Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_310523APB_FTO_150325
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-13-004-008-006/8157
(Thrikkaruva) 		1613004008NRG24310520230277546 31/05/2023 SHANIFA S 1613004008WL011480 SHANIFA S 00089 CBIN0280944 333 333 Processed 07/06/2023 2294742070 MRS SHANIFA S STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-008-006/8210
(Thrikkaruva) 		1613004008NRG24310520230277557 31/05/2023 SHYNI S 1613004008WL011480 SHYNI S 00089 CBIN0280944 1998 1998 Processed 07/06/2023 2294742071 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-006/8243
(Thrikkaruva) 		1613004008NRG24310520230277561 31/05/2023 SHARMILA S 1613004008WL011480 SHARMILA S 00089 CBIN0280944 666 666 Processed 07/06/2023 2294742069 Mrs. SHARMILA S CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-006/8369
(Thrikkaruva) 		1613004008NRG24310520230277568 31/05/2023 GEETHA K 1613004008WL011480 GEETHA K 00089 CBIN0280944 1998 1998 Processed 07/06/2023 2294742073 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-006/8420
(Thrikkaruva) 		1613004008NRG24310520230277575 31/05/2023 SHEELA R 1613004008WL011480 SHEELA R 00089 CBIN0280944 333 333 Processed 07/06/2023 2294742068 MRS SHEELA R STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-006/8438
(Thrikkaruva) 		1613004008NRG24310520230277577 31/05/2023 SREEDEVI T 1613004008WL011480 SREEDEVI T 00089 CBIN0280944 1998 1998 Processed 07/06/2023 2294742075 MRS SREEDEVI T STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-006/8464
(Thrikkaruva) 		1613004008NRG24310520230277580 31/05/2023 Vijayakumari.L 1613004008WL011480 Vijayakumari.L 00089 CBIN0280944 1998 1998 Processed 07/06/2023 2294742072 Mrs. VIJAYAKUMARI L CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
8 Chittumala KL-13-004-008-006/8371
(Thrikkaruva) 		1613004008NRG24310520230277569 31/05/2023 SAKUNTHALA 1613004008WL011480 SAKUNTHALA 00127 FDRL0001761 1998 1998 Processed 07/06/2023 2294742062 D SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chittumala KL-13-004-008-004/560
(Thrikkaruva) 		1613004008NRG24310520230277534 31/05/2023 SUDHA C 1613004008WL011480 SUDHA C 00415 SBIN0008263 1665 1665 Processed 07/06/2023 2294742064 Mrs. SUDHA C CENTRAL BANK OF INDIA(607115)
10 Chittumala KL-13-004-008-006/8278
(Thrikkaruva) 		1613004008NRG24310520230277565 31/05/2023 CHINNAMMA C 1613004008WL011480 CHINNAMMA C 00415 SBIN0008263 1998 1998 Processed 07/06/2023 2294742063 Mrs. CHINNAMMA BABU CENTRAL BANK OF INDIA(607115)
11 Chittumala KL-13-004-008-006/8372
(Thrikkaruva) 		1613004008NRG24310520230277570 31/05/2023 D SARASWATHY AMMA 1613004008WL011480 D SARASWATHY AMMA 00415 SBIN0008263 1998 1998 Processed 07/06/2023 2294742060 SARASWATHY AMMA IDBI BANK(607095)
12 Chittumala KL-13-004-008-006/8401
(Thrikkaruva) 		1613004008NRG24310520230277572 31/05/2023 GEETHA J 1613004008WL011480 GEETHA J 00415 SBIN0008263 1998 1998 Processed 07/06/2023 2294742066 MRS GEETHA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-006/8413
(Thrikkaruva) 		1613004008NRG24310520230277573 31/05/2023 GIRIJA KUMARI 1613004008WL011480 GIRIJA KUMARI 00415 SBIN0008263 1665 1665 Processed 07/06/2023 2294742067 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-006/8417
(Thrikkaruva) 		1613004008NRG24310520230277574 31/05/2023 LATHA S 1613004008WL011480 LATHA S 00415 SBIN0008263 1998 1998 Processed 07/06/2023 2294742061 MRS LATHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG24310520230277578 31/05/2023 Kunjuraman 1613004008WL011480 Kunjuraman 00415 SBIN0008263 1332 1332 Processed 07/06/2023 2294742086 MR KUNJIRAMAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-006/8451
(Thrikkaruva) 		1613004008NRG24310520230277579 31/05/2023 RAMANIAMMA 1613004008WL011480 RAMANIAMMA 00415 SBIN0008263 1998 1998 Processed 07/06/2023 2294742087 MR RAMANI AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-006/8504
(Thrikkaruva) 		1613004008NRG24310520230277582 31/05/2023 Sudha 1613004008WL011480 Sudha 00415 SBIN0008263 1665 1665 Processed 07/06/2023 2294742074 MRS SUDHA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-006/8519
