Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_120423APB_FTO_28679
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-13-004-008-010/8452
(Thrikkaruva) 		1613004008NRG24120420230017105 12/04/2023 LEELAMANY B 1613004008WL000734 LEELAMANY B 00089 CBIN0280944 933 933 Processed 19/05/2023 1690531696 Mrs. LEELAMANI B CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Chittumala KL-13-004-008-010/8198
(Thrikkaruva) 		1613004008NRG24120420230017097 12/04/2023 MANOJKUMAR 1613004008WL000734 MANOJKUMAR 00165 IBKL0000737 311 311 Processed 19/05/2023 1690531695 MANOJKUMAR R IDBI BANK(607095)
SubTotal 311 311
3 Chittumala KL-13-004-008-010/8445
(Thrikkaruva) 		1613004008NRG24120420230017103 12/04/2023 VALSALA 1613004008WL000734 VALSALA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690531697 MRS VALSALA E STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-010/8469
(Thrikkaruva) 		1613004008NRG24120420230017111 12/04/2023 AMBIKA R 1613004008WL000734 AMBIKA R 00415 SBIN0008263 622 622 Processed 19/05/2023 1690531698 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Chittumala KL-13-004-008-010/8479
(Thrikkaruva) 		1613004008NRG24120420230017114 12/04/2023 OMANAKUTTAN 1613004008WL000734 OMANAKUTTAN 00415 SBIN0070393 933 933 Processed 19/05/2023 1690531675 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-010/8481
(Thrikkaruva) 		1613004008NRG24120420230017115 12/04/2023 RESHMA V 1613004008WL000734 RESHMA V 00415 SBIN0070393 933 933 Processed 19/05/2023 1690531699 MRS RESHMA V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Chittumala KL-13-004-008-008/8545
(Thrikkaruva) 		1613004008NRG24120420230017060 12/04/2023 NESI S 1613004008WL000734 NESI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531712 NESI S UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-010/762
(Thrikkaruva) 		1613004008NRG24120420230017061 12/04/2023 SUJATHA 1613004008WL000734 SUJATHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531672 SUJATHA A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/767
(Thrikkaruva) 		1613004008NRG24120420230017062 12/04/2023 DEEPTHI N 1613004008WL000734 DEEPTHI N 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531685 DEEPTHI N UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-010/769
(Thrikkaruva) 		1613004008NRG24120420230017063 12/04/2023 BINDHU 1613004008WL000734 BINDHU 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531727 BINDU UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-010/771
(Thrikkaruva) 		1613004008NRG24120420230017064 12/04/2023 BINDHU S 1613004008WL000734 BINDHU S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531680 BINDHU S UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-010/773
(Thrikkaruva) 		1613004008NRG24120420230017065 12/04/2023 THULASEEBAI 1613004008WL000734 THULASEEBAI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531723 THULASEEBAI UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/781
(Thrikkaruva) 		1613004008NRG24120420230017066 12/04/2023 RADHAKRISHNAN 1613004008WL000734 RADHAKRISHNAN 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531713 RADHAKRISHNAN UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/782
(Thrikkaruva) 		1613004008NRG24120420230017067 12/04/2023 RADHAMANY 1613004008WL000734 RADHAMANY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531683 MRS RADHA MONY S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-010/785
(Thrikkaruva) 		1613004008NRG24120420230017068 12/04/2023 USHA S 1613004008WL000734 USHA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531718 USHA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-010/786
(Thrikkaruva) 		1613004008NRG24120420230017069 12/04/2023 DHANYA 1613004008WL000734 DHANYA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531726 DHANYA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-010/787
(Thrikkaruva) 		1613004008NRG24120420230017070 12/04/2023 SAJITHA KUMARI 1613004008WL000734 SAJITHA KUMARI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531717 SAJITHA KUMARI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-010/789
(Thrikkaruva) 		1613004008NRG24120420230017071 12/04/2023 RAJAMMA 1613004008WL000734 RAJAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531721 MRS RAJAMMA K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-010/791
(Thrikkaruva) 		1613004008NRG24120420230017072 12/04/2023 ANITHA A 1613004008WL000734 ANITHA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531679 ANITHA.A UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-010/792
