Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:29:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_280423APB_FTO_54023
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-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24280420230090009 28/04/2023 USHA S 1613004008WL003457 USHA S 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1748637958 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-011/8464
(Thrikkaruva) 		1613004008NRG24280420230090011 28/04/2023 PRASANTH DAS 1613004008WL003457 PRASANTH DAS 00415 SBIN0008263 333 333 Processed 20/05/2023 1748637955 MR PRASANTH F DAS STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24280420230090018 28/04/2023 SHYLAJA 1613004008WL003457 SHYLAJA 00415 SBIN0070054 666 666 Processed 20/05/2023 1748637953 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24280420230089972 28/04/2023 CRYSTYAMMA G 1613004008WL003457 CRYSTYAMMA G 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748637957 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24280420230090001 28/04/2023 JOLLY FRANCIS 1613004008WL003457 JOLLY FRANCIS 00415 SBIN0070393 333 333 Processed 20/05/2023 1748638005 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24280420230090006 28/04/2023 PARISHA P 1613004008WL003457 PARISHA P 00415 SBIN0070393 1665 1665 Processed 20/05/2023 1748637954 MRS PARISHA P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24280420230090016 28/04/2023 SUNANDAKUMARY S 1613004008WL003457 SUNANDAKUMARY S 00415 SBIN0070393 999 999 Processed 20/05/2023 1748637952 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
8 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24280420230090021 28/04/2023 VASANTHA 1613004008WL003457 VASANTHA 00415 SBIN0070951 999 999 Processed 20/05/2023 1748637956 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 999 999
9 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24280420230089971 28/04/2023 SUSEELA P 1613004008WL003457 SUSEELA P 00468 UBIN0903639 666 666 Processed 20/05/2023 1748637960 SUSEELA P UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24280420230089973 28/04/2023 SARASAMMA 1613004008WL003457 SARASAMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637968 SARASAMMA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24280420230089974 28/04/2023 SATHI G 1613004008WL003457 SATHI G 00468 UBIN0903639 333 333 Processed 20/05/2023 1748637982 MRS SATHY G STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24280420230089975 28/04/2023 SHIVANANTHAN 1613004008WL003457 SHIVANANTHAN 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637983 SIVANANDAN UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24280420230089976 28/04/2023 SUSHAMA S 1613004008WL003457 SUSHAMA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637984 SUSHAMA S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24280420230089977 28/04/2023 GIRIJA KUMARI D 1613004008WL003457 GIRIJA KUMARI D 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637973 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/716
(Thrikkaruva) 		1613004008NRG24280420230089978 28/04/2023 GRACY J 1613004008WL003457 GRACY J 00468 UBIN0903639 333 333 Processed 20/05/2023 1748637972 Mrs. GRACY J CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24280420230089979 28/04/2023 SHYLAJA 1613004008WL003457 SHYLAJA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637965 SHYLAJA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24280420230089980 28/04/2023 SAKUNTHALA K 1613004008WL003457 SAKUNTHALA K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748638000 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24280420230089981 28/04/2023 RAGINI 1613004008WL003457 RAGINI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637971 RAGINI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24280420230089982 28/04/2023 SUSHAMMA T 1613004008WL003457 SUSHAMMA T 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748637979 MRS SUSHAMA T STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24280420230089983 28/04/2023 SUNITHA O 1613004008WL003457 SUNITHA O 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748637969 SUNITHA O UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24280420230089984 28/04/2023 VALSALA P 1613004008WL003457 VALSALA P 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637981 VALSALA P UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24280420230089985 28/04/2023 LEELA 1613004008WL003457 LEELA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748637985 LEELA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24280420230089986 28/04/2023 SHYLAJA 1613004008WL003457 SHYLAJA 00468 UBIN0903639 666 666 Processed 20/05/2023 1748637966 SHYLAJA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24280420230089987 28/04/2023 VALSALA MARY 1613004008WL003457 VALSALA MARY 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637978 VALSALA MARY UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24280420230089988 28/04/2023 MINI I 1613004008WL003457 MINI I 00468 UBIN0903639 999 999 Processed 20/05/2023 1748637976 MRS MINI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24280420230089989 28/04/2023 KUMARI USHA K 1613004008WL003457 KUMARI USHA K 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748637977 KUMARIUSHA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-011/748