(Thrikkaruva) 		1613004008NRG24310520230277584 31/05/2023 USHA KUMARI K 1613004008WL011480 USHA KUMARI K 00415 SBIN0008263 333 333 Processed 07/06/2023 2294742065 MRS USHAKUMARI K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-006/8532
(Thrikkaruva) 		1613004008NRG24310520230277587 31/05/2023 SANKARA PILLAI 1613004008WL011480 SANKARA PILLAI 00415 SBIN0008263 333 333 Processed 07/06/2023 2294742084 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
20 Chittumala KL-13-004-008-006/8212
(Thrikkaruva) 		1613004008NRG24310520230277558 31/05/2023 LAILATH BEEVI 1613004008WL011480 LAILATH BEEVI 00415 SBIN0070393 1998 1998 Processed 07/06/2023 2294742080 Mrs. LAILATH BEEVI CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-006/8248
(Thrikkaruva) 		1613004008NRG24310520230277562 31/05/2023 VASANTHAKUMARIAMMA 1613004008WL011480 VASANTHAKUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 07/06/2023 2294742082 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-006/8270
(Thrikkaruva) 		1613004008NRG24310520230277563 31/05/2023 HARI BALA 1613004008WL011480 HARI BALA 00415 SBIN0070393 666 666 Processed 07/06/2023 2294742081 MRS HARIBALA HARIBALA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-006/8374
(Thrikkaruva) 		1613004008NRG24310520230277571 31/05/2023 PRASANNA T 1613004008WL011480 PRASANNA T 00415 SBIN0070393 1665 1665 Processed 07/06/2023 2294742083 MRS PRASANNA T STATE BANK OF INDIA(508548)
SubTotal 6327 6327
24 Chittumala KL-13-004-008-006/8325
(Thrikkaruva) 		1613004008NRG24310520230277566 31/05/2023 NOORJAHAN A 1613004008WL011480 NOORJAHAN A 00415 SBIN0070951 1998 1998 Processed 07/06/2023 2294742085 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chittumala KL-13-004-008-006/8130
(Thrikkaruva) 		1613004008NRG24310520230277536 31/05/2023 RATHNAMMA J 1613004008WL011480 RATHNAMMA J 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294742055 MRS RATNAMMA J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-006/8132
(Thrikkaruva) 		1613004008NRG24310520230277537 31/05/2023 CHANDRAMATHI AMMA 1613004008WL011480 CHANDRAMATHI AMMA 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294742051 CHANDRAMATHI AMMA P KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-008-006/8136
(Thrikkaruva) 		1613004008NRG24310520230277538 31/05/2023 PADMA KUMARI 1613004008WL011480 PADMA KUMARI 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294742046 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-006/8150
(Thrikkaruva) 		1613004008NRG24310520230277539 31/05/2023 PONNAMMA N 1613004008WL011480 PONNAMMA N 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294742052 PONNAMMA N UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-006/8151
(Thrikkaruva) 		1613004008NRG24310520230277540 31/05/2023 LEELA 1613004008WL011480 LEELA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294742041 LEELA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-006/8152
(Thrikkaruva) 		1613004008NRG24310520230277541 31/05/2023 BEENA 1613004008WL011480 BEENA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294742043 BEENA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-006/8153
(Thrikkaruva) 		1613004008NRG24310520230277542 31/05/2023 BABY M 1613004008WL011480 BABY M 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294742045 BABY M UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-006/8154
(Thrikkaruva) 		1613004008NRG24310520230277543 31/05/2023 BINDU 1613004008WL011480 BINDU 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294742044 BINDU UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-006/8155
(Thrikkaruva) 		1613004008NRG24310520230277544 31/05/2023 ELIZABETH 1613004008WL011480 ELIZABETH 00468 UBIN0903639 666 666 Processed 08/06/2023 2294742040 ELIZABETH UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-006/8156
(Thrikkaruva) 		1613004008NRG24310520230277545 31/05/2023 SANTHA KUMARI AMMA 1613004008WL011480 SANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294742049 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-006/8162
(Thrikkaruva) 		1613004008NRG24310520230277547 31/05/2023 SREEDEVI 1613004008WL011480 SREEDEVI 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294742050 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-006/8163
