Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040423APB_FTO_13393
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-13-004-008-011/8430
(Thrikkaruva) 		1613004008NRG23290320232265020 04/04/2023 AMRITHA S KUMAR 1613004008WL088335 AMRITHA S KUMAR 00078 CNRB0005111 2177 2177 Processed 19/05/2023 1690448767 AMRITHA S KUMAR CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-008-010/8452
(Thrikkaruva) 		1613004008NRG23290320232265010 04/04/2023 LEELAMANY B 1613004008WL088335 LEELAMANY B 00089 CBIN0280944 622 622 Processed 19/05/2023 1690448761 Mrs. LEELAMANI B CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
3 Chittumala KL-13-004-008-010/8445
(Thrikkaruva) 		1613004008NRG23290320232265008 04/04/2023 VALSALA 1613004008WL088335 VALSALA 00415 SBIN0008263 622 622 Processed 19/05/2023 1690448762 MRS VALSALA E STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-010/8469
(Thrikkaruva) 		1613004008NRG23290320232265015 04/04/2023 AMBIKA R 1613004008WL088335 AMBIKA R 00415 SBIN0008263 622 622 Processed 19/05/2023 1690448763 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Chittumala KL-13-004-008-010/8479
(Thrikkaruva) 		1613004008NRG23290320232265018 04/04/2023 OMANAKUTTAN 1613004008WL088335 OMANAKUTTAN 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690448778 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-010/8481
(Thrikkaruva) 		1613004008NRG23290320232265019 04/04/2023 RESHMA V 1613004008WL088335 RESHMA V 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690448764 MRS RESHMA V STATE BANK OF INDIA(508548)
SubTotal 2799 2799
7 Chittumala KL-13-004-008-008/8545
(Thrikkaruva) 		1613004008NRG23290320232264964 04/04/2023 NESI S 1613004008WL088335 NESI S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448777 NESI S UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-010/762
(Thrikkaruva) 		1613004008NRG23290320232264965 04/04/2023 SUJATHA 1613004008WL088335 SUJATHA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448723 SUJATHA A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/764
(Thrikkaruva) 		1613004008NRG23290320232264966 04/04/2023 SINDHU PRADEEP 1613004008WL088335 SINDHU PRADEEP 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448738 SINDHU PRADEEP UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-010/767
(Thrikkaruva) 		1613004008NRG23290320232264967 04/04/2023 DEEPTHI N 1613004008WL088335 DEEPTHI N 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448746 DEEPTHI N UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-010/768
(Thrikkaruva) 		1613004008NRG23290320232264968 04/04/2023 ANILA L 1613004008WL088335 ANILA L 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448721 ANILA L UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-010/769
(Thrikkaruva) 		1613004008NRG23290320232264969 04/04/2023 BINDHU 1613004008WL088335 BINDHU 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448725 BINDU UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/771
(Thrikkaruva) 		1613004008NRG23290320232264970 04/04/2023 BINDHU S 1613004008WL088335 BINDHU S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448741 BINDHU S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/781
(Thrikkaruva) 		1613004008NRG23290320232264971 04/04/2023 RADHAKRISHNAN 1613004008WL088335 RADHAKRISHNAN 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448760 RADHAKRISHNAN UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-010/782
(Thrikkaruva) 		1613004008NRG23290320232264972 04/04/2023 RADHAMANY 1613004008WL088335 RADHAMANY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448744 MRS RADHA MONY S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-010/785
(Thrikkaruva) 		1613004008NRG23290320232264973 04/04/2023 USHA S 1613004008WL088335 USHA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690448734 USHA S UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-010/786
(Thrikkaruva) 		1613004008NRG23290320232264974 04/04/2023 DHANYA 1613004008WL088335 DHANYA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448726 DHANYA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-010/787
(Thrikkaruva) 		1613004008NRG23290320232264975 04/04/2023 SAJITHA KUMARI 1613004008WL088335 SAJITHA KUMARI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448735 SAJITHA KUMARI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-010/789
(Thrikkaruva) 		1613004008NRG23290320232264976 04/04/2023 RAJAMMA 1613004008WL088335 RAJAMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448731 MRS RAJAMMA K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-010/791
(Thrikkaruva) 		1613004008NRG23290320232264977 04/04/2023 ANITHA A 1613004008WL088335 ANITHA A 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448740 ANITHA.A UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-010/793
