Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:16:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_030423APB_FTO_10527
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-13-004-008-006/8210
(Thrikkaruva) 		1613004008NRG23290320232273967 03/04/2023 SHYNI S 1613004008WL088698 SHYNI S 00089 CBIN0280944 622 622 Processed 19/05/2023 1690448958 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-006/8369
(Thrikkaruva) 		1613004008NRG23290320232273973 03/04/2023 GEETHA K 1613004008WL088698 GEETHA K 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690448960 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-006/8438
(Thrikkaruva) 		1613004008NRG23290320232273979 03/04/2023 SREEDEVI T 1613004008WL088698 SREEDEVI T 00089 CBIN0280944 622 622 Processed 19/05/2023 1690448961 MRS SREEDEVI T STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-006/8464
(Thrikkaruva) 		1613004008NRG23290320232273983 03/04/2023 Vijayakumari.L 1613004008WL088698 Vijayakumari.L 00089 CBIN0280944 1555 1555 Processed 19/05/2023 1690448959 Mrs. VIJAYAKUMARI L CENTRAL BANK OF INDIA(607115)
SubTotal 4665 4665
5 Chittumala KL-13-004-008-006/8371
(Thrikkaruva) 		1613004008NRG23290320232273974 03/04/2023 SAKUNTHALA 1613004008WL088698 SAKUNTHALA 00127 FDRL0001761 2177 2177 Processed 19/05/2023 1690448953 D SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
6 Chittumala KL-13-004-008-004/560
(Thrikkaruva) 		1613004008NRG23290320232273946 03/04/2023 SUDHA C 1613004008WL088698 SUDHA C 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1690448956 Mrs. SUDHA C CENTRAL BANK OF INDIA(607115)
7 Chittumala KL-13-004-008-006/8278
(Thrikkaruva) 		1613004008NRG23290320232273971 03/04/2023 CHINNAMMA C 1613004008WL088698 CHINNAMMA C 00415 SBIN0008263 933 933 Processed 19/05/2023 1690448954 Mrs. CHINNAMMA BABU CENTRAL BANK OF INDIA(607115)
8 Chittumala KL-13-004-008-006/8372
(Thrikkaruva) 		1613004008NRG23290320232273975 03/04/2023 D SARASWATHY AMMA 1613004008WL088698 D SARASWATHY AMMA 00415 SBIN0008263 622 622 Processed 19/05/2023 1690448955 SARASWATHY AMMA IDBI BANK(607095)
9 Chittumala KL-13-004-008-006/8401
(Thrikkaruva) 		1613004008NRG23290320232273977 03/04/2023 GEETHA J 1613004008WL088698 GEETHA J 00415 SBIN0008263 2177 2177 Processed 19/05/2023 1690448957 MRS GEETHA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG23290320232273980 03/04/2023 Kunjuraman 1613004008WL088698 Kunjuraman 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690448972 MR KUNJIRAMAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-006/8451
(Thrikkaruva) 		1613004008NRG23290320232273981 03/04/2023 RAMANIAMMA 1613004008WL088698 RAMANIAMMA 00415 SBIN0008263 2177 2177 Processed 19/05/2023 1690448973 MR RAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 8708 8708
12 Chittumala KL-13-004-008-006/8212
(Thrikkaruva) 		1613004008NRG23290320232273968 03/04/2023 LAILATH BEEVI 1613004008WL088698 LAILATH BEEVI 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690448967 Mrs. LAILATH BEEVI CENTRAL BANK OF INDIA(607115)
13 Chittumala KL-13-004-008-006/8248
(Thrikkaruva) 		1613004008NRG23290320232273970 03/04/2023 VASANTHAKUMARIAMMA 1613004008WL088698 VASANTHAKUMARIAMMA 00415 SBIN0070393 933 933 Processed 19/05/2023 1690448968 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-006/8374
(Thrikkaruva) 		1613004008NRG23290320232273976 03/04/2023 PRASANNA T 1613004008WL088698 PRASANNA T 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690448969 MRS PRASANNA T STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-006/8480
(Thrikkaruva) 		1613004008NRG23290320232273984 03/04/2023 AMINATHUBEEVI 1613004008WL088698 AMINATHUBEEVI 00415 SBIN0070393 933 933 Processed 19/05/2023 1690448970 MRS AMINATHUBEEVI B STATE BANK OF INDIA(508548)
SubTotal 6220 6220
16 Chittumala KL-13-004-008-006/8187
(Thrikkaruva) 		1613004008NRG23290320232273966 03/04/2023 Thulasidaran 1613004008WL088698 Thulasidaran 00415 SBIN0070951 311 311 Processed 19/05/2023 1690448971 MR THULASEEDHARAN THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 311 311
17 Chittumala KL-13-004-008-006/8129
(Thrikkaruva) 		1613004008NRG23290320232273948 03/04/2023 SABEENA 1613004008WL088698 SABEENA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448939 SABEENA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-006/8130
(Thrikkaruva) 		1613004008NRG23290320232273949 03/04/2023 RATHNAMMA J 1613004008WL088698 RATHNAMMA J 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448949 MRS RATNAMMA J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-006/8132
(Thrikkaruva) 		1613004008NRG23290320232273950 03/04/2023 CHANDRAMATHI AMMA 1613004008WL088698 CHANDRAMATHI AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690448945 CHANDRAMATHI AMMA P KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-008-006/8136
(Thrikkaruva) 		1613004008NRG23290320232273951 03/04/2023 PADMA KUMARI 1613004008WL088698 PADMA KUMARI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448940 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-008-006/8147
