Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_181023APB_FTO_601765
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) 		1613004008NRG24181020231237407 18/10/2023 USHA S 1613004008WL052028 USHA S 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8020977867 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-011/8475
(Thrikkaruva) 		1613004008NRG24181020231237413 18/10/2023 LATHIKA 1613004008WL052028 LATHIKA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020977872 MRS LATHIKA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-011/8477
(Thrikkaruva) 		1613004008NRG24181020231237414 18/10/2023 PRAMEELA R 1613004008WL052028 PRAMEELA R 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020977876 MRS PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24181020231237420 18/10/2023 SHYLAJA 1613004008WL052028 SHYLAJA 00415 SBIN0070054 1665 1665 Processed 27/11/2023 8020977865 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24181020231237371 18/10/2023 CRYSTYAMMA G 1613004008WL052028 CRYSTYAMMA G 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020977868 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24181020231237398 18/10/2023 JOLLY FRANCIS 1613004008WL052028 JOLLY FRANCIS 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8020977855 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24181020231237405 18/10/2023 PARISHA P 1613004008WL052028 PARISHA P 00415 SBIN0070393 999 999 Processed 27/11/2023 8020977866 MRS PARISHA P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24181020231237418 18/10/2023 SUNANDAKUMARY S 1613004008WL052028 SUNANDAKUMARY S 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020977858 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Chittumala KL-13-004-008-010/8376
(Thrikkaruva) 		1613004008NRG24181020231237372 18/10/2023 SARALA K 1613004008WL052028 SARALA K 00415 SBIN0070951 1665 1665 Processed 27/11/2023 8020977875 MRS SARALA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24181020231237423 18/10/2023 VASANTHA 1613004008WL052028 VASANTHA 00415 SBIN0070951 1665 1665 Processed 27/11/2023 8020977857 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 3330 3330
11 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24181020231237370 18/10/2023 SUSEELA P 1613004008WL052028 SUSEELA P 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020977849 SUSEELA P UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24181020231237373 18/10/2023 SARASAMMA 1613004008WL052028 SARASAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020977881 SARASAMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24181020231237374 18/10/2023 SATHI G 1613004008WL052028 SATHI G 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020977890 MRS SATHY G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24181020231237375 18/10/2023 SHIVANANTHAN 1613004008WL052028 SHIVANANTHAN 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977889 SIVANANDAN UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24181020231237376 18/10/2023 SUSHAMA S 1613004008WL052028 SUSHAMA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977891 SUSHAMA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24181020231237377 18/10/2023 GIRIJA KUMARI D 1613004008WL052028 GIRIJA KUMARI D 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977892 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24181020231237378 18/10/2023 SHYLAJA 1613004008WL052028 SHYLAJA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977882 SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24181020231237379 18/10/2023 SAKUNTHALA K 1613004008WL052028 SAKUNTHALA K 00468 UBIN0903639 1665 1665 Processed 28/11/2023 8020977850 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24181020231237380 18/10/2023 RAGINI 1613004008WL052028 RAGINI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977883 RAGINI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24181020231237381 18/10/2023 SUSHAMMA T 1613004008WL052028 SUSHAMMA T 00468 UBIN0903639 999 999 Processed 27/11/2023 8020977893 MRS SUSHAMA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24181020231237382 18/10/2023 SUNITHA O 1613004008WL052028 SUNITHA O 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977884 SUNITHA O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24181020231237383 18/10/2023 VALSALA P 1613004008WL052028 VALSALA P 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977894 VALSALA P UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24181020231237384 18/10/2023 SHYLAJA 1613004008WL052028 SHYLAJA 00468 UBIN0903639 999 999 Processed 27/11/2023 8020977885 SHYLAJA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24181020231237385 18/10/2023 VALSALA MARY 1613004008WL052028 VALSALA MARY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020977895 VALSALA MARY UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24181020231237386 18/10/2023 MINI I 1613004008WL052028 MINI I 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977896 MRS MINI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24181020231237387 18/10/2023 KUMARI USHA K 1613004008WL052028 KUMARI USHA K 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977897 KUMARIUSHA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-011/748