(Thrikkaruva) 		1613004008NRG24310520230277548 31/05/2023 SUBHASHINI 1613004008WL011480 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294742039 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-006/8164
(Thrikkaruva) 		1613004008NRG24310520230277549 31/05/2023 ANNAMMA BABY 1613004008WL011480 ANNAMMA BABY 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294742054 ANNAMMA BABY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-006/8170
(Thrikkaruva) 		1613004008NRG24310520230277550 31/05/2023 LATHIKA 1613004008WL011480 LATHIKA 00468 UBIN0903639 1332 1332 Processed 07/06/2023 2294742042 LALITHA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-006/8173
(Thrikkaruva) 		1613004008NRG24310520230277551 31/05/2023 SINDHU 1613004008WL011480 SINDHU 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294742048 MRS SINDHU O STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-006/8175
(Thrikkaruva) 		1613004008NRG24310520230277552 31/05/2023 LALI 1613004008WL011480 LALI 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294742053 MRS LALI K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-006/8176
(Thrikkaruva) 		1613004008NRG24310520230277553 31/05/2023 USHA 1613004008WL011480 USHA 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294742057 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG24310520230277554 31/05/2023 MINI M 1613004008WL011480 MINI M 00468 UBIN0903639 999 999 Processed 07/06/2023 2294742056 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-008-006/8187
(Thrikkaruva) 		1613004008NRG24310520230277556 31/05/2023 VALSALA 1613004008WL011480 VALSALA 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294742047 VALSALA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-006/8229
(Thrikkaruva) 		1613004008NRG24310520230277559 31/05/2023 SANTHAKUMARY 1613004008WL011480 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294742058 SANTHAKUMARY GENERAL POST OFFICE(607245)
45 Chittumala KL-13-004-008-006/8272
(Thrikkaruva) 		1613004008NRG24310520230277564 31/05/2023 VALSALA 1613004008WL011480 VALSALA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294742059 VALSALA UNION BANK OF INDIA(508500)
SubTotal 38295 38295
46 Chittumala KL-13-004-008-006/8482
(Thrikkaruva) 		1613004008NRG24310520230277581 31/05/2023 SASIDHARANPILLAI P 1613004008WL011480 SASIDHARANPILLAI P 00547 DLXB0000059 1665 1665 Processed 07/06/2023 2294742038 SASIDHARANPILLAI P DHANALAXMI BANK(607239)
SubTotal 1665 1665
47 Chittumala KL-13-004-008-006/8183
(Thrikkaruva) 		1613004008NRG24310520230277555 31/05/2023 SAJITHA I 1613004008WL011480 SAJITHA I 00657 KLGB0040622 1998 1998 Processed 07/06/2023 2294742077 SAJITHA I KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-008-006/8430
(Thrikkaruva) 		1613004008NRG24310520230277576 31/05/2023 SUKUMARAN 1613004008WL011480 SUKUMARAN 00657 KLGB0040622 1998 1998 Processed 07/06/2023 2294742076 SUKUMARAN S KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-008-006/8526
(Thrikkaruva) 		1613004008NRG24310520230277585 31/05/2023 KUNJAYYAPPAN PILLAI P 1613004008WL011480 KUNJAYYAPPAN PILLAI P 00657 KLGB0040622 1998 1998 Processed 07/06/2023 2294742079 KUNJAYYAPPAN PILLAI P KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-008-006/8528
(Thrikkaruva) 		1613004008NRG24310520230277586 31/05/2023 SYAMA J 1613004008WL011480 SYAMA J 00657 KLGB0040622 333 333 Processed 07/06/2023 2294742078 MRS SYAMA J STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_310523APB_FTO_150325 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 9324
2 Chittumala KL1613004008_310523APB_FTO_150325 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
3 Chittumala KL1613004008_310523APB_FTO_150325 State Bank Of India SBIN0008263 KADAVOOR 16983
4 Chittumala KL1613004008_310523APB_FTO_150325 State Bank Of India SBIN0070393 THRIKADAVOOR 6327
5 Chittumala KL1613004008_310523APB_FTO_150325 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
6 Chittumala KL1613004008_310523APB_FTO_150325 Union Bank of India UBIN0903639 Thrikkaruva 38295
7 Chittumala KL1613004008_310523APB_FTO_150325 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 1665
8 Chittumala KL1613004008_310523APB_FTO_150325 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 6327

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