E STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Chittumala KL-13-004-005-004/10
(Perayam) 		1613004005NRG24221220231744210 22/12/2023 LALAMMA CYRIL 1613004005WL075122 LALAMMA CYRIL 00468 UBIN0561096 999 999 Rejected 12/03/2024 1656503414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chittumala KL-13-004-005-004/16
(Perayam) 		1613004005NRG24221220231744214 22/12/2023 JESINTHA 1613004005WL075122 JESINTHA 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1656503415 JESINTHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-005-004/193
(Perayam) 		1613004005NRG24221220231744223 22/12/2023 LISSY THOMAS 1613004005WL075122 LISSY THOMAS 00468 UBIN0561096 999 999 Processed 12/03/2024 1656503421 MRS LISSY STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-004/207
(Perayam) 		1613004005NRG24221220231744227 22/12/2023 ALEXANDER 1613004005WL075122 ALEXANDER 00468 UBIN0561096 333 333 Processed 12/03/2024 1656503422 ALEXANDER THE CATHOLIC SYRIAN BANK(607082)
45 Chittumala KL-13-004-005-004/48
(Perayam) 		1613004005NRG24221220231744242 22/12/2023 MERCY MARY DASAN 1613004005WL075122 MERCY MARY DASAN 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1656503406 MERCY MARY DASAN UNION BANK OF INDIA(508500)
SubTotal 5328 5328
46 Chittumala KL-13-004-005-006/15
(Perayam) 		1613004005NRG24221220231744255 22/12/2023 SHEEBA P 1613004005WL075122 SHEEBA P 00545 CSBK0000106 1332 1332 Processed 12/03/2024 1656503375 SHEEBA P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
47 Chittumala KL-13-004-005-004/192
(Perayam) 		1613004005NRG24221220231744222 22/12/2023 SHEEJA ROY 1613004005WL075122 SHEEJA ROY 00657 KLGB0040574 999 999 Processed 12/03/2024 1656503392 SHEEJA ROY CANARA BANK(508532)
48 Chittumala KL-13-004-005-004/20
(Perayam) 		1613004005NRG24221220231744224 22/12/2023 MARTHA J 1613004005WL075122 MARTHA J 00657 KLGB0040574 1665 1665 Processed 13/03/2024 1656503390 MARTHA J KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_221223APB_FTO_868596 Canara Bank CNRB0002553 SSI BRANCH, ATHANI 333
2 Chittumala KL1613004005_221223APB_FTO_868596 Canara Bank CNRB0003582 KUNDARA 5328
3 Chittumala KL1613004005_221223APB_FTO_868596 Canara Bank CNRB0014502 KUNDARA 15651
4 Chittumala KL1613004005_221223APB_FTO_868596 Canara Bank CNRB0014509 KUMBALAM 1332
5 Chittumala KL1613004005_221223APB_FTO_868596 Federal Bank FDRL0001243 KUNDARA 666
6 Chittumala KL1613004005_221223APB_FTO_868596 Indian Overseas Bank IOBA0000664 ALUVA 333
7 Chittumala KL1613004005_221223APB_FTO_868596 South Indian Bank SIBL0000756 KUNDARA 999
8 Chittumala KL1613004005_221223APB_FTO_868596 State Bank Of India SBIN0012858 KERALAPURAM 1665
9 Chittumala KL1613004005_221223APB_FTO_868596 State Bank Of India SBIN0014246 KUNDARA 26307
10 Chittumala KL1613004005_221223APB_FTO_868596 State Bank Of India SBIN0070064 KUNDARA 1332
11 Chittumala KL1613004005_221223APB_FTO_868596 Union Bank of India UBIN0561096 KUNDARA 5328
12 Chittumala KL1613004005_221223APB_FTO_868596 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1332
13 Chittumala KL1613004005_221223APB_FTO_868596 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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