Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040423APB_FTO_14272
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-13-004-008-004/105
(Thrikkaruva) 		1613004008NRG23310320232317875 04/04/2023 VIJAYAMMA D 1613004008WL090732 VIJAYAMMA D 00089 CBIN0280944 933 933 Processed 19/05/2023 1690399126 Mrs. VIJAYAMMA D CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-004/497
(Thrikkaruva) 		1613004008NRG23310320232317899 04/04/2023 RAJEEV G 1613004008WL090732 RAJEEV G 00089 CBIN0280944 622 622 Processed 19/05/2023 1690399127 Mr. RAJEEV G CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-004/568
(Thrikkaruva) 		1613004008NRG23310320232317912 04/04/2023 PREETHA S 1613004008WL090732 PREETHA S 00089 CBIN0280944 622 622 Processed 19/05/2023 1690399128 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-004/662
(Thrikkaruva) 		1613004008NRG23310320232317922 04/04/2023 LATHIKA K 1613004008WL090732 LATHIKA K 00089 CBIN0280944 933 933 Processed 19/05/2023 1690399132 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-004/8523
(Thrikkaruva) 		1613004008NRG23310320232317924 04/04/2023 G GOPINATHAN PILLAI 1613004008WL090732 G GOPINATHAN PILLAI 00089 CBIN0280944 933 933 Processed 19/05/2023 1690399125 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 4043 4043
6 Chittumala KL-13-004-008-004/481
(Thrikkaruva) 		1613004008NRG23310320232317896 04/04/2023 SANTHAMMA D 1613004008WL090732 SANTHAMMA D 00127 FDRL0001761 933 933 Processed 19/05/2023 1690399124 SANTHAMMA GOPALAKRISHNAN FEDERAL BANK(607165)
SubTotal 933 933
7 Chittumala KL-13-004-008-007/8424
(Thrikkaruva) 		1613004008NRG23310320232317933 04/04/2023 SHEEBA U 1613004008WL090732 SHEEBA U 00177 IOBA0000619 311 311 Processed 19/05/2023 1690399123 SHEEBA U HDFC BANK LTD(607152)
SubTotal 311 311
8 Chittumala KL-13-004-008-004/142
(Thrikkaruva) 		1613004008NRG23310320232317881 04/04/2023 MEENAKSHI U 1613004008WL090732 MEENAKSHI U 00415 SBIN0008263 933 933 Processed 19/05/2023 1690399143 MRS MEENAKSHI U STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-004/504
(Thrikkaruva) 		1613004008NRG23310320232317901 04/04/2023 KAIRALI S 1613004008WL090732 KAIRALI S 00415 SBIN0008263 311 311 Processed 19/05/2023 1690399146 MRS KAIRALI S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-004/596
(Thrikkaruva) 		1613004008NRG23310320232317915 04/04/2023 AJITHA KUMARY 1613004008WL090732 AJITHA KUMARY 00415 SBIN0008263 933 933 Processed 19/05/2023 1690399129 AJITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-008-004/605
(Thrikkaruva) 		1613004008NRG23310320232317916 04/04/2023 ANANDA BHAI 1613004008WL090732 ANANDA BHAI 00415 SBIN0008263 311 311 Processed 19/05/2023 1690399134 ANADA BHAI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-004/624
(Thrikkaruva) 		1613004008NRG23310320232317918 04/04/2023 GIIJA KUMARI B 1613004008WL090732 GIIJA KUMARI B 00415 SBIN0008263 933 933 Processed 19/05/2023 1690399135 MRS GIRIJA KUMARI B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-004/640
(Thrikkaruva) 		1613004008NRG23310320232317920 04/04/2023 SATHI BAI AMMA 1613004008WL090732 SATHI BAI AMMA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690399141 MRS SATHI BAI AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-004/645
(Thrikkaruva) 		1613004008NRG23310320232317921 04/04/2023 MINI 1613004008WL090732 MINI 00415 SBIN0008263 933 933 Processed 19/05/2023 1690399133 MRS MINI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-004/8518
(Thrikkaruva) 		1613004008NRG23310320232317923 04/04/2023 MINI 1613004008WL090732 MINI 00415 SBIN0008263 933 933 Processed 19/05/2023 1690399147 MRS MINI MINI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-004/8530
(Thrikkaruva) 		1613004008NRG23310320232317926 04/04/2023 USHA P 1613004008WL090732 USHA P 00415 SBIN0008263 311 311 Processed 19/05/2023 1690399131 MRS USHA P STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-004/8539
(Thrikkaruva) 		1613004008NRG23310320232317927 04/04/2023 KOCHUPODIYAN A 1613004008WL090732 KOCHUPODIYAN A 00415 SBIN0008263 933 933 Processed 19/05/2023 1690399130 MR KOCHUPODIYAN A STATE BANK OF INDIA(508548)
SubTotal 7464 7464
18 Chittumala KL-13-004-008-004/458
(Thrikkaruva) 		1613004008NRG23310320232317894 04/04/2023 Savithri 1613004008WL090732 Savithri 00415 SBIN0070393 933 933 Processed 19/05/2023 1690399140 MRS SAVITHRI K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-004/8527
(Thrikkaruva) 		1613004008NRG23310320232317925 04/04/2023 PRASANNA KUMARY K 1613004008WL090732 PRASANNA KUMARY K 00415 SBIN0070393 622 622 Processed 19/05/2023 1690399139 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
20 Chittumala KL-13-004-008-002/8387
(Thrikkaruva) 		1613004008NRG23310320232317873 04/04/2023 SHEELA BHAI 1613004008WL090732 SHEELA BHAI 00415 SBIN0070951 933 933 Processed 19/05/2023 1690399142 Mrs. SHEELA BHAI CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-004/517
(Thrikkaruva) 		1613004008NRG23310320232317903 04/04/2023 LEELA DEVI AMMA 1613004008WL090732 LEELA DEVI AMMA 00415 SBIN0070951 933 933 Processed 19/05/2023 1690399144 MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-004/614
