Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_301223APB_FTO_893232
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-13-004-008-015/8427
(Thrikkaruva) 		1613004008NRG24291220231771559 30/12/2023 NADEERA 1613004008WL076696 NADEERA 00089 CBIN0281172 1665 1665 Processed 13/03/2024 1741685075 Mrs. NADEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-016/121
(Thrikkaruva) 		1613004008NRG24291220231771566 30/12/2023 PONNAMMA 1613004008WL076696 PONNAMMA 00415 SBIN0008263 1665 1665 Processed 13/03/2024 1741685063 MRS PONNAMMAYAMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-016/527
(Thrikkaruva) 		1613004008NRG24291220231771595 30/12/2023 KUMARI 1613004008WL076696 KUMARI 00415 SBIN0008263 1332 1332 Processed 13/03/2024 1741685068 MRS KUMARI STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-016/545
(Thrikkaruva) 		1613004008NRG24291220231771599 30/12/2023 SMITHA S 1613004008WL076696 SMITHA S 00415 SBIN0008263 1332 1332 Processed 13/03/2024 1741685074 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-008-016/547
(Thrikkaruva) 		1613004008NRG24291220231771600 30/12/2023 RAJESWARY AMMA 1613004008WL076696 RAJESWARY AMMA 00415 SBIN0008263 1332 1332 Processed 13/03/2024 1741685072 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
6 Chittumala KL-13-004-008-016/553
(Thrikkaruva) 		1613004008NRG24291220231771602 30/12/2023 Mubeena 1613004008WL076696 Mubeena 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1741685078 MRS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-016/76
(Thrikkaruva) 		1613004008NRG24291220231771612 30/12/2023 DEEPA R 1613004008WL076696 DEEPA R 00415 SBIN0070393 1332 1332 Processed 13/03/2024 1741685070 MRS DEEPA R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-016/89
(Thrikkaruva) 		1613004008NRG24291220231771615 30/12/2023 K Raveendran 1613004008WL076696 K Raveendran 00415 SBIN0070393 333 333 Processed 13/03/2024 1741685066 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Chittumala KL-13-004-008-016/523
(Thrikkaruva) 		1613004008NRG24291220231771593 30/12/2023 SEENATH 1613004008WL076696 SEENATH 00415 SBIN0070951 1665 1665 Processed 13/03/2024 1741685067 MRS ZEENATH N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chittumala KL-13-004-008-016/1
(Thrikkaruva) 		1613004008NRG24291220231771560 30/12/2023 RASHIDABEEVI 1613004008WL076696 RASHIDABEEVI 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685043 MRS RASHEEDA BEEVI A STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-016/10
(Thrikkaruva) 		1613004008NRG24291220231771561 30/12/2023 BEENA 1613004008WL076696 BEENA 00468 UBIN0903639 666 666 Processed 13/03/2024 1741685031 BEENA L UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-016/102
(Thrikkaruva) 		1613004008NRG24291220231771562 30/12/2023 VALSALA 1613004008WL076696 VALSALA 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685032 VALSALA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-016/114
(Thrikkaruva) 		1613004008NRG24291220231771563 30/12/2023 ELIZABATH 1613004008WL076696 ELIZABATH 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685033 ELIZABATH UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-016/12
(Thrikkaruva) 		1613004008NRG24291220231771564 30/12/2023 LATHAKUMARY M 1613004008WL076696 LATHAKUMARY M 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685058 LATHA KUMARI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-016/120
(Thrikkaruva) 		1613004008NRG24291220231771565 30/12/2023 RADHAMANIAMMA 1613004008WL076696 RADHAMANIAMMA 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685077 RADHAMANIAMMA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-016/126
(Thrikkaruva) 		1613004008NRG24291220231771567 30/12/2023 BALAN 1613004008WL076696 BALAN 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685080 BALAN UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-016/128
(Thrikkaruva) 		1613004008NRG24291220231771568 30/12/2023 RADHAMANI 1613004008WL076696 RADHAMANI 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685034 RADHAMANY UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-016/13
(Thrikkaruva) 		1613004008NRG24291220231771569 30/12/2023 ANITHA A 1613004008WL076696 ANITHA A 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685044 ANITHA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-016/17
(Thrikkaruva) 		1613004008NRG24291220231771570 30/12/2023 SICILY T 1613004008WL076696 SICILY T 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685045 SICILY T UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-016/19
(Thrikkaruva) 		1613004008NRG24291220231771571 30/12/2023 K.LEELA 1613004008WL076696 K.LEELA 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685035 MRS LEELA A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-016/21
