Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:12:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_240523APB_FTO_126948
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-13-004-008-010/8452
(Thrikkaruva) 		1613004008NRG24230520230214386 24/05/2023 LEELAMANY B 1613004008WL008910 LEELAMANY B 00089 CBIN0280944 1332 1332 Processed 30/05/2023 1944159747 Mrs. LEELAMANI B CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-010/8445
(Thrikkaruva) 		1613004008NRG24230520230214385 24/05/2023 VALSALA 1613004008WL008910 VALSALA 00415 SBIN0008263 1332 1332 Processed 30/05/2023 1944159746 MRS VALSALA E STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-010/8469
(Thrikkaruva) 		1613004008NRG24230520230214392 24/05/2023 AMBIKA R 1613004008WL008910 AMBIKA R 00415 SBIN0008263 999 999 Processed 30/05/2023 1944159745 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chittumala KL-13-004-008-010/8481
(Thrikkaruva) 		1613004008NRG24230520230214395 24/05/2023 RESHMA V 1613004008WL008910 RESHMA V 00415 SBIN0070393 1332 1332 Processed 30/05/2023 1944159744 MRS RESHMA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chittumala KL-13-004-008-008/8545
(Thrikkaruva) 		1613004008NRG24230520230214344 24/05/2023 NESI S 1613004008WL008910 NESI S 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159739 NESI S UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-010/762
(Thrikkaruva) 		1613004008NRG24230520230214345 24/05/2023 SUJATHA 1613004008WL008910 SUJATHA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159699 SUJATHA A UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-010/764
(Thrikkaruva) 		1613004008NRG24230520230214346 24/05/2023 SINDHU PRADEEP 1613004008WL008910 SINDHU PRADEEP 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159712 SINDHU PRADEEP UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-010/767
(Thrikkaruva) 		1613004008NRG24230520230214347 24/05/2023 DEEPTHI N 1613004008WL008910 DEEPTHI N 00468 UBIN0903639 999 999 Processed 30/05/2023 1944159720 DEEPTHI N UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/771
(Thrikkaruva) 		1613004008NRG24230520230214348 24/05/2023 BINDHU S 1613004008WL008910 BINDHU S 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159715 BINDHU S UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-010/773
(Thrikkaruva) 		1613004008NRG24230520230214349 24/05/2023 THULASEEBAI 1613004008WL008910 THULASEEBAI 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159704 THULASEEBAI UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-010/781
(Thrikkaruva) 		1613004008NRG24230520230214350 24/05/2023 RADHAKRISHNAN 1613004008WL008910 RADHAKRISHNAN 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159731 RADHAKRISHNAN UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-010/782
(Thrikkaruva) 		1613004008NRG24230520230214351 24/05/2023 RADHAMANY 1613004008WL008910 RADHAMANY 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159718 MRS RADHA MONY S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-010/786
(Thrikkaruva) 		1613004008NRG24230520230214352 24/05/2023 DHANYA 1613004008WL008910 DHANYA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159701 DHANYA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/787
(Thrikkaruva) 		1613004008NRG24230520230214353 24/05/2023 SAJITHA KUMARI 1613004008WL008910 SAJITHA KUMARI 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159709 SAJITHA KUMARI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-010/789
(Thrikkaruva) 		1613004008NRG24230520230214354 24/05/2023 RAJAMMA 1613004008WL008910 RAJAMMA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159706 MRS RAJAMMA K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-010/791
(Thrikkaruva) 		1613004008NRG24230520230214355 24/05/2023 ANITHA A 1613004008WL008910 ANITHA A 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159714 ANITHA.A UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-010/792
(Thrikkaruva) 		1613004008NRG24230520230214356 24/05/2023 LEELA 1613004008WL008910 LEELA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159697 LEELA N UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-010/793
(Thrikkaruva) 		1613004008NRG24230520230214357 24/05/2023 RADHA 1613004008WL008910 RADHA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159702 N.RADHA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-010/798
(Thrikkaruva) 		1613004008NRG24230520230214358 24/05/2023 SIMI O 1613004008WL008910 SIMI O 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159716 SIMI O UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-010/801
(Thrikkaruva) 		1613004008NRG24230520230214359 24/05/2023 KANAKAVALLI 1613004008WL008910 KANAKAVALLI 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159707 KANAKAVALLI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-010/802
(Thrikkaruva) 		1613004008NRG24230520230214360 24/05/2023 REMADEVI 1613004008WL008910 REMADEVI 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159711 REMADEVI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-010/803
(Thrikkaruva) 		1613004008NRG24230520230214361 24/05/2023 JAYASREE 1613004008WL008910 JAYASREE 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159738 JAYASREE UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-010/806
(Thrikkaruva) 		1613004008NRG24230520230214362 24/05/2023 RAMANY 1613004008WL008910 RAMANY 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159719 RAMANI S KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-008-010/808
(Thrikkaruva) 		1613004008NRG24230520230214363 24/05/2023 SYAMALA K 1613004008WL008910 SYAMALA K 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159713 SYAMALA K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-010/811
(Thrikkaruva) 		1613004008NRG24230520230214364 24/05/2023 RAJANI J 1613004008WL008910 RAJANI J 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159717 RAJANI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-010/8113
(Thrikkaruva) 		1613004008NRG24230520230214365 24/05/2023 THANKAMANI 1613004008WL008910 THANKAMANI 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159705 THANKAMANY S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-010/8115
(Thrikkaruva) 		1613004008NRG24230520230214366 24/05/2023 KANAKAMMA 1613004008WL008910 KANAKAMMA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159722 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-010/8116