(Thrikkaruva) 		1613004008NRG23290320232264978 04/04/2023 RADHA 1613004008WL088335 RADHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448728 N.RADHA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-010/798
(Thrikkaruva) 		1613004008NRG23290320232264979 04/04/2023 SIMI O 1613004008WL088335 SIMI O 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448742 SIMI O UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-010/801
(Thrikkaruva) 		1613004008NRG23290320232264980 04/04/2023 KANAKAVALLI 1613004008WL088335 KANAKAVALLI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448732 KANAKAVALLI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-010/802
(Thrikkaruva) 		1613004008NRG23290320232264981 04/04/2023 REMADEVI 1613004008WL088335 REMADEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448737 REMADEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-010/803
(Thrikkaruva) 		1613004008NRG23290320232264982 04/04/2023 JAYASREE 1613004008WL088335 JAYASREE 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448776 JAYASREE UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-010/804
(Thrikkaruva) 		1613004008NRG23290320232264983 04/04/2023 VALSALA KUMARI 1613004008WL088335 VALSALA KUMARI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448727 VALSALAKUMARI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-010/806
(Thrikkaruva) 		1613004008NRG23290320232264984 04/04/2023 RAMANY 1613004008WL088335 RAMANY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448745 RAMANI S KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-008-010/808
(Thrikkaruva) 		1613004008NRG23290320232264985 04/04/2023 SYAMALA K 1613004008WL088335 SYAMALA K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448739 SYAMALA K UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-010/811
(Thrikkaruva) 		1613004008NRG23290320232264986 04/04/2023 RAJANI J 1613004008WL088335 RAJANI J 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448743 RAJANI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-010/8113
(Thrikkaruva) 		1613004008NRG23290320232264987 04/04/2023 THANKAMANI 1613004008WL088335 THANKAMANI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448730 THANKAMANY S UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-010/8115
(Thrikkaruva) 		1613004008NRG23290320232264988 04/04/2023 KANAKAMMA 1613004008WL088335 KANAKAMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448748 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-010/8116
(Thrikkaruva) 		1613004008NRG23290320232264989 04/04/2023 SHANTHAMMA S 1613004008WL088335 SHANTHAMMA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448747 SANTHAMMA S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-010/8117
(Thrikkaruva) 		1613004008NRG23290320232264990 04/04/2023 BINDHYA S 1613004008WL088335 BINDHYA S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448729 BINDHYA S UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-010/8119
(Thrikkaruva) 		1613004008NRG23290320232264991 04/04/2023 RADHA 1613004008WL088335 RADHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448722 RADHA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-010/8128
(Thrikkaruva) 		1613004008NRG23290320232264992 04/04/2023 DALIYA 1613004008WL088335 DALIYA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448724 DALIYA R UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-010/8130
(Thrikkaruva) 		1613004008NRG23290320232264993 04/04/2023 SINDHU L 1613004008WL088335 SINDHU L 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448733 SINDHU L UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-010/8140
(Thrikkaruva) 		1613004008NRG23290320232264994 04/04/2023 VASANTHA KUMARY 1613004008WL088335 VASANTHA KUMARY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448750 VASANTHA KUMARY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-010/8141
(Thrikkaruva) 		1613004008NRG23290320232264995 04/04/2023 OMANA 1613004008WL088335 OMANA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448751 B.OMANA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-010/8146
(Thrikkaruva) 		1613004008NRG23290320232264996 04/04/2023 LATHIKA T 1613004008WL088335 LATHIKA T 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448752 LATHIKA T UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-010/8157
(Thrikkaruva) 		1613004008NRG23290320232264997 04/04/2023 SATHYABHAMA 1613004008WL088335 SATHYABHAMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690448753 SATHYABHAMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-010/8161