(Thrikkaruva) 		1613004008NRG24120420230017073 12/04/2023 LEELA 1613004008WL000734 LEELA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531674 LEELA N UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-010/793
(Thrikkaruva) 		1613004008NRG24120420230017074 12/04/2023 RADHA 1613004008WL000734 RADHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531725 N.RADHA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-010/798
(Thrikkaruva) 		1613004008NRG24120420230017075 12/04/2023 SIMI O 1613004008WL000734 SIMI O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531681 SIMI O UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-010/801
(Thrikkaruva) 		1613004008NRG24120420230017076 12/04/2023 KANAKAVALLI 1613004008WL000734 KANAKAVALLI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531720 KANAKAVALLI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-010/802
(Thrikkaruva) 		1613004008NRG24120420230017077 12/04/2023 REMADEVI 1613004008WL000734 REMADEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531677 REMADEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-010/803
(Thrikkaruva) 		1613004008NRG24120420230017078 12/04/2023 JAYASREE 1613004008WL000734 JAYASREE 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531710 JAYASREE UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-010/806
(Thrikkaruva) 		1613004008NRG24120420230017079 12/04/2023 RAMANY 1613004008WL000734 RAMANY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531684 RAMANI S KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-008-010/808
(Thrikkaruva) 		1613004008NRG24120420230017080 12/04/2023 SYAMALA K 1613004008WL000734 SYAMALA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531678 SYAMALA K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-010/811
(Thrikkaruva) 		1613004008NRG24120420230017081 12/04/2023 RAJANI J 1613004008WL000734 RAJANI J 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531682 RAJANI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-010/8113
(Thrikkaruva) 		1613004008NRG24120420230017082 12/04/2023 THANKAMANI 1613004008WL000734 THANKAMANI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531722 THANKAMANY S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-010/8115
(Thrikkaruva) 		1613004008NRG24120420230017083 12/04/2023 KANAKAMMA 1613004008WL000734 KANAKAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531686 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-010/8116
(Thrikkaruva) 		1613004008NRG24120420230017084 12/04/2023 SHANTHAMMA S 1613004008WL000734 SHANTHAMMA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531716 SANTHAMMA S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-010/8117
(Thrikkaruva) 		1613004008NRG24120420230017085 12/04/2023 BINDHYA S 1613004008WL000734 BINDHYA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531724 BINDHYA S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-010/8119
(Thrikkaruva) 		1613004008NRG24120420230017086 12/04/2023 RADHA 1613004008WL000734 RADHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690531673 RADHA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-010/8128
(Thrikkaruva) 		1613004008NRG24120420230017087 12/04/2023 DALIYA 1613004008WL000734 DALIYA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531671 DALIYA R UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-010/8130
(Thrikkaruva) 		1613004008NRG24120420230017088 12/04/2023 SINDHU L 1613004008WL000734 SINDHU L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531719 SINDHU L UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-010/8140
(Thrikkaruva) 		1613004008NRG24120420230017089 12/04/2023 VASANTHA KUMARY 1613004008WL000734 VASANTHA KUMARY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531687 VASANTHA KUMARY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-010/8141
(Thrikkaruva) 		1613004008NRG24120420230017090 12/04/2023 OMANA 1613004008WL000734 OMANA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531688 B.OMANA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-010/8146
(Thrikkaruva) 		1613004008NRG24120420230017091 12/04/2023 LATHIKA T 1613004008WL000734 LATHIKA T 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531689 LATHIKA T UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-010/8157
(Thrikkaruva) 		1613004008NRG24120420230017092 12/04/2023 SATHYABHAMA 1613004008WL000734 SATHYABHAMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531690 SATHYABHAMA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-010/8164