(Thrikkaruva) 		1613004008NRG24230520230214367 24/05/2023 SHANTHAMMA S 1613004008WL008910 SHANTHAMMA S 00468 UBIN0903639 999 999 Processed 30/05/2023 1944159721 SANTHAMMA S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-010/8117
(Thrikkaruva) 		1613004008NRG24230520230214368 24/05/2023 BINDHYA S 1613004008WL008910 BINDHYA S 00468 UBIN0903639 999 999 Processed 30/05/2023 1944159703 BINDHYA S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-010/8119
(Thrikkaruva) 		1613004008NRG24230520230214369 24/05/2023 RADHA 1613004008WL008910 RADHA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159698 RADHA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-010/8128
(Thrikkaruva) 		1613004008NRG24230520230214370 24/05/2023 DALIYA 1613004008WL008910 DALIYA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159700 DALIYA R UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-010/8130
(Thrikkaruva) 		1613004008NRG24230520230214371 24/05/2023 SINDHU L 1613004008WL008910 SINDHU L 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159708 SINDHU L UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-010/8140
(Thrikkaruva) 		1613004008NRG24230520230214372 24/05/2023 VASANTHA KUMARY 1613004008WL008910 VASANTHA KUMARY 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159724 VASANTHA KUMARY UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-010/8141
(Thrikkaruva) 		1613004008NRG24230520230214373 24/05/2023 OMANA 1613004008WL008910 OMANA 00468 UBIN0903639 999 999 Processed 30/05/2023 1944159725 B.OMANA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-010/8146
(Thrikkaruva) 		1613004008NRG24230520230214374 24/05/2023 LATHIKA T 1613004008WL008910 LATHIKA T 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159726 LATHIKA T UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-010/8162
(Thrikkaruva) 		1613004008NRG24230520230214375 24/05/2023 Babu 1613004008WL008910 Babu 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159741 K.BABU UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-010/8164
(Thrikkaruva) 		1613004008NRG24230520230214376 24/05/2023 SUKANYA 1613004008WL008910 SUKANYA 00468 UBIN0903639 999 999 Processed 30/05/2023 1944159727 SUKANYA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-010/8170
(Thrikkaruva) 		1613004008NRG24230520230214377 24/05/2023 KRISHNAMMA 1613004008WL008910 KRISHNAMMA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159748 KRISHNAMMA K UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-010/8173
(Thrikkaruva) 		1613004008NRG24230520230214378 24/05/2023 Thankamma 1613004008WL008910 Thankamma 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159728 THANKAMMA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-010/8185
(Thrikkaruva) 		1613004008NRG24230520230214379 24/05/2023 SIVAJI S 1613004008WL008910 SIVAJI S 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159732 SIVAJI S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-010/8215
(Thrikkaruva) 		1613004008NRG24230520230214380 24/05/2023 Prabhula 1613004008WL008910 Prabhula 00468 UBIN0903639 666 666 Processed 30/05/2023 1944159736 PRABHULA S KUMAR FEDERAL BANK(607165)
42 Chittumala KL-13-004-008-010/8375
(Thrikkaruva) 		1613004008NRG24230520230214381 24/05/2023 USHAKUMARI 1613004008WL008910 USHAKUMARI 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159710 USHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-010/8403
(Thrikkaruva) 		1613004008NRG24230520230214382 24/05/2023 VASANTHAKUMARY 1613004008WL008910 VASANTHAKUMARY 00468 UBIN0903639 999 999 Processed 30/05/2023 1944159729 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-008-010/8405
(Thrikkaruva) 		1613004008NRG24230520230214383 24/05/2023 SHEEJA 1613004008WL008910 SHEEJA 00468 UBIN0903639 999 999 Processed 30/05/2023 1944159730 SHEEJA S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-010/8434
(Thrikkaruva) 		1613004008NRG24230520230214384 24/05/2023 SARASWATHY 1613004008WL008910 SARASWATHY 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159733 V SARASWATHI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-010/8453
(Thrikkaruva) 		1613004008NRG24230520230214387 24/05/2023 K GEETHA 1613004008WL008910 K GEETHA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159740 K GEETHA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-010/8457
(Thrikkaruva) 		1613004008NRG24230520230214389 24/05/2023 BIJI B 1613004008WL008910 BIJI B 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159737 BIJI.B UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-010/8464
(Thrikkaruva) 		1613004008NRG24230520230214391 24/05/2023 SARASWATHY 1613004008WL008910 SARASWATHY 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159735 SARASWATHY UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-010/8473
(Thrikkaruva) 		1613004008NRG24230520230214394 24/05/2023 MURALIDHARAN V 1613004008WL008910 MURALIDHARAN V 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1944159734 MURALIDHARAN V UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-013/600
(Thrikkaruva) 		1613004008NRG24230520230214396 24/05/2023 SARITHA 1613004008WL008910 SARITHA 00468 UBIN0903639 999 999 Processed 30/05/2023 1944159723 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 57942 57942
51 Chittumala KL-13-004-008-010/8459
(Thrikkaruva) 		1613004008NRG24230520230214390 24/05/2023 SATHYAN 1613004008WL008910 SATHYAN 00657 KLGB0040622 1332 1332 Processed 30/05/2023 1944159742 SATHYAN KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-010/8471
(Thrikkaruva) 		1613004008NRG24230520230214393 24/05/2023 REMYA V 1613004008WL008910 REMYA V 00657 KLGB0040622 666 666 Processed 30/05/2023 1944159743 REMYA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240523APB_FTO_126948 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004008_240523APB_FTO_126948 State Bank Of India SBIN0008263 KADAVOOR 2331
3 Chittumala KL1613004008_240523APB_FTO_126948 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
4 Chittumala KL1613004008_240523APB_FTO_126948 Union Bank of India UBIN0903639 Thrikkaruva 57942
5 Chittumala KL1613004008_240523APB_FTO_126948 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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