Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040823APB_FTO_366416
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) 		1613004008NRG24040820230713789 04/08/2023 AMRITHA S KUMAR 1613004008WL029616 AMRITHA S KUMAR 00078 CNRB0005111 333 333 Processed 21/09/2023 5799814622 AMRITHA S KUMAR CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-008-010/8452
(Thrikkaruva) 		1613004008NRG24040820230713777 04/08/2023 LEELAMANY B 1613004008WL029616 LEELAMANY B 00089 CBIN0280944 999 999 Processed 21/09/2023 5799814613 Mrs. LEELAMANI B CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Chittumala KL-13-004-008-010/8410
(Thrikkaruva) 		1613004008NRG24040820230713773 04/08/2023 SHEEJA R 1613004008WL029616 SHEEJA R 00415 SBIN0008263 666 666 Processed 21/09/2023 5799814617 MRS SHEEJA R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-010/8430
(Thrikkaruva) 		1613004008NRG24040820230713774 04/08/2023 SUJA S 1613004008WL029616 SUJA S 00415 SBIN0008263 999 999 Processed 21/09/2023 5799814616 MRS SUJA S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-010/8445
(Thrikkaruva) 		1613004008NRG24040820230713776 04/08/2023 VALSALA 1613004008WL029616 VALSALA 00415 SBIN0008263 999 999 Processed 21/09/2023 5799814614 MRS VALSALA E STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-010/8469
(Thrikkaruva) 		1613004008NRG24040820230713784 04/08/2023 AMBIKA R 1613004008WL029616 AMBIKA R 00415 SBIN0008263 999 999 Processed 21/09/2023 5799814615 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Chittumala KL-13-004-008-010/8481
(Thrikkaruva) 		1613004008NRG24040820230713787 04/08/2023 RESHMA V 1613004008WL029616 RESHMA V 00415 SBIN0070393 999 999 Processed 21/09/2023 5799814618 MRS RESHMA V STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chittumala KL-13-004-008-008/8545
(Thrikkaruva) 		1613004008NRG24040820230713727 04/08/2023 NESI S 1613004008WL029616 NESI S 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814637 NESI S UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/762
(Thrikkaruva) 		1613004008NRG24040820230713728 04/08/2023 SUJATHA 1613004008WL029616 SUJATHA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814575 SUJATHA A UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-010/764
(Thrikkaruva) 		1613004008NRG24040820230713729 04/08/2023 SINDHU PRADEEP 1613004008WL029616 SINDHU PRADEEP 00468 UBIN0903639 666 666 Processed 21/09/2023 5799814590 SINDHU PRADEEP UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-010/767
(Thrikkaruva) 		1613004008NRG24040820230713730 04/08/2023 DEEPTHI N 1613004008WL029616 DEEPTHI N 00468 UBIN0903639 666 666 Processed 21/09/2023 5799814600 DEEPTHI N UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-010/771
(Thrikkaruva) 		1613004008NRG24040820230713731 04/08/2023 BINDHU S 1613004008WL029616 BINDHU S 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814594 BINDHU S UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/773
(Thrikkaruva) 		1613004008NRG24040820230713732 04/08/2023 THULASEEBAI 1613004008WL029616 THULASEEBAI 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814581 THULASEEBAI UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/780
(Thrikkaruva) 		1613004008NRG24040820230713733 04/08/2023 LALITHA A 1613004008WL029616 LALITHA A 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814593 LALITHA A UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-010/781
(Thrikkaruva) 		1613004008NRG24040820230713734 04/08/2023 RADHAKRISHNAN 1613004008WL029616 RADHAKRISHNAN 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814612 RADHAKRISHNAN UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-010/782
(Thrikkaruva) 		1613004008NRG24040820230713735 04/08/2023 RADHAMANY 1613004008WL029616 RADHAMANY 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814598 MRS RADHA MONY S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-010/785
(Thrikkaruva) 		1613004008NRG24040820230713736 04/08/2023 USHA S 1613004008WL029616 USHA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814586 USHA S UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-010/786
(Thrikkaruva) 		1613004008NRG24040820230713737 04/08/2023 DHANYA 1613004008WL029616 DHANYA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814577 DHANYA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-010/787
(Thrikkaruva) 		1613004008NRG24040820230713738 04/08/2023 SAJITHA KUMARI 1613004008WL029616 SAJITHA KUMARI 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814587 SAJITHA KUMARI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-010/789
(Thrikkaruva) 		1613004008NRG24040820230713739 04/08/2023 RAJAMMA 1613004008WL029616 RAJAMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814583 MRS RAJAMMA K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-010/791
(Thrikkaruva) 		1613004008NRG24040820230713740 04/08/2023 ANITHA A 1613004008WL029616 ANITHA A 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814592 ANITHA.A UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-010/792
(Thrikkaruva) 		1613004008NRG24040820230713741 04/08/2023 LEELA 1613004008WL029616 LEELA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814573 LEELA N UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-010/793
