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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:08:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_091123APB_FTO_684055
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) 		1613004008NRG24081120231408881 09/11/2023 SHYNI S 1613004008WL059927 SHYNI S 00089 CBIN0280944 666 666 Processed 27/11/2023 8021753041 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-006/8369
(Thrikkaruva) 		1613004008NRG24081120231408890 09/11/2023 GEETHA K 1613004008WL059927 GEETHA K 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8021753043 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-006/8414
(Thrikkaruva) 		1613004008NRG24081120231408897 09/11/2023 SREEJA S 1613004008WL059927 SREEJA S 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8021753040 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-006/8438
(Thrikkaruva) 		1613004008NRG24081120231408900 09/11/2023 SREEDEVI T 1613004008WL059927 SREEDEVI T 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8021753044 MRS SREEDEVI T STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-006/8464
(Thrikkaruva) 		1613004008NRG24081120231408903 09/11/2023 Vijayakumari.L 1613004008WL059927 Vijayakumari.L 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8021753042 Mrs. VIJAYAKUMARI L CENTRAL BANK OF INDIA(607115)
SubTotal 8658 8658
6 Chittumala KL-13-004-008-006/8371
(Thrikkaruva) 		1613004008NRG24081120231408891 09/11/2023 SAKUNTHALA 1613004008WL059927 SAKUNTHALA 00127 FDRL0001761 1998 1998 Processed 27/11/2023 8021753060 D SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chittumala KL-13-004-008-006/8527
(Thrikkaruva) 		1613004008NRG24081120231408908 09/11/2023 BASHEER KUTTY 1613004008WL059927 BASHEER KUTTY 00176 IDIB000M024 333 333 Processed 27/11/2023 8021753051 Mr. BASHEER KUTTY INDIAN BANK(607105)
SubTotal 333 333
8 Chittumala KL-13-004-008-006/8278
(Thrikkaruva) 		1613004008NRG24081120231408886 09/11/2023 CHINNAMMA C 1613004008WL059927 CHINNAMMA C 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021753036 Mrs. CHINNAMMA BABU CENTRAL BANK OF INDIA(607115)
9 Chittumala KL-13-004-008-006/8368
(Thrikkaruva) 		1613004008NRG24081120231408889 09/11/2023 SASI S 1613004008WL059927 SASI S 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021753045 SASI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-006/8372
(Thrikkaruva) 		1613004008NRG24081120231408892 09/11/2023 D SARASWATHY AMMA 1613004008WL059927 D SARASWATHY AMMA 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021753037 SARASWATHY AMMA IDBI BANK(607095)
11 Chittumala KL-13-004-008-006/8401
(Thrikkaruva) 		1613004008NRG24081120231408895 09/11/2023 GEETHA J 1613004008WL059927 GEETHA J 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8021753038 MRS GEETHA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-006/8413
(Thrikkaruva) 		1613004008NRG24081120231408896 09/11/2023 GIRIJA KUMARI 1613004008WL059927 GIRIJA KUMARI 00415 SBIN0008263 666 666 Processed 27/11/2023 8021753039 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
13 Chittumala KL-13-004-008-006/8417
(Thrikkaruva) 		1613004008NRG24081120231408898 09/11/2023 LATHA S 1613004008WL059927 LATHA S 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8021753059 MRS LATHA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG24081120231408901 09/11/2023 Kunjuraman 1613004008WL059927 Kunjuraman 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021753056 MR KUNJIRAMAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-006/8451
(Thrikkaruva) 		1613004008NRG24081120231408902 09/11/2023 RAMANIAMMA 1613004008WL059927 RAMANIAMMA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8021753057 MR RAMANI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-006/8532
(Thrikkaruva) 		1613004008NRG24081120231408909 09/11/2023 SANKARA PILLAI 1613004008WL059927 SANKARA PILLAI 00415 SBIN0008263 333 333 Processed 27/11/2023 8021753054 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
17 Chittumala KL-13-004-008-006/8212
(Thrikkaruva) 		1613004008NRG24081120231408882 09/11/2023 LAILATH BEEVI 1613004008WL059927 LAILATH BEEVI 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021753049 Mrs. LAILATH BEEVI CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-008-006/8248
