Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:52:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_210123APB_FTO_973896
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-13-004-005-002/280
(Perayam) 		1613004005NRG23210120231649922 21/01/2023 SAJITHA 1613004005WL070649 SAJITHA 00078 CNRB0001024 1244 1244 Processed 04/02/2023 8464863811 SAJITHA CANARA BANK(508532)
SubTotal 1244 1244
2 Chittumala KL-13-004-005-002/113
(Perayam) 		1613004005NRG23210120231649875 21/01/2023 STANCY S 1613004005WL070649 STANCY S 00078 CNRB0003582 622 622 Processed 04/02/2023 8464863826 STANCY S CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/163
(Perayam) 		1613004005NRG23210120231649885 21/01/2023 MARYSTELLA 1613004005WL070649 MARYSTELLA 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464863829 MARY STELLA CANARA BANK(508532)
4 Chittumala KL-13-004-005-002/17
(Perayam) 		1613004005NRG23210120231649887 21/01/2023 MARRY KUTTY J 1613004005WL070649 MARRY KUTTY J 00078 CNRB0003582 1555 1555 Processed 04/02/2023 8464863820 MARY KUTTY J CANARA BANK(508532)
5 Chittumala KL-13-004-005-002/20
(Perayam) 		1613004005NRG23210120231649895 21/01/2023 STELLA S 1613004005WL070649 STELLA S 00078 CNRB0003582 1244 1244 Processed 04/02/2023 8464863819 STELLA S CANARA BANK(508532)
6 Chittumala KL-13-004-005-002/203
(Perayam) 		1613004005NRG23210120231649897 21/01/2023 SMITHA SAJI 1613004005WL070649 SMITHA SAJI 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464863824 SMITHA C CANARA BANK(508532)
7 Chittumala KL-13-004-005-002/253
(Perayam) 		1613004005NRG23210120231649915 21/01/2023 MARY MINI 1613004005WL070649 MARY MINI 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464863822 MARY MINI CANARA BANK(508532)
8 Chittumala KL-13-004-005-002/267
(Perayam) 		1613004005NRG23210120231649918 21/01/2023 JOY V MARYMINI N 1613004005WL070649 JOY V MARYMINI N 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464863818 MARY MINI N CANARA BANK(508532)
9 Chittumala KL-13-004-005-002/277
(Perayam) 		1613004005NRG23210120231649920 21/01/2023 JASMIN SIJIN 1613004005WL070649 JASMIN SIJIN 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464863828 JASMIN CANARA BANK(508532)
10 Chittumala KL-13-004-005-002/286
(Perayam) 		1613004005NRG23210120231649925 21/01/2023 DASEENA 1613004005WL070649 DASEENA 00078 CNRB0003582 1244 1244 Processed 04/02/2023 8464863823 MASTER AASHWIN SALIM BY MNG DESEENA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-002/37
(Perayam) 		1613004005NRG23210120231649932 21/01/2023 P LITTLE FLOWER 1613004005WL070649 P LITTLE FLOWER 00078 CNRB0003582 311 311 Processed 04/02/2023 8464863827 LITTLE FLOWER CANARA BANK(508532)
12 Chittumala KL-13-004-005-002/61
(Perayam) 		1613004005NRG23210120231649941 21/01/2023 SHEEJA 1613004005WL070649 SHEEJA 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464863821 LOOSY SHEEJA CANARA BANK(508532)
13 Chittumala KL-13-004-005-002/73
(Perayam) 		1613004005NRG23210120231649946 21/01/2023 VALSALA FRANCIS 1613004005WL070649 VALSALA FRANCIS 00078 CNRB0003582 1866 1866 Processed 04/02/2023 8464863830 VALSALA FRANCIS CANARA BANK(508532)
14 Chittumala KL-13-004-005-002/84
(Perayam) 		1613004005NRG23210120231649950 21/01/2023 SUNITHA B 1613004005WL070649 SUNITHA B 00078 CNRB0003582 1244 1244 Processed 04/02/2023 8464863825 SUNITHA B CANARA BANK(508532)
