Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_090523APB_FTO_77480
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) 		1613004008NRG24090520230140247 09/05/2023 NADEERA 1613004008WL005772 NADEERA 00089 CBIN0281172 1665 1665 Processed 24/05/2023 1818285333 Mrs. NADEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-016/121
(Thrikkaruva) 		1613004008NRG24090520230140254 09/05/2023 PONNAMMA 1613004008WL005772 PONNAMMA 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818285329 MRS PONNAMMAYAMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-016/518
(Thrikkaruva) 		1613004008NRG24090520230140277 09/05/2023 GEORGE NEPOLEAN 1613004008WL005772 GEORGE NEPOLEAN 00415 SBIN0008263 333 333 Processed 24/05/2023 1818285331 GEORGE NEPOLEAN JAINAMMA NEPOLEAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-016/527
(Thrikkaruva) 		1613004008NRG24090520230140283 09/05/2023 KUMARI 1613004008WL005772 KUMARI 00415 SBIN0008263 333 333 Processed 24/05/2023 1818285332 MRS KUMARI STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-016/545
(Thrikkaruva) 		1613004008NRG24090520230140288 09/05/2023 SMITHA S 1613004008WL005772 SMITHA S 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818285330 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-016/547
(Thrikkaruva) 		1613004008NRG24090520230140289 09/05/2023 RAJESWARY AMMA 1613004008WL005772 RAJESWARY AMMA 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818285343 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-016/77
(Thrikkaruva) 		1613004008NRG24090520230140301 09/05/2023 KARTHIKA B 1613004008WL005772 KARTHIKA B 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818285340 MRS KARTHIKA B STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-016/93
(Thrikkaruva) 		1613004008NRG24090520230140304 09/05/2023 BINDHU S 1613004008WL005772 BINDHU S 00415 SBIN0008263 1332 1332 Processed 24/05/2023 1818285342 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
9 Chittumala KL-13-004-008-016/553
(Thrikkaruva) 		1613004008NRG24090520230140291 09/05/2023 Mubeena 1613004008WL005772 Mubeena 00415 SBIN0070393 666 666 Processed 24/05/2023 1818285339 MRS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-016/76
(Thrikkaruva) 		1613004008NRG24090520230140300 09/05/2023 DEEPA R 1613004008WL005772 DEEPA R 00415 SBIN0070393 1665 1665 Processed 24/05/2023 1818285344 MRS DEEPA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Chittumala KL-13-004-008-016/523
(Thrikkaruva) 		1613004008NRG24090520230140281 09/05/2023 SEENATH 1613004008WL005772 SEENATH 00415 SBIN0070951 1332 1332 Processed 24/05/2023 1818285341 MRS ZEENATH N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chittumala KL-13-004-008-001/486
(Thrikkaruva) 		1613004008NRG24090520230140246 09/05/2023 P JOY KUTTY 1613004008WL005772 P JOY KUTTY 00468 UBIN0903639 333 333 Processed 24/05/2023 1818285289 P.JOY KUTTY UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-016/1
(Thrikkaruva) 		1613004008NRG24090520230140248 09/05/2023 RASHIDABEEVI 1613004008WL005772 RASHIDABEEVI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285305 MRS RASHEEDA BEEVI A STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-016/102
(Thrikkaruva) 		1613004008NRG24090520230140249 09/05/2023 VALSALA 1613004008WL005772 VALSALA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285296 VALSALA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-016/103
(Thrikkaruva) 		1613004008NRG24090520230140250 09/05/2023 SUDAMANY.S 1613004008WL005772 SUDAMANY.S 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285326 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-016/114
(Thrikkaruva) 		1613004008NRG24090520230140251 09/05/2023 ELIZABATH 1613004008WL005772 ELIZABATH 00468 UBIN0903639 333 333 Processed 24/05/2023 1818285295 ELIZABATH UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-016/12
(Thrikkaruva) 		1613004008NRG24090520230140252 09/05/2023 LATHAKUMARY M 1613004008WL005772 LATHAKUMARY M 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285313 LATHA KUMARI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-016/120
(Thrikkaruva) 		1613004008NRG24090520230140253 09/05/2023 RADHAMANIAMMA 1613004008WL005772 RADHAMANIAMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285338 RADHAMANIAMMA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-016/128
(Thrikkaruva) 		1613004008NRG24090520230140257 09/05/2023 RADHAMANI 1613004008WL005772 RADHAMANI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285293 RADHAMANY UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-016/17