(Thrikkaruva) 		1613004008NRG24081120231408884 09/11/2023 VASANTHAKUMARIAMMA 1613004008WL059927 VASANTHAKUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021753052 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-006/8374
(Thrikkaruva) 		1613004008NRG24081120231408893 09/11/2023 PRASANNA T 1613004008WL059927 PRASANNA T 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021753053 MRS PRASANNA T STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-006/8480
(Thrikkaruva) 		1613004008NRG24081120231408904 09/11/2023 AMINATHUBEEVI 1613004008WL059927 AMINATHUBEEVI 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8021753055 MRS AMINATHUBEEVI B STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-008/8568
(Thrikkaruva) 		1613004008NRG24081120231408911 09/11/2023 NAJEEMA ANSAR 1613004008WL059927 NAJEEMA ANSAR 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021753050 MRS NAJUMA L STATE BANK OF INDIA(508548)
SubTotal 9657 9657
22 Chittumala KL-13-004-008-006/8283
(Thrikkaruva) 		1613004008NRG24081120231408887 09/11/2023 PRABHAKARAN PILLAI 1613004008WL059927 PRABHAKARAN PILLAI 00415 SBIN0070951 666 666 Processed 27/11/2023 8021753063 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-006/8325
(Thrikkaruva) 		1613004008NRG24081120231408888 09/11/2023 NOORJAHAN A 1613004008WL059927 NOORJAHAN A 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8021753061 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-006/8398
(Thrikkaruva) 		1613004008NRG24081120231408894 09/11/2023 GOPIKA S 1613004008WL059927 GOPIKA S 00415 SBIN0070951 333 333 Processed 27/11/2023 8021753062 MRS GOPIKA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Chittumala KL-13-004-008-006/8129
(Thrikkaruva) 		1613004008NRG24081120231408862 09/11/2023 SABEENA 1613004008WL059927 SABEENA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021753020 SABEENA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-006/8130
(Thrikkaruva) 		1613004008NRG24081120231408863 09/11/2023 RATHNAMMA J 1613004008WL059927 RATHNAMMA J 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021753030 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-008-006/8132
(Thrikkaruva) 		1613004008NRG24081120231408864 09/11/2023 CHANDRAMATHI AMMA 1613004008WL059927 CHANDRAMATHI AMMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753026 CHANDRAMATHI AMMA P KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-008-006/8136
(Thrikkaruva) 		1613004008NRG24081120231408865 09/11/2023 PADMA KUMARI 1613004008WL059927 PADMA KUMARI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753021 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-008-006/8147
(Thrikkaruva) 		1613004008NRG24081120231408866 09/11/2023 SUSEELA 1613004008WL059927 SUSEELA 00468 UBIN0903639 333 333 Processed 27/11/2023 8021753025 SUSEELA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-006/8150
(Thrikkaruva) 		1613004008NRG24081120231408867 09/11/2023 PONNAMMA N 1613004008WL059927 PONNAMMA N 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753027 PONNAMMA N UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-006/8151
(Thrikkaruva) 		1613004008NRG24081120231408868 09/11/2023 LEELA 1613004008WL059927 LEELA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021753016 LEELA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-006/8152
(Thrikkaruva) 		1613004008NRG24081120231408869 09/11/2023 BEENA 1613004008WL059927 BEENA 00468 UBIN0903639 999 999 Processed 27/11/2023 8021753017 BEENA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-006/8153
(Thrikkaruva) 		1613004008NRG24081120231408870 09/11/2023 BABY M 1613004008WL059927 BABY M 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753019 BABY M UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-006/8154
(Thrikkaruva) 		1613004008NRG24081120231408871 09/11/2023 BINDU 1613004008WL059927 BINDU 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021753018 BINDU UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-006/8156
(Thrikkaruva) 		1613004008NRG24081120231408872 09/11/2023 SANTHA KUMARI AMMA 1613004008WL059927 SANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753024 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-006/8163
