Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:53:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_150623APB_FTO_204765
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) 		1613004008NRG24120620230344937 15/06/2023 PRINCY MARY S 1613004008WL014486 PRINCY MARY S 00089 CBIN0280944 333 333 Processed 27/06/2023 2812871235 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24120620230344940 15/06/2023 ARIFA 1613004008WL014486 ARIFA 00415 SBIN0008263 999 999 Processed 27/06/2023 2812871236 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24120620230344925 15/06/2023 PONNAMMA 1613004008WL014486 PONNAMMA 00415 SBIN0070393 999 999 Processed 27/06/2023 2812871245 MRS PONNAMMA N STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24120620230344926 15/06/2023 ANANDABHAYI AMMA O 1613004008WL014486 ANANDABHAYI AMMA O 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871225 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24120620230344927 15/06/2023 SHEREEFA BEEVI 1613004008WL014486 SHEREEFA BEEVI 00468 UBIN0903639 999 999 Processed 27/06/2023 2812871209 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/43
(Thrikkaruva) 		1613004008NRG24120620230344928 15/06/2023 AYSHA KUNJU 1613004008WL014486 AYSHA KUNJU 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871207 AYSHA KUNJU UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24120620230344929 15/06/2023 SUNITHA 1613004008WL014486 SUNITHA 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871229 SUNITHA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24120620230344930 15/06/2023 SANTHAMMA 1613004008WL014486 SANTHAMMA 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871230 SANTHAMMA J UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24120620230344931 15/06/2023 SHEELA 1613004008WL014486 SHEELA 00468 UBIN0903639 666 666 Processed 28/06/2023 2812871234 SHEELA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24120620230344932 15/06/2023 LALITHABHAI J 1613004008WL014486 LALITHABHAI J 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871244 LALITHABHAI J UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/141
(Thrikkaruva) 		1613004008NRG24120620230344933 15/06/2023 MINIMOL 1613004008WL014486 MINIMOL 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871241 MINI MOL UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24120620230344934 15/06/2023 SHEEBA K 1613004008WL014486 SHEEBA K 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871240 SHEEBA K UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24120620230344935 15/06/2023 PREETHI MARY 1613004008WL014486 PREETHI MARY 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871213 PREETHIMARY A UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24120620230344936 15/06/2023 BEEVI KUNJU 1613004008WL014486 BEEVI KUNJU 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871232 BEEVI KUNJU UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/166
(Thrikkaruva) 		1613004008NRG24120620230344939 15/06/2023 LIJA J 1613004008WL014486 LIJA J 00468 UBIN0903639 999 999 Processed 27/06/2023 2812871233 Mrs. LIJA J CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24120620230344941 15/06/2023 JAMEELA 1613004008WL014486 JAMEELA 00468 UBIN0903639 999 999 Processed 27/06/2023 2812871215 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-008-014/223
(Thrikkaruva) 		1613004008NRG24120620230344942 15/06/2023 SARASWATHI 1613004008WL014486 SARASWATHI 00468 UBIN0903639 666 666 Processed 28/06/2023 2812871243 SARASWATHI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG24120620230344943 15/06/2023 RASAMMA 1613004008WL014486 RASAMMA 00468 UBIN0903639 666 666 Processed 28/06/2023 2812871212 ROSAMMA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24120620230344944 15/06/2023 CICILY JAMES 1613004008WL014486 CICILY JAMES 00468 UBIN0903639 999 999 Processed 27/06/2023 2812871238 MRS CICILY M STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-014/259