(Thrikkaruva) 		1613004008NRG24280420230089990 28/04/2023 THULASIDHARAN N 1613004008WL003457 THULASIDHARAN N 00468 UBIN0903639 333 333 Processed 20/05/2023 1748637992 THULASIDHARAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24280420230089991 28/04/2023 SADANANDAN 1613004008WL003457 SADANANDAN 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748637980 SADANANDAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24280420230089992 28/04/2023 BABY 1613004008WL003457 BABY 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748637961 MRS BABY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24280420230089993 28/04/2023 VIMALA 1613004008WL003457 VIMALA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637967 VIMALA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24280420230089994 28/04/2023 THANKAMONY J 1613004008WL003457 THANKAMONY J 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637975 MRS THANKAMANI J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24280420230089995 28/04/2023 SAKUNTHALA T 1613004008WL003457 SAKUNTHALA T 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748637974 SAKUNTHALA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24280420230089996 28/04/2023 MERCY 1613004008WL003457 MERCY 00468 UBIN0903639 999 999 Processed 20/05/2023 1748637989 MERCY JACOB UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24280420230089997 28/04/2023 SASIPRABHA D 1613004008WL003457 SASIPRABHA D 00468 UBIN0903639 999 999 Processed 20/05/2023 1748637986 MRS SASI PRABHA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24280420230089998 28/04/2023 MARYKUTTY B 1613004008WL003457 MARYKUTTY B 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637990 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24280420230089999 28/04/2023 SUNITHA S 1613004008WL003457 SUNITHA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637987 SUNITHA S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24280420230090000 28/04/2023 AMBIKA G 1613004008WL003457 AMBIKA G 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748637988 AMBIKA G UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24280420230090002 28/04/2023 USAIBA N 1613004008WL003457 USAIBA N 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748637991 NUSAIBA N UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24280420230090003 28/04/2023 MARY 1613004008WL003457 MARY 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637995 MERY C KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24280420230090004 28/04/2023 EVA JOHNSON 1613004008WL003457 EVA JOHNSON 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637993 EVA JOHNSON UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24280420230090005 28/04/2023 LATHIKA R 1613004008WL003457 LATHIKA R 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748638001 LATHIKA R UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24280420230090007 28/04/2023 SAJITHA 1613004008WL003457 SAJITHA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637964 SAJITHA C UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/8432
(Thrikkaruva) 		1613004008NRG24280420230090008 28/04/2023 RANI G 1613004008WL003457 RANI G 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748638002 RANI . FEDERAL BANK(607165)
44 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24280420230090010 28/04/2023 VASUNDARA 1613004008WL003457 VASUNDARA 00468 UBIN0903639 999 999 Processed 20/05/2023 1748637998 VASUNDARA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24280420230090012 28/04/2023 DEEPTHI M 1613004008WL003457 DEEPTHI M 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748638003 DEEPTHI P S UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24280420230090013 28/04/2023 BABY 1613004008WL003457 BABY 00468 UBIN0903639 333 333 Processed 20/05/2023 1748638004 BABY UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24280420230090014 28/04/2023 SHOBHANA N 1613004008WL003457 SHOBHANA N 00468 UBIN0903639 333 333 Processed 20/05/2023 1748637997 MRS SHOBHANA N STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-011/877
(Thrikkaruva) 		1613004008NRG24280420230090015 28/04/2023 KRISHNAKUMARI 1613004008WL003457 KRISHNAKUMARI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637959 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24280420230090017 28/04/2023 AMBILI 1613004008WL003457 AMBILI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637963 AMBILI S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24280420230090019 28/04/2023 VINODINI 1613004008WL003457 VINODINI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748637970 VINODINI K UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24280420230090020 28/04/2023 BEENA A 1613004008WL003457 BEENA A 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637962 BEENA A UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-011/935
(Thrikkaruva) 		1613004008NRG24280420230090022 28/04/2023 HARIKUMAR T M 1613004008WL003457 HARIKUMAR T M 00468 UBIN0903639 333 333 Rejected 20/05/2023 1748637999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24280420230090023 28/04/2023 FATHIMA BEEVI 1613004008WL003457 FATHIMA BEEVI 00468 UBIN0903639 333 333 Processed 20/05/2023 1748637996 FATHIMABEEVI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-013/8281
(Thrikkaruva) 		1613004008NRG24280420230090024 28/04/2023 PANKAJAKSHI 1613004008WL003457 PANKAJAKSHI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748637994 PANKAJAKSHI A UNION BANK OF INDIA(508500)
SubTotal 58608 58608
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_280423APB_FTO_54023 State Bank Of India SBIN0000903 KOLLAM 1665
2 Chittumala KL1613004008_280423APB_FTO_54023 State Bank Of India SBIN0008263 KADAVOOR 333
3 Chittumala KL1613004008_280423APB_FTO_54023 State Bank Of India SBIN0070054 KOLLAM (MAIN) 666
4 Chittumala KL1613004008_280423APB_FTO_54023 State Bank Of India SBIN0070393 THRIKADAVOOR 4329
5 Chittumala KL1613004008_280423APB_FTO_54023 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
6 Chittumala KL1613004008_280423APB_FTO_54023 Union Bank of India UBIN0903639 Thrikkaruva 58608

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