Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_290423APB_FTO_55891
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-13-004-008-010/8452
(Thrikkaruva) 		1613004008NRG24290420230098096 29/04/2023 LEELAMANY B 1613004008WL003782 LEELAMANY B 00089 CBIN0280944 1665 1665 Processed 20/05/2023 1748727224 Mrs. LEELAMANI B CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-010/8445
(Thrikkaruva) 		1613004008NRG24290420230098094 29/04/2023 VALSALA 1613004008WL003782 VALSALA 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1748727225 MRS VALSALA E STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-010/8469
(Thrikkaruva) 		1613004008NRG24290420230098102 29/04/2023 AMBIKA R 1613004008WL003782 AMBIKA R 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1748727226 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Chittumala KL-13-004-008-010/8479
(Thrikkaruva) 		1613004008NRG24290420230098105 29/04/2023 OMANAKUTTAN 1613004008WL003782 OMANAKUTTAN 00415 SBIN0070393 333 333 Processed 20/05/2023 1748727242 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-010/8481
(Thrikkaruva) 		1613004008NRG24290420230098106 29/04/2023 RESHMA V 1613004008WL003782 RESHMA V 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748727227 MRS RESHMA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chittumala KL-13-004-008-008/8545
(Thrikkaruva) 		1613004008NRG24290420230098050 29/04/2023 NESI S 1613004008WL003782 NESI S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727241 NESI S UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-010/762
(Thrikkaruva) 		1613004008NRG24290420230098051 29/04/2023 SUJATHA 1613004008WL003782 SUJATHA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727187 SUJATHA A UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-010/764
(Thrikkaruva) 		1613004008NRG24290420230098052 29/04/2023 SINDHU PRADEEP 1613004008WL003782 SINDHU PRADEEP 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727202 SINDHU PRADEEP UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/767
(Thrikkaruva) 		1613004008NRG24290420230098053 29/04/2023 DEEPTHI N 1613004008WL003782 DEEPTHI N 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727210 DEEPTHI N UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-010/769
(Thrikkaruva) 		1613004008NRG24290420230098054 29/04/2023 BINDHU 1613004008WL003782 BINDHU 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727189 BINDU UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-010/771
(Thrikkaruva) 		1613004008NRG24290420230098055 29/04/2023 BINDHU S 1613004008WL003782 BINDHU S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727205 BINDHU S UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-010/773
(Thrikkaruva) 		1613004008NRG24290420230098056 29/04/2023 THULASEEBAI 1613004008WL003782 THULASEEBAI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727193 THULASEEBAI UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/781
(Thrikkaruva) 		1613004008NRG24290420230098057 29/04/2023 RADHAKRISHNAN 1613004008WL003782 RADHAKRISHNAN 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727223 RADHAKRISHNAN UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/782
(Thrikkaruva) 		1613004008NRG24290420230098058 29/04/2023 RADHAMANY 1613004008WL003782 RADHAMANY 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727208 MRS RADHA MONY S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-010/785
(Thrikkaruva) 		1613004008NRG24290420230098059 29/04/2023 USHA S 1613004008WL003782 USHA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727198 USHA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-010/786
(Thrikkaruva) 		1613004008NRG24290420230098060 29/04/2023 DHANYA 1613004008WL003782 DHANYA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727190 DHANYA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-010/787
(Thrikkaruva) 		1613004008NRG24290420230098061 29/04/2023 SAJITHA KUMARI 1613004008WL003782 SAJITHA KUMARI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727199 SAJITHA KUMARI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-010/789
(Thrikkaruva) 		1613004008NRG24290420230098062 29/04/2023 RAJAMMA 1613004008WL003782 RAJAMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727195 MRS RAJAMMA K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-010/791
(Thrikkaruva) 		1613004008NRG24290420230098063 29/04/2023 ANITHA A 1613004008WL003782 ANITHA A 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727204 ANITHA.A UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-010/792
