Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_050822APB_FTO_343561
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-13-004-005-001/214
(Perayam) 		1613004005NRG23050820220525431 05/08/2022 LIJA A 1613004005WL026994 LIJA A 00078 CNRB0003582 1555 1555 Processed 19/08/2022 4033034863 LIJA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-001/61
(Perayam) 		1613004005NRG23050820220525451 05/08/2022 LEELA P 1613004005WL026994 LEELA P 00078 CNRB0003582 1555 1555 Processed 19/08/2022 4033034832 LEELA P CANARA BANK(508532)
3 Chittumala KL-13-004-005-001/62
(Perayam) 		1613004005NRG23050820220525452 05/08/2022 BINDHU 1613004005WL026994 BINDHU 00078 CNRB0003582 933 933 Processed 19/08/2022 4033034831 BINDHU CANARA BANK(508532)
4 Chittumala KL-13-004-005-001/73
(Perayam) 		1613004005NRG23050820220525458 05/08/2022 MARY VALSALA S 1613004005WL026994 MARY VALSALA S 00078 CNRB0003582 1555 1555 Processed 19/08/2022 4033034833 MARYVALSALA S CANARA BANK(508532)
5 Chittumala KL-13-004-005-001/79
(Perayam) 		1613004005NRG23050820220525462 05/08/2022 MARY VALSALA 1613004005WL026994 MARY VALSALA 00078 CNRB0003582 933 933 Processed 19/08/2022 4033034834 MARYVALSALA G CANARA BANK(508532)
6 Chittumala KL-13-004-005-014/160
(Perayam) 		1613004005NRG23050820220525473 05/08/2022 MARY KUTTY NJUSTIN 1613004005WL026994 MARY KUTTY NJUSTIN 00078 CNRB0003582 933 933 Processed 19/08/2022 4033034864 MARY SAJINI Y FEDERAL BANK(607165)
SubTotal 7464 7464
7 Chittumala KL-13-004-005-001/118
(Perayam) 		1613004005NRG23050820220525420 05/08/2022 MARYDASAN E 1613004005WL026994 MARYDASAN E 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033034844 MARYDASAN E Q CANARA BANK(508532)
8 Chittumala KL-13-004-005-001/124
(Perayam) 		1613004005NRG23050820220525423 05/08/2022 SOBHANAMARY 1613004005WL026994 SOBHANAMARY 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033034842 SOBHANA MARY CANARA BANK(508532)
9 Chittumala KL-13-004-005-001/135
(Perayam) 		1613004005NRG23050820220525424 05/08/2022 SIBLESHAJI 1613004005WL026994 SIBLESHAJI 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033034845 SIBLE CANARA BANK(508532)
10 Chittumala KL-13-004-005-001/188
(Perayam) 		1613004005NRG23050820220525426 05/08/2022 T FRANCIES 1613004005WL026994 T FRANCIES 00078 CNRB0014502 1244 1244 Processed 19/08/2022 4033034841 FRANCIS THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
11 Chittumala KL-13-004-005-001/50
(Perayam) 		1613004005NRG23050820220525446 05/08/2022 NORBERT 1613004005WL026994 NORBERT 00078 CNRB0014502 1244 1244 Processed 19/08/2022 4033034840 NORBERT L CANARA BANK(508532)
12 Chittumala KL-13-004-005-001/71
(Perayam) 		1613004005NRG23050820220525456 05/08/2022 STELLAMMA 1613004005WL026994 STELLAMMA 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033034839 STELLAMMA N CANARA BANK(508532)
13 Chittumala KL-13-004-005-001/86
(Perayam) 		1613004005NRG23050820220525465 05/08/2022 VIMALA P 1613004005WL026994 VIMALA P 00078 CNRB0014502 933 933 Processed 19/08/2022 4033034843 VIMALA P CANARA BANK(508532)
SubTotal 9641 9641
14 Chittumala KL-13-004-005-014/76
(Perayam) 		1613004005NRG23050820220525476 05/08/2022 SUDHA S 1613004005WL026994 SUDHA S 00127 FDRL0001243 1244 1244 Processed 19/08/2022 4033034825 SUDHA S ALIAS SUDHA JOHN FEDERAL BANK(607165)
SubTotal 1244 1244
15 Chittumala KL-13-004-005-001/88
(Perayam) 		1613004005NRG23050820220525466 05/08/2022 CHERUPUSHPAM 1613004005WL026994 CHERUPUSHPAM 00409 SIBL0000756 1244 1244 Processed 19/08/2022 4033034824 CHERUPUSHPAM SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
16 Chittumala KL-13-004-005-001/192
(Perayam) 		1613004005NRG23050820220525427 05/08/2022 SHEELA E 1613004005WL026994 SHEELA E 00415 SBIN0012858 1244 1244 Processed 19/08/2022 4033034829 SHEELA E STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-005-001/96
