Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_301023APB_FTO_646350
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-13-004-008-005/479
(Thrikkaruva) 		1613004008NRG24281020231332427 30/10/2023 SHAJITHA r 1613004008WL056338 SHAJITHA r 00089 CBIN0280944 1332 1332 Processed 27/11/2023 8021682312 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24281020231332436 30/10/2023 SUSHAMA S 1613004008WL056338 SUSHAMA S 00089 CBIN0280944 1332 1332 Processed 27/11/2023 8021682297 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24281020231332451 30/10/2023 ANUJA S 1613004008WL056338 ANUJA S 00089 CBIN0280944 999 999 Processed 27/11/2023 8021682296 ANUJA S HDFC BANK LTD(607152)
SubTotal 3663 3663
4 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24281020231332469 30/10/2023 NARAYANADAS 1613004008WL056338 NARAYANADAS 00127 FDRL0001761 999 999 Processed 27/11/2023 8021682295 NARAYANADAS FEDERAL BANK(607165)
SubTotal 999 999
5 Chittumala KL-13-004-008-007/8409
(Thrikkaruva) 		1613004008NRG24281020231332465 30/10/2023 AJITHA KUMARI 1613004008WL056338 AJITHA KUMARI 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8021682313 Mrs. Ajithakumari INDIAN BANK(607105)
SubTotal 1332 1332
6 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24281020231332455 30/10/2023 SHOBHANA K 1613004008WL056338 SHOBHANA K 00415 SBIN0008263 999 999 Processed 27/11/2023 8021682311 MRS SHOBHANA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-007/8180
(Thrikkaruva) 		1613004008NRG24281020231332457 30/10/2023 ANIL KUMAR 1613004008WL056338 ANIL KUMAR 00415 SBIN0008263 333 333 Processed 27/11/2023 8021682314 ANILKUMAR PR KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24281020231332462 30/10/2023 VALSALA 1613004008WL056338 VALSALA 00415 SBIN0008263 666 666 Processed 27/11/2023 8021682305 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24281020231332458 30/10/2023 FAZEELA 1613004008WL056338 FAZEELA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021682310 MRS FASEELA B STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24281020231332461 30/10/2023 INDHU LEKHA 1613004008WL056338 INDHU LEKHA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021682307 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-007/8401
(Thrikkaruva) 		1613004008NRG24281020231332463 30/10/2023 SAINABA BEEVI 1613004008WL056338 SAINABA BEEVI 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021682304 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24281020231332464 30/10/2023 SARASWATHY 1613004008WL056338 SARASWATHY 00415 SBIN0070393 999 999 Processed 27/11/2023 8021682306 MRS SARASWATHY K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24281020231332467 30/10/2023 SHEEBATH 1613004008WL056338 SHEEBATH 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021682309 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24281020231332468 30/10/2023 SHAFEEKHA S 1613004008WL056338 SHAFEEKHA S 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021682303 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
15 Chittumala KL-13-004-008-007/8174
(Thrikkaruva) 		1613004008NRG24281020231332456 30/10/2023 SUDARSANAN D 1613004008WL056338 SUDARSANAN D 00415 SBIN0070951 333 333 Processed 27/11/2023 8021682308 MR SUDARSANAN D STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24281020231332428 30/10/2023 NANDINI 1613004008WL056338 NANDINI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682280 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24281020231332429 30/10/2023 AMBIKA AMMA 1613004008WL056338 AMBIKA AMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682318 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24281020231332430 30/10/2023 LALITHA S 1613004008WL056338 LALITHA S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682316 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG24281020231332431 30/10/2023 LEELA J 1613004008WL056338 LEELA J 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682284 LEELA J UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24281020231332433 30/10/2023 SUBHASHINI 1613004008WL056338 SUBHASHINI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682300 SUBHASHINI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24281020231332434 30/10/2023 VASANTHI 1613004008WL056338 VASANTHI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682279 MRS VASANTHI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24281020231332435 30/10/2023 SHEEJA L 1613004008WL056338 SHEEJA L 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682278 SHEEJA L UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24281020231332437 30/10/2023 KUNJAMMA 1613004008WL056338 KUNJAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682283 