(Thrikkaruva) 		1613004008NRG24081120231408873 09/11/2023 SUBHASHINI 1613004008WL059927 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753015 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-006/8164
(Thrikkaruva) 		1613004008NRG24081120231408874 09/11/2023 ANNAMMA BABY 1613004008WL059927 ANNAMMA BABY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753029 ANNAMMA BABY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-006/8173
(Thrikkaruva) 		1613004008NRG24081120231408875 09/11/2023 SINDHU 1613004008WL059927 SINDHU 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753023 MRS SINDHU O STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-006/8175
(Thrikkaruva) 		1613004008NRG24081120231408876 09/11/2023 LALI 1613004008WL059927 LALI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753028 MRS LALI K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-006/8176
(Thrikkaruva) 		1613004008NRG24081120231408877 09/11/2023 USHA 1613004008WL059927 USHA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753032 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG24081120231408878 09/11/2023 MINI M 1613004008WL059927 MINI M 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021753031 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-008-006/8187
(Thrikkaruva) 		1613004008NRG24081120231408880 09/11/2023 VALSALA 1613004008WL059927 VALSALA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021753022 VALSALA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-006/8229
(Thrikkaruva) 		1613004008NRG24081120231408883 09/11/2023 SANTHAKUMARY 1613004008WL059927 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753033 SANTHAKUMARY GENERAL POST OFFICE(607245)
44 Chittumala KL-13-004-008-006/8272
(Thrikkaruva) 		1613004008NRG24081120231408885 09/11/2023 VALSALA 1613004008WL059927 VALSALA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021753034 VALSALA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-006/8506
(Thrikkaruva) 		1613004008NRG24081120231408906 09/11/2023 MAYA S 1613004008WL059927 MAYA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021753035 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36630 36630
46 Chittumala KL-13-004-008-006/8482
(Thrikkaruva) 		1613004008NRG24081120231408905 09/11/2023 SASIDHARANPILLAI P 1613004008WL059927 SASIDHARANPILLAI P 00547 DLXB0000059 1332 1332 Processed 27/11/2023 8021753014 SASIDHARAN PILLAI P DHANALAXMI BANK(607239)
SubTotal 1332 1332
47 Chittumala KL-13-004-008-006/8183
(Thrikkaruva) 		1613004008NRG24081120231408879 09/11/2023 SAJITHA I 1613004008WL059927 SAJITHA I 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8021753047 SAJITHA I KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-008-006/8430
(Thrikkaruva) 		1613004008NRG24081120231408899 09/11/2023 SUKUMARAN 1613004008WL059927 SUKUMARAN 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8021753046 SUKUMARAN S KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-008-006/8526
(Thrikkaruva) 		1613004008NRG24081120231408907 09/11/2023 KUNJAYYAPPAN PILLAI P 1613004008WL059927 KUNJAYYAPPAN PILLAI P 00657 KLGB0040622 1665 1665 Processed 27/11/2023 8021753048 KUNJAYYAPPAN PILLAI P KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-008-007/8541
(Thrikkaruva) 		1613004008NRG24081120231408910 09/11/2023 GEETHA S 1613004008WL059927 GEETHA S 00657 KLGB0040622 333 333 Processed 27/11/2023 8021753058 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_091123APB_FTO_684055 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 8658
2 Chittumala KL1613004008_091123APB_FTO_684055 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
3 Chittumala KL1613004008_091123APB_FTO_684055 Indian Bank IDIB000M024 MAYYANAD 333
4 Chittumala KL1613004008_091123APB_FTO_684055 State Bank Of India SBIN0008263 KADAVOOR 13320
5 Chittumala KL1613004008_091123APB_FTO_684055 State Bank Of India SBIN0070393 THRIKADAVOOR 9657
6 Chittumala KL1613004008_091123APB_FTO_684055 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2997
7 Chittumala KL1613004008_091123APB_FTO_684055 Union Bank of India UBIN0903639 Thrikkaruva 36630
8 Chittumala KL1613004008_091123APB_FTO_684055 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 1332
9 Chittumala KL1613004008_091123APB_FTO_684055 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5994

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