Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_160823APB_FTO_405004
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) 		1613004005NRG24160820230807256 16/08/2023 REMADEVIAMMA S 1613004005WL033214 REMADEVIAMMA S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798454301 RAMADEVI AMMA DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Chittumala KL-13-004-005-007/12
(Perayam) 		1613004005NRG24160820230807253 16/08/2023 ANILKUMAR 1613004005WL033214 ANILKUMAR 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5798454282 ANILKUMAR P CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/21
(Perayam) 		1613004005NRG24160820230807262 16/08/2023 MARY BABU 1613004005WL033214 MARY BABU 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5798454280 MARY KUTTY BABU CANARA BANK(508532)
4 Chittumala KL-13-004-005-007/410
(Perayam) 		1613004005NRG24160820230807276 16/08/2023 JOJIMOLE N 1613004005WL033214 JOJIMOLE N 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5798454281 JOJIMOL N DHANALAXMI BANK(607239)
SubTotal 4995 4995
5 Chittumala KL-13-004-005-007/25
(Perayam) 		1613004005NRG24160820230807265 16/08/2023 LEELA N I 1613004005WL033214 LEELA N I 00127 FDRL0001243 999 999 Processed 21/09/2023 5798454270 LEELA N.I FEDERAL BANK(607165)
6 Chittumala KL-13-004-005-007/33
(Perayam) 		1613004005NRG24160820230807268 16/08/2023 SINDHU MOLE 1613004005WL033214 SINDHU MOLE 00127 FDRL0001243 1332 1332 Processed 21/09/2023 5798454272 SINDHUMOL . FEDERAL BANK(607165)
7 Chittumala KL-13-004-005-007/34
(Perayam) 		1613004005NRG24160820230807269 16/08/2023 AGNEES S 1613004005WL033214 AGNEES S 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5798454271 AGNESS S FEDERAL BANK(607165)
SubTotal 4329 4329
8 Chittumala KL-13-004-005-007/35
(Perayam) 		1613004005NRG24160820230807271 16/08/2023 MARYKUTTY 1613004005WL033214 MARYKUTTY 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798454274 MARYKUTTY FEDERAL BANK(607165)
9 Chittumala KL-13-004-005-007/36
(Perayam) 		1613004005NRG24160820230807272 16/08/2023 DEEPTHI 1613004005WL033214 DEEPTHI 00127 FDRL0002028 999 999 Processed 21/09/2023 5798454275 DEEPTHI FEDERAL BANK(607165)
10 Chittumala KL-13-004-005-007/8
(Perayam) 		1613004005NRG24160820230807279 16/08/2023 ANITH T 1613004005WL033214 ANITH T 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5798454276 ANITHA T FEDERAL BANK(607165)
11 Chittumala KL-13-004-005-007/9
(Perayam) 		1613004005NRG24160820230807280 16/08/2023 AMBIKA P L 1613004005WL033214 AMBIKA P L 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5798454277 AMBIKA P L FEDERAL BANK(607165)
SubTotal 6327 6327
12 Chittumala KL-13-004-005-007/107
(Perayam) 		1613004005NRG24160820230807251 16/08/2023 MARY RANI C 1613004005WL033214 MARY RANI C 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5798454300 MARY RANI C SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
13 Chittumala KL-13-004-005-007/136
(Perayam) 		1613004005NRG24160820230807254 16/08/2023 SARITHA R S 1613004005WL033214 SARITHA R S 00415 SBIN0014246 333 333 Processed 21/09/2023 5798454288 MRS SARITHA R S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-007/14
(Perayam) 		1613004005NRG24160820230807255 16/08/2023 SYAMALAKUMARI AMMA 1613004005WL033214 SYAMALAKUMARI AMMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5798454289 MRS SYAMALA KUMARIAMMA WO THANKAPPAN PIL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-007/177
(Perayam) 		1613004005NRG24160820230807259 16/08/2023 VIJAYAMMA M 1613004005WL033214 VIJAYAMMA M 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5798454273 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-007/22
(Perayam) 		1613004005NRG24160820230807263 16/08/2023 JOYTHI SOMAN 1613004005WL033214 JOYTHI SOMAN 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5798454279 MR JYOTHI SOMAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Chittumala KL-13-004-005-007/192
(Perayam) 		1613004005NRG24160820230807260 16/08/2023 CLARAMMA 1613004005WL033214 CLARAMMA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5798454287 MRS CLARAMMA P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/407
(Perayam) 		1613004005NRG24160820230807275 16/08/2023 Sonia Mery 1613004005WL033214 Sonia Mery 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5798454278 SONIYA MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