(Thrikkaruva) 		1613004008NRG24290420230098064 29/04/2023 LEELA 1613004008WL003782 LEELA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727185 LEELA N UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-010/793
(Thrikkaruva) 		1613004008NRG24290420230098065 29/04/2023 RADHA 1613004008WL003782 RADHA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727191 N.RADHA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-010/798
(Thrikkaruva) 		1613004008NRG24290420230098066 29/04/2023 SIMI O 1613004008WL003782 SIMI O 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727206 SIMI O UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-010/801
(Thrikkaruva) 		1613004008NRG24290420230098067 29/04/2023 KANAKAVALLI 1613004008WL003782 KANAKAVALLI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727196 KANAKAVALLI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-010/802
(Thrikkaruva) 		1613004008NRG24290420230098068 29/04/2023 REMADEVI 1613004008WL003782 REMADEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727201 REMADEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-010/803
(Thrikkaruva) 		1613004008NRG24290420230098069 29/04/2023 JAYASREE 1613004008WL003782 JAYASREE 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727238 JAYASREE UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-010/806
(Thrikkaruva) 		1613004008NRG24290420230098070 29/04/2023 RAMANY 1613004008WL003782 RAMANY 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727209 RAMANI S KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-008-010/808
(Thrikkaruva) 		1613004008NRG24290420230098071 29/04/2023 SYAMALA K 1613004008WL003782 SYAMALA K 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727203 SYAMALA K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-010/811
(Thrikkaruva) 		1613004008NRG24290420230098072 29/04/2023 RAJANI J 1613004008WL003782 RAJANI J 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727207 RAJANI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-010/8113
(Thrikkaruva) 		1613004008NRG24290420230098073 29/04/2023 THANKAMANI 1613004008WL003782 THANKAMANI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727194 THANKAMANY S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-010/8115
(Thrikkaruva) 		1613004008NRG24290420230098074 29/04/2023 KANAKAMMA 1613004008WL003782 KANAKAMMA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727212 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-010/8116
(Thrikkaruva) 		1613004008NRG24290420230098075 29/04/2023 SHANTHAMMA S 1613004008WL003782 SHANTHAMMA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727211 SANTHAMMA S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-010/8117
(Thrikkaruva) 		1613004008NRG24290420230098076 29/04/2023 BINDHYA S 1613004008WL003782 BINDHYA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727192 BINDHYA S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-010/8119
(Thrikkaruva) 		1613004008NRG24290420230098077 29/04/2023 RADHA 1613004008WL003782 RADHA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727186 RADHA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-010/8128
(Thrikkaruva) 		1613004008NRG24290420230098078 29/04/2023 DALIYA 1613004008WL003782 DALIYA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727188 DALIYA R UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-010/8130
(Thrikkaruva) 		1613004008NRG24290420230098079 29/04/2023 SINDHU L 1613004008WL003782 SINDHU L 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727197 SINDHU L UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-010/8140
(Thrikkaruva) 		1613004008NRG24290420230098080 29/04/2023 VASANTHA KUMARY 1613004008WL003782 VASANTHA KUMARY 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727214 VASANTHA KUMARY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-010/8141
(Thrikkaruva) 		1613004008NRG24290420230098081 29/04/2023 OMANA 1613004008WL003782 OMANA 00468 UBIN0903639 666 666 Processed 20/05/2023 1748727215 B.OMANA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-010/8146
(Thrikkaruva) 		1613004008NRG24290420230098082 29/04/2023 LATHIKA T 1613004008WL003782 LATHIKA T 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727216 LATHIKA T UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-010/8157
(Thrikkaruva) 		1613004008NRG24290420230098083 29/04/2023 SATHYABHAMA 1613004008WL003782 SATHYABHAMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727217 SATHYABHAMA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-010/8162
(Thrikkaruva) 		1613004008NRG24290420230098084 29/04/2023 Babu 1613004008WL003782 Babu 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727230 K.BABU UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-010/8164