(Thrikkaruva) 		1613004008NRG24040820230713742 04/08/2023 RADHA 1613004008WL029616 RADHA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814579 N.RADHA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-010/798
(Thrikkaruva) 		1613004008NRG24040820230713743 04/08/2023 SIMI O 1613004008WL029616 SIMI O 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814596 SIMI O UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-010/801
(Thrikkaruva) 		1613004008NRG24040820230713744 04/08/2023 KANAKAVALLI 1613004008WL029616 KANAKAVALLI 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814584 KANAKAVALLI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-010/802
(Thrikkaruva) 		1613004008NRG24040820230713745 04/08/2023 REMADEVI 1613004008WL029616 REMADEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814589 REMADEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-010/803
(Thrikkaruva) 		1613004008NRG24040820230713746 04/08/2023 JAYASREE 1613004008WL029616 JAYASREE 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814634 JAYASREE UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-010/804
(Thrikkaruva) 		1613004008NRG24040820230713747 04/08/2023 VALSALA KUMARI 1613004008WL029616 VALSALA KUMARI 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814578 VALSALAKUMARI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-010/806
(Thrikkaruva) 		1613004008NRG24040820230713748 04/08/2023 RAMANY 1613004008WL029616 RAMANY 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814599 RAMANI S KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-008-010/808
(Thrikkaruva) 		1613004008NRG24040820230713749 04/08/2023 SYAMALA K 1613004008WL029616 SYAMALA K 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814591 SYAMALA K UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-010/811
(Thrikkaruva) 		1613004008NRG24040820230713750 04/08/2023 RAJANI J 1613004008WL029616 RAJANI J 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814597 RAJANI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-010/8113
(Thrikkaruva) 		1613004008NRG24040820230713751 04/08/2023 THANKAMANI 1613004008WL029616 THANKAMANI 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814582 THANKAMANY S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-010/8115
(Thrikkaruva) 		1613004008NRG24040820230713752 04/08/2023 KANAKAMMA 1613004008WL029616 KANAKAMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814602 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-010/8116
(Thrikkaruva) 		1613004008NRG24040820230713753 04/08/2023 SHANTHAMMA S 1613004008WL029616 SHANTHAMMA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814601 SANTHAMMA S UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-010/8117
(Thrikkaruva) 		1613004008NRG24040820230713754 04/08/2023 BINDHYA S 1613004008WL029616 BINDHYA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814580 BINDHYA S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-010/8119
(Thrikkaruva) 		1613004008NRG24040820230713755 04/08/2023 RADHA 1613004008WL029616 RADHA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814574 RADHA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-010/8128
(Thrikkaruva) 		1613004008NRG24040820230713756 04/08/2023 DALIYA 1613004008WL029616 DALIYA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814576 DALIYA R UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-010/8130
(Thrikkaruva) 		1613004008NRG24040820230713757 04/08/2023 SINDHU L 1613004008WL029616 SINDHU L 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814585 SINDHU L UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-010/8146
(Thrikkaruva) 		1613004008NRG24040820230713758 04/08/2023 LATHIKA T 1613004008WL029616 LATHIKA T 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814604 LATHIKA T UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-010/8149
(Thrikkaruva) 		1613004008NRG24040820230713759 04/08/2023 LATHIKAKUMARI 1613004008WL029616 LATHIKAKUMARI 00468 UBIN0903639 333 333 Processed 21/09/2023 5799814572 MRS LATHIKAKUMARI P STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-010/8161
(Thrikkaruva) 		1613004008NRG24040820230713760 04/08/2023 VINODAN G 1613004008WL029616 VINODAN G 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814605 VINODAN G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-010/8162
(Thrikkaruva) 		1613004008NRG24040820230713761 04/08/2023 Babu 1613004008WL029616 Babu 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814623 K.BABU UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-010/8164
(Thrikkaruva) 		1613004008NRG24040820230713762 04/08/2023 SUKANYA 1613004008WL029616 SUKANYA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814606 SUKANYA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-010/8165
(Thrikkaruva) 		1613004008NRG24040820230713763 04/08/2023 SYAMALA P 1613004008WL029616 SYAMALA P 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814607 SYAMALA P UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-010/8170
(Thrikkaruva) 		1613004008NRG24040820230713764 04/08/2023 KRISHNAMMA 1613004008WL029616 KRISHNAMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814608 KRISHNAMMA K UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-010/8173
(Thrikkaruva) 		1613004008NRG24040820230713765 04/08/2023 Thankamma 1613004008WL029616 Thankamma 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814609 THANKAMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-010/8184
