Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:22:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_210723APB_FTO_317359
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-13-004-008-014/15
(Thrikkaruva) 		1613004008NRG24210720230589392 21/07/2023 PRINCY MARY S 1613004008WL024916 PRINCY MARY S 00089 CBIN0280944 1665 1665 Processed 28/07/2023 3955168441 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24210720230589396 21/07/2023 ARIFA 1613004008WL024916 ARIFA 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3955168442 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24210720230589377 21/07/2023 PONNAMMA 1613004008WL024916 PONNAMMA 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3955168455 MRS PONNAMMA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24210720230589378 21/07/2023 ANANDABHAYI AMMA O 1613004008WL024916 ANANDABHAYI AMMA O 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168430 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24210720230589379 21/07/2023 SHEREEFA BEEVI 1613004008WL024916 SHEREEFA BEEVI 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168414 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-013/8258
(Thrikkaruva) 		1613004008NRG24210720230589380 21/07/2023 SANTHA B 1613004008WL024916 SANTHA B 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168432 SANTHA B UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-014/10
(Thrikkaruva) 		1613004008NRG24210720230589381 21/07/2023 SOBHANA 1613004008WL024916 SOBHANA 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955168422 SOBHANA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24210720230589382 21/07/2023 SUNITHA 1613004008WL024916 SUNITHA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168434 SUNITHA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24210720230589383 21/07/2023 SANTHAMMA 1613004008WL024916 SANTHAMMA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168435 SANTHAMMA J UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/120
(Thrikkaruva) 		1613004008NRG24210720230589384 21/07/2023 MAIKLE K V 1613004008WL024916 MAIKLE K V 00468 UBIN0903639 333 333 Processed 28/07/2023 3955168411 MICHAEL K G UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24210720230589385 21/07/2023 SHEELA 1613004008WL024916 SHEELA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168440 SHEELA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/130
(Thrikkaruva) 		1613004008NRG24210720230589386 21/07/2023 SOBHITHA 1613004008WL024916 SOBHITHA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168437 SOBHITHA R UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24210720230589387 21/07/2023 LALITHABHAI J 1613004008WL024916 LALITHABHAI J 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168454 LALITHABHAI J UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/141
(Thrikkaruva) 		1613004008NRG24210720230589388 21/07/2023 MINIMOL 1613004008WL024916 MINIMOL 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955168452 MINI MOL UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24210720230589389 21/07/2023 SHEEBA K 1613004008WL024916 SHEEBA K 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955168451 SHEEBA K UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24210720230589390 21/07/2023 PREETHI MARY 1613004008WL024916 PREETHI MARY 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168418 PREETHIMARY A UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24210720230589391 21/07/2023 BEEVI KUNJU 1613004008WL024916 BEEVI KUNJU 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168438 BEEVI KUNJU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-014/166
(Thrikkaruva) 		1613004008NRG24210720230589395 21/07/2023 LIJA J 1613004008WL024916 LIJA J 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955168439 Mrs. LIJA J CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24210720230589397 21/07/2023 JAMEELA 1613004008WL024916 JAMEELA 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955168420 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-014/223
(Thrikkaruva) 		1613004008NRG24210720230589398 21/07/2023 SARASWATHI 1613004008WL024916 SARASWATHI 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168453 SARASWATHI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG24210720230589399 21/07/2023 RASAMMA 1613004008WL024916 RASAMMA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168417 ROSAMMA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24210720230589400 21/07/2023 CICILY JAMES 1613004008WL024916 CICILY JAMES 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955168447 MRS CICILY M STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24210720230589403 21/07/2023 ROSAMMA L 1613004008WL024916 ROSAMMA L 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955168433 ROSAMMA.L UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/265