(Thrikkaruva) 		1613004008NRG24090520230140258 09/05/2023 SICILY T 1613004008WL005772 SICILY T 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285314 SICILY T UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-016/19
(Thrikkaruva) 		1613004008NRG24090520230140259 09/05/2023 K.LEELA 1613004008WL005772 K.LEELA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285301 MRS LEELA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-016/21
(Thrikkaruva) 		1613004008NRG24090520230140260 09/05/2023 PREETHA AMMA 1613004008WL005772 PREETHA AMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285316 MRS PREETHAMMA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-016/22
(Thrikkaruva) 		1613004008NRG24090520230140261 09/05/2023 K.YESODHA 1613004008WL005772 K.YESODHA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285300 YESODHA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-016/23
(Thrikkaruva) 		1613004008NRG24090520230140262 09/05/2023 PREETHAKUMARY Y 1613004008WL005772 PREETHAKUMARY Y 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285319 MRS PREETHA KUMARI B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-016/24
(Thrikkaruva) 		1613004008NRG24090520230140263 09/05/2023 SARASWATHY AMMA P 1613004008WL005772 SARASWATHY AMMA P 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285317 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-016/26
(Thrikkaruva) 		1613004008NRG24090520230140264 09/05/2023 RAJAMMA N 1613004008WL005772 RAJAMMA N 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285306 RAJAMMA N UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-016/27
(Thrikkaruva) 		1613004008NRG24090520230140265 09/05/2023 SELIKATHU 1613004008WL005772 SELIKATHU 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285299 SELIKATHU BEEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-016/31
(Thrikkaruva) 		1613004008NRG24090520230140266 09/05/2023 RASHEEDA BEEVI 1613004008WL005772 RASHEEDA BEEVI 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285290 RASHEELA BEEVI CANARA BANK(508532)
29 Chittumala KL-13-004-008-016/34
(Thrikkaruva) 		1613004008NRG24090520230140267 09/05/2023 MERYKUTTY TS 1613004008WL005772 MERYKUTTY TS 00468 UBIN0903639 999 999 Processed 24/05/2023 1818285304 MARYKUTTY T UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-016/36
(Thrikkaruva) 		1613004008NRG24090520230140268 09/05/2023 KULSOMBEEVI 1613004008WL005772 KULSOMBEEVI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285292 KULSOMBEEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-016/38
(Thrikkaruva) 		1613004008NRG24090520230140269 09/05/2023 SAROJINI 1613004008WL005772 SAROJINI 00468 UBIN0903639 999 999 Processed 24/05/2023 1818285291 SAROJINI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-016/4
(Thrikkaruva) 		1613004008NRG24090520230140270 09/05/2023 REMYA K 1613004008WL005772 REMYA K 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285312 REMYA K KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-008-016/42
(Thrikkaruva) 		1613004008NRG24090520230140272 09/05/2023 THANKAMANI AMMA B 1613004008WL005772 THANKAMANI AMMA B 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285310 THANKAMANIAMMA B UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-016/44
(Thrikkaruva) 		1613004008NRG24090520230140273 09/05/2023 JASMI F 1613004008WL005772 JASMI F 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285309 Mrs. JASMI V CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-016/5
(Thrikkaruva) 		1613004008NRG24090520230140274 09/05/2023 USHAKUMARI 1613004008WL005772 USHAKUMARI 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285297 MRS USHAKUMARI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG24090520230140275 09/05/2023 THAKAMA AMMA 1613004008WL005772 THAKAMA AMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285321 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chittumala KL-13-004-008-016/515
(Thrikkaruva) 		1613004008NRG24090520230140276 09/05/2023 SUBASHINI T 1613004008WL005772 SUBASHINI T 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285294 MRS SUBHASINI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-016/52
(Thrikkaruva) 		1613004008NRG24090520230140278 09/05/2023 THAKKAMANI AMMA S 1613004008WL005772 THAKKAMANI AMMA S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285318 THAKKAMANI AMMA S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG24090520230140279 09/05/2023 USHAKUMARY D 1613004008WL005772 USHAKUMARY D 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285327 USHAKUMARI D UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-016/522
(Thrikkaruva) 		1613004008NRG24090520230140280 09/05/2023 USHA G 1613004008WL005772 USHA G 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285303 USHA G UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-016/524
