Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:48:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_250523APB_FTO_129018
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-13-004-008-011/832
(Thrikkaruva) 		1613004008NRG24240520230226890 25/05/2023 JOSEPH CHRISTOPHER 1613004008WL009510 JOSEPH CHRISTOPHER 00415 SBIN0000903 333 333 Processed 30/05/2023 1946231172 MR JOSEPH CHRISTOPHER STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24240520230226896 25/05/2023 USHA S 1613004008WL009510 USHA S 00415 SBIN0000903 1665 1665 Processed 30/05/2023 1946231219 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24240520230226904 25/05/2023 SHYLAJA 1613004008WL009510 SHYLAJA 00415 SBIN0070054 666 666 Processed 30/05/2023 1946231175 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24240520230226859 25/05/2023 CRYSTYAMMA G 1613004008WL009510 CRYSTYAMMA G 00415 SBIN0070393 1665 1665 Processed 30/05/2023 1946231177 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24240520230226885 25/05/2023 JOLLY FRANCIS 1613004008WL009510 JOLLY FRANCIS 00415 SBIN0070393 999 999 Processed 30/05/2023 1946231212 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/842
(Thrikkaruva) 		1613004008NRG24240520230226892 25/05/2023 BEN S 1613004008WL009510 BEN S 00415 SBIN0070393 333 333 Processed 30/05/2023 1946231178 MR BEN S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24240520230226893 25/05/2023 PARISHA P 1613004008WL009510 PARISHA P 00415 SBIN0070393 1332 1332 Processed 30/05/2023 1946231176 MRS PARISHA P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-011/853
(Thrikkaruva) 		1613004008NRG24240520230226900 25/05/2023 NISHANATH R 1613004008WL009510 NISHANATH R 00415 SBIN0070393 333 333 Processed 30/05/2023 1946231179 MRS NISHANATH R STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24240520230226902 25/05/2023 SUNANDAKUMARY S 1613004008WL009510 SUNANDAKUMARY S 00415 SBIN0070393 1665 1665 Processed 30/05/2023 1946231174 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
10 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24240520230226907 25/05/2023 VASANTHA 1613004008WL009510 VASANTHA 00415 SBIN0070951 1665 1665 Processed 30/05/2023 1946231173 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 1665 1665
11 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24240520230226858 25/05/2023 SUSEELA P 1613004008WL009510 SUSEELA P 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1946231218 SUSEELA P UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24240520230226860 25/05/2023 SARASAMMA 1613004008WL009510 SARASAMMA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231188 SARASAMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24240520230226861 25/05/2023 SHIVANANTHAN 1613004008WL009510 SHIVANANTHAN 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231195 SIVANANDAN UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24240520230226862 25/05/2023 SUSHAMA S 1613004008WL009510 SUSHAMA S 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231196 SUSHAMA S UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24240520230226863 25/05/2023 GIRIJA KUMARI D 1613004008WL009510 GIRIJA KUMARI D 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231192 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24240520230226864 25/05/2023 SHYLAJA 1613004008WL009510 SHYLAJA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231183 SHYLAJA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24240520230226865 25/05/2023 SAKUNTHALA K 1613004008WL009510 SAKUNTHALA K 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231197 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24240520230226866 25/05/2023 RAGINI 1613004008WL009510 RAGINI 00468 UBIN0903639 666 666 Processed 30/05/2023 1946231191 RAGINI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24240520230226867 25/05/2023 SUSHAMMA T 1613004008WL009510 SUSHAMMA T 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231198 MRS SUSHAMA T STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24240520230226868 25/05/2023 SUNITHA O 1613004008WL009510 SUNITHA O 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231189 SUNITHA O UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24240520230226869 25/05/2023 VALSALA P 1613004008WL009510 VALSALA P 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231199 VALSALA P UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24240520230226870 25/05/2023 LEELA 1613004008WL009510 LEELA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231200 LEELA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24240520230226871 25/05/2023 SHYLAJA 1613004008WL009510 SHYLAJA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1946231184 SHYLAJA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24240520230226872 25/05/2023 VALSALA MARY 1613004008WL009510 VALSALA MARY 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231201 VALSALA MARY UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24240520230226873 25/05/2023 MINI I 1613004008WL009510 MINI I 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231202 MRS MINI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24240520230226874 25/05/2023 KUMARI USHA K 1613004008WL009510 KUMARI USHA K 00468 UBIN0903639 999 999 Processed 30/05/2023 1946231203 KUMARIUSHA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24240520230226875 25/05/2023 SADANANDAN 1613004008WL009510 SADANANDAN 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1946231204 SADANANDAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24240520230226876 25/05/2023 BABY 1613004008WL009510 BABY 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1946231185 MRS BABY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24240520230226877 25/05/2023 VIMALA 1613004008WL009510 VIMALA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231187 VIMALA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24240520230226878 25/05/2023 THANKAMONY J 1613004008WL009510 THANKAMONY J 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231194 MRS THANKAMANI J STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24240520230226879 25/05/2023 SAKUNTHALA T 1613004008WL009510 SAKUNTHALA T 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231193 SAKUNTHALA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24240520230226880 25/05/2023 MERCY 1613004008WL009510 MERCY 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231205 MERCY JACOB UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24240520230226881 25/05/2023 SASIPRABHA D 1613004008WL009510 SASIPRABHA D 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231206 MRS SASI PRABHA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24240520230226882 25/05/2023 MARYKUTTY B 1613004008WL009510 MARYKUTTY B 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231211 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24240520230226883 25/05/2023 SUNITHA S 1613004008WL009510 SUNITHA S 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231207 SUNITHA S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24240520230226884 25/05/2023 AMBIKA G 1613004008WL009510 AMBIKA G 00468 UBIN0903639 999 999 Processed 30/05/2023 1946231214 AMBIKA G UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24240520230226886 25/05/2023 MAYA 1613004008WL009510 MAYA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1946231186 MRS MAYA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24240520230226887 25/05/2023 USAIBA N 1613004008WL009510 USAIBA N 00468 UBIN0903639 666 666 Processed 30/05/2023 1946231217 NUSAIBA N UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24240520230226888 25/05/2023 MARY 1613004008WL009510 MARY 00468 UBIN0903639 999 999 Processed 30/05/2023 1946231208 MERY C KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24240520230226889 25/05/2023 EVA JOHNSON 1613004008WL009510 EVA JOHNSON 00468 UBIN0903639 999 999 Processed 30/05/2023 1946231209 EVA JOHNSON UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24240520230226891 25/05/2023 LATHIKA R 1613004008WL009510 LATHIKA R 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231215 LATHIKA R UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24240520230226894 25/05/2023 SAJITHA 1613004008WL009510 SAJITHA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231182 SAJITHA C UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/8432
(Thrikkaruva) 		1613004008NRG24240520230226895 25/05/2023 RANI G 1613004008WL009510 RANI G 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1946231168 RANI . FEDERAL BANK(607165)
44 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24240520230226897 25/05/2023 VASUNDARA 1613004008WL009510 VASUNDARA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231169 VASUNDARA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24240520230226898 25/05/2023 DEEPTHI M 1613004008WL009510 DEEPTHI M 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231170 DEEPTHI P S UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24240520230226899 25/05/2023 BABY 1613004008WL009510 BABY 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1946231171 BABY UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/877
(Thrikkaruva) 		1613004008NRG24240520230226901 25/05/2023 KRISHNAKUMARI 1613004008WL009510 KRISHNAKUMARI 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1946231213 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24240520230226903 25/05/2023 AMBILI 1613004008WL009510 AMBILI 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231180 AMBILI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24240520230226905 25/05/2023 VINODINI 1613004008WL009510 VINODINI 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231190 VINODINI K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24240520230226906 25/05/2023 BEENA A 1613004008WL009510 BEENA A 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231181 BEENA A UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24240520230226908 25/05/2023 FATHIMA BEEVI 1613004008WL009510 FATHIMA BEEVI 00468 UBIN0903639 333 333 Processed 30/05/2023 1946231216 FATHIMABEEVI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-013/8281
(Thrikkaruva) 		1613004008NRG24240520230226909 25/05/2023 PANKAJAKSHI 1613004008WL009510 PANKAJAKSHI 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1946231210 PANKAJAKSHI A UNION BANK OF INDIA(508500)
SubTotal 61272 61272
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_250523APB_FTO_129018 State Bank Of India SBIN0000903 KOLLAM 1998
2 Chittumala KL1613004008_250523APB_FTO_129018 State Bank Of India SBIN0070054 KOLLAM (MAIN) 666
3 Chittumala KL1613004008_250523APB_FTO_129018 State Bank Of India SBIN0070393 THRIKADAVOOR 6327
4 Chittumala KL1613004008_250523APB_FTO_129018 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
5 Chittumala KL1613004008_250523APB_FTO_129018 Union Bank of India UBIN0903639 Thrikkaruva 61272

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