Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:38:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_040423APB_FTO_14500
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-13-004-008-008/8419
(Thrikkaruva) 		1613004008NRG23310320232317982 04/04/2023 NAZEEMA BEEVI 1613004008WL090739 NAZEEMA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384330 NASEEMABEEVI A UNION BANK OF INDIA(508500)
2 Chittumala KL-13-004-008-009/607
(Thrikkaruva) 		1613004008NRG23310320232317983 04/04/2023 SORNNAMA L 1613004008WL090739 SORNNAMA L 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384352 SORNNAMA L UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-008-009/8365
(Thrikkaruva) 		1613004008NRG23310320232317985 04/04/2023 GEETHA 1613004008WL090739 GEETHA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384375 GEETHA UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-009/8377
(Thrikkaruva) 		1613004008NRG23310320232317986 04/04/2023 AMBIKA DEVI AMMA 1613004008WL090739 AMBIKA DEVI AMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384328 AMBIKA DEVI AMMA UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-008-010/773
(Thrikkaruva) 		1613004008NRG23310320232317987 04/04/2023 THULASEEBAI 1613004008WL090739 THULASEEBAI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384341 THULASEEBAI UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-010/8112
(Thrikkaruva) 		1613004008NRG23310320232317988 04/04/2023 VALSALA C 1613004008WL090739 VALSALA C 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384350 VALSALA C UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG23310320232317989 04/04/2023 BABY 1613004008WL090739 BABY 00468 UBIN0903639 933 933 Rejected 19/05/2023 1690384380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chittumala KL-13-004-008-012/155
(Thrikkaruva) 		1613004008NRG23310320232317990 04/04/2023 USHAKUMARI 1613004008WL090739 USHAKUMARI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384368 USHAKUMARI UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-013/508
(Thrikkaruva) 		1613004008NRG23310320232317991 04/04/2023 SHOBA C P 1613004008WL090739 SHOBA C P 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384342 SOBHA C P UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-013/509
(Thrikkaruva) 		1613004008NRG23310320232317992 04/04/2023 MOHANADAS K 1613004008WL090739 MOHANADAS K 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384349 MOHANADAS UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-013/510
(Thrikkaruva) 		1613004008NRG23310320232317993 04/04/2023 SHYLAJA 1613004008WL090739 SHYLAJA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690384340 C SHYLAJA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-013/511
(Thrikkaruva) 		1613004008NRG23310320232317994 04/04/2023 PRASANNA K 1613004008WL090739 PRASANNA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690384343 PRASANNA K UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-013/513
(Thrikkaruva) 		1613004008NRG23310320232317995 04/04/2023 AMBIKA.R 1613004008WL090739 AMBIKA.R 00468 UBIN0903639 622 622 Processed 19/05/2023 1690384347 MRS AMBIKA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-013/521
(Thrikkaruva) 		1613004008NRG23310320232317997 04/04/2023 LEEMA FRANCIS 1613004008WL090739 LEEMA FRANCIS 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384338 LEEMA FRANCIS UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-013/522
(Thrikkaruva) 		1613004008NRG23310320232317998 04/04/2023 SUMANGALA 1613004008WL090739 SUMANGALA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384339 SUMANGALA B S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-013/524
(Thrikkaruva) 		1613004008NRG23310320232317999 04/04/2023 SOBHANA K 1613004008WL090739 SOBHANA K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384351 SOBHANA K UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-013/525
(Thrikkaruva) 		1613004008NRG23310320232318000 04/04/2023 GEETHA VIJAYAN 1613004008WL090739 GEETHA VIJAYAN 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384336 GEETHA VIJAYAN INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-008-013/526
(Thrikkaruva) 		1613004008NRG23310320232318001 04/04/2023 MINI S 1613004008WL090739 MINI S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384345 MINI S KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-008-013/528
(Thrikkaruva) 		1613004008NRG23310320232318002 04/04/2023 MINI P 1613004008WL090739 MINI P 00468 UBIN0903639 622 622 Processed 19/05/2023 1690384344 MINI P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-013/556
(Thrikkaruva) 		1613004008NRG23310320232318003 04/04/2023 REENA HARI SHARMA 1613004008WL090739 REENA HARI SHARMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690384354 REENA R S UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-013/585
(Thrikkaruva) 		1613004008NRG23310320232318004 04/04/2023 AJITHA 1613004008WL090739 AJITHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690384353 AJITHA R UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-013/586
(Thrikkaruva) 		1613004008NRG23310320232318005 04/04/2023 ARUNA 1613004008WL090739 ARUNA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384337 ARUNA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-013/587
(Thrikkaruva) 		1613004008NRG23310320232318006 04/04/2023 LATHA A 1613004008WL090739 LATHA A 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384346 LATHA A UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-013/592
(Thrikkaruva) 		1613004008NRG23310320232318007 04/04/2023 MARY SMITHA 1613004008WL090739 MARY SMITHA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384355 MARY SMITHA T UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-013/595
(Thrikkaruva) 		1613004008NRG23310320232318008 04/04/2023 SANITHAKUMARI S 1613004008WL090739 SANITHAKUMARI S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690384371 SANITHAKUMARI S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-013/597
(Thrikkaruva) 		1613004008NRG23310320232318009 04/04/2023 LALITHA 1613004008WL090739 LALITHA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384333 LALITHA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-013/602
(Thrikkaruva) 		1613004008NRG23310320232318010 04/04/2023 UMADEVI S 1613004008WL090739 UMADEVI S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384360 UMADEVI S UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-013/604