(Thrikkaruva) 		1613004008NRG24090520230140282 09/05/2023 VASANTHAKUMARY AMMA 1613004008WL005772 VASANTHAKUMARY AMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285328 VASANTHAKUMARIAMMA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-016/53
(Thrikkaruva) 		1613004008NRG24090520230140284 09/05/2023 MINIRAJU 1613004008WL005772 MINIRAJU 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285315 MRS MINI R STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-016/532
(Thrikkaruva) 		1613004008NRG24090520230140285 09/05/2023 MANIKANDAN 1613004008WL005772 MANIKANDAN 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285335 MANIKANDAN UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-016/536
(Thrikkaruva) 		1613004008NRG24090520230140286 09/05/2023 DEVAKI K 1613004008WL005772 DEVAKI K 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285336 DEVAKI K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-016/54
(Thrikkaruva) 		1613004008NRG24090520230140287 09/05/2023 RAJALEKSHMI T 1613004008WL005772 RAJALEKSHMI T 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285298 RAJALEKSHMI.T UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-016/550
(Thrikkaruva) 		1613004008NRG24090520230140290 09/05/2023 B SULEKA AMMA 1613004008WL005772 B SULEKA AMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285288 B.SULEKA AMMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG24090520230140292 09/05/2023 THANKAMANI AMMA 1613004008WL005772 THANKAMANI AMMA 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285322 THANKAMANI AMMA HDFC BANK LTD(607152)
48 Chittumala KL-13-004-008-016/588
(Thrikkaruva) 		1613004008NRG24090520230140293 09/05/2023 SARAUMMA 1613004008WL005772 SARAUMMA 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285337 SARAUMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-016/61
(Thrikkaruva) 		1613004008NRG24090520230140294 09/05/2023 SUJATHA R 1613004008WL005772 SUJATHA R 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285302 MRS SUJATHA R STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-016/63
(Thrikkaruva) 		1613004008NRG24090520230140295 09/05/2023 ARUDHATHY 1613004008WL005772 ARUDHATHY 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285320 ARUNDHATHY KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-008-016/66
(Thrikkaruva) 		1613004008NRG24090520230140296 09/05/2023 CHANDRAMATHY K 1613004008WL005772 CHANDRAMATHY K 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285308 CHANDRAMATHY K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-016/68
(Thrikkaruva) 		1613004008NRG24090520230140297 09/05/2023 ANANDAVALLY AMMA 1613004008WL005772 ANANDAVALLY AMMA 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818285323 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-016/72
(Thrikkaruva) 		1613004008NRG24090520230140298 09/05/2023 RESHEEDABEEVI S 1613004008WL005772 RESHEEDABEEVI S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285307 RASHEEDA BEEVI.S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-016/75
(Thrikkaruva) 		1613004008NRG24090520230140299 09/05/2023 FATHIMA BEEVI 1613004008WL005772 FATHIMA BEEVI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285324 FATHIMA BEEVI V UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-016/8
(Thrikkaruva) 		1613004008NRG24090520230140302 09/05/2023 SINDHU R 1613004008WL005772 SINDHU R 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285311 SINDHU R UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-016/80
(Thrikkaruva) 		1613004008NRG24090520230140303 09/05/2023 BEENA S 1613004008WL005772 BEENA S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818285325 MRS BEENA STANLY STATE BANK OF INDIA(508548)
SubTotal 67266 67266
57 Chittumala KL-13-004-008-016/41
(Thrikkaruva) 		1613004008NRG24090520230140271 09/05/2023 KANAKAN T 1613004008WL005772 KANAKAN T 00657 KLGB0040622 1665 1665 Processed 24/05/2023 1818285334 KANAKAN T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_090523APB_FTO_77480 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
2 Chittumala KL1613004008_090523APB_FTO_77480 State Bank Of India SBIN0008263 KADAVOOR 8658
3 Chittumala KL1613004008_090523APB_FTO_77480 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
4 Chittumala KL1613004008_090523APB_FTO_77480 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
5 Chittumala KL1613004008_090523APB_FTO_77480 Union Bank of India UBIN0903639 Thrikkaruva 67266
6 Chittumala KL1613004008_090523APB_FTO_77480 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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