Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_200923APB_FTO_498127
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) 		1613004008NRG24180920230992511 20/09/2023 SHYNI S 1613004008WL040913 SHYNI S 00089 CBIN0280944 1998 1998 Processed 10/11/2023 7330402036 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-006/8243
(Thrikkaruva) 		1613004008NRG24180920230992514 20/09/2023 SHARMILA S 1613004008WL040913 SHARMILA S 00089 CBIN0280944 333 333 Processed 10/11/2023 7330402049 Mrs. SHARMILA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-006/8369
(Thrikkaruva) 		1613004008NRG24180920230992521 20/09/2023 GEETHA K 1613004008WL040913 GEETHA K 00089 CBIN0280944 1665 1665 Processed 10/11/2023 7330402038 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-006/8404
(Thrikkaruva) 		1613004008NRG24180920230992526 20/09/2023 SAFIYATH BEEVI 1613004008WL040913 SAFIYATH BEEVI 00089 CBIN0280944 333 333 Processed 10/11/2023 7330402032 Mrs. SABIATH BEEVI CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-006/8438
(Thrikkaruva) 		1613004008NRG24180920230992530 20/09/2023 SREEDEVI T 1613004008WL040913 SREEDEVI T 00089 CBIN0280944 1998 1998 Processed 10/11/2023 7330402039 MRS SREEDEVI T STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-006/8464
(Thrikkaruva) 		1613004008NRG24180920230992533 20/09/2023 Vijayakumari.L 1613004008WL040913 Vijayakumari.L 00089 CBIN0280944 1998 1998 Processed 10/11/2023 7330402037 Mrs. VIJAYAKUMARI L CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
7 Chittumala KL-13-004-008-006/8371
(Thrikkaruva) 		1613004008NRG24180920230992522 20/09/2023 SAKUNTHALA 1613004008WL040913 SAKUNTHALA 00127 FDRL0001761 1998 1998 Processed 10/11/2023 7330402027 D SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Chittumala KL-13-004-008-006/8126
(Thrikkaruva) 		1613004008NRG24180920230992486 20/09/2023 VIMALA KUMARI S 1613004008WL040913 VIMALA KUMARI S 00415 SBIN0008263 333 333 Processed 10/11/2023 7330402031 VIMALAKUMARI S KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-008-006/8278
(Thrikkaruva) 		1613004008NRG24180920230992518 20/09/2023 CHINNAMMA C 1613004008WL040913 CHINNAMMA C 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7330402034 Mrs. CHINNAMMA BABU CENTRAL BANK OF INDIA(607115)
10 Chittumala KL-13-004-008-006/8368
(Thrikkaruva) 		1613004008NRG24180920230992520 20/09/2023 SASI S 1613004008WL040913 SASI S 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7330402050 SASI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-006/8372
(Thrikkaruva) 		1613004008NRG24180920230992523 20/09/2023 D SARASWATHY AMMA 1613004008WL040913 D SARASWATHY AMMA 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7330402029 SARASWATHY AMMA IDBI BANK(607095)
12 Chittumala KL-13-004-008-006/8401
(Thrikkaruva) 		1613004008NRG24180920230992525 20/09/2023 GEETHA J 1613004008WL040913 GEETHA J 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7330402025 MRS GEETHA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-006/8413
(Thrikkaruva) 		1613004008NRG24180920230992527 20/09/2023 GIRIJA KUMARI 1613004008WL040913 GIRIJA KUMARI 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7330402030 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-006/8417
(Thrikkaruva) 		1613004008NRG24180920230992528 20/09/2023 LATHA S 1613004008WL040913 LATHA S 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7330402033 MRS LATHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG24180920230992531 20/09/2023 Kunjuraman 1613004008WL040913 Kunjuraman 00415 SBIN0008263 333 333 Processed 10/11/2023 7330402044 MR KUNJIRAMAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-006/8451
(Thrikkaruva) 		1613004008NRG24180920230992532 20/09/2023 RAMANIAMMA 1613004008WL040913 RAMANIAMMA 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7330402046 MR RAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
17 Chittumala KL-13-004-008-006/8128
(Thrikkaruva) 		1613004008NRG24180920230992488 20/09/2023 OMANA AMMA S 1613004008WL040913 OMANA AMMA S 00415 SBIN0012879 1998 1998 Processed 10/11/2023 7330402048 OMANA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Chittumala KL-13-004-008-006/8212
(Thrikkaruva) 		1613004008NRG24180920230992512 20/09/2023 LAILATH BEEVI 1613004008WL040913 LAILATH BEEVI 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7330402045 Mrs. LAILATH BEEVI CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-006/8248