19 Chittumala KL-13-004-005-007/175
(Perayam) 		1613004005NRG24160820230807258 16/08/2023 CHERUPUSHPAM 1613004005WL033214 CHERUPUSHPAM 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5798454290 MRS CHERUPUSHPAM A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG24160820230807273 16/08/2023 RAJU T E 1613004005WL033214 RAJU T E 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5798454286 MR RAJU T E STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG24160820230807274 16/08/2023 ALPHONSE S 1613004005WL033214 ALPHONSE S 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5798454285 MR ALPHONSE S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
22 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG24160820230807270 16/08/2023 PRAVEENA R 1613004005WL033214 PRAVEENA R 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5798454284 PRAVEENA R INDUSIND BANK(607189)
SubTotal 1998 1998
23 Chittumala KL-13-004-005-007/1
(Perayam) 		1613004005NRG24160820230807250 16/08/2023 BINDHU S 1613004005WL033214 BINDHU S 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5798454298 BINDHU S DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-005-007/11
(Perayam) 		1613004005NRG24160820230807252 16/08/2023 TRESSA 1613004005WL033214 TRESSA 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5798454294 TREESA DHANALAXMI BANK(607239)
25 Chittumala KL-13-004-005-007/17
(Perayam) 		1613004005NRG24160820230807257 16/08/2023 VIJAYA KUMARI K 1613004005WL033214 VIJAYA KUMARI K 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5798454291 VIJAYA KUMARI K DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-007/200
(Perayam) 		1613004005NRG24160820230807261 16/08/2023 SHYNI S 1613004005WL033214 SHYNI S 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5798454295 SHYNI S DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-007/23
(Perayam) 		1613004005NRG24160820230807264 16/08/2023 MERCY 1613004005WL033214 MERCY 00547 DLXB0000104 1332 1332 Processed 21/09/2023 5798454299 MERCY DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-007/26
(Perayam) 		1613004005NRG24160820230807266 16/08/2023 RAJU 1613004005WL033214 RAJU 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5798454293 RAJU F DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-007/32
(Perayam) 		1613004005NRG24160820230807267 16/08/2023 JESEENTHA BABU 1613004005WL033214 JESEENTHA BABU 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5798454292 JASEENTHA BABU DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24160820230807277 16/08/2023 NELSON 1613004005WL033214 NELSON 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5798454296 NELSON DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-007/78
(Perayam) 		1613004005NRG24160820230807278 16/08/2023 VASANTHAKUMARI 1613004005WL033214 VASANTHAKUMARI 00547 DLXB0000104 1998 1998 Processed 21/09/2023 5798454297 VASANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 15651 15651
32 Chittumala KL-13-004-005-001/20
(Perayam) 		1613004005NRG24160820230807249 16/08/2023 MERCY VARGHESE 1613004005WL033214 MERCY VARGHESE 00657 KLGB0040574 999 999 Processed 21/09/2023 5798454283 MRS MERCY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_160823APB_FTO_405004 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004005_160823APB_FTO_405004 Canara Bank CNRB0003582 KUNDARA 4995
3 Chittumala KL1613004005_160823APB_FTO_405004 Federal Bank FDRL0001243 KUNDARA 4329
4 Chittumala KL1613004005_160823APB_FTO_405004 Federal Bank FDRL0002028 CHITTUMALA 6327
5 Chittumala KL1613004005_160823APB_FTO_405004 South Indian Bank SIBL0000272 PERUMPUZHA 1665
6 Chittumala KL1613004005_160823APB_FTO_405004 State Bank Of India SBIN0014246 KUNDARA 5328
7 Chittumala KL1613004005_160823APB_FTO_405004 State Bank Of India SBIN0070064 KUNDARA 3330
8 Chittumala KL1613004005_160823APB_FTO_405004 State Bank Of India SBIN0070326 EAST KALLADA 5661
9 Chittumala KL1613004005_160823APB_FTO_405004 Union Bank of India UBIN0561096 KUNDARA 1998
10 Chittumala KL1613004005_160823APB_FTO_405004 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 15651
11 Chittumala KL1613004005_160823APB_FTO_405004 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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