(Thrikkaruva) 		1613004008NRG24120620230344945 15/06/2023 SUJA K 1613004008WL014486 SUJA K 00468 UBIN0903639 333 333 Processed 28/06/2023 2812871242 SUJA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24120620230344946 15/06/2023 ROSAMMA L 1613004008WL014486 ROSAMMA L 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871227 ROSAMMA.L UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24120620230344947 15/06/2023 GEETHA S 1613004008WL014486 GEETHA S 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871239 GEETHA S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG24120620230344948 15/06/2023 DAISY G 1613004008WL014486 DAISY G 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871220 DAISY UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/31
(Thrikkaruva) 		1613004008NRG24120620230344949 15/06/2023 SHEELA R 1613004008WL014486 SHEELA R 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871221 SHEELA R UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-014/35
(Thrikkaruva) 		1613004008NRG24120620230344950 15/06/2023 UNNAARCHA C 1613004008WL014486 UNNAARCHA C 00468 UBIN0903639 333 333 Processed 27/06/2023 2812871218 Mrs. UNNIYARCHA . CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-008-014/36
(Thrikkaruva) 		1613004008NRG24120620230344951 15/06/2023 TREESA L 1613004008WL014486 TREESA L 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871208 TREESA L UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24120620230344952 15/06/2023 SARASAMMA D 1613004008WL014486 SARASAMMA D 00468 UBIN0903639 666 666 Processed 28/06/2023 2812871222 SARASAMMA D UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/41
(Thrikkaruva) 		1613004008NRG24120620230344953 15/06/2023 SATHI DEVI 1613004008WL014486 SATHI DEVI 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871216 SATHI DEVI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24120620230344954 15/06/2023 SYAMALA KUMARY 1613004008WL014486 SYAMALA KUMARY 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871217 SYAMALA KUMARY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24120620230344955 15/06/2023 MARY KUTTY 1613004008WL014486 MARY KUTTY 00468 UBIN0903639 999 999 Processed 27/06/2023 2812871211 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24120620230344956 15/06/2023 GLORY 1613004008WL014486 GLORY 00468 UBIN0903639 666 666 Processed 28/06/2023 2812871210 GLORY UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG24120620230344957 15/06/2023 AGNUS L 1613004008WL014486 AGNUS L 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871219 AUGNUS L UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24120620230344958 15/06/2023 SHABANATHU BEEVI 1613004008WL014486 SHABANATHU BEEVI 00468 UBIN0903639 999 999 Processed 27/06/2023 2812871224 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24120620230344959 15/06/2023 SHEELA 1613004008WL014486 SHEELA 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871214 SHEELA XAVIER UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24120620230344960 15/06/2023 SEENATH BEEVI 1613004008WL014486 SEENATH BEEVI 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871226 SEENATH BEEVI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/73
(Thrikkaruva) 		1613004008NRG24120620230344961 15/06/2023 MAHILAMANI S 1613004008WL014486 MAHILAMANI S 00468 UBIN0903639 666 666 Processed 28/06/2023 2812871223 MAHILAMANI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-014/96
(Thrikkaruva) 		1613004008NRG24120620230344962 15/06/2023 SUJATHA 1613004008WL014486 SUJATHA 00468 UBIN0903639 999 999 Processed 27/06/2023 2812871231 MRS SUJATHA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-014/98
(Thrikkaruva) 		1613004008NRG24120620230344963 15/06/2023 SINDHU 1613004008WL014486 SINDHU 00468 UBIN0903639 999 999 Processed 28/06/2023 2812871228 SINDHU UNION BANK OF INDIA(508500)
SubTotal 31635 31635
39 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG24120620230344938 15/06/2023 SREEDEVI C 1613004008WL014486 SREEDEVI C 00657 KLGB0040622 999 999 Processed 28/06/2023 2812871237 SREEDEVI C KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_150623APB_FTO_204765 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004008_150623APB_FTO_204765 State Bank Of India SBIN0008263 KADAVOOR 999
3 Chittumala KL1613004008_150623APB_FTO_204765 State Bank Of India SBIN0070393 THRIKADAVOOR 999
4 Chittumala KL1613004008_150623APB_FTO_204765 Union Bank of India UBIN0903639 Thrikkaruva 31635
5 Chittumala KL1613004008_150623APB_FTO_204765 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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