Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_220823APB_FTO_431320
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) 		1613004008NRG24220820230877557 22/08/2023 AMRITHA S KUMAR 1613004008WL035817 AMRITHA S KUMAR 00078 CNRB0005111 1332 1332 Processed 21/09/2023 5797158532 AMRITHA S KUMAR CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-010/8452
(Thrikkaruva) 		1613004008NRG24220820230877543 22/08/2023 LEELAMANY B 1613004008WL035817 LEELAMANY B 00089 CBIN0280944 1332 1332 Processed 21/09/2023 5797158524 Mrs. LEELAMANI B CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chittumala KL-13-004-008-010/8430
(Thrikkaruva) 		1613004008NRG24220820230877539 22/08/2023 SUJA S 1613004008WL035817 SUJA S 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5797158527 MRS SUJA S STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-010/8445
(Thrikkaruva) 		1613004008NRG24220820230877541 22/08/2023 VALSALA 1613004008WL035817 VALSALA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5797158525 MRS VALSALA E STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-010/8469
(Thrikkaruva) 		1613004008NRG24220820230877551 22/08/2023 AMBIKA R 1613004008WL035817 AMBIKA R 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5797158526 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
6 Chittumala KL-13-004-008-010/8479
(Thrikkaruva) 		1613004008NRG24220820230877554 22/08/2023 OMANAKUTTAN 1613004008WL035817 OMANAKUTTAN 00415 SBIN0070393 333 333 Processed 21/09/2023 5797158550 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-010/8481
(Thrikkaruva) 		1613004008NRG24220820230877555 22/08/2023 RESHMA V 1613004008WL035817 RESHMA V 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797158528 MRS RESHMA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chittumala KL-13-004-008-008/8545
(Thrikkaruva) 		1613004008NRG24220820230877493 22/08/2023 NESI S 1613004008WL035817 NESI S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158548 NESI S UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/762
(Thrikkaruva) 		1613004008NRG24220820230877494 22/08/2023 SUJATHA 1613004008WL035817 SUJATHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158486 SUJATHA A UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-010/764
(Thrikkaruva) 		1613004008NRG24220820230877495 22/08/2023 SINDHU PRADEEP 1613004008WL035817 SINDHU PRADEEP 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158501 SINDHU PRADEEP UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-010/767
(Thrikkaruva) 		1613004008NRG24220820230877496 22/08/2023 DEEPTHI N 1613004008WL035817 DEEPTHI N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158510 DEEPTHI N UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-010/769
(Thrikkaruva) 		1613004008NRG24220820230877497 22/08/2023 BINDHU 1613004008WL035817 BINDHU 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158488 BINDU UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/771
(Thrikkaruva) 		1613004008NRG24220820230877498 22/08/2023 BINDHU S 1613004008WL035817 BINDHU S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158504 BINDHU S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/773
(Thrikkaruva) 		1613004008NRG24220820230877499 22/08/2023 THULASEEBAI 1613004008WL035817 THULASEEBAI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158493 THULASEEBAI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-010/781
(Thrikkaruva) 		1613004008NRG24220820230877500 22/08/2023 RADHAKRISHNAN 1613004008WL035817 RADHAKRISHNAN 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158523 RADHAKRISHNAN UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-010/782
(Thrikkaruva) 		1613004008NRG24220820230877501 22/08/2023 RADHAMANY 1613004008WL035817 RADHAMANY 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158508 MRS RADHA MONY S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-010/785
(Thrikkaruva) 		1613004008NRG24220820230877502 22/08/2023 USHA S 1613004008WL035817 USHA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158498 USHA S UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-010/786
(Thrikkaruva) 		1613004008NRG24220820230877503 22/08/2023 DHANYA 1613004008WL035817 DHANYA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158489 DHANYA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-010/787
(Thrikkaruva) 		1613004008NRG24220820230877504 22/08/2023 SAJITHA KUMARI 1613004008WL035817 SAJITHA KUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158499 SAJITHA KUMARI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-010/789
(Thrikkaruva) 		1613004008NRG24220820230877505 22/08/2023 RAJAMMA 1613004008WL035817 RAJAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158495 MRS RAJAMMA K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-010/791
(Thrikkaruva) 		1613004008NRG24220820230877506 22/08/2023 ANITHA A 1613004008WL035817 ANITHA A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158503 ANITHA.A UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-010/792
(Thrikkaruva) 		1613004008NRG24220820230877507 22/08/2023 LEELA 1613004008WL035817 LEELA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158484 LEELA N UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-010/793
(Thrikkaruva) 		1613004008NRG24220820230877508 22/08/2023 RADHA 1613004008WL035817 RADHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158491 N.RADHA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-010/798
