Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:49:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_061023APB_FTO_558237
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-13-004-008-005/479
(Thrikkaruva) 		1613004008NRG24031020231119035 06/10/2023 SHAJITHA r 1613004008WL046541 SHAJITHA r 00089 CBIN0280944 1332 1332 Processed 11/11/2023 7378247643 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24031020231119045 06/10/2023 SUSHAMA S 1613004008WL046541 SUSHAMA S 00089 CBIN0280944 1332 1332 Processed 11/11/2023 7378247646 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24031020231119061 06/10/2023 ANUJA S 1613004008WL046541 ANUJA S 00089 CBIN0280944 1332 1332 Processed 11/11/2023 7378247630 ANUJA S HDFC BANK LTD(607152)
4 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24031020231119067 06/10/2023 SALINI R S 1613004008WL046541 SALINI R S 00089 CBIN0280944 999 999 Processed 11/11/2023 7378247644 SALINI R S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
5 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24031020231119080 06/10/2023 NARAYANADAS 1613004008WL046541 NARAYANADAS 00127 FDRL0001761 1332 1332 Processed 11/11/2023 7378247641 NARAYANADAS FEDERAL BANK(607165)
SubTotal 1332 1332
6 Chittumala KL-13-004-008-007/8409
(Thrikkaruva) 		1613004008NRG24031020231119074 06/10/2023 AJITHA KUMARI 1613004008WL046541 AJITHA KUMARI 00415 SBIN0000903 666 666 Processed 11/11/2023 7378247642 Mrs. Ajithakumari INDIAN BANK(607105)
SubTotal 666 666
7 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24031020231119065 06/10/2023 SHOBHANA K 1613004008WL046541 SHOBHANA K 00415 SBIN0008263 999 999 Processed 11/11/2023 7378247659 MRS SHOBHANA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24031020231119071 06/10/2023 VALSALA 1613004008WL046541 VALSALA 00415 SBIN0008263 333 333 Processed 11/11/2023 7378247650 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-008-007/8532
(Thrikkaruva) 		1613004008NRG24031020231119079 06/10/2023 MADHUMALA S 1613004008WL046541 MADHUMALA S 00415 SBIN0008263 333 333 Processed 11/11/2023 7378247660 MR MADHUMALA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24031020231119066 06/10/2023 FAZEELA 1613004008WL046541 FAZEELA 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7378247653 MRS FASEELA B STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24031020231119070 06/10/2023 INDHU LEKHA 1613004008WL046541 INDHU LEKHA 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7378247652 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8401
(Thrikkaruva) 		1613004008NRG24031020231119072 06/10/2023 SAINABA BEEVI 1613004008WL046541 SAINABA BEEVI 00415 SBIN0070393 999 999 Processed 11/11/2023 7378247649 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24031020231119073 06/10/2023 SARASWATHY 1613004008WL046541 SARASWATHY 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7378247651 MRS SARASWATHY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24031020231119077 06/10/2023 SHEEBATH 1613004008WL046541 SHEEBATH 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7378247658 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
15 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24031020231119078 06/10/2023 SHAFEEKHA S 1613004008WL046541 SHAFEEKHA S 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7378247657 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
16 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24031020231119075 06/10/2023 LEENA L 1613004008WL046541 LEENA L 00415 SBIN0070951 1332 1332 Processed 11/11/2023 7378247654 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24031020231119036 06/10/2023 NANDINI 1613004008WL046541 NANDINI 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247620 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24031020231119037 06/10/2023 AMBIKA AMMA 1613004008WL046541 AMBIKA AMMA 00468 UBIN0903639 333 333 Processed 11/11/2023 7378247617 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24031020231119038 06/10/2023 LALITHA S 1613004008WL046541 LALITHA S 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247634 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG24031020231119039 06/10/2023 LEELA J 1613004008WL046541 LEELA J 00468 UBIN0903639 333 333 Processed 11/11/2023 7378247625 LEELA J UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24031020231119041 06/10/2023 SUBHASHINI 1613004008WL046541 SUBHASHINI 00468 UBIN0903639 999 999 Processed 11/11/2023 7378247645 SUBHASHINI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24031020231119042 06/10/2023 VASANTHI 1613004008WL046541 VASANTHI 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247619 MRS VASANTHI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24031020231119043 06/10/2023 SHEEJA L 1613004008WL046541 SHEEJA L 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247618 SHEEJA L UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24031020231119044 06/10/2023 ARIFA A 1613004008WL046541 ARIFA A 00468 UBIN0903639 333 333 Processed 11/11/2023 7378247635 ARIFA A HDFC BANK LTD(607152)