(Thrikkaruva) 		1613004008NRG23310320232317917 04/04/2023 SOMAVALLY AMMA 1613004008WL090732 SOMAVALLY AMMA 00415 SBIN0070951 622 622 Processed 19/05/2023 1690399145 Mrs. SOMAVALLY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
23 Chittumala KL-13-004-008-002/61
(Thrikkaruva) 		1613004008NRG23310320232317871 04/04/2023 LALITHAMBIKA 1613004008WL090732 LALITHAMBIKA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399089 LALITHAMBIKA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-002/828
(Thrikkaruva) 		1613004008NRG23310320232317872 04/04/2023 RAMLATHU BEEVI 1613004008WL090732 RAMLATHU BEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690399118 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-004/101
(Thrikkaruva) 		1613004008NRG23310320232317874 04/04/2023 AMBIKA KUMARI S 1613004008WL090732 AMBIKA KUMARI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399094 Mrs. AMBIKAKUMARI S CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-008-004/118
(Thrikkaruva) 		1613004008NRG23310320232317876 04/04/2023 NOORJAHAN 1613004008WL090732 NOORJAHAN 00468 UBIN0903639 311 311 Processed 19/05/2023 1690399106 Mrs. NOORJAHAN A CENTRAL BANK OF INDIA(607115)
27 Chittumala KL-13-004-008-004/125
(Thrikkaruva) 		1613004008NRG23310320232317877 04/04/2023 LEELAMMA B 1613004008WL090732 LEELAMMA B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399099 LEELAMMA B UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-004/127
(Thrikkaruva) 		1613004008NRG23310320232317878 04/04/2023 SREEKALA V 1613004008WL090732 SREEKALA V 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399088 MRS SREEKALA VIJAYAMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-004/136
(Thrikkaruva) 		1613004008NRG23310320232317879 04/04/2023 RADHAMANIAMMA 1613004008WL090732 RADHAMANIAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399091 RADHAMANIAMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-004/139
(Thrikkaruva) 		1613004008NRG23310320232317880 04/04/2023 VANAJA 1613004008WL090732 VANAJA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399112 VANAJA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-004/145
(Thrikkaruva) 		1613004008NRG23310320232317882 04/04/2023 SAHEELABEEVI L 1613004008WL090732 SAHEELABEEVI L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399097 SAHEELABEEVI L UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-004/149
(Thrikkaruva) 		1613004008NRG23310320232317883 04/04/2023 VIJAYAMMA J 1613004008WL090732 VIJAYAMMA J 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399115 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-004/151
(Thrikkaruva) 		1613004008NRG23310320232317884 04/04/2023 RAMA N 1613004008WL090732 RAMA N 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399109 MRS REMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-004/157
(Thrikkaruva) 		1613004008NRG23310320232317885 04/04/2023 SHEEBA 1613004008WL090732 SHEEBA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690399110 SHEEBA V STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-004/159
(Thrikkaruva) 		1613004008NRG23310320232317886 04/04/2023 LEKSHMI T 1613004008WL090732 LEKSHMI T 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399102 LAKSHMI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-004/165
(Thrikkaruva) 		1613004008NRG23310320232317887 04/04/2023 MANI 1613004008WL090732 MANI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399108 MANI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-004/166
(Thrikkaruva) 		1613004008NRG23310320232317888 04/04/2023 SARASWATHY 1613004008WL090732 SARASWATHY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399090 SARASWATHY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-004/167
(Thrikkaruva) 		1613004008NRG23310320232317889 04/04/2023 SARMILA 1613004008WL090732 SARMILA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399105 MRS SHARMILA K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-004/170
(Thrikkaruva) 		1613004008NRG23310320232317890 04/04/2023 KARTHIKA BHAI G 1613004008WL090732 KARTHIKA BHAI G 00468 UBIN0903639 311 311 Processed 19/05/2023 1690399093 MR KARTHIKA BHAI G STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-004/414
(Thrikkaruva) 		1613004008NRG23310320232317891 04/04/2023 SHARADHA 1613004008WL090732 SHARADHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399107 MRS SARADA D STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-004/416
(Thrikkaruva) 		1613004008NRG23310320232317892 04/04/2023 JESSY KASMAIL 1613004008WL090732 JESSY KASMAIL 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399100 MRS JESSY KASAIMAL STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-004/454
(Thrikkaruva) 		1613004008NRG23310320232317893 04/04/2023 SUBAIDA BEEVI I 1613004008WL090732 SUBAIDA BEEVI I 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399113 SUBAIDA BEEVI I UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-004/475
(Thrikkaruva) 		1613004008NRG23310320232317895 04/04/2023 SARASWATHY AMMA 1613004008WL090732 SARASWATHY AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399114 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-004/489