(Thrikkaruva) 		1613004008NRG24290420230098085 29/04/2023 SUKANYA 1613004008WL003782 SUKANYA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727218 SUKANYA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-010/8170
(Thrikkaruva) 		1613004008NRG24290420230098086 29/04/2023 KRISHNAMMA 1613004008WL003782 KRISHNAMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727219 KRISHNAMMA K UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-010/8173
(Thrikkaruva) 		1613004008NRG24290420230098087 29/04/2023 Thankamma 1613004008WL003782 Thankamma 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727220 THANKAMMA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-010/8185
(Thrikkaruva) 		1613004008NRG24290420230098088 29/04/2023 SIVAJI S 1613004008WL003782 SIVAJI S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727232 SIVAJI S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-010/8215
(Thrikkaruva) 		1613004008NRG24290420230098089 29/04/2023 Prabhula 1613004008WL003782 Prabhula 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727236 PRABHULA S KUMAR FEDERAL BANK(607165)
46 Chittumala KL-13-004-008-010/8375
(Thrikkaruva) 		1613004008NRG24290420230098090 29/04/2023 USHAKUMARI 1613004008WL003782 USHAKUMARI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727200 USHA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-010/8379
(Thrikkaruva) 		1613004008NRG24290420230098091 29/04/2023 RADHAMONY AMMA 1613004008WL003782 RADHAMONY AMMA 00468 UBIN0903639 333 333 Processed 20/05/2023 1748727239 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-008-010/8403
(Thrikkaruva) 		1613004008NRG24290420230098092 29/04/2023 VASANTHAKUMARY 1613004008WL003782 VASANTHAKUMARY 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727221 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-008-010/8405
(Thrikkaruva) 		1613004008NRG24290420230098093 29/04/2023 SHEEJA 1613004008WL003782 SHEEJA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727222 SHEEJA S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-010/8449
(Thrikkaruva) 		1613004008NRG24290420230098095 29/04/2023 SOMAN T 1613004008WL003782 SOMAN T 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727235 SOMAN T UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-010/8453
(Thrikkaruva) 		1613004008NRG24290420230098097 29/04/2023 K GEETHA 1613004008WL003782 K GEETHA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727231 K GEETHA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG24290420230098098 29/04/2023 BABY 1613004008WL003782 BABY 00468 UBIN0903639 1665 1665 Rejected 20/05/2023 1748727240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chittumala KL-13-004-008-010/8457
(Thrikkaruva) 		1613004008NRG24290420230098099 29/04/2023 BIJI B 1613004008WL003782 BIJI B 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748727237 BIJI.B UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-010/8464
(Thrikkaruva) 		1613004008NRG24290420230098101 29/04/2023 SARASWATHY 1613004008WL003782 SARASWATHY 00468 UBIN0903639 999 999 Processed 20/05/2023 1748727234 SARASWATHY UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-010/8473
(Thrikkaruva) 		1613004008NRG24290420230098104 29/04/2023 MURALIDHARAN V 1613004008WL003782 MURALIDHARAN V 00468 UBIN0903639 666 666 Processed 20/05/2023 1748727233 MURALIDHARAN V UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-013/600
(Thrikkaruva) 		1613004008NRG24290420230098107 29/04/2023 SARITHA 1613004008WL003782 SARITHA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748727213 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 76590 76590
57 Chittumala KL-13-004-008-010/8459
(Thrikkaruva) 		1613004008NRG24290420230098100 29/04/2023 SATHYAN 1613004008WL003782 SATHYAN 00657 KLGB0040622 1665 1665 Processed 20/05/2023 1748727229 SATHYAN KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-008-010/8471
(Thrikkaruva) 		1613004008NRG24290420230098103 29/04/2023 REMYA V 1613004008WL003782 REMYA V 00657 KLGB0040622 1665 1665 Processed 20/05/2023 1748727228 REMYA V KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_290423APB_FTO_55891 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004008_290423APB_FTO_55891 State Bank Of India SBIN0008263 KADAVOOR 3330
3 Chittumala KL1613004008_290423APB_FTO_55891 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
4 Chittumala KL1613004008_290423APB_FTO_55891 Union Bank of India UBIN0903639 Thrikkaruva 76590
5 Chittumala KL1613004008_290423APB_FTO_55891 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330

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