SubTotal 19282 19282
15 Chittumala KL-13-004-005-002/103
(Perayam) 		1613004005NRG23210120231649871 21/01/2023 REJEENA A 1613004005WL070649 REJEENA A 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8464863841 RAJEENA A CANARA BANK(508532)
16 Chittumala KL-13-004-005-002/114
(Perayam) 		1613004005NRG23210120231649876 21/01/2023 ANI JOHN 1613004005WL070649 ANI JOHN 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8464863859 ANI JOHN CANARA BANK(508532)
17 Chittumala KL-13-004-005-002/123
(Perayam) 		1613004005NRG23210120231649877 21/01/2023 REETHAMARY 1613004005WL070649 REETHAMARY 00078 CNRB0014502 1866 1866 Processed 04/02/2023 8464863850 REETHAMARY CANARA BANK(508532)
18 Chittumala KL-13-004-005-002/128
(Perayam) 		1613004005NRG23210120231649879 21/01/2023 STANCY S 1613004005WL070649 STANCY S 00078 CNRB0014502 1866 1866 Processed 04/02/2023 8464863860 STANCY C KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-005-002/139
(Perayam) 		1613004005NRG23210120231649881 21/01/2023 CHERUPUSHPAM C 1613004005WL070649 CHERUPUSHPAM C 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8464863848 CHERUPUSHPAM C KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-005-002/160
(Perayam) 		1613004005NRG23210120231649884 21/01/2023 ELSY 1613004005WL070649 ELSY 00078 CNRB0014502 1866 1866 Processed 04/02/2023 8464863845 ELSY A CANARA BANK(508532)
21 Chittumala KL-13-004-005-002/173
(Perayam) 		1613004005NRG23210120231649888 21/01/2023 CRISILDA ANTIONY 1613004005WL070649 CRISILDA ANTIONY 00078 CNRB0014502 622 622 Processed 04/02/2023 8464863847 CRISILDA ANTONY CANARA BANK(508532)
22 Chittumala KL-13-004-005-002/185
(Perayam) 		1613004005NRG23210120231649890 21/01/2023 USHA PETER 1613004005WL070649 USHA PETER 00078 CNRB0014502 1866 1866 Processed 04/02/2023 8464863858 USHA PETER CANARA BANK(508532)
23 Chittumala KL-13-004-005-002/198
(Perayam) 		1613004005NRG23210120231649893 21/01/2023 STELLA GILLARIOUS 1613004005WL070649 STELLA GILLARIOUS 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8464863851 STELLA GILLARIOUS CANARA BANK(508532)
24 Chittumala KL-13-004-005-002/210
(Perayam) 		1613004005NRG23210120231649900 21/01/2023 SAJI SIMSON 1613004005WL070649 SAJI SIMSON 00078 CNRB0014502 1866 1866 Processed 04/02/2023 8464863849 SAJI SIMSON CANARA BANK(508532)
25 Chittumala KL-13-004-005-002/221
(Perayam) 		1613004005NRG23210120231649902 21/01/2023 FREEDA JOSE 1613004005WL070649 FREEDA JOSE 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8464863843 FREEDA JOSE KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-005-002/223
(Perayam) 		1613004005NRG23210120231649903 21/01/2023 LAVARANTHIYOSE 1613004005WL070649 LAVARANTHIYOSE 00078 CNRB0014502 622 622 Processed 04/02/2023 8464863855 MR LAVARANTHIOSE S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-002/24
(Perayam) 		1613004005NRG23210120231649910 21/01/2023 BEATRIES 1613004005WL070649 BEATRIES 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8464863856 BEATRIES J SOUTH INDIAN BANK(607167)
28 Chittumala KL-13-004-005-002/241
(Perayam) 		1613004005NRG23210120231649911 21/01/2023 SARALA S 1613004005WL070649 SARALA S 00078 CNRB0014502 1244 1244 Processed 04/02/2023 8464863857 SARALA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chittumala KL-13-004-005-002/263
