Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_220523APB_FTO_118772
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-13-004-008-014/15
(Thrikkaruva) 		1613004008NRG24220520230207491 22/05/2023 PRINCY MARY S 1613004008WL008563 PRINCY MARY S 00089 CBIN0280944 1998 1998 Processed 27/05/2023 1902483072 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24220520230207495 22/05/2023 ARIFA 1613004008WL008563 ARIFA 00415 SBIN0008263 1998 1998 Processed 27/05/2023 1902483073 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24220520230207475 22/05/2023 PONNAMMA 1613004008WL008563 PONNAMMA 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902483083 MRS PONNAMMA N STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-014/101
(Thrikkaruva) 		1613004008NRG24220520230207482 22/05/2023 KUSUMKUMARI 1613004008WL008563 KUSUMKUMARI 00415 SBIN0070393 333 333 Processed 27/05/2023 1902483084 KUSUMAKUMARI AMMA CANARA BANK(508532)
SubTotal 2331 2331
5 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24220520230207476 22/05/2023 ANANDABHAYI AMMA O 1613004008WL008563 ANANDABHAYI AMMA O 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483060 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24220520230207477 22/05/2023 SHEREEFA BEEVI 1613004008WL008563 SHEREEFA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483045 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-008/43
(Thrikkaruva) 		1613004008NRG24220520230207478 22/05/2023 AYSHA KUNJU 1613004008WL008563 AYSHA KUNJU 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483089 AYSHA KUNJU UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-013/8258
(Thrikkaruva) 		1613004008NRG24220520230207479 22/05/2023 SANTHA B 1613004008WL008563 SANTHA B 00468 UBIN0903639 1665 1665 Processed 27/05/2023 1902483062 SANTHA B UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-014/10
(Thrikkaruva) 		1613004008NRG24220520230207480 22/05/2023 SOBHANA 1613004008WL008563 SOBHANA 00468 UBIN0903639 1332 1332 Processed 27/05/2023 1902483050 SOBHANA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24220520230207481 22/05/2023 SUNITHA 1613004008WL008563 SUNITHA 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483065 SUNITHA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/110
(Thrikkaruva) 		1613004008NRG24220520230207483 22/05/2023 KARMMALI 1613004008WL008563 KARMMALI 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483067 KARMALI C UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24220520230207484 22/05/2023 SANTHAMMA 1613004008WL008563 SANTHAMMA 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483066 SANTHAMMA J UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24220520230207485 22/05/2023 SHEELA 1613004008WL008563 SHEELA 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483071 SHEELA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24220520230207486 22/05/2023 LALITHABHAI J 1613004008WL008563 LALITHABHAI J 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483082 LALITHABHAI J UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/141
(Thrikkaruva) 		1613004008NRG24220520230207487 22/05/2023 MINIMOL 1613004008WL008563 MINIMOL 00468 UBIN0903639 1332 1332 Processed 27/05/2023 1902483080 MINI MOL UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24220520230207488 22/05/2023 SHEEBA K 1613004008WL008563 SHEEBA K 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483079 SHEEBA K UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24220520230207489 22/05/2023 PREETHI MARY 1613004008WL008563 PREETHI MARY 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483046 PREETHIMARY A UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24220520230207490 22/05/2023 BEEVI KUNJU 1613004008WL008563 BEEVI KUNJU 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483069 BEEVI KUNJU UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-014/166
(Thrikkaruva) 		1613004008NRG24220520230207494 22/05/2023 LIJA J 1613004008WL008563 LIJA J 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483070 Mrs. LIJA J CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-014/176
(Thrikkaruva) 		1613004008NRG24220520230207496 22/05/2023 PREETHA 1613004008WL008563 PREETHA 00468 UBIN0903639 999 999 Processed 27/05/2023 1902483057 PREETHA P UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24220520230207497 22/05/2023 JAMEELA 1613004008WL008563 JAMEELA 00468 UBIN0903639 1665 1665 Processed 27/05/2023 1902483048 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-014/223
(Thrikkaruva) 		1613004008NRG24220520230207498 22/05/2023 SARASWATHI 1613004008WL008563 SARASWATHI 00468 UBIN0903639 1665 1665 Processed 27/05/2023 1902483081 SARASWATHI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG24220520230207499 22/05/2023 RASAMMA 1613004008WL008563 RASAMMA 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483086 ROSAMMA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24220520230207500 22/05/2023 CICILY JAMES 1613004008WL008563 CICILY JAMES 00468 UBIN0903639 999 999 Processed 27/05/2023 1902483076 MRS CICILY M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24220520230207501 22/05/2023 ROSAMMA L 1613004008WL008563 ROSAMMA L 00468 UBIN0903639 1665 1665 Processed 27/05/2023 1902483063 ROSAMMA.L UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/265