(Thrikkaruva) 		1613004008NRG24291220231771572 30/12/2023 PREETHA AMMA 1613004008WL076696 PREETHA AMMA 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685064 MRS PREETHAMMA R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-016/22
(Thrikkaruva) 		1613004008NRG24291220231771573 30/12/2023 K.YESODHA 1613004008WL076696 K.YESODHA 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685036 YESODHA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-016/24
(Thrikkaruva) 		1613004008NRG24291220231771574 30/12/2023 SARASWATHY AMMA P 1613004008WL076696 SARASWATHY AMMA P 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685046 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-016/26
(Thrikkaruva) 		1613004008NRG24291220231771575 30/12/2023 RAJAMMA N 1613004008WL076696 RAJAMMA N 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685047 RAJAMMA N UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-016/27
(Thrikkaruva) 		1613004008NRG24291220231771576 30/12/2023 SELIKATHU 1613004008WL076696 SELIKATHU 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685037 SELIKATHU BEEVI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-016/3
(Thrikkaruva) 		1613004008NRG24291220231771577 30/12/2023 AMBILY S 1613004008WL076696 AMBILY S 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685048 AMBILI KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-008-016/31
(Thrikkaruva) 		1613004008NRG24291220231771578 30/12/2023 RASHEEDA BEEVI 1613004008WL076696 RASHEEDA BEEVI 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685025 RASHEELA BEEVI CANARA BANK(508532)
28 Chittumala KL-13-004-008-016/35
(Thrikkaruva) 		1613004008NRG24291220231771579 30/12/2023 SHAKKELA S 1613004008WL076696 SHAKKELA S 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685049 SHAKKELA S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-016/36
(Thrikkaruva) 		1613004008NRG24291220231771580 30/12/2023 KULSOMBEEVI 1613004008WL076696 KULSOMBEEVI 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685029 KULSOMBEEVI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-016/38
(Thrikkaruva) 		1613004008NRG24291220231771581 30/12/2023 SAROJINI 1613004008WL076696 SAROJINI 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685028 SAROJINI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-016/39
(Thrikkaruva) 		1613004008NRG24291220231771582 30/12/2023 SHEREEFABEEVI 1613004008WL076696 SHEREEFABEEVI 00468 UBIN0903639 999 999 Processed 13/03/2024 1741685030 SHEREEFABEEVI I HDFC BANK LTD(607152)
32 Chittumala KL-13-004-008-016/4
(Thrikkaruva) 		1613004008NRG24291220231771583 30/12/2023 REMYA K 1613004008WL076696 REMYA K 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685050 REMYA K KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-008-016/42
(Thrikkaruva) 		1613004008NRG24291220231771585 30/12/2023 THANKAMANI AMMA B 1613004008WL076696 THANKAMANI AMMA B 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685051 THANKAMANIAMMA B UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-016/44
(Thrikkaruva) 		1613004008NRG24291220231771586 30/12/2023 JASMI F 1613004008WL076696 JASMI F 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685052 Mrs. JASMI V CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-016/47
(Thrikkaruva) 		1613004008NRG24291220231771587 30/12/2023 SOUDHABEEVI A 1613004008WL076696 SOUDHABEEVI A 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685027 SOUDHABEEVI A UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG24291220231771588 30/12/2023 THAKAMA AMMA 1613004008WL076696 THAKAMA AMMA 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685053 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chittumala KL-13-004-008-016/515
(Thrikkaruva) 		1613004008NRG24291220231771589 30/12/2023 SUBASHINI T 1613004008WL076696 SUBASHINI T 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685040 MRS SUBHASINI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-016/52
(Thrikkaruva) 		1613004008NRG24291220231771590 30/12/2023 THAKKAMANI AMMA S 1613004008WL076696 THAKKAMANI AMMA S 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685059 THAKKAMANI AMMA S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG24291220231771591 30/12/2023 USHAKUMARY D 1613004008WL076696 USHAKUMARY D 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685061 USHAKUMARI D UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-016/522
(Thrikkaruva) 		1613004008NRG24291220231771592 30/12/2023 USHA G 1613004008WL076696 USHA G 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685041 USHA G UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-016/524