(Thrikkaruva) 		1613004008NRG24040820230713766 04/08/2023 JALAJAKUMARI 1613004008WL029616 JALAJAKUMARI 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814595 MRS JALAJA KUMARI K P STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-010/8185
(Thrikkaruva) 		1613004008NRG24040820230713767 04/08/2023 SIVAJI S 1613004008WL029616 SIVAJI S 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814627 SIVAJI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-010/8209
(Thrikkaruva) 		1613004008NRG24040820230713768 04/08/2023 BINDHU 1613004008WL029616 BINDHU 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814635 BINDHU UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-010/8215
(Thrikkaruva) 		1613004008NRG24040820230713769 04/08/2023 Prabhula 1613004008WL029616 Prabhula 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814632 PRABHULA S KUMAR FEDERAL BANK(607165)
51 Chittumala KL-13-004-008-010/8375
(Thrikkaruva) 		1613004008NRG24040820230713770 04/08/2023 USHAKUMARI 1613004008WL029616 USHAKUMARI 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814588 USHA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-010/8403
(Thrikkaruva) 		1613004008NRG24040820230713771 04/08/2023 VASANTHAKUMARY 1613004008WL029616 VASANTHAKUMARY 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814610 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-008-010/8405
(Thrikkaruva) 		1613004008NRG24040820230713772 04/08/2023 SHEEJA 1613004008WL029616 SHEEJA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814611 SHEEJA S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-010/8434
(Thrikkaruva) 		1613004008NRG24040820230713775 04/08/2023 SARASWATHY 1613004008WL029616 SARASWATHY 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814628 V SARASWATHI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-010/8453
(Thrikkaruva) 		1613004008NRG24040820230713778 04/08/2023 K GEETHA 1613004008WL029616 K GEETHA 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814625 K GEETHA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG24040820230713779 04/08/2023 BABY T 1613004008WL029616 BABY T 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814636 BABY T UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-010/8457
(Thrikkaruva) 		1613004008NRG24040820230713780 04/08/2023 BIJI B 1613004008WL029616 BIJI B 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814633 BIJI.B UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-010/8464
(Thrikkaruva) 		1613004008NRG24040820230713782 04/08/2023 SARASWATHY 1613004008WL029616 SARASWATHY 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814631 SARASWATHY UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-010/8467
(Thrikkaruva) 		1613004008NRG24040820230713783 04/08/2023 JAYASREE L 1613004008WL029616 JAYASREE L 00468 UBIN0903639 333 333 Processed 21/09/2023 5799814624 JAYASREE . L UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-010/8473
(Thrikkaruva) 		1613004008NRG24040820230713786 04/08/2023 MURALIDHARAN V 1613004008WL029616 MURALIDHARAN V 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814630 MURALIDHARAN V UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-010/8492
(Thrikkaruva) 		1613004008NRG24040820230713788 04/08/2023 BEENAKUMARI V 1613004008WL029616 BEENAKUMARI V 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814629 BEENAKUMARI V UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-013/600
(Thrikkaruva) 		1613004008NRG24040820230713791 04/08/2023 SARITHA 1613004008WL029616 SARITHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5799814603 SARITHA R UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-013/8229
(Thrikkaruva) 		1613004008NRG24040820230713792 04/08/2023 SYAMINI S 1613004008WL029616 SYAMINI S 00468 UBIN0903639 333 333 Processed 21/09/2023 5799814626 SYAMINI S UNION BANK OF INDIA(508500)
SubTotal 52947 52947
64 Chittumala KL-13-004-008-010/8459
(Thrikkaruva) 		1613004008NRG24040820230713781 04/08/2023 SATHYAN 1613004008WL029616 SATHYAN 00657 KLGB0040622 999 999 Processed 21/09/2023 5799814621 SATHYAN KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-008-010/8471
(Thrikkaruva) 		1613004008NRG24040820230713785 04/08/2023 REMYA V 1613004008WL029616 REMYA V 00657 KLGB0040622 666 666 Processed 21/09/2023 5799814619 REMYA V KERALA GRAMIN BANK(607476)
66 Chittumala KL-13-004-008-012/8537
(Thrikkaruva) 		1613004008NRG24040820230713790 04/08/2023 VINEETHA 1613004008WL029616 VINEETHA 00657 KLGB0040622 999 999 Processed 21/09/2023 5799814620 VINEETHA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040823APB_FTO_366416 Canara Bank CNRB0005111 RAMANKULANGARA 333
2 Chittumala KL1613004008_040823APB_FTO_366416 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
3 Chittumala KL1613004008_040823APB_FTO_366416 State Bank Of India SBIN0008263 KADAVOOR 3663
4 Chittumala KL1613004008_040823APB_FTO_366416 State Bank Of India SBIN0070393 THRIKADAVOOR 999
5 Chittumala KL1613004008_040823APB_FTO_366416 Union Bank of India UBIN0903639 Thrikkaruva 52947
6 Chittumala KL1613004008_040823APB_FTO_366416 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2664

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