Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:14:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_040823APB_FTO_366230
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-13-004-008-011/821
(Thrikkaruva) 		1613004008NRG24040820230707207 04/08/2023 SULEKHA SUDARSANAN 1613004008WL029416 SULEKHA SUDARSANAN 00078 CNRB0000816 333 333 Processed 21/09/2023 5799912835 SULEKHA SUDARSANAN CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24040820230707213 04/08/2023 USHA S 1613004008WL029416 USHA S 00415 SBIN0000903 999 999 Processed 21/09/2023 5799912836 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chittumala KL-13-004-008-011/8475
(Thrikkaruva) 		1613004008NRG24040820230707218 04/08/2023 LATHIKA 1613004008WL029416 LATHIKA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5799912837 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24040820230707222 04/08/2023 SHYLAJA 1613004008WL029416 SHYLAJA 00415 SBIN0070054 1332 1332 Processed 21/09/2023 5799912847 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24040820230707176 04/08/2023 CRYSTYAMMA G 1613004008WL029416 CRYSTYAMMA G 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5799912846 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24040820230707204 04/08/2023 JOLLY FRANCIS 1613004008WL029416 JOLLY FRANCIS 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5799912844 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24040820230707211 04/08/2023 PARISHA P 1613004008WL029416 PARISHA P 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5799912850 MRS PARISHA P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24040820230707220 04/08/2023 SUNANDAKUMARY S 1613004008WL029416 SUNANDAKUMARY S 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5799912845 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Chittumala KL-13-004-008-010/8376
(Thrikkaruva) 		1613004008NRG24040820230707177 04/08/2023 SARALA K 1613004008WL029416 SARALA K 00415 SBIN0070951 1332 1332 Processed 21/09/2023 5799912848 MRS SARALA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24040820230707225 04/08/2023 VASANTHA 1613004008WL029416 VASANTHA 00415 SBIN0070951 999 999 Processed 21/09/2023 5799912849 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 2331 2331
11 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24040820230707175 04/08/2023 SUSEELA P 1613004008WL029416 SUSEELA P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912824 SUSEELA P UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24040820230707178 04/08/2023 SARASAMMA 1613004008WL029416 SARASAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912807 SARASAMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24040820230707179 04/08/2023 SATHI G 1613004008WL029416 SATHI G 00468 UBIN0903639 999 999 Processed 21/09/2023 5799912820 MRS SATHY G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24040820230707180 04/08/2023 SHIVANANTHAN 1613004008WL029416 SHIVANANTHAN 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912821 SIVANANDAN UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24040820230707181 04/08/2023 SUSHAMA S 1613004008WL029416 SUSHAMA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912822 SUSHAMA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24040820230707182 04/08/2023 GIRIJA KUMARI D 1613004008WL029416 GIRIJA KUMARI D 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912811 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24040820230707183 04/08/2023 SHYLAJA 1613004008WL029416 SHYLAJA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912802 SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24040820230707184 04/08/2023 SAKUNTHALA K 1613004008WL029416 SAKUNTHALA K 00468 UBIN0903639 1332 1332 Processed 22/09/2023 5799912839 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24040820230707185 04/08/2023 RAGINI 1613004008WL029416 RAGINI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912810 RAGINI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24040820230707186 04/08/2023 SUSHAMMA T 1613004008WL029416 SUSHAMMA T 00468 UBIN0903639 666 666 Processed 21/09/2023 5799912817 MRS SUSHAMA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24040820230707187 04/08/2023 SUNITHA O 1613004008WL029416 SUNITHA O 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912808 SUNITHA O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24040820230707188 04/08/2023 VALSALA P 1613004008WL029416 VALSALA P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912819 VALSALA P UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24040820230707189 04/08/2023 LEELA 1613004008WL029416 LEELA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912823 LEELA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24040820230707190 04/08/2023 SHYLAJA 1613004008WL029416 SHYLAJA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799912803 SHYLAJA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24040820230707191 04/08/2023 VALSALA MARY 1613004008WL029416 VALSALA MARY 00468 UBIN0903639 999 999 Processed 21/09/2023 5799912816 VALSALA MARY UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24040820230707192 04/08/2023 MINI I 1613004008WL029416 MINI I 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912814 MRS MINI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24040820230707193 04/08/2023 KUMARI USHA K 1613004008WL029416 KUMARI USHA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5799912815 KUMARIUSHA K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24040820230707194 