Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_190423APB_FTO_39000
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-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24190420230052099 19/04/2023 SUSHAMA S 1613004008WL001941 SUSHAMA S 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690733613 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG24190420230052110 19/04/2023 SHYLAJA L 1613004008WL001941 SHYLAJA L 00089 CBIN0280944 1244 1244 Processed 19/05/2023 1690733635 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24190420230052116 19/04/2023 ANUJA S 1613004008WL001941 ANUJA S 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690733617 ANUJA S HDFC BANK LTD(607152)
4 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24190420230052123 19/04/2023 SALINI R S 1613004008WL001941 SALINI R S 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690733642 NITHIN RAJ S KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
5 Chittumala KL-13-004-008-007/8531
(Thrikkaruva) 		1613004008NRG24190420230052136 19/04/2023 SHIBIYA V A 1613004008WL001941 SHIBIYA V A 00127 FDRL0001761 311 311 Processed 19/05/2023 1690733643 MRS SHIBIYA ABBAS SHIBIYA ABBAS STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24190420230052138 19/04/2023 NARAYANADAS 1613004008WL001941 NARAYANADAS 00127 FDRL0001761 1866 1866 Processed 19/05/2023 1690733634 NARAYANADAS FEDERAL BANK(607165)
SubTotal 2177 2177
7 Chittumala KL-13-004-008-007/8530
(Thrikkaruva) 		1613004008NRG24190420230052135 19/04/2023 SUNITHA A 1613004008WL001941 SUNITHA A 00177 IOBA0000619 933 933 Processed 19/05/2023 1690733633 Mrs. SUNITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
8 Chittumala KL-13-004-008-007/8409
(Thrikkaruva) 		1613004008NRG24190420230052130 19/04/2023 AJITHA KUMARI 1613004008WL001941 AJITHA KUMARI 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1690733640 Mrs. Ajithakumari INDIAN BANK(607105)
SubTotal 1866 1866
9 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24190420230052121 19/04/2023 SHOBHANA K 1613004008WL001941 SHOBHANA K 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690733641 MRS SHOBHANA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-007/8196
(Thrikkaruva) 		1613004008NRG24190420230052125 19/04/2023 SARASWATHY AMMA 1613004008WL001941 SARASWATHY AMMA 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1690733628 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
11 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24190420230052128 19/04/2023 VALSALA 1613004008WL001941 VALSALA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690733625 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4665 4665
12 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24190420230052122 19/04/2023 FAZEELA 1613004008WL001941 FAZEELA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690733629 MRS FASEELA B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24190420230052127 19/04/2023 INDHU LEKHA 1613004008WL001941 INDHU LEKHA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690733627 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24190420230052129 19/04/2023 SARASWATHY 1613004008WL001941 SARASWATHY 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690733626 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24190420230052133 19/04/2023 SHEEBATH 1613004008WL001941 SHEEBATH 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690733639 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24190420230052134 19/04/2023 SHAFEEKHA S 1613004008WL001941 SHAFEEKHA S 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690733638 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-007/8544
(Thrikkaruva) 		1613004008NRG24190420230052137 19/04/2023 SARIKA SASIDHARAN 1613004008WL001941 SARIKA SASIDHARAN 00415 SBIN0070393 311 311 Processed 19/05/2023 1690733644 MRS SARIKA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 9641 9641
18 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24190420230052131 19/04/2023 LEENA L 1613004008WL001941 LEENA L 00415 SBIN0070951 933 933 Processed 19/05/2023 1690733631 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 933 933
19 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24190420230052086 19/04/2023 NANDINI 1613004008WL001941 NANDINI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733599 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24190420230052087 19/04/2023 AMBIKA AMMA 1613004008WL001941 AMBIKA AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733596 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG24190420230052088 19/04/2023 SARASWATHY K 1613004008WL001941 SARASWATHY K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733607 SARASWATHY UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24190420230052089 19/04/2023 LALITHA S 1613004008WL001941 LALITHA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733605 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG24190420230052090 19/04/2023 LEELA J 1613004008WL001941 LEELA J 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733606 LEELA J UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24190420230052092 19/04/2023 SUBHASHINI 1613004008WL001941 SUBHASHINI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690733612 SUBHASHINI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG24190420230052093 19/04/2023 REMANI K 1613004008WL001941 REMANI K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690733610 REMANI K UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24190420230052094 19/04/2023 VASANTHI 1613004008WL001941 VASANTHI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733598 MRS VASANTHI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24190420230052095 19/04/2023 SHEEJA L 1613004008WL001941 SHEEJA L 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690733597 SHEEJA L UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-007/297