(Perayam) 		1613004005NRG23210120231649917 21/01/2023 SUNIMOL M 1613004005WL070649 SUNIMOL M 00078 CNRB0014502 1866 1866 Processed 04/02/2023 8464863852 SUNIMOL M CANARA BANK(508532)
30 Chittumala KL-13-004-005-002/28
(Perayam) 		1613004005NRG23210120231649921 21/01/2023 VIMALA 1613004005WL070649 VIMALA 00078 CNRB0014502 1866 1866 Processed 04/02/2023 8464863846 VIMALA GEORGE KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-005-002/29
(Perayam) 		1613004005NRG23210120231649926 21/01/2023 LAILA YESUDASAN 1613004005WL070649 LAILA YESUDASAN 00078 CNRB0014502 1244 1244 Processed 04/02/2023 8464863840 LAILA YESUDAS CANARA BANK(508532)
32 Chittumala KL-13-004-005-002/4
(Perayam) 		1613004005NRG23210120231649934 21/01/2023 MABLE 1613004005WL070649 MABLE 00078 CNRB0014502 1866 1866 Processed 04/02/2023 8464863842 MABLE CANARA BANK(508532)
33 Chittumala KL-13-004-005-002/42
(Perayam) 		1613004005NRG23210120231649936 21/01/2023 SUJATHA S 1613004005WL070649 SUJATHA S 00078 CNRB0014502 1555 1555 Processed 04/02/2023 8464863853 SUJATHA S CANARA BANK(508532)
34 Chittumala KL-13-004-005-002/86
(Perayam) 		1613004005NRG23210120231649951 21/01/2023 MARY VINEETHA 1613004005WL070649 MARY VINEETHA 00078 CNRB0014502 1866 1866 Processed 04/02/2023 8464863854 MARY VINEETHA CANARA BANK(508532)
35 Chittumala KL-13-004-005-002/92
(Perayam) 		1613004005NRG23210120231649953 21/01/2023 BABY JAMES 1613004005WL070649 BABY JAMES 00078 CNRB0014502 1866 1866 Processed 04/02/2023 8464863844 BABY. UNION BANK OF INDIA(508500)
SubTotal 33277 33277
36 Chittumala KL-13-004-005-002/235
(Perayam) 		1613004005NRG23210120231649907 21/01/2023 USHA 1613004005WL070649 USHA 00127 FDRL0001243 1866 1866 Processed 04/02/2023 8464863813 USHA A SOUTH INDIAN BANK(607167)
37 Chittumala KL-13-004-005-002/293
(Perayam) 		1613004005NRG23210120231649927 21/01/2023 MERLIN DAS 1613004005WL070649 MERLIN DAS 00127 FDRL0001243 622 622 Processed 04/02/2023 8464863812 MERLIN DAS FEDERAL BANK(607165)
38 Chittumala KL-13-004-005-002/47
(Perayam) 		1613004005NRG23210120231649938 21/01/2023 LILLYKUTTY T 1613004005WL070649 LILLYKUTTY T 00127 FDRL0001243 1866 1866 Processed 04/02/2023 8464863814 MRS LILLY KUTTY T STATE BANK OF INDIA(508548)
SubTotal 4354 4354
39 Chittumala KL-13-004-005-002/83
(Perayam) 		1613004005NRG23210120231649949 21/01/2023 HELEN MARY 1613004005WL070649 HELEN MARY 00409 SIBL0000272 1866 1866 Processed 04/02/2023 8464863809 HELEN MARY SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
40 Chittumala KL-13-004-005-002/268
(Perayam) 		1613004005NRG23210120231649919 21/01/2023 SUMA KUMARI 1613004005WL070649 SUMA KUMARI 00409 SIBL0000756 1244 1244 Processed 04/02/2023 8464863810 SUMA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
41 Chittumala KL-13-004-005-002/107
(Perayam) 		1613004005NRG23210120231649873 21/01/2023 LEELA ANTONY 1613004005WL070649 LEELA ANTONY 00415 SBIN0014246 1244 1244 Processed 04/02/2023 8464863861 MRS LEELA ANTONY ALIAS LEELAMANI L C ALI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-002/182
(Perayam) 		1613004005NRG23210120231649889 21/01/2023 CHARLET 1613004005WL070649 CHARLET 00415 SBIN0014246 1866 1866 Processed 04/02/2023 8464863815 SHARLET VIJAYAN CANARA BANK(508532)
43 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG23210120231649892 21/01/2023 DONA WILSON 1613004005WL070649 DONA WILSON 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8464863817 MISS DONA WILSON STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-002/262