(Thrikkaruva) 		1613004008NRG23290320232264998 04/04/2023 VINODAN G 1613004008WL088335 VINODAN G 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448754 VINODAN G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-010/8162
(Thrikkaruva) 		1613004008NRG23290320232264999 04/04/2023 Babu 1613004008WL088335 Babu 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448768 K.BABU UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-010/8165
(Thrikkaruva) 		1613004008NRG23290320232265000 04/04/2023 SYAMALA P 1613004008WL088335 SYAMALA P 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448755 SYAMALA P UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-010/8170
(Thrikkaruva) 		1613004008NRG23290320232265001 04/04/2023 KRISHNAMMA 1613004008WL088335 KRISHNAMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448756 KRISHNAMMA K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-010/8173
(Thrikkaruva) 		1613004008NRG23290320232265002 04/04/2023 Thankamma 1613004008WL088335 Thankamma 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448757 THANKAMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-010/8185
(Thrikkaruva) 		1613004008NRG23290320232265003 04/04/2023 SIVAJI S 1613004008WL088335 SIVAJI S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448770 SIVAJI S UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-010/8375
(Thrikkaruva) 		1613004008NRG23290320232265004 04/04/2023 USHAKUMARI 1613004008WL088335 USHAKUMARI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448736 USHA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-010/8403
(Thrikkaruva) 		1613004008NRG23290320232265005 04/04/2023 VASANTHAKUMARY 1613004008WL088335 VASANTHAKUMARY 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448758 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-008-010/8405
(Thrikkaruva) 		1613004008NRG23290320232265006 04/04/2023 SHEEJA 1613004008WL088335 SHEEJA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448759 SHEEJA S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-010/8434
(Thrikkaruva) 		1613004008NRG23290320232265007 04/04/2023 SARASWATHY 1613004008WL088335 SARASWATHY 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448771 V SARASWATHI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-010/8449
(Thrikkaruva) 		1613004008NRG23290320232265009 04/04/2023 SOMAN T 1613004008WL088335 SOMAN T 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448774 SOMAN T UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-010/8453
(Thrikkaruva) 		1613004008NRG23290320232265011 04/04/2023 K GEETHA 1613004008WL088335 K GEETHA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448769 K GEETHA UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-010/8457
(Thrikkaruva) 		1613004008NRG23290320232265012 04/04/2023 BIJI B 1613004008WL088335 BIJI B 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448775 BIJI.B UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-010/8464
(Thrikkaruva) 		1613004008NRG23290320232265014 04/04/2023 SARASWATHY 1613004008WL088335 SARASWATHY 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690448773 SARASWATHY UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-010/8473
(Thrikkaruva) 		1613004008NRG23290320232265017 04/04/2023 MURALIDHARAN V 1613004008WL088335 MURALIDHARAN V 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448772 MURALIDHARAN V UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-013/600
(Thrikkaruva) 		1613004008NRG23290320232265021 04/04/2023 SARITHA 1613004008WL088335 SARITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690448749 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 43229 43229
57 Chittumala KL-13-004-008-010/8459
(Thrikkaruva) 		1613004008NRG23290320232265013 04/04/2023 SATHYAN 1613004008WL088335 SATHYAN 00657 KLGB0040622 622 622 Processed 19/05/2023 1690448766 SATHYAN KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-008-010/8471
(Thrikkaruva) 		1613004008NRG23290320232265016 04/04/2023 REMYA V 1613004008WL088335 REMYA V 00657 KLGB0040622 2177 2177 Processed 19/05/2023 1690448765 REMYA V KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423APB_FTO_13393 Canara Bank CNRB0005111 RAMANKULANGARA 2177
2 Chittumala KL1613004008_040423APB_FTO_13393 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 622
3 Chittumala KL1613004008_040423APB_FTO_13393 State Bank Of India SBIN0008263 KADAVOOR 1244
4 Chittumala KL1613004008_040423APB_FTO_13393 State Bank Of India SBIN0070393 THRIKADAVOOR 2799
5 Chittumala KL1613004008_040423APB_FTO_13393 Union Bank of India UBIN0903639 Thrikkaruva 43229
6 Chittumala KL1613004008_040423APB_FTO_13393 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2799

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