(Thrikkaruva) 		1613004008NRG23310320232317897 04/04/2023 ANITHA 1613004008WL090732 ANITHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399096 ANITHA R UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-004/499
(Thrikkaruva) 		1613004008NRG23310320232317900 04/04/2023 SARADA N 1613004008WL090732 SARADA N 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399137 MRS SARADA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-004/515
(Thrikkaruva) 		1613004008NRG23310320232317902 04/04/2023 LEELAKUMARI 1613004008WL090732 LEELAKUMARI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399116 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-004/522
(Thrikkaruva) 		1613004008NRG23310320232317904 04/04/2023 SANTHA KUMARI AMMA 1613004008WL090732 SANTHA KUMARI AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399117 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-004/523
(Thrikkaruva) 		1613004008NRG23310320232317905 04/04/2023 SOBHA 1613004008WL090732 SOBHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399119 SOBHA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-004/525
(Thrikkaruva) 		1613004008NRG23310320232317906 04/04/2023 SARASWATHY B 1613004008WL090732 SARASWATHY B 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399103 SARASWATHY B UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-004/525
(Thrikkaruva) 		1613004008NRG23310320232317907 04/04/2023 THULASEEDHARAN N 1613004008WL090732 THULASEEDHARAN N 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399138 THULASEEDHARAN N UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-004/526
(Thrikkaruva) 		1613004008NRG23310320232317908 04/04/2023 Seenath 1613004008WL090732 Seenath 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399120 ZEENATH UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-004/528
(Thrikkaruva) 		1613004008NRG23310320232317909 04/04/2023 LAILABEEVI 1613004008WL090732 LAILABEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399121 LAILABEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-004/549
(Thrikkaruva) 		1613004008NRG23310320232317911 04/04/2023 Balakumari Pillai 1613004008WL090732 Balakumari Pillai 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399122 BALAKUMARI PILLAI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-004/586
(Thrikkaruva) 		1613004008NRG23310320232317914 04/04/2023 SUSHEELA 1613004008WL090732 SUSHEELA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690399087 SUSEELA N KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-008-004/90
(Thrikkaruva) 		1613004008NRG23310320232317928 04/04/2023 JAYASREE 1613004008WL090732 JAYASREE 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399101 Mrs. JAYASREE L CENTRAL BANK OF INDIA(607115)
56 Chittumala KL-13-004-008-004/92
(Thrikkaruva) 		1613004008NRG23310320232317929 04/04/2023 SANTHAMMA 1613004008WL090732 SANTHAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399111 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-004/95
(Thrikkaruva) 		1613004008NRG23310320232317930 04/04/2023 LISSY WILLIAM 1613004008WL090732 LISSY WILLIAM 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399104 LISSY WILLIAM UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-004/99
(Thrikkaruva) 		1613004008NRG23310320232317931 04/04/2023 USHA K 1613004008WL090732 USHA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399092 USHA K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-005/336
(Thrikkaruva) 		1613004008NRG23310320232317932 04/04/2023 LEELAMANI 1613004008WL090732 LEELAMANI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399098 LEELAMANI R UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/653
(Thrikkaruva) 		1613004008NRG23310320232317934 04/04/2023 SARASAMMA K 1613004008WL090732 SARASAMMA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399095 SARASAMMA K UNION BANK OF INDIA(508500)
SubTotal 28612 28612
61 Chittumala KL-13-004-008-016/560
(Thrikkaruva) 		1613004008NRG23310320232317935 04/04/2023 SAFIYA BEEVI 1613004008WL090732 SAFIYA BEEVI 00657 KLGB0040622 933 933 Processed 19/05/2023 1690399136 SAFIYA BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 46339 46339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423APB_FTO_14272 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4043
2 Chittumala KL1613004008_040423APB_FTO_14272 Federal Bank FDRL0001761 THRIKKADAVOOR 933
3 Chittumala KL1613004008_040423APB_FTO_14272 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 311
4 Chittumala KL1613004008_040423APB_FTO_14272 State Bank Of India SBIN0008263 KADAVOOR 7464
5 Chittumala KL1613004008_040423APB_FTO_14272 State Bank Of India SBIN0070393 THRIKADAVOOR 1555
6 Chittumala KL1613004008_040423APB_FTO_14272 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2488
7 Chittumala KL1613004008_040423APB_FTO_14272 Union Bank of India UBIN0903639 Thrikkaruva 28612
8 Chittumala KL1613004008_040423APB_FTO_14272 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 933

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