(Thrikkaruva) 		1613004008NRG24180920230992515 20/09/2023 VASANTHAKUMARIAMMA 1613004008WL040913 VASANTHAKUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7330402026 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-006/8264
(Thrikkaruva) 		1613004008NRG24180920230992516 20/09/2023 SOBHANA G 1613004008WL040913 SOBHANA G 00415 SBIN0070393 333 333 Processed 10/11/2023 7330402052 SOBHANA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-008-006/8374
(Thrikkaruva) 		1613004008NRG24180920230992524 20/09/2023 PRASANNA T 1613004008WL040913 PRASANNA T 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7330402028 MRS PRASANNA T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-006/8480
(Thrikkaruva) 		1613004008NRG24180920230992534 20/09/2023 AMINATHUBEEVI 1613004008WL040913 AMINATHUBEEVI 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7330402043 MRS AMINATHUBEEVI B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-008/8568
(Thrikkaruva) 		1613004008NRG24180920230992538 20/09/2023 NAJEEMA ANSAR 1613004008WL040913 NAJEEMA ANSAR 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7330402051 MRS NAJUMA L STATE BANK OF INDIA(508548)
SubTotal 10323 10323
24 Chittumala KL-13-004-008-006/8325
(Thrikkaruva) 		1613004008NRG24180920230992519 20/09/2023 NOORJAHAN A 1613004008WL040913 NOORJAHAN A 00415 SBIN0070951 1998 1998 Processed 10/11/2023 7330402035 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chittumala KL-13-004-008-006/8127
(Thrikkaruva) 		1613004008NRG24180920230992487 20/09/2023 SUJITHA P 1613004008WL040913 SUJITHA P 00468 UBIN0903639 333 333 Processed 10/11/2023 7330402024 SUJITHA P UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-006/8129
(Thrikkaruva) 		1613004008NRG24180920230992489 20/09/2023 SABEENA 1613004008WL040913 SABEENA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402009 SABEENA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-006/8130
(Thrikkaruva) 		1613004008NRG24180920230992490 20/09/2023 RATHNAMMA J 1613004008WL040913 RATHNAMMA J 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402010 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-006/8132
(Thrikkaruva) 		1613004008NRG24180920230992491 20/09/2023 CHANDRAMATHI AMMA 1613004008WL040913 CHANDRAMATHI AMMA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402008 CHANDRAMATHI AMMA P KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-008-006/8136
(Thrikkaruva) 		1613004008NRG24180920230992492 20/09/2023 PADMA KUMARI 1613004008WL040913 PADMA KUMARI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402011 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-006/8150
(Thrikkaruva) 		1613004008NRG24180920230992493 20/09/2023 PONNAMMA N 1613004008WL040913 PONNAMMA N 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402012 PONNAMMA N UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-006/8151
(Thrikkaruva) 		1613004008NRG24180920230992494 20/09/2023 LEELA 1613004008WL040913 LEELA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402003 LEELA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-006/8152
(Thrikkaruva) 		1613004008NRG24180920230992495 20/09/2023 BEENA 1613004008WL040913 BEENA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402005 BEENA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-006/8153
(Thrikkaruva) 		1613004008NRG24180920230992496 20/09/2023 BABY M 1613004008WL040913 BABY M 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402007 BABY M UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-006/8154
(Thrikkaruva) 		1613004008NRG24180920230992497 20/09/2023 BINDU 1613004008WL040913 BINDU 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402006 BINDU UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-006/8155
(Thrikkaruva) 		1613004008NRG24180920230992498 20/09/2023 ELIZABETH 1613004008WL040913 ELIZABETH 00468 UBIN0903639 666 666 Processed 10/11/2023 7330402002 ELIZABETH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-006/8156
(Thrikkaruva) 		1613004008NRG24180920230992499 20/09/2023 SANTHA KUMARI AMMA 1613004008WL040913 SANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402023 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-006/8162
(Thrikkaruva) 		1613004008NRG24180920230992500 20/09/2023 SREEDEVI 1613004008WL040913 SREEDEVI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402013 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-006/8163
(Thrikkaruva) 		1613004008NRG24180920230992501 20/09/2023 SUBHASHINI 1613004008WL040913 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402001 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-006/8164