KUNJAMMA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24281020231332438 30/10/2023 LATHIKA C 1613004008WL056338 LATHIKA C 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682287 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24281020231332439 30/10/2023 BINDHU 1613004008WL056338 BINDHU 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682317 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24281020231332440 30/10/2023 JAMEELABEEVI S 1613004008WL056338 JAMEELABEEVI S 00468 UBIN0903639 999 999 Processed 27/11/2023 8021682288 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24281020231332441 30/10/2023 SHAHIDABEEVI 1613004008WL056338 SHAHIDABEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682315 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24281020231332442 30/10/2023 SATHYAVATHI K 1613004008WL056338 SATHYAVATHI K 00468 UBIN0903639 333 333 Processed 27/11/2023 8021682285 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24281020231332443 30/10/2023 RADHAMANIYAMMA 1613004008WL056338 RADHAMANIYAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682281 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
30 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24281020231332444 30/10/2023 VIJAYAN PILLAI 1613004008WL056338 VIJAYAN PILLAI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682302 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-007/541
(Thrikkaruva) 		1613004008NRG24281020231332445 30/10/2023 SULBATH 1613004008WL056338 SULBATH 00468 UBIN0903639 666 666 Processed 27/11/2023 8021682286 MRS SULBATH F STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24281020231332446 30/10/2023 LATHIKA 1613004008WL056338 LATHIKA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682299 LATHIKA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24281020231332447 30/10/2023 MURALEEDHARAN PILLAI C 1613004008WL056338 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682289 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG24281020231332448 30/10/2023 SUNITHA KUMARY A 1613004008WL056338 SUNITHA KUMARY A 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682290 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24281020231332449 30/10/2023 JAMEELA BEEVI 1613004008WL056338 JAMEELA BEEVI 00468 UBIN0903639 999 999 Processed 27/11/2023 8021682282 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24281020231332450 30/10/2023 ABETHA BEEVI 1613004008WL056338 ABETHA BEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682277 ABIDA BEEVI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24281020231332452 30/10/2023 SUDHA S 1613004008WL056338 SUDHA S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682293 SUDHA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24281020231332453 30/10/2023 PONNAMMA 1613004008WL056338 PONNAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682291 PONNAMMA B UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24281020231332454 30/10/2023 LAILABEEVI A 1613004008WL056338 LAILABEEVI A 00468 UBIN0903639 666 666 Processed 27/11/2023 8021682292 LAILA BEEVI HDFC BANK LTD(607152)
40 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24281020231332459 30/10/2023 BABY G 1613004008WL056338 BABY G 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682301 BABY G UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24281020231332460 30/10/2023 NEBEESA BEEVI 1613004008WL056338 NEBEESA BEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682294 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24281020231332466 30/10/2023 SANTHAKUMARY 1613004008WL056338 SANTHAKUMARY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021682276 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32967 32967
43 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24281020231332432 30/10/2023 SANDHYA S 1613004008WL056338 SANDHYA S 00657 KLGB0040622 999 999 Processed 27/11/2023 8021682298 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_301023APB_FTO_646350 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3663
2 Chittumala KL1613004008_301023APB_FTO_646350 Federal Bank FDRL0001761 THRIKKADAVOOR 999
3 Chittumala KL1613004008_301023APB_FTO_646350 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004008_301023APB_FTO_646350 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004008_301023APB_FTO_646350 State Bank Of India SBIN0070393 THRIKADAVOOR 7659
6 Chittumala KL1613004008_301023APB_FTO_646350 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
7 Chittumala KL1613004008_301023APB_FTO_646350 Union Bank of India UBIN0903639 Thrikkaruva 32967
8 Chittumala KL1613004008_301023APB_FTO_646350 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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