25 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24031020231119046 06/10/2023 KUNJAMMA 1613004008WL046541 KUNJAMMA 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247624 KUNJAMMA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24031020231119047 06/10/2023 LATHIKA C 1613004008WL046541 LATHIKA C 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247637 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24031020231119048 06/10/2023 BINDHU 1613004008WL046541 BINDHU 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247621 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24031020231119049 06/10/2023 JAMEELABEEVI S 1613004008WL046541 JAMEELABEEVI S 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247626 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24031020231119050 06/10/2023 SHAHIDABEEVI 1613004008WL046541 SHAHIDABEEVI 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247638 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24031020231119051 06/10/2023 SUJATHA M 1613004008WL046541 SUJATHA M 00468 UBIN0903639 333 333 Processed 11/11/2023 7378247639 SUJATHA M UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24031020231119052 06/10/2023 SATHYAVATHI K 1613004008WL046541 SATHYAVATHI K 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247627 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24031020231119053 06/10/2023 RADHAMANIYAMMA 1613004008WL046541 RADHAMANIYAMMA 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247622 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24031020231119054 06/10/2023 VIJAYAN PILLAI 1613004008WL046541 VIJAYAN PILLAI 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247656 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-007/541
(Thrikkaruva) 		1613004008NRG24031020231119055 06/10/2023 SULBATH 1613004008WL046541 SULBATH 00468 UBIN0903639 666 666 Processed 11/11/2023 7378247628 MRS SULBATH F STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24031020231119056 06/10/2023 LATHIKA 1613004008WL046541 LATHIKA 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247648 LATHIKA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24031020231119057 06/10/2023 MURALEEDHARAN PILLAI C 1613004008WL046541 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247629 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG24031020231119058 06/10/2023 SUNITHA KUMARY A 1613004008WL046541 SUNITHA KUMARY A 00468 UBIN0903639 999 999 Processed 11/11/2023 7378247640 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24031020231119059 06/10/2023 JAMEELA BEEVI 1613004008WL046541 JAMEELA BEEVI 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247623 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24031020231119060 06/10/2023 ABETHA BEEVI 1613004008WL046541 ABETHA BEEVI 00468 UBIN0903639 666 666 Processed 11/11/2023 7378247616 ABIDA BEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24031020231119062 06/10/2023 SUDHA S 1613004008WL046541 SUDHA S 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247631 SUDHA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24031020231119063 06/10/2023 PONNAMMA 1613004008WL046541 PONNAMMA 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247632 PONNAMMA B UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24031020231119064 06/10/2023 LAILABEEVI A 1613004008WL046541 LAILABEEVI A 00468 UBIN0903639 333 333 Processed 11/11/2023 7378247633 LAILA BEEVI HDFC BANK LTD(607152)
43 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24031020231119068 06/10/2023 BABY G 1613004008WL046541 BABY G 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247647 BABY G UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24031020231119069 06/10/2023 NEBEESA BEEVI 1613004008WL046541 NEBEESA BEEVI 00468 UBIN0903639 999 999 Processed 11/11/2023 7378247636 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24031020231119076 06/10/2023 SANTHAKUMARY 1613004008WL046541 SANTHAKUMARY 00468 UBIN0903639 1332 1332 Processed 11/11/2023 7378247615 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31302 31302
46 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24031020231119040 06/10/2023 SANDHYA S 1613004008WL046541 SANDHYA S 00657 KLGB0040622 1332 1332 Processed 11/11/2023 7378247655 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_061023APB_FTO_558237 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4995
2 Chittumala KL1613004008_061023APB_FTO_558237 Federal Bank FDRL0001761 THRIKKADAVOOR 1332
3 Chittumala KL1613004008_061023APB_FTO_558237 State Bank Of India SBIN0000903 KOLLAM 666
4 Chittumala KL1613004008_061023APB_FTO_558237 State Bank Of India SBIN0008263 KADAVOOR 1665
5 Chittumala KL1613004008_061023APB_FTO_558237 State Bank Of India SBIN0070393 THRIKADAVOOR 7659
6 Chittumala KL1613004008_061023APB_FTO_558237 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
7 Chittumala KL1613004008_061023APB_FTO_558237 Union Bank of India UBIN0903639 Thrikkaruva 31302
8 Chittumala KL1613004008_061023APB_FTO_558237 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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