Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_091023APB_FTO_567472
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) 		1613004005NRG24091020231158539 09/10/2023 REMADEVIAMMA S 1613004005WL048452 REMADEVIAMMA S 00078 CNRB0001024 1665 1665 Processed 11/11/2023 7361370622 RAMADEVI AMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-007/12
(Perayam) 		1613004005NRG24091020231158537 09/10/2023 ANILKUMAR 1613004005WL048452 ANILKUMAR 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7361370634 ANILKUMAR P CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/21
(Perayam) 		1613004005NRG24091020231158548 09/10/2023 MARY BABU 1613004005WL048452 MARY BABU 00078 CNRB0003582 1665 1665 Processed 11/11/2023 7361370633 MARY KUTTY BABU CANARA BANK(508532)
SubTotal 2997 2997
4 Chittumala KL-13-004-005-007/25
(Perayam) 		1613004005NRG24091020231158551 09/10/2023 LEELA N I 1613004005WL048452 LEELA N I 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7361370623 LEELA N.I FEDERAL BANK(607165)
5 Chittumala KL-13-004-005-007/33
(Perayam) 		1613004005NRG24091020231158554 09/10/2023 SINDHU MOLE 1613004005WL048452 SINDHU MOLE 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7361370625 SINDHUMOL . FEDERAL BANK(607165)
6 Chittumala KL-13-004-005-007/34
(Perayam) 		1613004005NRG24091020231158555 09/10/2023 AGNEES S 1613004005WL048452 AGNEES S 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7361370624 AGNESS S FEDERAL BANK(607165)
SubTotal 3996 3996
7 Chittumala KL-13-004-005-007/35
(Perayam) 		1613004005NRG24091020231158557 09/10/2023 MARYKUTTY 1613004005WL048452 MARYKUTTY 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7361370627 MARYKUTTY FEDERAL BANK(607165)
8 Chittumala KL-13-004-005-007/36
(Perayam) 		1613004005NRG24091020231158558 09/10/2023 DEEPTHI 1613004005WL048452 DEEPTHI 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7361370628 DEEPTHI FEDERAL BANK(607165)
9 Chittumala KL-13-004-005-007/8
(Perayam) 		1613004005NRG24091020231158564 09/10/2023 ANITH T 1613004005WL048452 ANITH T 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7361370630 ANITHA T FEDERAL BANK(607165)
10 Chittumala KL-13-004-005-007/9
(Perayam) 		1613004005NRG24091020231158566 09/10/2023 AMBIKA P L 1613004005WL048452 AMBIKA P L 00127 FDRL0002028 999 999 Processed 10/11/2023 7361370631 AMBIKA P L FEDERAL BANK(607165)
SubTotal 5994 5994
11 Chittumala KL-13-004-005-007/107
(Perayam) 		1613004005NRG24091020231158535 09/10/2023 MARY RANI C 1613004005WL048452 MARY RANI C 00409 SIBL0000272 1332 1332 Processed 10/11/2023 7361370621 MARY RANI C SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
12 Chittumala KL-13-004-005-007/14
(Perayam) 		1613004005NRG24091020231158538 09/10/2023 SYAMALAKUMARI AMMA 1613004005WL048452 SYAMALAKUMARI AMMA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7361370643 MRS SYAMALA KUMARIAMMA WO THANKAPPAN PIL STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-005-007/177
(Perayam) 		1613004005NRG24091020231158543 09/10/2023 VIJAYAMMA M 1613004005WL048452 VIJAYAMMA M 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7361370626 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-005-007/18
(Perayam) 		1613004005NRG24091020231158544 09/10/2023 MAHESWARY AMMA G 1613004005WL048452 MAHESWARY AMMA G 00415 SBIN0014246 999 999 Processed 11/11/2023 7361370637 MRS MAHESWARY AMMA G STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-005-007/187
(Perayam) 		1613004005NRG24091020231158545 09/10/2023 GEORGE 1613004005WL048452 GEORGE 00415 SBIN0014246 666 666 Processed 11/11/2023 7361370638 MR GEORGE S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-005-007/22
(Perayam) 		1613004005NRG24091020231158549 09/10/2023 JOYTHI SOMAN 1613004005WL048452 JOYTHI SOMAN 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7361370629 MR JYOTHI SOMAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
17 Chittumala KL-13-004-005-007/155
(Perayam) 		1613004005NRG24091020231158540 09/10/2023 PUSHPPAMMA A 1613004005WL048452 PUSHPPAMMA A 00415 SBIN0070064 999 999 Processed 11/11/2023 7361370644 MRS PUSHPPAMMA A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-005-007/192
(Perayam) 		1613004005NRG24091020231158546 09/10/2023 CLARAMMA 1613004005WL048452 CLARAMMA 00415 SBIN0070064 1665 1665 Processed 11/11/2023 7361370642 MRS CLARAMMA P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-007/407
(Perayam) 		1613004005NRG24091020231158561 09/10/2023 Sonia Mery 1613004005WL048452 Sonia Mery 00415 SBIN0070064 999 999 Processed 11/11/2023 7361370632 SONIYA MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