(Perayam) 		1613004005NRG23050820220525471 05/08/2022 LAILAMMA A 1613004005WL026994 LAILAMMA A 00415 SBIN0012858 1555 1555 Processed 19/08/2022 4033034826 LAILAMMA A STATE BANK OF INDIA(508548)
SubTotal 2799 2799
18 Chittumala KL-13-004-005-001/104
(Perayam) 		1613004005NRG23050820220525418 05/08/2022 JEROME N 1613004005WL026994 JEROME N 00415 SBIN0014246 1244 1244 Processed 19/08/2022 4033034860 MR JEROME L STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-005-001/56
(Perayam) 		1613004005NRG23050820220525449 05/08/2022 MARY SAROJAM H 1613004005WL026994 MARY SAROJAM H 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4033034827 MARY SAROJAM H THE CATHOLIC SYRIAN BANK(607082)
20 Chittumala KL-13-004-005-001/59
(Perayam) 		1613004005NRG23050820220525450 05/08/2022 JIJI MOL J 1613004005WL026994 JIJI MOL J 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4033034861 MRS JIGIMOLE J STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-005-001/63
(Perayam) 		1613004005NRG23050820220525453 05/08/2022 ANTONY 1613004005WL026994 ANTONY 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4033034846 ANTONY L CANARA BANK(508532)
22 Chittumala KL-13-004-005-001/76
(Perayam) 		1613004005NRG23050820220525460 05/08/2022 MINIMOLE 1613004005WL026994 MINIMOLE 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4033034830 MRS MINI MOL STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-005-001/98
(Perayam) 		1613004005NRG23050820220525472 05/08/2022 LAILA 1613004005WL026994 LAILA 00415 SBIN0014246 1244 1244 Processed 19/08/2022 4033034828 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 8708 8708
24 Chittumala KL-13-004-005-014/180
(Perayam) 		1613004005NRG23050820220525474 05/08/2022 MARGAREETHA G 1613004005WL026994 MARGAREETHA G 00415 SBIN0070064 933 933 Processed 19/08/2022 4033034862 MRS MARGAREETHA G STATE BANK OF INDIA(508548)
SubTotal 933 933
25 Chittumala KL-13-004-005-001/210
(Perayam) 		1613004005NRG23050820220525430 05/08/2022 PHILOMINA P 1613004005WL026994 PHILOMINA P 00415 SBIN0070326 1555 1555 Processed 19/08/2022 4033034847 MRS PHILOMINA P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
26 Chittumala KL-13-004-005-001/103
(Perayam) 		1613004005NRG23050820220525417 05/08/2022 LEELA YESUDASAN 1613004005WL026994 LEELA YESUDASAN 00468 UBIN0561096 1244 1244 Processed 19/08/2022 4033034850 LEELA YESUDAS UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-005-001/41
(Perayam) 		1613004005NRG23050820220525441 05/08/2022 SUSHAMA 1613004005WL026994 SUSHAMA 00468 UBIN0561096 1555 1555 Processed 19/08/2022 4033034852 SUSHAMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-005-001/45
(Perayam) 		1613004005NRG23050820220525443 05/08/2022 JOSE K S 1613004005WL026994 JOSE K S 00468 UBIN0561096 622 622 Processed 19/08/2022 4033034851 JOSE K S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-005-001/48
(Perayam) 		1613004005NRG23050820220525444 05/08/2022 SHERLY N 1613004005WL026994 SHERLY N 00468 UBIN0561096 1555 1555 Processed 19/08/2022 4033034857 SHERLY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-005-001/49
(Perayam) 		1613004005NRG23050820220525445 05/08/2022 MINI N 1613004005WL026994 MINI N 00468 UBIN0561096 1555 1555 Processed 19/08/2022 4033034856 MRS MINI GEORGE STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-001/52
(Perayam) 		1613004005NRG23050820220525448 05/08/2022 VALSALA A 1613004005WL026994 VALSALA A 00468 UBIN0561096 1555 1555 Processed 19/08/2022 4033034853 VALSALA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-005-001/70
(Perayam) 		1613004005NRG23050820220525455 05/08/2022 GIRLY 1613004005WL026994 GIRLY 00468 UBIN0561096 1555 1555 Processed 19/08/2022 4033034855 GIRLY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-005-001/72
