Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:53:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040423APB_FTO_11794
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) 		1613004008NRG23290320232269438 04/04/2023 PRINCY MARY S 1613004008WL088517 PRINCY MARY S 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690394630 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
2 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG23290320232269443 04/04/2023 ARIFA 1613004008WL088517 ARIFA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690394631 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG23290320232269423 04/04/2023 PONNAMMA 1613004008WL088517 PONNAMMA 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690394640 MRS PONNAMMA N STATE BANK OF INDIA(508548)
SubTotal 2177 2177
4 Chittumala KL-13-004-008-014/178
(Thrikkaruva) 		1613004008NRG23290320232269444 04/04/2023 MEENAKSHI AMMA 1613004008WL088517 MEENAKSHI AMMA 00415 SBIN0070951 311 311 Processed 19/05/2023 1690394641 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
5 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG23290320232269424 04/04/2023 ANANDABHAYI AMMA O 1613004008WL088517 ANANDABHAYI AMMA O 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690394618 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG23290320232269425 04/04/2023 SHEREEFA BEEVI 1613004008WL088517 SHEREEFA BEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690394600 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-008/43
(Thrikkaruva) 		1613004008NRG23290320232269426 04/04/2023 AYSHA KUNJU 1613004008WL088517 AYSHA KUNJU 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690394598 AYSHA KUNJU UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-014/10
(Thrikkaruva) 		1613004008NRG23290320232269427 04/04/2023 SOBHANA 1613004008WL088517 SOBHANA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690394608 SOBHANA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG23290320232269428 04/04/2023 SUNITHA 1613004008WL088517 SUNITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394622 SUNITHA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/110
(Thrikkaruva) 		1613004008NRG23290320232269429 04/04/2023 KARMMALI 1613004008WL088517 KARMMALI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690394625 KARMALI C UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG23290320232269430 04/04/2023 SANTHAMMA 1613004008WL088517 SANTHAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394624 SANTHAMMA J UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/12
(Thrikkaruva) 		1613004008NRG23290320232269431 04/04/2023 RASIYA R 1613004008WL088517 RASIYA R 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690394610 RASIYA R UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG23290320232269432 04/04/2023 SHEELA 1613004008WL088517 SHEELA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394629 SHEELA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG23290320232269433 04/04/2023 LALITHABHAI J 1613004008WL088517 LALITHABHAI J 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394639 LALITHABHAI J UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/141
(Thrikkaruva) 		1613004008NRG23290320232269434 04/04/2023 MINIMOL 1613004008WL088517 MINIMOL 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690394638 MINI MOL UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG23290320232269435 04/04/2023 SHEEBA K 1613004008WL088517 SHEEBA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690394637 SHEEBA K UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG23290320232269436 04/04/2023 PREETHI MARY 1613004008WL088517 PREETHI MARY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394604 PREETHIMARY A UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG23290320232269437 04/04/2023 BEEVI KUNJU 1613004008WL088517 BEEVI KUNJU 00468 UBIN0903639 311 311 Processed 19/05/2023 1690394627 BEEVI KUNJU UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-014/166
(Thrikkaruva) 		1613004008NRG23290320232269441 04/04/2023 LIJA J 1613004008WL088517 LIJA J 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690394628 Mrs. LIJA J CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-014/17
(Thrikkaruva) 		1613004008NRG23290320232269442 04/04/2023 RAJAMMA K 1613004008WL088517 RAJAMMA K 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690394617 RAJAMMA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG23290320232269445 04/04/2023 JAMEELA 1613004008WL088517 JAMEELA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394606 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG23290320232269446 04/04/2023 RASAMMA 1613004008WL088517 RASAMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690394603 ROSAMMA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG23290320232269447 04/04/2023 CICILY JAMES 1613004008WL088517 CICILY JAMES 00468 UBIN0903639 622 622 Processed 19/05/2023 1690394634 MRS CICILY M STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG23290320232269448 04/04/2023 ROSAMMA L 1613004008WL088517 ROSAMMA L 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690394620 ROSAMMA.L UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-014/265