(Perayam) 		1613004005NRG23210120231649916 21/01/2023 MARYKUTTY ANTONY 1613004005WL070649 MARYKUTTY ANTONY 00415 SBIN0014246 1866 1866 Processed 04/02/2023 8464863873 MRS MARYKUTTY ANTONY STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-002/32
(Perayam) 		1613004005NRG23210120231649929 21/01/2023 MANJU RAJU 1613004005WL070649 MANJU RAJU 00415 SBIN0014246 1244 1244 Processed 04/02/2023 8464863871 MR RAJU V STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-005-002/40
(Perayam) 		1613004005NRG23210120231649935 21/01/2023 THRESIAMMA K V 1613004005WL070649 THRESIAMMA K V 00415 SBIN0014246 1866 1866 Processed 04/02/2023 8464863872 THRESYAMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-005-002/87
(Perayam) 		1613004005NRG23210120231649952 21/01/2023 JAYASUDHA ALOYSIOUS 1613004005WL070649 JAYASUDHA ALOYSIOUS 00415 SBIN0014246 1866 1866 Processed 04/02/2023 8464863862 MRS JAYASUDHA ALOYSIOUS STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-013/147
(Perayam) 		1613004005NRG23210120231649956 21/01/2023 GRACY P 1613004005WL070649 GRACY P 00415 SBIN0014246 1866 1866 Processed 04/02/2023 8464863816 MRS GRACY P STATE BANK OF INDIA(508548)
SubTotal 13373 13373
49 Chittumala KL-13-004-005-002/11
(Perayam) 		1613004005NRG23210120231649874 21/01/2023 SUMA DAS 1613004005WL070649 SUMA DAS 00468 UBIN0561096 1555 1555 Processed 04/02/2023 8464863865 SUMA DAS UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-005-002/14
(Perayam) 		1613004005NRG23210120231649882 21/01/2023 MINIMOL 1613004005WL070649 MINIMOL 00468 UBIN0561096 622 622 Processed 04/02/2023 8464863864 MINIMOL UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-005-002/207
(Perayam) 		1613004005NRG23210120231649898 21/01/2023 SUMA 1613004005WL070649 SUMA 00468 UBIN0561096 1244 1244 Processed 04/02/2023 8464863870 SUMA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-005-002/21
(Perayam) 		1613004005NRG23210120231649899 21/01/2023 MINI SAJI 1613004005WL070649 MINI SAJI 00468 UBIN0561096 1866 1866 Processed 04/02/2023 8464863869 MINI SAJI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-005-002/228
(Perayam) 		1613004005NRG23210120231649905 21/01/2023 SHEENA A 1613004005WL070649 SHEENA A 00468 UBIN0561096 1244 1244 Processed 04/02/2023 8464863866 SHEENA A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-005-002/23
(Perayam) 		1613004005NRG23210120231649906 21/01/2023 LISY BABU 1613004005WL070649 LISY BABU 00468 UBIN0561096 1866 1866 Processed 04/02/2023 8464863867 LISY SABU UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-005-002/283
(Perayam) 		1613004005NRG23210120231649923 21/01/2023 MARY SUDHA 1613004005WL070649 MARY SUDHA 00468 UBIN0561096 1555 1555 Processed 04/02/2023 8464863868 MARY SUDHA D KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-005-002/5
(Perayam) 		1613004005NRG23210120231649939 21/01/2023 MERCY 1613004005WL070649 MERCY 00468 UBIN0561096 1866 1866 Processed 04/02/2023 8464863863 MERCY UNION BANK OF INDIA(508500)
SubTotal 11818 11818
57 Chittumala KL-13-004-005-002/167
(Perayam) 		1613004005NRG23210120231649886 21/01/2023 ANNIKUTTY 1613004005WL070649 ANNIKUTTY 00547 DLXB0000104 1555 1555 Processed 04/02/2023 8464863807 MRS ANNIEKUTTY J STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-005-002/36