(Perayam) 		1613004005NRG23050820220525457 05/08/2022 MARY JOSE 1613004005WL026994 MARY JOSE 00468 UBIN0561096 1555 1555 Processed 19/08/2022 4033034849 MARY JOSE UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-005-001/82
(Perayam) 		1613004005NRG23050820220525463 05/08/2022 MARGRET 1613004005WL026994 MARGRET 00468 UBIN0561096 622 622 Processed 19/08/2022 4033034859 MRS MARGARATT L STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-001/84
(Perayam) 		1613004005NRG23050820220525464 05/08/2022 ALPHONSA I 1613004005WL026994 ALPHONSA I 00468 UBIN0561096 1555 1555 Processed 19/08/2022 4033034848 ALPHONSA I UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-005-001/93
(Perayam) 		1613004005NRG23050820220525468 05/08/2022 MABLE 1613004005WL026994 MABLE 00468 UBIN0561096 1555 1555 Processed 19/08/2022 4033034854 MABLE UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-005-014/20
(Perayam) 		1613004005NRG23050820220525475 05/08/2022 SUMAYAMMA 1613004005WL026994 SUMAYAMMA 00468 UBIN0561096 311 311 Processed 19/08/2022 4033034858 SUMAYAMMA UNION BANK OF INDIA(508500)
SubTotal 15239 15239
38 Chittumala KL-13-004-005-001/223
(Perayam) 		1613004005NRG23050820220525432 05/08/2022 SUDHA 1613004005WL026994 SUDHA 00547 DLXB0000104 1555 1555 Processed 19/08/2022 4033034822 SUDHA DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-005-001/67
(Perayam) 		1613004005NRG23050820220525454 05/08/2022 LAILA ANTONY 1613004005WL026994 LAILA ANTONY 00547 DLXB0000104 311 311 Processed 19/08/2022 4033034823 LAILA ANTONY DHANALAXMI BANK(607239)
SubTotal 1866 1866
40 Chittumala KL-13-004-005-001/44
(Perayam) 		1613004005NRG23050820220525442 05/08/2022 ALICE CLEETUS 1613004005WL026994 ALICE CLEETUS 00657 KLGB0040574 622 622 Processed 19/08/2022 4033034835 ALICE THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
41 Chittumala KL-13-004-005-001/78
(Perayam) 		1613004005NRG23050820220525461 05/08/2022 JANOVA F 1613004005WL026994 JANOVA F 00657 KLGB0040574 1555 1555 Processed 19/08/2022 4033034838 JANOVA F KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-005-001/94
(Perayam) 		1613004005NRG23050820220525469 05/08/2022 SHERLY F 1613004005WL026994 SHERLY F 00657 KLGB0040574 1555 1555 Processed 19/08/2022 4033034836 SHERLY F KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-005-001/95
(Perayam) 		1613004005NRG23050820220525470 05/08/2022 CHERUPUSHPAM A 1613004005WL026994 CHERUPUSHPAM A 00657 KLGB0040574 1244 1244 Processed 19/08/2022 4033034837 CHERUPUSHPAM A KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 55669 55669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_050822APB_FTO_343561 Canara Bank CNRB0003582 KUNDARA 7464
2 Chittumala KL1613004005_050822APB_FTO_343561 Canara Bank CNRB0014502 KUNDARA 9641
3 Chittumala KL1613004005_050822APB_FTO_343561 Federal Bank FDRL0001243 KUNDARA 1244
4 Chittumala KL1613004005_050822APB_FTO_343561 South Indian Bank SIBL0000756 KUNDARA 1244
5 Chittumala KL1613004005_050822APB_FTO_343561 State Bank Of India SBIN0012858 KERALAPURAM 2799
6 Chittumala KL1613004005_050822APB_FTO_343561 State Bank Of India SBIN0014246 KUNDARA 8708
7 Chittumala KL1613004005_050822APB_FTO_343561 State Bank Of India SBIN0070064 KUNDARA 933
8 Chittumala KL1613004005_050822APB_FTO_343561 State Bank Of India SBIN0070326 EAST KALLADA 1555
9 Chittumala KL1613004005_050822APB_FTO_343561 Union Bank of India UBIN0561096 KUNDARA 15239
10 Chittumala KL1613004005_050822APB_FTO_343561 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1866
11 Chittumala KL1613004005_050822APB_FTO_343561 Kerala Gramin Bank KLGB0040574 KUNDARA 4976

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