(Thrikkaruva) 		1613004008NRG24210720230589404 21/07/2023 SUSHAMA A 1613004008WL024916 SUSHAMA A 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168448 SUSHAMA A UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24210720230589405 21/07/2023 GEETHA S 1613004008WL024916 GEETHA S 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168450 GEETHA S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG24210720230589406 21/07/2023 DAISY G 1613004008WL024916 DAISY G 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168425 DAISY UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/31
(Thrikkaruva) 		1613004008NRG24210720230589407 21/07/2023 SHEELA R 1613004008WL024916 SHEELA R 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955168426 SHEELA R UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG24210720230589408 21/07/2023 SATHYAVATHI K 1613004008WL024916 SATHYAVATHI K 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168412 SATHYAVATHI K UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/36
(Thrikkaruva) 		1613004008NRG24210720230589409 21/07/2023 TREESA L 1613004008WL024916 TREESA L 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168413 TREESA L UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24210720230589410 21/07/2023 SARASAMMA D 1613004008WL024916 SARASAMMA D 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168427 SARASAMMA D UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-014/41
(Thrikkaruva) 		1613004008NRG24210720230589411 21/07/2023 SATHI DEVI 1613004008WL024916 SATHI DEVI 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168421 SATHI DEVI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24210720230589412 21/07/2023 SYAMALA KUMARY 1613004008WL024916 SYAMALA KUMARY 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168423 SYAMALA KUMARY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24210720230589413 21/07/2023 MARY KUTTY 1613004008WL024916 MARY KUTTY 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955168416 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24210720230589414 21/07/2023 GLORY 1613004008WL024916 GLORY 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955168415 GLORY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG24210720230589415 21/07/2023 AGNUS L 1613004008WL024916 AGNUS L 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955168424 AUGNUS L UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24210720230589416 21/07/2023 SHABANATHU BEEVI 1613004008WL024916 SHABANATHU BEEVI 00468 UBIN0903639 1665 1665 Processed 28/07/2023 3955168429 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24210720230589417 21/07/2023 SHEELA 1613004008WL024916 SHEELA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168419 SHEELA XAVIER UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24210720230589418 21/07/2023 SEENATH BEEVI 1613004008WL024916 SEENATH BEEVI 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168431 SEENATH BEEVI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-014/73
(Thrikkaruva) 		1613004008NRG24210720230589419 21/07/2023 MAHILAMANI S 1613004008WL024916 MAHILAMANI S 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168428 MAHILAMANI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-014/84
(Thrikkaruva) 		1613004008NRG24210720230589420 21/07/2023 VIJAYAMMA 1613004008WL024916 VIJAYAMMA 00468 UBIN0903639 1332 1332 Processed 28/07/2023 3955168449 VIJAYAMMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-014/96
(Thrikkaruva) 		1613004008NRG24210720230589421 21/07/2023 SUJATHA 1613004008WL024916 SUJATHA 00468 UBIN0903639 1998 1998 Processed 28/07/2023 3955168436 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 68598 68598
42 Chittumala KL-13-004-008-014/151
(Thrikkaruva) 		1613004008NRG24210720230589393 21/07/2023 MINIJOSE 1613004008WL024916 MINIJOSE 00657 KLGB0040622 1998 1998 Processed 28/07/2023 3955168445 MINIJOSE UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG24210720230589394 21/07/2023 SREEDEVI C 1613004008WL024916 SREEDEVI C 00657 KLGB0040622 1998 1998 Processed 28/07/2023 3955168444 SREEDEVI C KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24210720230589402 21/07/2023 RAMANAN 1613004008WL024916 RAMANAN 00657 KLGB0040622 333 333 Processed 28/07/2023 3955168446 RAMANAN KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24210720230589401 21/07/2023 SANTHA C 1613004008WL024916 SANTHA C 00657 KLGB0040622 999 999 Processed 28/07/2023 3955168443 SANTHA C KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_210723APB_FTO_317359 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004008_210723APB_FTO_317359 State Bank Of India SBIN0008263 KADAVOOR 1665
3 Chittumala KL1613004008_210723APB_FTO_317359 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
4 Chittumala KL1613004008_210723APB_FTO_317359 Union Bank of India UBIN0903639 Thrikkaruva 68598
5 Chittumala KL1613004008_210723APB_FTO_317359 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5328

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