(Thrikkaruva) 		1613004008NRG24220820230877509 22/08/2023 SIMI O 1613004008WL035817 SIMI O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158506 SIMI O UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-010/801
(Thrikkaruva) 		1613004008NRG24220820230877510 22/08/2023 KANAKAVALLI 1613004008WL035817 KANAKAVALLI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158496 KANAKAVALLI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-010/802
(Thrikkaruva) 		1613004008NRG24220820230877511 22/08/2023 REMADEVI 1613004008WL035817 REMADEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158500 REMADEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-010/803
(Thrikkaruva) 		1613004008NRG24220820230877512 22/08/2023 JAYASREE 1613004008WL035817 JAYASREE 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158544 JAYASREE UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-010/804
(Thrikkaruva) 		1613004008NRG24220820230877513 22/08/2023 VALSALA KUMARI 1613004008WL035817 VALSALA KUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158490 VALSALAKUMARI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-010/806
(Thrikkaruva) 		1613004008NRG24220820230877514 22/08/2023 RAMANY 1613004008WL035817 RAMANY 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158509 RAMANI S KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-008-010/808
(Thrikkaruva) 		1613004008NRG24220820230877515 22/08/2023 SYAMALA K 1613004008WL035817 SYAMALA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158502 SYAMALA K UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-010/811
(Thrikkaruva) 		1613004008NRG24220820230877516 22/08/2023 RAJANI J 1613004008WL035817 RAJANI J 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158507 RAJANI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-010/8113
(Thrikkaruva) 		1613004008NRG24220820230877517 22/08/2023 THANKAMANI 1613004008WL035817 THANKAMANI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158494 THANKAMANY S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-010/8115
(Thrikkaruva) 		1613004008NRG24220820230877518 22/08/2023 KANAKAMMA 1613004008WL035817 KANAKAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158512 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-010/8116
(Thrikkaruva) 		1613004008NRG24220820230877519 22/08/2023 SHANTHAMMA S 1613004008WL035817 SHANTHAMMA S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158511 SANTHAMMA S UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-010/8117
(Thrikkaruva) 		1613004008NRG24220820230877520 22/08/2023 BINDHYA S 1613004008WL035817 BINDHYA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158492 BINDHYA S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-010/8119
(Thrikkaruva) 		1613004008NRG24220820230877521 22/08/2023 RADHA 1613004008WL035817 RADHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158485 RADHA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-010/8128
(Thrikkaruva) 		1613004008NRG24220820230877522 22/08/2023 DALIYA 1613004008WL035817 DALIYA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158487 DALIYA R UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-010/8130
(Thrikkaruva) 		1613004008NRG24220820230877523 22/08/2023 SINDHU L 1613004008WL035817 SINDHU L 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158497 SINDHU L UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-010/8146
(Thrikkaruva) 		1613004008NRG24220820230877524 22/08/2023 LATHIKA T 1613004008WL035817 LATHIKA T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158514 LATHIKA T UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-010/8157
(Thrikkaruva) 		1613004008NRG24220820230877525 22/08/2023 SATHYABHAMA 1613004008WL035817 SATHYABHAMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158515 SATHYABHAMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-010/8161
(Thrikkaruva) 		1613004008NRG24220820230877526 22/08/2023 VINODAN G 1613004008WL035817 VINODAN G 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158516 VINODAN G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-010/8162
(Thrikkaruva) 		1613004008NRG24220820230877527 22/08/2023 Babu 1613004008WL035817 Babu 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158533 K.BABU UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-010/8164
(Thrikkaruva) 		1613004008NRG24220820230877528 22/08/2023 SUKANYA 1613004008WL035817 SUKANYA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158517 SUKANYA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-010/8165
(Thrikkaruva) 		1613004008NRG24220820230877529 22/08/2023 SYAMALA P 1613004008WL035817 SYAMALA P 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158518 SYAMALA P UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-010/8170
(Thrikkaruva) 		1613004008NRG24220820230877530 22/08/2023 KRISHNAMMA 1613004008WL035817 KRISHNAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158519 KRISHNAMMA K UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-010/8173
(Thrikkaruva) 		1613004008NRG24220820230877531 22/08/2023 Thankamma 1613004008WL035817 Thankamma 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158520 THANKAMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-010/8184
(Thrikkaruva) 		1613004008NRG24220820230877532 22/08/2023 JALAJAKUMARI 1613004008WL035817 JALAJAKUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158505 MRS JALAJA KUMARI K P STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-010/8185