(Thrikkaruva) 		1613004008NRG24181020231237388 18/10/2023 THULASIDHARAN N 1613004008WL052028 THULASIDHARAN N 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020977859 THULASIDHARAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24181020231237389 18/10/2023 SADANANDAN 1613004008WL052028 SADANANDAN 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020977898 SADANANDAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24181020231237390 18/10/2023 VIMALA 1613004008WL052028 VIMALA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977886 VIMALA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24181020231237391 18/10/2023 THANKAMONY J 1613004008WL052028 THANKAMONY J 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977899 MRS THANKAMANI J STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24181020231237392 18/10/2023 SAKUNTHALA T 1613004008WL052028 SAKUNTHALA T 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977845 SAKUNTHALA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24181020231237393 18/10/2023 MERCY 1613004008WL052028 MERCY 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977851 MERCY JACOB UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24181020231237394 18/10/2023 SASIPRABHA D 1613004008WL052028 SASIPRABHA D 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977846 MRS SASI PRABHA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24181020231237395 18/10/2023 MARYKUTTY B 1613004008WL052028 MARYKUTTY B 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977854 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24181020231237396 18/10/2023 SUNITHA S 1613004008WL052028 SUNITHA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977847 SUNITHA S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24181020231237397 18/10/2023 AMBIKA G 1613004008WL052028 AMBIKA G 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020977848 AMBIKA G UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24181020231237399 18/10/2023 MAYA 1613004008WL052028 MAYA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977887 MRS MAYA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24181020231237400 18/10/2023 USAIBA N 1613004008WL052028 USAIBA N 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020977864 NUSAIBA N UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24181020231237401 18/10/2023 MARY 1613004008WL052028 MARY 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977852 MERY C KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24181020231237402 18/10/2023 EVA JOHNSON 1613004008WL052028 EVA JOHNSON 00468 UBIN0903639 999 999 Processed 27/11/2023 8020977853 EVA JOHNSON UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-011/839
(Thrikkaruva) 		1613004008NRG24181020231237403 18/10/2023 SANTHAMMA 1613004008WL052028 SANTHAMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8020977877 MRS SANTHAMMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24181020231237404 18/10/2023 LATHIKA R 1613004008WL052028 LATHIKA R 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977861 LATHIKA R UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24181020231237406 18/10/2023 SAJITHA 1613004008WL052028 SAJITHA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977880 SAJITHA C UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24181020231237408 18/10/2023 VASUNDARA 1613004008WL052028 VASUNDARA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977869 VASUNDARA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24181020231237409 18/10/2023 DEEPTHI M 1613004008WL052028 DEEPTHI M 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977870 DEEPTHI P S UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24181020231237410 18/10/2023 BABY 1613004008WL052028 BABY 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977871 BABY UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/8474
(Thrikkaruva) 		1613004008NRG24181020231237412 18/10/2023 REMYA S 1613004008WL052028 REMYA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977874 REMYA S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-011/857
(Thrikkaruva) 		1613004008NRG24181020231237415 18/10/2023 Reetha 1613004008WL052028 Reetha 00468 UBIN0903639 333 333 Processed 27/11/2023 8020977862 RITA GEOGORY UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-011/866
(Thrikkaruva) 		1613004008NRG24181020231237416 18/10/2023 MANJU 1613004008WL052028 MANJU 00468 UBIN0903639 333 333 Processed 27/11/2023 8020977856 MRS MANJU BAIJU STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24181020231237417 18/10/2023 SHOBHANA N 1613004008WL052028 SHOBHANA N 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020977860 MRS SHOBHANA N STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24181020231237419 18/10/2023 AMBILI 1613004008WL052028 AMBILI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977878 AMBILI S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24181020231237421 18/10/2023 VINODINI 1613004008WL052028 VINODINI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977888 VINODINI K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24181020231237422 18/10/2023 BEENA A 1613004008WL052028 BEENA A 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020977879 BEENA A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24181020231237424 18/10/2023 FATHIMA BEEVI 1613004008WL052028 FATHIMA BEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020977863 FATHIMABEEVI UNION BANK OF INDIA(508500)
SubTotal 63936 63936
55 Chittumala KL-13-004-008-011/8473
(Thrikkaruva) 		1613004008NRG24181020231237411 18/10/2023 SHEEBA A 1613004008WL052028 SHEEBA A 00657 KLGB0040622 1665 1665 Processed 27/11/2023 8020977873 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
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_181023APB_FTO_601765 State Bank Of India SBIN0000903 KOLLAM 1332
2 Chittumala KL1613004008_181023APB_FTO_601765 State Bank Of India SBIN0008263 KADAVOOR 3330
3 Chittumala KL1613004008_181023APB_FTO_601765 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1665
4 Chittumala KL1613004008_181023APB_FTO_601765 State Bank Of India SBIN0070393 THRIKADAVOOR 5661
5 Chittumala KL1613004008_181023APB_FTO_601765 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3330
6 Chittumala KL1613004008_181023APB_FTO_601765 Union Bank of India UBIN0903639 Thrikkaruva 63936
7 Chittumala KL1613004008_181023APB_FTO_601765 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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