(Perayam) 		1613004005NRG23210120231649931 21/01/2023 MARY BINDHU 1613004005WL070649 MARY BINDHU 00547 DLXB0000104 1866 1866 Processed 04/02/2023 8464863808 MARY BINDHU DHANALAXMI BANK(607239)
SubTotal 3421 3421
59 Chittumala KL-13-004-005-002/2
(Perayam) 		1613004005NRG23210120231649894 21/01/2023 SUNU M 1613004005WL070649 SUNU M 00657 KLGB0040574 1555 1555 Processed 04/02/2023 8464863839 SUNU M KERALA GRAMIN BANK(607476)
60 Chittumala KL-13-004-005-002/25
(Perayam) 		1613004005NRG23210120231649912 21/01/2023 VALSAMMA JOSE 1613004005WL070649 VALSAMMA JOSE 00657 KLGB0040574 1866 1866 Processed 04/02/2023 8464863831 VALSAMMA JOSE KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-005-002/38
(Perayam) 		1613004005NRG23210120231649933 21/01/2023 LAILAMMA V 1613004005WL070649 LAILAMMA V 00657 KLGB0040574 1555 1555 Processed 04/02/2023 8464863834 LAILAMMA V LAILAMMA JOY KERALA GRAMIN BANK(607476)
62 Chittumala KL-13-004-005-002/43
(Perayam) 		1613004005NRG23210120231649937 21/01/2023 URSILA V V 1613004005WL070649 URSILA V V 00657 KLGB0040574 1866 1866 Processed 04/02/2023 8464863838 URSILA V V KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-005-002/65
(Perayam) 		1613004005NRG23210120231649942 21/01/2023 MARYSTELLA 1613004005WL070649 MARYSTELLA 00657 KLGB0040574 1555 1555 Processed 04/02/2023 8464863837 MARY STELLA KERALA GRAMIN BANK(607476)
64 Chittumala KL-13-004-005-002/66
(Perayam) 		1613004005NRG23210120231649943 21/01/2023 JIJI L 1613004005WL070649 JIJI L 00657 KLGB0040574 622 622 Processed 04/02/2023 8464863832 GIGI L KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-005-002/69
(Perayam) 		1613004005NRG23210120231649944 21/01/2023 BEATRICE S 1613004005WL070649 BEATRICE S 00657 KLGB0040574 1866 1866 Processed 04/02/2023 8464863836 BEATRICE S KERALA GRAMIN BANK(607476)
66 Chittumala KL-13-004-005-002/70
(Perayam) 		1613004005NRG23210120231649945 21/01/2023 RAJAMMA L 1613004005WL070649 RAJAMMA L 00657 KLGB0040574 1555 1555 Processed 04/02/2023 8464863833 RAJAMMA L KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-005-002/82
(Perayam) 		1613004005NRG23210120231649948 21/01/2023 PRASANNA JOHNSON 1613004005WL070649 PRASANNA JOHNSON 00657 KLGB0040574 311 311 Processed 04/02/2023 8464863835 PRASSANNA L KERALA GRAMIN BANK(607476)
SubTotal 12751 12751
Total 102630 102630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_210123APB_FTO_973896 Canara Bank CNRB0001024 MUNROE ISLAND 1244
2 Chittumala KL1613004005_210123APB_FTO_973896 Canara Bank CNRB0003582 KUNDARA 19282
3 Chittumala KL1613004005_210123APB_FTO_973896 Canara Bank CNRB0014502 KUNDARA 33277
4 Chittumala KL1613004005_210123APB_FTO_973896 Federal Bank FDRL0001243 KUNDARA 4354
5 Chittumala KL1613004005_210123APB_FTO_973896 South Indian Bank SIBL0000272 PERUMPUZHA 1866
6 Chittumala KL1613004005_210123APB_FTO_973896 South Indian Bank SIBL0000756 KUNDARA 1244
7 Chittumala KL1613004005_210123APB_FTO_973896 State Bank Of India SBIN0014246 KUNDARA 13373
8 Chittumala KL1613004005_210123APB_FTO_973896 Union Bank of India UBIN0561096 KUNDARA 11818
9 Chittumala KL1613004005_210123APB_FTO_973896 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 3421
10 Chittumala KL1613004005_210123APB_FTO_973896 Kerala Gramin Bank KLGB0040574 KUNDARA 12751

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