20 Chittumala KL-13-004-005-007/175
(Perayam) 		1613004005NRG24091020231158542 09/10/2023 CHERUPUSHPAM 1613004005WL048452 CHERUPUSHPAM 00415 SBIN0070326 999 999 Processed 11/11/2023 7361370645 MRS CHERUPUSHPAM A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG24091020231158559 09/10/2023 RAJU T E 1613004005WL048452 RAJU T E 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7361370641 MR RAJU T E STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG24091020231158560 09/10/2023 ALPHONSE S 1613004005WL048452 ALPHONSE S 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7361370640 MR ALPHONSE S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-007/82
(Perayam) 		1613004005NRG24091020231158565 09/10/2023 LAILA JOYSON 1613004005WL048452 LAILA JOYSON 00415 SBIN0070326 999 999 Processed 11/11/2023 7361370635 MRS LAILA LAILA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
24 Chittumala KL-13-004-005-007/343
(Perayam) 		1613004005NRG24091020231158556 09/10/2023 PRAVEENA R 1613004005WL048452 PRAVEENA R 00468 UBIN0561096 1332 1332 Processed 10/11/2023 7361370639 PRAVEENA R INDUSIND BANK(607189)
SubTotal 1332 1332
25 Chittumala KL-13-004-005-007/1
(Perayam) 		1613004005NRG24091020231158534 09/10/2023 BINDHU S 1613004005WL048452 BINDHU S 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7361370619 BINDHU S DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-005-007/11
(Perayam) 		1613004005NRG24091020231158536 09/10/2023 TRESSA 1613004005WL048452 TRESSA 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7361370612 TREESA DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-005-007/17
(Perayam) 		1613004005NRG24091020231158541 09/10/2023 VIJAYA KUMARI K 1613004005WL048452 VIJAYA KUMARI K 00547 DLXB0000104 999 999 Processed 11/11/2023 7361370613 VIJAYA KUMARI K DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-005-007/200
(Perayam) 		1613004005NRG24091020231158547 09/10/2023 SHYNI S 1613004005WL048452 SHYNI S 00547 DLXB0000104 1332 1332 Processed 11/11/2023 7361370616 SHYNI S DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-005-007/23
(Perayam) 		1613004005NRG24091020231158550 09/10/2023 MERCY 1613004005WL048452 MERCY 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7361370620 MERCY DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-005-007/26
(Perayam) 		1613004005NRG24091020231158552 09/10/2023 RAJU 1613004005WL048452 RAJU 00547 DLXB0000104 666 666 Processed 11/11/2023 7361370615 RAJU F DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-005-007/32
(Perayam) 		1613004005NRG24091020231158553 09/10/2023 JESEENTHA BABU 1613004005WL048452 JESEENTHA BABU 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7361370614 JASEENTHA BABU DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24091020231158562 09/10/2023 NELSON 1613004005WL048452 NELSON 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7361370617 NELSON DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-005-007/78
(Perayam) 		1613004005NRG24091020231158563 09/10/2023 VASANTHAKUMARI 1613004005WL048452 VASANTHAKUMARI 00547 DLXB0000104 999 999 Processed 11/11/2023 7361370618 VASANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 12321 12321
34 Chittumala KL-13-004-005-001/20
(Perayam) 		1613004005NRG24091020231158533 09/10/2023 MERCY VARGHESE 1613004005WL048452 MERCY VARGHESE 00657 KLGB0040574 999 999 Processed 11/11/2023 7361370636 MRS MERCY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_091023APB_FTO_567472 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004005_091023APB_FTO_567472 Canara Bank CNRB0003582 KUNDARA 2997
3 Chittumala KL1613004005_091023APB_FTO_567472 Federal Bank FDRL0001243 KUNDARA 3996
4 Chittumala KL1613004005_091023APB_FTO_567472 Federal Bank FDRL0002028 CHITTUMALA 5994
5 Chittumala KL1613004005_091023APB_FTO_567472 South Indian Bank SIBL0000272 PERUMPUZHA 1332
6 Chittumala KL1613004005_091023APB_FTO_567472 State Bank Of India SBIN0014246 KUNDARA 6327
7 Chittumala KL1613004005_091023APB_FTO_567472 State Bank Of India SBIN0070064 KUNDARA 3663
8 Chittumala KL1613004005_091023APB_FTO_567472 State Bank Of India SBIN0070326 EAST KALLADA 5328
9 Chittumala KL1613004005_091023APB_FTO_567472 Union Bank of India UBIN0561096 KUNDARA 1332
10 Chittumala KL1613004005_091023APB_FTO_567472 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 12321
11 Chittumala KL1613004005_091023APB_FTO_567472 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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