(Thrikkaruva) 		1613004008NRG24291220231771594 30/12/2023 VASANTHAKUMARY AMMA 1613004008WL076696 VASANTHAKUMARY AMMA 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685062 VASANTHAKUMARIAMMA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-016/532
(Thrikkaruva) 		1613004008NRG24291220231771596 30/12/2023 MANIKANDAN 1613004008WL076696 MANIKANDAN 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685071 MANIKANDAN UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-016/536
(Thrikkaruva) 		1613004008NRG24291220231771597 30/12/2023 DEVAKI K 1613004008WL076696 DEVAKI K 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685073 DEVAKI K UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-016/54
(Thrikkaruva) 		1613004008NRG24291220231771598 30/12/2023 RAJALEKSHMI T 1613004008WL076696 RAJALEKSHMI T 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685038 RAJALEKSHMI.T UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-016/550
(Thrikkaruva) 		1613004008NRG24291220231771601 30/12/2023 B SULEKA AMMA 1613004008WL076696 B SULEKA AMMA 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685024 B.SULEKA AMMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG24291220231771603 30/12/2023 THANKAMANI AMMA 1613004008WL076696 THANKAMANI AMMA 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685042 THANKAMANI AMMA HDFC BANK LTD(607152)
47 Chittumala KL-13-004-008-016/588
(Thrikkaruva) 		1613004008NRG24291220231771604 30/12/2023 SARAUMMA 1613004008WL076696 SARAUMMA 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685076 SARAUMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-016/61
(Thrikkaruva) 		1613004008NRG24291220231771606 30/12/2023 SUJATHA R 1613004008WL076696 SUJATHA R 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685039 MRS SUJATHA R STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-016/66
(Thrikkaruva) 		1613004008NRG24291220231771607 30/12/2023 CHANDRAMATHY K 1613004008WL076696 CHANDRAMATHY K 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685054 CHANDRAMATHY K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-016/68
(Thrikkaruva) 		1613004008NRG24291220231771608 30/12/2023 ANANDAVALLY AMMA 1613004008WL076696 ANANDAVALLY AMMA 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685055 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-016/72
(Thrikkaruva) 		1613004008NRG24291220231771609 30/12/2023 RESHEEDABEEVI S 1613004008WL076696 RESHEEDABEEVI S 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685057 RASHEEDA BEEVI.S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-016/73
(Thrikkaruva) 		1613004008NRG24291220231771610 30/12/2023 RADHA D 1613004008WL076696 RADHA D 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1741685065 RADHA D UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-016/75
(Thrikkaruva) 		1613004008NRG24291220231771611 30/12/2023 FATHIMA BEEVI 1613004008WL076696 FATHIMA BEEVI 00468 UBIN0903639 666 666 Processed 13/03/2024 1741685060 FATHIMA BEEVI V UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-016/80
(Thrikkaruva) 		1613004008NRG24291220231771613 30/12/2023 BEENA S 1613004008WL076696 BEENA S 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685056 MRS BEENA STANLY STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-016/86
(Thrikkaruva) 		1613004008NRG24291220231771614 30/12/2023 SEBI 1613004008WL076696 SEBI 00468 UBIN0903639 1665 1665 Processed 13/03/2024 1741685026 Mrs. SABI H CENTRAL BANK OF INDIA(607115)
SubTotal 68931 68931
56 Chittumala KL-13-004-008-016/41
(Thrikkaruva) 		1613004008NRG24291220231771584 30/12/2023 KANAKAN T 1613004008WL076696 KANAKAN T 00657 KLGB0040622 1665 1665 Processed 13/03/2024 1741685069 KANAKAN T KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-008-016/589
(Thrikkaruva) 		1613004008NRG24291220231771605 30/12/2023 SINDHU H 1613004008WL076696 SINDHU H 00657 KLGB0040622 1665 1665 Processed 13/03/2024 1741685079 SINDHU H KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_301223APB_FTO_893232 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
2 Chittumala KL1613004008_301223APB_FTO_893232 State Bank Of India SBIN0008263 KADAVOOR 5661
3 Chittumala KL1613004008_301223APB_FTO_893232 State Bank Of India SBIN0070393 THRIKADAVOOR 3330
4 Chittumala KL1613004008_301223APB_FTO_893232 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
5 Chittumala KL1613004008_301223APB_FTO_893232 Union Bank of India UBIN0903639 Thrikkaruva 68931
6 Chittumala KL1613004008_301223APB_FTO_893232 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330

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