04/08/2023 SADANANDAN 1613004008WL029416 SADANANDAN 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912818 SADANANDAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24040820230707195 04/08/2023 BABY 1613004008WL029416 BABY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912804 MRS BABY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24040820230707196 04/08/2023 VIMALA 1613004008WL029416 VIMALA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912806 VIMALA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24040820230707197 04/08/2023 THANKAMONY J 1613004008WL029416 THANKAMONY J 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912813 MRS THANKAMANI J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24040820230707198 04/08/2023 SAKUNTHALA T 1613004008WL029416 SAKUNTHALA T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912812 SAKUNTHALA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24040820230707199 04/08/2023 MERCY 1613004008WL029416 MERCY 00468 UBIN0903639 999 999 Processed 21/09/2023 5799912828 MERCY JACOB UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24040820230707200 04/08/2023 SASIPRABHA D 1613004008WL029416 SASIPRABHA D 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912825 MRS SASI PRABHA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24040820230707201 04/08/2023 MARYKUTTY B 1613004008WL029416 MARYKUTTY B 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912829 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24040820230707202 04/08/2023 SUNITHA S 1613004008WL029416 SUNITHA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912826 SUNITHA S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24040820230707203 04/08/2023 AMBIKA G 1613004008WL029416 AMBIKA G 00468 UBIN0903639 999 999 Processed 21/09/2023 5799912827 AMBIKA G UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24040820230707205 04/08/2023 MAYA 1613004008WL029416 MAYA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912805 MRS MAYA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24040820230707206 04/08/2023 USAIBA N 1613004008WL029416 USAIBA N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912830 NUSAIBA N UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24040820230707208 04/08/2023 MARY 1613004008WL029416 MARY 00468 UBIN0903639 999 999 Processed 21/09/2023 5799912832 MERY C KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24040820230707209 04/08/2023 EVA JOHNSON 1613004008WL029416 EVA JOHNSON 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912831 EVA JOHNSON UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24040820230707210 04/08/2023 LATHIKA R 1613004008WL029416 LATHIKA R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912840 LATHIKA R UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24040820230707212 04/08/2023 SAJITHA 1613004008WL029416 SAJITHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912801 SAJITHA C UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24040820230707214 04/08/2023 VASUNDARA 1613004008WL029416 VASUNDARA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799912838 VASUNDARA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24040820230707215 04/08/2023 DEEPTHI M 1613004008WL029416 DEEPTHI M 00468 UBIN0903639 999 999 Processed 21/09/2023 5799912841 DEEPTHI P S UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24040820230707216 04/08/2023 BABY 1613004008WL029416 BABY 00468 UBIN0903639 999 999 Processed 21/09/2023 5799912842 BABY UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/8474
(Thrikkaruva) 		1613004008NRG24040820230707217 04/08/2023 REMYA S 1613004008WL029416 REMYA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5799912843 REMYA S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24040820230707219 04/08/2023 SHOBHANA N 1613004008WL029416 SHOBHANA N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912834 MRS SHOBHANA N STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24040820230707221 04/08/2023 AMBILI 1613004008WL029416 AMBILI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912799 AMBILI S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24040820230707223 04/08/2023 VINODINI 1613004008WL029416 VINODINI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912809 VINODINI K UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24040820230707224 04/08/2023 BEENA A 1613004008WL029416 BEENA A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912800 BEENA A UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24040820230707226 04/08/2023 FATHIMA BEEVI 1613004008WL029416 FATHIMA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799912833 FATHIMABEEVI UNION BANK OF INDIA(508500)
SubTotal 50949 50949
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040823APB_FTO_366230 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 333
2 Chittumala KL1613004008_040823APB_FTO_366230 State Bank Of India SBIN0000903 KOLLAM 999
3 Chittumala KL1613004008_040823APB_FTO_366230 State Bank Of India SBIN0008263 KADAVOOR 1332
4 Chittumala KL1613004008_040823APB_FTO_366230 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1332
5 Chittumala KL1613004008_040823APB_FTO_366230 State Bank Of India SBIN0070393 THRIKADAVOOR 5328
6 Chittumala KL1613004008_040823APB_FTO_366230 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331
7 Chittumala KL1613004008_040823APB_FTO_366230 Union Bank of India UBIN0903639 Thrikkaruva 50949

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