(Thrikkaruva) 		1613004008NRG24120420230017093 12/04/2023 SUKANYA 1613004008WL000734 SUKANYA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531691 SUKANYA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-010/8170
(Thrikkaruva) 		1613004008NRG24120420230017094 12/04/2023 KRISHNAMMA 1613004008WL000734 KRISHNAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531714 KRISHNAMMA K UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-010/8173
(Thrikkaruva) 		1613004008NRG24120420230017095 12/04/2023 Thankamma 1613004008WL000734 Thankamma 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531692 THANKAMMA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-010/8185
(Thrikkaruva) 		1613004008NRG24120420230017096 12/04/2023 SIVAJI S 1613004008WL000734 SIVAJI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531703 SIVAJI S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-010/8215
(Thrikkaruva) 		1613004008NRG24120420230017098 12/04/2023 Prabhula 1613004008WL000734 Prabhula 00468 UBIN0903639 622 622 Processed 19/05/2023 1690531708 PRABHULA S KUMAR FEDERAL BANK(607165)
45 Chittumala KL-13-004-008-010/8375
(Thrikkaruva) 		1613004008NRG24120420230017099 12/04/2023 USHAKUMARI 1613004008WL000734 USHAKUMARI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531676 USHA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-010/8403
(Thrikkaruva) 		1613004008NRG24120420230017100 12/04/2023 VASANTHAKUMARY 1613004008WL000734 VASANTHAKUMARY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531693 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-008-010/8405
(Thrikkaruva) 		1613004008NRG24120420230017101 12/04/2023 SHEEJA 1613004008WL000734 SHEEJA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531694 SHEEJA S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-010/8434
(Thrikkaruva) 		1613004008NRG24120420230017102 12/04/2023 SARASWATHY 1613004008WL000734 SARASWATHY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531704 V SARASWATHI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-010/8449
(Thrikkaruva) 		1613004008NRG24120420230017104 12/04/2023 SOMAN T 1613004008WL000734 SOMAN T 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531707 SOMAN T UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-010/8453
(Thrikkaruva) 		1613004008NRG24120420230017106 12/04/2023 K GEETHA 1613004008WL000734 K GEETHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690531702 K GEETHA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG24120420230017107 12/04/2023 BABY 1613004008WL000734 BABY 00468 UBIN0903639 933 933 Rejected 19/05/2023 1690531711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Chittumala KL-13-004-008-010/8457
(Thrikkaruva) 		1613004008NRG24120420230017108 12/04/2023 BIJI B 1613004008WL000734 BIJI B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531709 BIJI.B UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-010/8464
(Thrikkaruva) 		1613004008NRG24120420230017110 12/04/2023 SARASWATHY 1613004008WL000734 SARASWATHY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531706 SARASWATHY UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-010/8473
(Thrikkaruva) 		1613004008NRG24120420230017113 12/04/2023 MURALIDHARAN V 1613004008WL000734 MURALIDHARAN V 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531705 MURALIDHARAN V UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-013/600
(Thrikkaruva) 		1613004008NRG24120420230017116 12/04/2023 SARITHA 1613004008WL000734 SARITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690531715 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 44784 44784
56 Chittumala KL-13-004-008-010/8459
(Thrikkaruva) 		1613004008NRG24120420230017109 12/04/2023 SATHYAN 1613004008WL000734 SATHYAN 00657 KLGB0040622 933 933 Processed 19/05/2023 1690531701 SATHYAN KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-008-010/8471
(Thrikkaruva) 		1613004008NRG24120420230017112 12/04/2023 REMYA V 1613004008WL000734 REMYA V 00657 KLGB0040622 933 933 Processed 19/05/2023 1690531700 REMYA V KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_120423APB_FTO_28679 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 933
2 Chittumala KL1613004008_120423APB_FTO_28679 IDBI Bank IBKL0000737 KOLLAM 311
3 Chittumala KL1613004008_120423APB_FTO_28679 State Bank Of India SBIN0008263 KADAVOOR 1555
4 Chittumala KL1613004008_120423APB_FTO_28679 State Bank Of India SBIN0070393 THRIKADAVOOR 1866
5 Chittumala KL1613004008_120423APB_FTO_28679 Union Bank of India UBIN0903639 Thrikkaruva 44784
6 Chittumala KL1613004008_120423APB_FTO_28679 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1866

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