(Thrikkaruva) 		1613004008NRG24180920230992502 20/09/2023 ANNAMMA BABY 1613004008WL040913 ANNAMMA BABY 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402014 ANNAMMA BABY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-006/8166
(Thrikkaruva) 		1613004008NRG24180920230992503 20/09/2023 MANJU R 1613004008WL040913 MANJU R 00468 UBIN0903639 333 333 Processed 10/11/2023 7330402021 Mrs. MANJU R CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-008-006/8170
(Thrikkaruva) 		1613004008NRG24180920230992504 20/09/2023 LATHIKA 1613004008WL040913 LATHIKA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7330402004 LALITHA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-006/8173
(Thrikkaruva) 		1613004008NRG24180920230992505 20/09/2023 SINDHU 1613004008WL040913 SINDHU 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402015 MRS SINDHU O STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-006/8175
(Thrikkaruva) 		1613004008NRG24180920230992506 20/09/2023 LALI 1613004008WL040913 LALI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402016 MRS LALI K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-006/8176
(Thrikkaruva) 		1613004008NRG24180920230992507 20/09/2023 USHA 1613004008WL040913 USHA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402017 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG24180920230992508 20/09/2023 MINI M 1613004008WL040913 MINI M 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402018 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
46 Chittumala KL-13-004-008-006/8187
(Thrikkaruva) 		1613004008NRG24180920230992510 20/09/2023 VALSALA 1613004008WL040913 VALSALA 00468 UBIN0903639 999 999 Processed 10/11/2023 7330402019 VALSALA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-006/8229
(Thrikkaruva) 		1613004008NRG24180920230992513 20/09/2023 SANTHAKUMARY 1613004008WL040913 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402020 SANTHAKUMARY GENERAL POST OFFICE(607245)
48 Chittumala KL-13-004-008-006/8272
(Thrikkaruva) 		1613004008NRG24180920230992517 20/09/2023 VALSALA 1613004008WL040913 VALSALA 00468 UBIN0903639 666 666 Processed 10/11/2023 7330402022 VALSALA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-006/8506
(Thrikkaruva) 		1613004008NRG24180920230992536 20/09/2023 MAYA S 1613004008WL040913 MAYA S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7330402047 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42624 42624
50 Chittumala KL-13-004-008-006/8482
(Thrikkaruva) 		1613004008NRG24180920230992535 20/09/2023 SASIDHARANPILLAI P 1613004008WL040913 SASIDHARANPILLAI P 00547 DLXB0000059 999 999 Processed 10/11/2023 7330402000 SASIDHARAN PILLAI P DHANALAXMI BANK(607239)
SubTotal 999 999
51 Chittumala KL-13-004-008-006/8183
(Thrikkaruva) 		1613004008NRG24180920230992509 20/09/2023 SAJITHA I 1613004008WL040913 SAJITHA I 00657 KLGB0040622 1998 1998 Processed 10/11/2023 7330402041 SAJITHA I KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-006/8430
(Thrikkaruva) 		1613004008NRG24180920230992529 20/09/2023 SUKUMARAN 1613004008WL040913 SUKUMARAN 00657 KLGB0040622 1998 1998 Processed 10/11/2023 7330402040 SUKUMARAN S KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-008-006/8526
(Thrikkaruva) 		1613004008NRG24180920230992537 20/09/2023 KUNJAYYAPPAN PILLAI P 1613004008WL040913 KUNJAYYAPPAN PILLAI P 00657 KLGB0040622 1998 1998 Processed 10/11/2023 7330402042 KUNJAYYAPPAN PILLAI P KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_200923APB_FTO_498127 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 8325
2 Chittumala KL1613004008_200923APB_FTO_498127 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
3 Chittumala KL1613004008_200923APB_FTO_498127 State Bank Of India SBIN0008263 KADAVOOR 14652
4 Chittumala KL1613004008_200923APB_FTO_498127 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
5 Chittumala KL1613004008_200923APB_FTO_498127 State Bank Of India SBIN0070393 THRIKADAVOOR 10323
6 Chittumala KL1613004008_200923APB_FTO_498127 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
7 Chittumala KL1613004008_200923APB_FTO_498127 Union Bank of India UBIN0903639 Thrikkaruva 42624
8 Chittumala KL1613004008_200923APB_FTO_498127 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 999
9 Chittumala KL1613004008_200923APB_FTO_498127 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5994

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