(Thrikkaruva) 		1613004008NRG24220820230877533 22/08/2023 SIVAJI S 1613004008WL035817 SIVAJI S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158536 SIVAJI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-010/8209
(Thrikkaruva) 		1613004008NRG24220820230877534 22/08/2023 BINDHU 1613004008WL035817 BINDHU 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158545 BINDHU UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-010/8215
(Thrikkaruva) 		1613004008NRG24220820230877535 22/08/2023 Prabhula 1613004008WL035817 Prabhula 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158542 PRABHULA S KUMAR FEDERAL BANK(607165)
51 Chittumala KL-13-004-008-010/8395
(Thrikkaruva) 		1613004008NRG24220820230877536 22/08/2023 LAILA S 1613004008WL035817 LAILA S 00468 UBIN0903639 333 333 Processed 21/09/2023 5797158483 LAILA.S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-010/8403
(Thrikkaruva) 		1613004008NRG24220820230877537 22/08/2023 VASANTHAKUMARY 1613004008WL035817 VASANTHAKUMARY 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158521 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-008-010/8405
(Thrikkaruva) 		1613004008NRG24220820230877538 22/08/2023 SHEEJA 1613004008WL035817 SHEEJA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158522 SHEEJA S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-010/8434
(Thrikkaruva) 		1613004008NRG24220820230877540 22/08/2023 SARASWATHY 1613004008WL035817 SARASWATHY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158537 V SARASWATHI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-010/8449
(Thrikkaruva) 		1613004008NRG24220820230877542 22/08/2023 SOMAN T 1613004008WL035817 SOMAN T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158541 SOMAN T UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-010/8453
(Thrikkaruva) 		1613004008NRG24220820230877544 22/08/2023 K GEETHA 1613004008WL035817 K GEETHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158534 K GEETHA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG24220820230877545 22/08/2023 BABY T 1613004008WL035817 BABY T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158546 BABY T UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-010/8455
(Thrikkaruva) 		1613004008NRG24220820230877546 22/08/2023 INDIRA 1613004008WL035817 INDIRA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158549 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-010/8457
(Thrikkaruva) 		1613004008NRG24220820230877547 22/08/2023 BIJI B 1613004008WL035817 BIJI B 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797158543 BIJI.B UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-010/8458
(Thrikkaruva) 		1613004008NRG24220820230877548 22/08/2023 SANTHOSH KUMAR K 1613004008WL035817 SANTHOSH KUMAR K 00468 UBIN0903639 999 999 Processed 22/09/2023 5797158547 SANTHOSH KUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-008-010/8464
(Thrikkaruva) 		1613004008NRG24220820230877550 22/08/2023 SARASWATHY 1613004008WL035817 SARASWATHY 00468 UBIN0903639 999 999 Processed 21/09/2023 5797158540 SARASWATHY UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-010/8473
(Thrikkaruva) 		1613004008NRG24220820230877553 22/08/2023 MURALIDHARAN V 1613004008WL035817 MURALIDHARAN V 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158539 MURALIDHARAN V UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-010/8492
(Thrikkaruva) 		1613004008NRG24220820230877556 22/08/2023 BEENAKUMARI V 1613004008WL035817 BEENAKUMARI V 00468 UBIN0903639 666 666 Processed 21/09/2023 5797158538 BEENAKUMARI V UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-013/600
(Thrikkaruva) 		1613004008NRG24220820230877559 22/08/2023 SARITHA 1613004008WL035817 SARITHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797158513 SARITHA R UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-013/8229
(Thrikkaruva) 		1613004008NRG24220820230877560 22/08/2023 SYAMINI S 1613004008WL035817 SYAMINI S 00468 UBIN0903639 999 999 Processed 21/09/2023 5797158535 SYAMINI S UNION BANK OF INDIA(508500)
SubTotal 87246 87246
66 Chittumala KL-13-004-008-010/8459
(Thrikkaruva) 		1613004008NRG24220820230877549 22/08/2023 SATHYAN 1613004008WL035817 SATHYAN 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5797158531 SATHYAN KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-008-010/8471
(Thrikkaruva) 		1613004008NRG24220820230877552 22/08/2023 REMYA V 1613004008WL035817 REMYA V 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5797158529 REMYA V KERALA GRAMIN BANK(607476)
68 Chittumala KL-13-004-008-012/8537
(Thrikkaruva) 		1613004008NRG24220820230877558 22/08/2023 VINEETHA 1613004008WL035817 VINEETHA 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5797158530 VINEETHA KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_220823APB_FTO_431320 Canara Bank CNRB0005111 RAMANKULANGARA 1332
2 Chittumala KL1613004008_220823APB_FTO_431320 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
3 Chittumala KL1613004008_220823APB_FTO_431320 State Bank Of India SBIN0008263 KADAVOOR 4329
4 Chittumala KL1613004008_220823APB_FTO_431320 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
5 Chittumala KL1613004008_220823APB_FTO_431320 Union Bank of India UBIN0903639 Thrikkaruva 87246
6 Chittumala KL1613004008_220823APB_FTO_431320 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4662

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