Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_300623APB_FTO_254372
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) 		1613004008NRG24270620230459609 30/06/2023 PRINCY MARY S 1613004008WL019205 PRINCY MARY S 00089 CBIN0280944 1998 1998 Processed 10/07/2023 3284451569 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24270620230459613 30/06/2023 ARIFA 1613004008WL019205 ARIFA 00415 SBIN0008263 1998 1998 Processed 10/07/2023 3284451555 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24270620230459592 30/06/2023 PONNAMMA 1613004008WL019205 PONNAMMA 00415 SBIN0070393 999 999 Processed 10/07/2023 3284451561 MRS PONNAMMA N STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24270620230459593 30/06/2023 ANANDABHAYI AMMA O 1613004008WL019205 ANANDABHAYI AMMA O 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451550 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24270620230459594 30/06/2023 SHEREEFA BEEVI 1613004008WL019205 SHEREEFA BEEVI 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451585 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/43
(Thrikkaruva) 		1613004008NRG24270620230459595 30/06/2023 AYSHA KUNJU 1613004008WL019205 AYSHA KUNJU 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451586 AYSHA KUNJU UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-013/8258
(Thrikkaruva) 		1613004008NRG24270620230459596 30/06/2023 SANTHA B 1613004008WL019205 SANTHA B 00468 UBIN0903639 1332 1332 Processed 10/07/2023 3284451551 SANTHA B UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-014/10
(Thrikkaruva) 		1613004008NRG24270620230459597 30/06/2023 SOBHANA 1613004008WL019205 SOBHANA 00468 UBIN0903639 999 999 Processed 10/07/2023 3284451579 SOBHANA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24270620230459598 30/06/2023 SUNITHA 1613004008WL019205 SUNITHA 00468 UBIN0903639 1332 1332 Processed 10/07/2023 3284451553 SUNITHA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24270620230459599 30/06/2023 SANTHAMMA 1613004008WL019205 SANTHAMMA 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451554 SANTHAMMA J UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/119
(Thrikkaruva) 		1613004008NRG24270620230459600 30/06/2023 GOPALAKRISHNAN NAIR 1613004008WL019205 GOPALAKRISHNAN NAIR 00468 UBIN0903639 333 333 Processed 10/07/2023 3284451541 S GOPALAKRISHNAN NAIR UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/120
(Thrikkaruva) 		1613004008NRG24270620230459601 30/06/2023 MAIKLE K V 1613004008WL019205 MAIKLE K V 00468 UBIN0903639 333 333 Processed 10/07/2023 3284451587 MICHAEL K G UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24270620230459602 30/06/2023 SHEELA 1613004008WL019205 SHEELA 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451570 SHEELA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/130
(Thrikkaruva) 		1613004008NRG24270620230459603 30/06/2023 SOBHITHA 1613004008WL019205 SOBHITHA 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451573 SOBHITHA R UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24270620230459604 30/06/2023 LALITHABHAI J 1613004008WL019205 LALITHABHAI J 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451562 LALITHABHAI J UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-014/141
(Thrikkaruva) 		1613004008NRG24270620230459605 30/06/2023 MINIMOL 1613004008WL019205 MINIMOL 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451559 MINI MOL UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24270620230459606 30/06/2023 SHEEBA K 1613004008WL019205 SHEEBA K 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451563 SHEEBA K UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24270620230459607 30/06/2023 PREETHI MARY 1613004008WL019205 PREETHI MARY 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451581 PREETHIMARY A UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24270620230459608 30/06/2023 BEEVI KUNJU 1613004008WL019205 BEEVI KUNJU 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451572 BEEVI KUNJU UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-014/166
(Thrikkaruva) 		1613004008NRG24270620230459612 30/06/2023 LIJA J 1613004008WL019205 LIJA J 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451571 Mrs. LIJA J CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24270620230459614 30/06/2023 JAMEELA 1613004008WL019205 JAMEELA 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451580 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-014/223
(Thrikkaruva) 		1613004008NRG24270620230459615 30/06/2023 SARASWATHI 1613004008WL019205 SARASWATHI 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451560 SARASWATHI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG24270620230459616 30/06/2023 RASAMMA 1613004008WL019205 RASAMMA 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451582 ROSAMMA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24270620230459617 30/06/2023 CICILY JAMES 1613004008WL019205 CICILY JAMES 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451567 MRS CICILY M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24270620230459620 30/06/2023 ROSAMMA L 1613004008WL019205 ROSAMMA L 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451552 ROSAMMA.L UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/265
