Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_140623APB_FTO_197982
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-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24130620230346086 14/06/2023 USHA S 1613004008WL014533 USHA S 00415 SBIN0000903 333 333 Processed 28/07/2023 3952380692 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24130620230346095 14/06/2023 SHYLAJA 1613004008WL014533 SHYLAJA 00415 SBIN0070054 666 666 Processed 28/07/2023 3952380693 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24130620230346056 14/06/2023 CRYSTYAMMA G 1613004008WL014533 CRYSTYAMMA G 00415 SBIN0070393 666 666 Processed 28/07/2023 3952380691 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24130620230346079 14/06/2023 JOLLY FRANCIS 1613004008WL014533 JOLLY FRANCIS 00415 SBIN0070393 666 666 Processed 28/07/2023 3952380689 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24130620230346083 14/06/2023 PARISHA P 1613004008WL014533 PARISHA P 00415 SBIN0070393 666 666 Processed 28/07/2023 3952380695 MRS PARISHA P STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24130620230346093 14/06/2023 SUNANDAKUMARY S 1613004008WL014533 SUNANDAKUMARY S 00415 SBIN0070393 666 666 Processed 28/07/2023 3952380690 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24130620230346098 14/06/2023 VASANTHA 1613004008WL014533 VASANTHA 00415 SBIN0070951 666 666 Processed 28/07/2023 3952380694 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 666 666
8 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24130620230346055 14/06/2023 SUSEELA P 1613004008WL014533 SUSEELA P 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380699 SUSEELA P UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24130620230346057 14/06/2023 SARASAMMA 1613004008WL014533 SARASAMMA 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380661 SARASAMMA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24130620230346058 14/06/2023 SATHI G 1613004008WL014533 SATHI G 00468 UBIN0903639 333 333 Processed 28/07/2023 3952380673 MRS SATHY G STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24130620230346059 14/06/2023 SHIVANANTHAN 1613004008WL014533 SHIVANANTHAN 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380674 SIVANANDAN UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24130620230346060 14/06/2023 SUSHAMA S 1613004008WL014533 SUSHAMA S 00468 UBIN0903639 333 333 Processed 28/07/2023 3952380675 SUSHAMA S UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24130620230346061 14/06/2023 GIRIJA KUMARI D 1613004008WL014533 GIRIJA KUMARI D 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380666 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24130620230346062 14/06/2023 SAKUNTHALA K 1613004008WL014533 SAKUNTHALA K 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380683 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24130620230346063 14/06/2023 RAGINI 1613004008WL014533 RAGINI 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380664 RAGINI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24130620230346064 14/06/2023 SUNITHA O 1613004008WL014533 SUNITHA O 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380662 SUNITHA O UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24130620230346065 14/06/2023 VALSALA P 1613004008WL014533 VALSALA P 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380672 VALSALA P UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24130620230346066 14/06/2023 LEELA 1613004008WL014533 LEELA 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380676 LEELA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24130620230346067 14/06/2023 SHYLAJA 1613004008WL014533 SHYLAJA 00468 UBIN0903639 333 333 Processed 28/07/2023 3952380659 SHYLAJA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24130620230346068 14/06/2023 VALSALA MARY 1613004008WL014533 VALSALA MARY 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380665 VALSALA MARY UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24130620230346069 14/06/2023 MINI I 1613004008WL014533 MINI I 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380669 MRS MINI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24130620230346070 14/06/2023 KUMARI USHA K 1613004008WL014533 KUMARI USHA K 00468 UBIN0903639 333 333 Processed 28/07/2023 3952380670 KUMARIUSHA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24130620230346071 14/06/2023 SADANANDAN 1613004008WL014533 SADANANDAN 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380671 SADANANDAN UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24130620230346072 14/06/2023 BABY 1613004008WL014533 BABY 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380660 MRS BABY STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24130620230346073 14/06/2023 VIMALA 1613004008WL014533 VIMALA 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380655 VIMALA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24130620230346074 14/06/2023 THANKAMONY J 1613004008WL014533 THANKAMONY J 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380668 MRS THANKAMANI J STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24130620230346075 14/06/2023 SAKUNTHALA T 1613004008WL014533 SAKUNTHALA T 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380667 SAKUNTHALA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24130620230346076 14/06/2023 MARYKUTTY B 1613004008WL014533 MARYKUTTY B 00468 UBIN0903639 333 333 Processed 28/07/2023 3952380679 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24130620230346077 14/06/2023 SUNITHA S 1613004008WL014533 SUNITHA S 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380677 SUNITHA S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24130620230346078 14/06/2023 AMBIKA G 1613004008WL014533 AMBIKA G 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380678 AMBIKA G UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24130620230346080 14/06/2023 MARY 1613004008WL014533 MARY 00468 UBIN0903639 333 333 Processed 28/07/2023 3952380681 MERY C KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24130620230346081 14/06/2023 EVA JOHNSON 1613004008WL014533 EVA JOHNSON 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380680 EVA JOHNSON UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24130620230346082 14/06/2023 LATHIKA R 1613004008WL014533 LATHIKA R 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380684 LATHIKA R UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24130620230346084 14/06/2023 SAJITHA 1613004008WL014533 SAJITHA 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380658 SAJITHA C UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-011/8432
(Thrikkaruva) 		1613004008NRG24130620230346085 14/06/2023 RANI G 1613004008WL014533 RANI G 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380686 RANI . FEDERAL BANK(607165)
36 Chittumala KL-13-004-008-011/8448
(Thrikkaruva) 		1613004008NRG24130620230346087 14/06/2023 JASI 1613004008WL014533 JASI 00468 UBIN0903639 333 333 Processed 28/07/2023 3952380685 JASY M UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24130620230346088 14/06/2023 VASUNDARA 1613004008WL014533 VASUNDARA 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380682 VASUNDARA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24130620230346089 14/06/2023 DEEPTHI M 1613004008WL014533 DEEPTHI M 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380687 DEEPTHI P S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24130620230346090 14/06/2023 BABY 1613004008WL014533 BABY 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380688 BABY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24130620230346091 14/06/2023 SHOBHANA N 1613004008WL014533 SHOBHANA N 00468 UBIN0903639 333 333 Processed 28/07/2023 3952380696 MRS SHOBHANA N STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-011/877
(Thrikkaruva) 		1613004008NRG24130620230346092 14/06/2023 KRISHNAKUMARI 1613004008WL014533 KRISHNAKUMARI 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380697 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24130620230346094 14/06/2023 AMBILI 1613004008WL014533 AMBILI 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380656 AMBILI S UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24130620230346096 14/06/2023 VINODINI 1613004008WL014533 VINODINI 00468 UBIN0903639 333 333 Processed 28/07/2023 3952380663 VINODINI K UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24130620230346097 14/06/2023 BEENA A 1613004008WL014533 BEENA A 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380657 BEENA A UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-013/8281
(Thrikkaruva) 		1613004008NRG24130620230346099 14/06/2023 PANKAJAKSHI 1613004008WL014533 PANKAJAKSHI 00468 UBIN0903639 666 666 Processed 28/07/2023 3952380698 PANKAJAKSHI A UNION BANK OF INDIA(508500)
SubTotal 22311 22311
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_140623APB_FTO_197982 State Bank Of India SBIN0000903 KOLLAM 333
2 Chittumala KL1613004008_140623APB_FTO_197982 State Bank Of India SBIN0070054 KOLLAM (MAIN) 666
3 Chittumala KL1613004008_140623APB_FTO_197982 State Bank Of India SBIN0070393 THRIKADAVOOR 2664
4 Chittumala KL1613004008_140623APB_FTO_197982 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
5 Chittumala KL1613004008_140623APB_FTO_197982 Union Bank of India UBIN0903639 Thrikkaruva 22311

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