Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:50:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_140623APB_FTO_199648
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-13-004-008-005/479
(Thrikkaruva) 		1613004008NRG24130620230347033 14/06/2023 SHAJITHA r 1613004008WL014577 SHAJITHA r 00089 CBIN0280944 1998 1998 Processed 28/07/2023 3952364139 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24130620230347046 14/06/2023 SUSHAMA S 1613004008WL014577 SUSHAMA S 00089 CBIN0280944 1665 1665 Processed 28/07/2023 3952364140 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG24130620230347057 14/06/2023 SHYLAJA L 1613004008WL014577 SHYLAJA L 00089 CBIN0280944 1332 1332 Processed 28/07/2023 3952364137 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24130620230347065 14/06/2023 ANUJA S 1613004008WL014577 ANUJA S 00089 CBIN0280944 1998 1998 Processed 28/07/2023 3952364136 ANUJA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24130620230347072 14/06/2023 SALINI R S 1613004008WL014577 SALINI R S 00089 CBIN0280944 999 999 Processed 28/07/2023 3952364138 NITHIN RAJ S KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
6 Chittumala KL-13-004-008-007/552
(Thrikkaruva) 		1613004008NRG24130620230347062 14/06/2023 SUNIL KUMAR 1613004008WL014577 SUNIL KUMAR 00127 FDRL0001761 333 333 Processed 28/07/2023 3952364158 MR SUNIL KUMAR S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24130620230347086 14/06/2023 NARAYANADAS 1613004008WL014577 NARAYANADAS 00127 FDRL0001761 666 666 Processed 28/07/2023 3952364135 NARAYANADAS FEDERAL BANK(607165)
SubTotal 999 999
8 Chittumala KL-13-004-008-007/8530
(Thrikkaruva) 		1613004008NRG24130620230347085 14/06/2023 SUNITHA A 1613004008WL014577 SUNITHA A 00177 IOBA0000619 999 999 Processed 28/07/2023 3952364134 Mrs. SUNITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
9 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24130620230347070 14/06/2023 SHOBHANA K 1613004008WL014577 SHOBHANA K 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3952364157 MRS SHOBHANA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24130620230347076 14/06/2023 VALSALA 1613004008WL014577 VALSALA 00415 SBIN0008263 1332 1332 Processed 29/07/2023 3952364151 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
11 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24130620230347071 14/06/2023 FAZEELA 1613004008WL014577 FAZEELA 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952364156 MRS FASEELA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24130620230347075 14/06/2023 INDHU LEKHA 1613004008WL014577 INDHU LEKHA 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952364154 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8401
(Thrikkaruva) 		1613004008NRG24130620230347077 14/06/2023 SAINABA BEEVI 1613004008WL014577 SAINABA BEEVI 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952364149 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24130620230347078 14/06/2023 SARASWATHY 1613004008WL014577 SARASWATHY 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3952364153 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-007/8430
(Thrikkaruva) 		1613004008NRG24130620230347081 14/06/2023 SOSAMMA PAPPACHAN 1613004008WL014577 SOSAMMA PAPPACHAN 00415 SBIN0070393 333 333 Processed 28/07/2023 3952364147 SOSAMMA PAPPACHAN CANARA BANK(508532)
16 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24130620230347082 14/06/2023 SHEEBATH 1613004008WL014577 SHEEBATH 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3952364155 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-008-007/8450
(Thrikkaruva) 		1613004008NRG24130620230347083 14/06/2023 RAMEESA N 1613004008WL014577 RAMEESA N 00415 SBIN0070393 666 666 Processed 28/07/2023 3952364150 RAMEESA N INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24130620230347084 14/06/2023 SHAFEEKHA S 1613004008WL014577 SHAFEEKHA S 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952364148 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
19 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24130620230347079 14/06/2023 LEENA L 1613004008WL014577 LEENA L 00415 SBIN0070951 1332 1332 Processed 28/07/2023 3952364152 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24130620230347034 14/06/2023 NANDINI 1613004008WL014577 NANDINI 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364111 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24130620230347035 14/06/2023 AMBIKA AMMA 1613004008WL014577 AMBIKA AMMA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364108 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG24130620230347036 14/06/2023 SARASWATHY K 1613004008WL014577 SARASWATHY K 00468 UBIN0903639 333 333 Processed 28/07/2023 3952364119 SARASWATHY UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24130620230347037 14/06/2023 LALITHA S 1613004008WL014577 LALITHA S 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3952364117 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG24130620230347038 14/06/2023 LEELA J 1613004008WL014577 LEELA J 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3952364118 LEELA J UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24130620230347040 14/06/2023 SUBHASHINI 1613004008WL014577 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364144 SUBHASHINI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG24130620230347041 14/06/2023 REMANI K 1613004008WL014577 REMANI K 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364122 REMANI K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24130620230347042 14/06/2023 VASANTHI 1613004008WL014577 VASANTHI 00468 UBIN0903639 999 999 Processed 28/07/2023 3952364110 MRS VASANTHI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24130620230347043 14/06/2023 SHEEJA L 1613004008WL014577 SHEEJA L 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364109 SHEEJA L UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-007/297