(Thrikkaruva) 		1613004008NRG24220520230207502 22/05/2023 SUSHAMA A 1613004008WL008563 SUSHAMA A 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483077 SUSHAMA A UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24220520230207503 22/05/2023 GEETHA S 1613004008WL008563 GEETHA S 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483078 GEETHA S UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG24220520230207504 22/05/2023 DAISY G 1613004008WL008563 DAISY G 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483053 DAISY UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/31
(Thrikkaruva) 		1613004008NRG24220520230207505 22/05/2023 SHEELA R 1613004008WL008563 SHEELA R 00468 UBIN0903639 333 333 Processed 27/05/2023 1902483054 SHEELA R UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG24220520230207506 22/05/2023 SATHYAVATHI K 1613004008WL008563 SATHYAVATHI K 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483043 SATHYAVATHI K UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-014/35
(Thrikkaruva) 		1613004008NRG24220520230207507 22/05/2023 UNNAARCHA C 1613004008WL008563 UNNAARCHA C 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483055 Mrs. UNNIYARCHA . CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-014/36
(Thrikkaruva) 		1613004008NRG24220520230207508 22/05/2023 TREESA L 1613004008WL008563 TREESA L 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483044 TREESA L UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24220520230207509 22/05/2023 SARASAMMA D 1613004008WL008563 SARASAMMA D 00468 UBIN0903639 1665 1665 Processed 27/05/2023 1902483056 SARASAMMA D UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-014/41
(Thrikkaruva) 		1613004008NRG24220520230207510 22/05/2023 SATHI DEVI 1613004008WL008563 SATHI DEVI 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483049 SATHI DEVI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24220520230207511 22/05/2023 SYAMALA KUMARY 1613004008WL008563 SYAMALA KUMARY 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483051 SYAMALA KUMARY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24220520230207512 22/05/2023 MARY KUTTY 1613004008WL008563 MARY KUTTY 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483087 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24220520230207513 22/05/2023 GLORY 1613004008WL008563 GLORY 00468 UBIN0903639 1665 1665 Processed 27/05/2023 1902483088 GLORY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG24220520230207514 22/05/2023 AGNUS L 1613004008WL008563 AGNUS L 00468 UBIN0903639 666 666 Processed 27/05/2023 1902483052 AUGNUS L UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24220520230207515 22/05/2023 SHABANATHU BEEVI 1613004008WL008563 SHABANATHU BEEVI 00468 UBIN0903639 1332 1332 Processed 27/05/2023 1902483059 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
40 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24220520230207516 22/05/2023 SHEELA 1613004008WL008563 SHEELA 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483047 SHEELA XAVIER UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24220520230207517 22/05/2023 SEENATH BEEVI 1613004008WL008563 SEENATH BEEVI 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483061 SEENATH BEEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-014/73
(Thrikkaruva) 		1613004008NRG24220520230207518 22/05/2023 MAHILAMANI S 1613004008WL008563 MAHILAMANI S 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483058 MAHILAMANI S UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-014/9
(Thrikkaruva) 		1613004008NRG24220520230207519 22/05/2023 L VIJAYA KUMARI 1613004008WL008563 L VIJAYA KUMARI 00468 UBIN0903639 999 999 Processed 27/05/2023 1902483085 L.VIJAYA KUMARI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-014/96
(Thrikkaruva) 		1613004008NRG24220520230207520 22/05/2023 SUJATHA 1613004008WL008563 SUJATHA 00468 UBIN0903639 1998 1998 Processed 27/05/2023 1902483068 MRS SUJATHA S STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-014/98
(Thrikkaruva) 		1613004008NRG24220520230207521 22/05/2023 SINDHU 1613004008WL008563 SINDHU 00468 UBIN0903639 1332 1332 Processed 27/05/2023 1902483064 SINDHU UNION BANK OF INDIA(508500)
SubTotal 71262 71262
46 Chittumala KL-13-004-008-014/151
(Thrikkaruva) 		1613004008NRG24220520230207492 22/05/2023 MINIJOSE 1613004008WL008563 MINIJOSE 00657 KLGB0040622 999 999 Processed 27/05/2023 1902483075 MINIJOSE UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG24220520230207493 22/05/2023 SREEDEVI C 1613004008WL008563 SREEDEVI C 00657 KLGB0040622 1998 1998 Processed 27/05/2023 1902483074 SREEDEVI C KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_220523APB_FTO_118772 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004008_220523APB_FTO_118772 State Bank Of India SBIN0008263 KADAVOOR 1998
3 Chittumala KL1613004008_220523APB_FTO_118772 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
4 Chittumala KL1613004008_220523APB_FTO_118772 Union Bank of India UBIN0903639 Thrikkaruva 71262
5 Chittumala KL1613004008_220523APB_FTO_118772 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2997

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