(Thrikkaruva) 		1613004008NRG23290320232273952 03/04/2023 SUSEELA 1613004008WL088698 SUSEELA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448943 SUSEELA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-006/8150
(Thrikkaruva) 		1613004008NRG23290320232273953 03/04/2023 PONNAMMA N 1613004008WL088698 PONNAMMA N 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448946 PONNAMMA N UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-006/8152
(Thrikkaruva) 		1613004008NRG23290320232273954 03/04/2023 BEENA 1613004008WL088698 BEENA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448936 BEENA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-006/8153
(Thrikkaruva) 		1613004008NRG23290320232273955 03/04/2023 BABY M 1613004008WL088698 BABY M 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448938 BABY M UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-006/8154
(Thrikkaruva) 		1613004008NRG23290320232273956 03/04/2023 BINDU 1613004008WL088698 BINDU 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448937 BINDU UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-006/8156
(Thrikkaruva) 		1613004008NRG23290320232273957 03/04/2023 SANTHA KUMARI AMMA 1613004008WL088698 SANTHA KUMARI AMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448942 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-006/8162
(Thrikkaruva) 		1613004008NRG23290320232273958 03/04/2023 SREEDEVI 1613004008WL088698 SREEDEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448944 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-006/8163
(Thrikkaruva) 		1613004008NRG23290320232273959 03/04/2023 SUBHASHINI 1613004008WL088698 SUBHASHINI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448935 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-006/8164
(Thrikkaruva) 		1613004008NRG23290320232273960 03/04/2023 ANNAMMA BABY 1613004008WL088698 ANNAMMA BABY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448948 ANNAMMA BABY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-006/8175
(Thrikkaruva) 		1613004008NRG23290320232273961 03/04/2023 LALI 1613004008WL088698 LALI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448947 MRS LALI K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-006/8176
(Thrikkaruva) 		1613004008NRG23290320232273962 03/04/2023 USHA 1613004008WL088698 USHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448951 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG23290320232273963 03/04/2023 MINI M 1613004008WL088698 MINI M 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448950 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-006/8187
(Thrikkaruva) 		1613004008NRG23290320232273965 03/04/2023 VALSALA 1613004008WL088698 VALSALA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448941 VALSALA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-006/8229
(Thrikkaruva) 		1613004008NRG23290320232273969 03/04/2023 SANTHAKUMARY 1613004008WL088698 SANTHAKUMARY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690448952 SANTHAKUMARY GENERAL POST OFFICE(607245)
35 Chittumala KL-13-004-008-006/8498
(Thrikkaruva) 		1613004008NRG23290320232273985 03/04/2023 P ABDUL MAJEED 1613004008WL088698 P ABDUL MAJEED 00468 UBIN0903639 933 933 Processed 19/05/2023 1690448966 MR ABDUL MAJEED P POOKUNJU STATE BANK OF INDIA(508548)
SubTotal 19904 19904
36 Chittumala KL-13-004-008-006/8183
(Thrikkaruva) 		1613004008NRG23290320232273964 03/04/2023 SAJITHA I 1613004008WL088698 SAJITHA I 00657 KLGB0040622 311 311 Processed 19/05/2023 1690448964 SAJITHA I KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-008-006/8430
(Thrikkaruva) 		1613004008NRG23290320232273978 03/04/2023 SUKUMARAN 1613004008WL088698 SUKUMARAN 00657 KLGB0040622 311 311 Processed 19/05/2023 1690448963 SUKUMARAN S KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-008-006/8455
(Thrikkaruva) 		1613004008NRG23290320232273982 03/04/2023 SREEDHARAN PILLAI J 1613004008WL088698 SREEDHARAN PILLAI J 00657 KLGB0040622 933 933 Processed 19/05/2023 1690448962 J.SREEDHARAN PILLAI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-006/8526
(Thrikkaruva) 		1613004008NRG23290320232273987 03/04/2023 KUNJAYYAPPAN PILLAI P 1613004008WL088698 KUNJAYYAPPAN PILLAI P 00657 KLGB0040622 622 622 Processed 19/05/2023 1690448965 KUNJAYYAPPAN PILLAI P KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_030423APB_FTO_10527 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4665
2 Chittumala KL1613004008_030423APB_FTO_10527 Federal Bank FDRL0001761 THRIKKADAVOOR 2177
3 Chittumala KL1613004008_030423APB_FTO_10527 State Bank Of India SBIN0008263 KADAVOOR 8708
4 Chittumala KL1613004008_030423APB_FTO_10527 State Bank Of India SBIN0070393 THRIKADAVOOR 6220
5 Chittumala KL1613004008_030423APB_FTO_10527 State Bank Of India SBIN0070951 KANJIRAMKUZHY 311
6 Chittumala KL1613004008_030423APB_FTO_10527 Union Bank of India UBIN0903639 Thrikkaruva 19904
7 Chittumala KL1613004008_030423APB_FTO_10527 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2177

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