(Thrikkaruva) 		1613004008NRG24130620230347044 14/06/2023 LATHA 1613004008WL014577 LATHA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364114 MRS LATHA V STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24130620230347045 14/06/2023 ARIFA A 1613004008WL014577 ARIFA A 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364127 ARIFA A HDFC BANK LTD(607152)
31 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24130620230347047 14/06/2023 KUNJAMMA 1613004008WL014577 KUNJAMMA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364116 KUNJAMMA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24130620230347048 14/06/2023 LATHIKA C 1613004008WL014577 LATHIKA C 00468 UBIN0903639 1665 1665 Processed 29/07/2023 3952364125 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24130620230347049 14/06/2023 BINDHU 1613004008WL014577 BINDHU 00468 UBIN0903639 1332 1332 Processed 29/07/2023 3952364112 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24130620230347050 14/06/2023 JAMEELABEEVI S 1613004008WL014577 JAMEELABEEVI S 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3952364126 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24130620230347051 14/06/2023 SHAHIDABEEVI 1613004008WL014577 SHAHIDABEEVI 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3952364121 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24130620230347052 14/06/2023 SUJATHA M 1613004008WL014577 SUJATHA M 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364123 SUJATHA M UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24130620230347053 14/06/2023 SATHYAVATHI K 1613004008WL014577 SATHYAVATHI K 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3952364120 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24130620230347054 14/06/2023 RADHAMANIYAMMA 1613004008WL014577 RADHAMANIYAMMA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364113 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24130620230347055 14/06/2023 VIJAYAN PILLAI 1613004008WL014577 VIJAYAN PILLAI 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3952364146 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/535
(Thrikkaruva) 		1613004008NRG24130620230347056 14/06/2023 RAMANI 1613004008WL014577 RAMANI 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3952364143 RAMANI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/541
(Thrikkaruva) 		1613004008NRG24130620230347058 14/06/2023 SULBATH 1613004008WL014577 SULBATH 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3952364124 MRS SULBATH F STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24130620230347059 14/06/2023 LATHIKA 1613004008WL014577 LATHIKA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364142 LATHIKA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24130620230347060 14/06/2023 MURALEEDHARAN PILLAI C 1613004008WL014577 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3952364128 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG24130620230347061 14/06/2023 SUNITHA KUMARY A 1613004008WL014577 SUNITHA KUMARY A 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3952364129 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24130620230347063 14/06/2023 JAMEELA BEEVI 1613004008WL014577 JAMEELA BEEVI 00468 UBIN0903639 333 333 Processed 28/07/2023 3952364115 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24130620230347064 14/06/2023 ABETHA BEEVI 1613004008WL014577 ABETHA BEEVI 00468 UBIN0903639 999 999 Processed 28/07/2023 3952364106 ABIDA BEEVI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24130620230347066 14/06/2023 SUDHA S 1613004008WL014577 SUDHA S 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364132 SUDHA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG24130620230347067 14/06/2023 THANKAMANI AMMA 1613004008WL014577 THANKAMANI AMMA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364107 THANKAMANI AMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24130620230347068 14/06/2023 PONNAMMA 1613004008WL014577 PONNAMMA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364130 PONNAMMA B UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24130620230347069 14/06/2023 LAILABEEVI A 1613004008WL014577 LAILABEEVI A 00468 UBIN0903639 666 666 Processed 28/07/2023 3952364131 LAILA BEEVI HDFC BANK LTD(607152)
51 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24130620230347073 14/06/2023 BABY G 1613004008WL014577 BABY G 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364145 BABY G UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24130620230347074 14/06/2023 NEBEESA BEEVI 1613004008WL014577 NEBEESA BEEVI 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3952364133 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24130620230347080 14/06/2023 SANTHAKUMARY 1613004008WL014577 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 29/07/2023 3952364105 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56277 56277
54 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24130620230347039 14/06/2023 SANDHYA S 1613004008WL014577 SANDHYA S 00657 KLGB0040622 1665 1665 Processed 28/07/2023 3952364141 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_140623APB_FTO_199648 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 7992
2 Chittumala KL1613004008_140623APB_FTO_199648 Federal Bank FDRL0001761 THRIKKADAVOOR 999
3 Chittumala KL1613004008_140623APB_FTO_199648 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
4 Chittumala KL1613004008_140623APB_FTO_199648 State Bank Of India SBIN0008263 KADAVOOR 2997
5 Chittumala KL1613004008_140623APB_FTO_199648 State Bank Of India SBIN0070393 THRIKADAVOOR 11322
6 Chittumala KL1613004008_140623APB_FTO_199648 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
7 Chittumala KL1613004008_140623APB_FTO_199648 Union Bank of India UBIN0903639 Thrikkaruva 56277
8 Chittumala KL1613004008_140623APB_FTO_199648 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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