(Thrikkaruva) 		1613004008NRG23310320232318011 04/04/2023 SHYLAJA S 1613004008WL090739 SHYLAJA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384357 SHYLAJA S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-013/606
(Thrikkaruva) 		1613004008NRG23310320232318012 04/04/2023 RADHAMANI 1613004008WL090739 RADHAMANI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690384335 RADHAMANI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-013/8216
(Thrikkaruva) 		1613004008NRG23310320232318013 04/04/2023 SINDHU S 1613004008WL090739 SINDHU S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384348 MRS SINDHU S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-013/8219
(Thrikkaruva) 		1613004008NRG23310320232318014 04/04/2023 K CHANDRAMATHY 1613004008WL090739 K CHANDRAMATHY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384358 K CHANDRAMATHY UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-013/8220
(Thrikkaruva) 		1613004008NRG23310320232318015 04/04/2023 LATHA S 1613004008WL090739 LATHA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384359 LATHA S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-013/8232
(Thrikkaruva) 		1613004008NRG23310320232318016 04/04/2023 VIJAYALEKSHMI 1613004008WL090739 VIJAYALEKSHMI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690384365 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-013/8246
(Thrikkaruva) 		1613004008NRG23310320232318017 04/04/2023 PRAMEELA 1613004008WL090739 PRAMEELA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690384362 PRAMEELA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-013/8257
(Thrikkaruva) 		1613004008NRG23310320232318018 04/04/2023 SUJATHA 1613004008WL090739 SUJATHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690384361 SUJATHA S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-013/8261
(Thrikkaruva) 		1613004008NRG23310320232318019 04/04/2023 REVATHY S 1613004008WL090739 REVATHY S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690384370 REVATHY S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-013/8272
(Thrikkaruva) 		1613004008NRG23310320232318020 04/04/2023 RAJAMANI 1613004008WL090739 RAJAMANI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384366 RAJAMANI L UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-013/8275
(Thrikkaruva) 		1613004008NRG23310320232318021 04/04/2023 SANTHAMMA K 1613004008WL090739 SANTHAMMA K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384378 SANTHAMMA K UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-013/8276
(Thrikkaruva) 		1613004008NRG23310320232318022 04/04/2023 SARASWATHY 1613004008WL090739 SARASWATHY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690384372 SARASWATHY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-013/8277
(Thrikkaruva) 		1613004008NRG23310320232318023 04/04/2023 REMANI K 1613004008WL090739 REMANI K 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690384364 K.REMANI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-013/8278
(Thrikkaruva) 		1613004008NRG23310320232318024 04/04/2023 RADHIKA 1613004008WL090739 RADHIKA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690384363 RADHIKA C UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-013/8279
(Thrikkaruva) 		1613004008NRG23310320232318025 04/04/2023 SINDHU 1613004008WL090739 SINDHU 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384367 SINDHU S UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-013/8287
(Thrikkaruva) 		1613004008NRG23310320232318026 04/04/2023 SWAPNA 1613004008WL090739 SWAPNA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384377 SWAPNA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-013/8288
(Thrikkaruva) 		1613004008NRG23310320232318028 04/04/2023 SINDHU 1613004008WL090739 SINDHU 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690384369 SINDHU S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-013/8301
(Thrikkaruva) 		1613004008NRG23310320232318029 04/04/2023 OMANA A 1613004008WL090739 OMANA A 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384373 OMANA A UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-013/8356
(Thrikkaruva) 		1613004008NRG23310320232318030 04/04/2023 RAJI I 1613004008WL090739 RAJI I 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690384329 RAJI I UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-013/8361
(Thrikkaruva) 		1613004008NRG23310320232318031 04/04/2023 SHYNI B 1613004008WL090739 SHYNI B 00468 UBIN0903639 622 622 Processed 19/05/2023 1690384374 SHINY B UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG23310320232318032 04/04/2023 MANGALAM P 1613004008WL090739 MANGALAM P 00468 UBIN0903639 1244 1244 Rejected 19/05/2023 1690384379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chittumala KL-13-004-008-013/8406
(Thrikkaruva) 		1613004008NRG23310320232318034 04/04/2023 SHAILA R 1613004008WL090739 SHAILA R 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384334 SHAILA R UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-013/8411
(Thrikkaruva) 		1613004008NRG23310320232318035 04/04/2023 DALIYA M 1613004008WL090739 DALIYA M 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690384331 DALIYA M UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-013/8413
(Thrikkaruva) 		1613004008NRG23310320232318036 04/04/2023 SUGATHAN 1613004008WL090739 SUGATHAN 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384327 SUGATHAN UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-013/8427
(Thrikkaruva) 		1613004008NRG23310320232318037 04/04/2023 GEETHA G 1613004008WL090739 GEETHA G 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690384332 GEETHA G UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-013/8466
(Thrikkaruva) 		1613004008NRG23310320232318040 04/04/2023 THANKACHI S 1613004008WL090739 THANKACHI S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384376 THANKACHI S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-014/68
(Thrikkaruva) 		1613004008NRG23310320232318044 04/04/2023 SANTHAAMMA 1613004008WL090739 SANTHAAMMA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690384356 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 67798 67798
Total 67798 67798

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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_14500 Union Bank of India UBIN0903639 Thrikkaruva 67798

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