(Thrikkaruva) 		1613004008NRG24270620230459621 30/06/2023 SUSHAMA A 1613004008WL019205 SUSHAMA A 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451566 SUSHAMA A UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24270620230459622 30/06/2023 GEETHA S 1613004008WL019205 GEETHA S 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451565 GEETHA S UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG24270620230459623 30/06/2023 DAISY G 1613004008WL019205 DAISY G 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451547 DAISY UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/31
(Thrikkaruva) 		1613004008NRG24270620230459624 30/06/2023 SHEELA R 1613004008WL019205 SHEELA R 00468 UBIN0903639 333 333 Processed 10/07/2023 3284451548 SHEELA R UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG24270620230459625 30/06/2023 SATHYAVATHI K 1613004008WL019205 SATHYAVATHI K 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451542 SATHYAVATHI K UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-014/36
(Thrikkaruva) 		1613004008NRG24270620230459626 30/06/2023 TREESA L 1613004008WL019205 TREESA L 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451543 TREESA L UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24270620230459627 30/06/2023 SARASAMMA D 1613004008WL019205 SARASAMMA D 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451549 SARASAMMA D UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24270620230459628 30/06/2023 SYAMALA KUMARY 1613004008WL019205 SYAMALA KUMARY 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451545 SYAMALA KUMARY UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24270620230459629 30/06/2023 MARY KUTTY 1613004008WL019205 MARY KUTTY 00468 UBIN0903639 999 999 Processed 10/07/2023 3284451583 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24270620230459630 30/06/2023 GLORY 1613004008WL019205 GLORY 00468 UBIN0903639 999 999 Processed 10/07/2023 3284451584 GLORY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG24270620230459631 30/06/2023 AGNUS L 1613004008WL019205 AGNUS L 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451546 AUGNUS L UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24270620230459632 30/06/2023 SHABANATHU BEEVI 1613004008WL019205 SHABANATHU BEEVI 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451577 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24270620230459633 30/06/2023 SHEELA 1613004008WL019205 SHEELA 00468 UBIN0903639 999 999 Processed 10/07/2023 3284451544 SHEELA XAVIER UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24270620230459634 30/06/2023 SEENATH BEEVI 1613004008WL019205 SEENATH BEEVI 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451576 SEENATH BEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-014/73
(Thrikkaruva) 		1613004008NRG24270620230459635 30/06/2023 MAHILAMANI S 1613004008WL019205 MAHILAMANI S 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284451578 MAHILAMANI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-014/96
(Thrikkaruva) 		1613004008NRG24270620230459636 30/06/2023 SUJATHA 1613004008WL019205 SUJATHA 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284451574 MRS SUJATHA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-014/98
(Thrikkaruva) 		1613004008NRG24270620230459637 30/06/2023 SINDHU 1613004008WL019205 SINDHU 00468 UBIN0903639 666 666 Processed 10/07/2023 3284451575 SINDHU UNION BANK OF INDIA(508500)
SubTotal 62604 62604
43 Chittumala KL-13-004-008-014/151
(Thrikkaruva) 		1613004008NRG24270620230459610 30/06/2023 MINIJOSE 1613004008WL019205 MINIJOSE 00657 KLGB0040622 1332 1332 Processed 10/07/2023 3284451564 MINIJOSE UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG24270620230459611 30/06/2023 SREEDEVI C 1613004008WL019205 SREEDEVI C 00657 KLGB0040622 1998 1998 Processed 10/07/2023 3284451557 SREEDEVI C KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24270620230459619 30/06/2023 RAMANAN 1613004008WL019205 RAMANAN 00657 KLGB0040622 1998 1998 Processed 10/07/2023 3284451558 RAMANAN KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24270620230459618 30/06/2023 SANTHA C 1613004008WL019205 SANTHA C 00657 KLGB0040622 1665 1665 Processed 10/07/2023 3284451568 SANTHA C KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-008-015/623
(Thrikkaruva) 		1613004008NRG24270620230459638 30/06/2023 Reena 1613004008WL019205 Reena 00657 KLGB0040622 333 333 Processed 10/07/2023 3284451556 REENA G KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_300623APB_FTO_254372 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004008_300623APB_FTO_254372 State Bank Of India SBIN0008263 KADAVOOR 1998
3 Chittumala KL1613004008_300623APB_FTO_254372 State Bank Of India SBIN0070393 THRIKADAVOOR 999
4 Chittumala KL1613004008_300623APB_FTO_254372 Union Bank of India UBIN0903639 Thrikkaruva 62604
5 Chittumala KL1613004008_300623APB_FTO_254372 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 7326

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