(Thrikkaruva) 		1613004008NRG23290320232269449 04/04/2023 SUSHAMA A 1613004008WL088517 SUSHAMA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394635 SUSHAMA A UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG23290320232269450 04/04/2023 GEETHA S 1613004008WL088517 GEETHA S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690394636 GEETHA S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG23290320232269451 04/04/2023 DAISY G 1613004008WL088517 DAISY G 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394612 DAISY UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/31
(Thrikkaruva) 		1613004008NRG23290320232269452 04/04/2023 SHEELA R 1613004008WL088517 SHEELA R 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394613 SHEELA R UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG23290320232269453 04/04/2023 SATHYAVATHI K 1613004008WL088517 SATHYAVATHI K 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690394599 SATHYAVATHI K UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/35
(Thrikkaruva) 		1613004008NRG23290320232269454 04/04/2023 UNNAARCHA C 1613004008WL088517 UNNAARCHA C 00468 UBIN0903639 311 311 Processed 19/05/2023 1690394615 Mrs. UNNIYARCHA . CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-008-014/36
(Thrikkaruva) 		1613004008NRG23290320232269455 04/04/2023 TREESA L 1613004008WL088517 TREESA L 00468 UBIN0903639 622 622 Processed 19/05/2023 1690394643 TREESA L UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-014/39
(Thrikkaruva) 		1613004008NRG23290320232269456 04/04/2023 BINDHU S 1613004008WL088517 BINDHU S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394614 BINDHU S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-014/41
(Thrikkaruva) 		1613004008NRG23290320232269457 04/04/2023 SATHI DEVI 1613004008WL088517 SATHI DEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394607 SATHI DEVI UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG23290320232269458 04/04/2023 MARY KUTTY 1613004008WL088517 MARY KUTTY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690394602 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-014/49
(Thrikkaruva) 		1613004008NRG23290320232269459 04/04/2023 JESSY N 1613004008WL088517 JESSY N 00468 UBIN0903639 622 622 Processed 19/05/2023 1690394609 JESSY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG23290320232269460 04/04/2023 GLORY 1613004008WL088517 GLORY 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690394601 GLORY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG23290320232269461 04/04/2023 AGNUS L 1613004008WL088517 AGNUS L 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690394611 AUGNUS L UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG23290320232269462 04/04/2023 SHABANATHU BEEVI 1613004008WL088517 SHABANATHU BEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690394616 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG23290320232269463 04/04/2023 SHEELA 1613004008WL088517 SHEELA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690394605 SHEELA XAVIER UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-014/86
(Thrikkaruva) 		1613004008NRG23290320232269464 04/04/2023 JULIET 1613004008WL088517 JULIET 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690394619 JULIYAT PLACID UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-014/93
(Thrikkaruva) 		1613004008NRG23290320232269465 04/04/2023 HANEEZA 1613004008WL088517 HANEEZA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690394623 HANEESA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-014/94
(Thrikkaruva) 		1613004008NRG23290320232269466 04/04/2023 RADHAMANY 1613004008WL088517 RADHAMANY 00468 UBIN0903639 1244 1244 Rejected 19/05/2023 1690394642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chittumala KL-13-004-008-014/96
(Thrikkaruva) 		1613004008NRG23290320232269467 04/04/2023 SUJATHA 1613004008WL088517 SUJATHA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690394626 MRS SUJATHA S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-014/98
(Thrikkaruva) 		1613004008NRG23290320232269468 04/04/2023 SINDHU 1613004008WL088517 SINDHU 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690394621 SINDHU UNION BANK OF INDIA(508500)
SubTotal 49138 49138
45 Chittumala KL-13-004-008-014/151
(Thrikkaruva) 		1613004008NRG23290320232269439 04/04/2023 MINIJOSE 1613004008WL088517 MINIJOSE 00657 KLGB0040622 1866 1866 Processed 19/05/2023 1690394633 MINIJOSE UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG23290320232269440 04/04/2023 SREEDEVI C 1613004008WL088517 SREEDEVI C 00657 KLGB0040622 2177 2177 Processed 19/05/2023 1690394632 SREEDEVI C KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423APB_FTO_11794 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1866
2 Chittumala KL1613004008_040423APB_FTO_11794 State Bank Of India SBIN0008263 KADAVOOR 933
3 Chittumala KL1613004008_040423APB_FTO_11794 State Bank Of India SBIN0070393 THRIKADAVOOR 2177
4 Chittumala KL1613004008_040423APB_FTO_11794 State Bank Of India SBIN0070951 KANJIRAMKUZHY 311
5 Chittumala KL1613004008_040423APB_FTO_11794 Union Bank of India UBIN0903639 Thrikkaruva 49138
6 Chittumala KL1613004008_040423APB_FTO_11794 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4043

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