(Thrikkaruva) 		1613004008NRG24190420230052096 19/04/2023 LATHA 1613004008WL001941 LATHA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690733602 MRS LATHA V STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-007/298
(Thrikkaruva) 		1613004008NRG24190420230052097 19/04/2023 ARIFABEEVI 1613004008WL001941 ARIFABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733593 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24190420230052098 19/04/2023 ARIFA A 1613004008WL001941 ARIFA A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733622 ARIFA A HDFC BANK LTD(607152)
31 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24190420230052100 19/04/2023 KUNJAMMA 1613004008WL001941 KUNJAMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690733604 KUNJAMMA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24190420230052101 19/04/2023 LATHIKA C 1613004008WL001941 LATHIKA C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733630 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24190420230052102 19/04/2023 BINDHU 1613004008WL001941 BINDHU 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733600 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24190420230052103 19/04/2023 JAMEELABEEVI S 1613004008WL001941 JAMEELABEEVI S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733614 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24190420230052104 19/04/2023 SHAHIDABEEVI 1613004008WL001941 SHAHIDABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733609 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24190420230052105 19/04/2023 SUJATHA M 1613004008WL001941 SUJATHA M 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690733611 SUJATHA M UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24190420230052106 19/04/2023 SATHYAVATHI K 1613004008WL001941 SATHYAVATHI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733608 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24190420230052107 19/04/2023 RADHAMANIYAMMA 1613004008WL001941 RADHAMANIYAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733601 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24190420230052108 19/04/2023 VIJAYAN PILLAI 1613004008WL001941 VIJAYAN PILLAI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733637 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/535
(Thrikkaruva) 		1613004008NRG24190420230052109 19/04/2023 RAMANI 1613004008WL001941 RAMANI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690733615 RAMANI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24190420230052111 19/04/2023 LATHIKA 1613004008WL001941 LATHIKA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733624 LATHIKA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24190420230052112 19/04/2023 MURALEEDHARAN PILLAI C 1613004008WL001941 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733616 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG24190420230052113 19/04/2023 SUNITHA KUMARY A 1613004008WL001941 SUNITHA KUMARY A 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690733632 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24190420230052114 19/04/2023 JAMEELA BEEVI 1613004008WL001941 JAMEELA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733603 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24190420230052115 19/04/2023 ABETHA BEEVI 1613004008WL001941 ABETHA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733594 ABIDA BEEVI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24190420230052117 19/04/2023 SUDHA S 1613004008WL001941 SUDHA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733618 SUDHA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG24190420230052118 19/04/2023 THANKAMANI AMMA 1613004008WL001941 THANKAMANI AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733595 THANKAMANI AMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24190420230052119 19/04/2023 PONNAMMA 1613004008WL001941 PONNAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733619 PONNAMMA B UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24190420230052120 19/04/2023 LAILABEEVI A 1613004008WL001941 LAILABEEVI A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733620 LAILA BEEVI HDFC BANK LTD(607152)
50 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24190420230052124 19/04/2023 BABY G 1613004008WL001941 BABY G 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733621 BABY G UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24190420230052126 19/04/2023 NEBEESA BEEVI 1613004008WL001941 NEBEESA BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690733623 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24190420230052132 19/04/2023 SANTHAKUMARY 1613004008WL001941 SANTHAKUMARY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690733592 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60023 60023
53 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24190420230052091 19/04/2023 SANDHYA S 1613004008WL001941 SANDHYA S 00657 KLGB0040622 1555 1555 Processed 19/05/2023 1690733636 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 88635 88635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_190423APB_FTO_39000 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6842
2 Chittumala KL1613004008_190423APB_FTO_39000 Federal Bank FDRL0001761 THRIKKADAVOOR 2177
3 Chittumala KL1613004008_190423APB_FTO_39000 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 933
4 Chittumala KL1613004008_190423APB_FTO_39000 State Bank Of India SBIN0000903 KOLLAM 1866
5 Chittumala KL1613004008_190423APB_FTO_39000 State Bank Of India SBIN0008263 KADAVOOR 4665
6 Chittumala KL1613004008_190423APB_FTO_39000 State Bank Of India SBIN0070393 THRIKADAVOOR 9641
7 Chittumala KL1613004008_190423APB_FTO_39000 State Bank Of India SBIN0070951 KANJIRAMKUZHY 933
8 Chittumala KL1613004008_190423APB_FTO_39000 Union Bank of India UBIN0903639 Thrikkaruva 60023
9 Chittumala KL1613004008_190423APB_FTO_39000 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1555

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