Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040423APB_FTO_14516
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-13-004-008-007/8176
(Thrikkaruva) 		1613004008NRG23310320232319476 04/04/2023 BINDHU L 1613004008WL090807 BINDHU L 00078 CNRB0001548 311 311 Processed 19/05/2023 1690384312 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 311 311
2 Chittumala KL-13-004-008-005/479
(Thrikkaruva) 		1613004008NRG23310320232319440 04/04/2023 SHAJITHA r 1613004008WL090807 SHAJITHA r 00089 CBIN0280944 622 622 Processed 19/05/2023 1690384309 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG23310320232319454 04/04/2023 SUSHAMA S 1613004008WL090807 SUSHAMA S 00089 CBIN0280944 933 933 Processed 19/05/2023 1690384310 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG23310320232319464 04/04/2023 SHYLAJA L 1613004008WL090807 SHYLAJA L 00089 CBIN0280944 933 933 Processed 19/05/2023 1690384308 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG23310320232319470 04/04/2023 ANUJA S 1613004008WL090807 ANUJA S 00089 CBIN0280944 933 933 Processed 19/05/2023 1690384306 ANUJA S HDFC BANK LTD(607152)
SubTotal 3421 3421
6 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG23310320232319489 04/04/2023 NARAYANADAS 1613004008WL090807 NARAYANADAS 00127 FDRL0001761 311 311 Processed 19/05/2023 1690384305 NARAYANADAS FEDERAL BANK(607165)
SubTotal 311 311
7 Chittumala KL-13-004-008-007/8409
(Thrikkaruva) 		1613004008NRG23310320232319484 04/04/2023 AJITHA KUMARI 1613004008WL090807 AJITHA KUMARI 00415 SBIN0000903 622 622 Processed 19/05/2023 1690384307 Mrs. Ajithakumari INDIAN BANK(607105)
SubTotal 622 622
8 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG23310320232319475 04/04/2023 SHOBHANA K 1613004008WL090807 SHOBHANA K 00415 SBIN0008263 933 933 Processed 19/05/2023 1690384326 MRS SHOBHANA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG23310320232319482 04/04/2023 VALSALA 1613004008WL090807 VALSALA 00415 SBIN0008263 622 622 Processed 19/05/2023 1690384320 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
10 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG23310320232319477 04/04/2023 FAZEELA 1613004008WL090807 FAZEELA 00415 SBIN0070393 933 933 Processed 19/05/2023 1690384325 MRS FASEELA B STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG23310320232319480 04/04/2023 INDHU LEKHA 1613004008WL090807 INDHU LEKHA 00415 SBIN0070393 933 933 Processed 19/05/2023 1690384323 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG23310320232319483 04/04/2023 SARASWATHY 1613004008WL090807 SARASWATHY 00415 SBIN0070393 622 622 Processed 19/05/2023 1690384322 MRS SARASWATHY K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG23310320232319487 04/04/2023 SHEEBATH 1613004008WL090807 SHEEBATH 00415 SBIN0070393 622 622 Processed 19/05/2023 1690384324 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG23310320232319488 04/04/2023 SHAFEEKHA S 1613004008WL090807 SHAFEEKHA S 00415 SBIN0070393 622 622 Processed 19/05/2023 1690384318 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
15 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG23310320232319485 04/04/2023 LEENA L 1613004008WL090807 LEENA L 00415 SBIN0070951 622 622 Processed 19/05/2023 1690384321 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 622 622
16 Chittumala KL-13-004-008-007/8398
(Thrikkaruva) 		1613004008NRG23310320232319481 04/04/2023 RENUKA I 1613004008WL090807 RENUKA I 00415 SBIN0070958 311 311 Processed 19/05/2023 1690384319 MRS RENUKA I STATE BANK OF INDIA(508548)
SubTotal 311 311
17 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG23310320232319441 04/04/2023 NANDINI 1613004008WL090807 NANDINI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384284 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG23310320232319442 04/04/2023 AMBIKA AMMA 1613004008WL090807 AMBIKA AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384281 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG23310320232319443 04/04/2023 SARASWATHY K 1613004008WL090807 SARASWATHY K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384292 SARASWATHY UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG23310320232319444 04/04/2023 LALITHA S 1613004008WL090807 LALITHA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384290 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG23310320232319445 04/04/2023 LEELA J 1613004008WL090807 LEELA J 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384291 LEELA J UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG23310320232319447 04/04/2023 SUBHASHINI 1613004008WL090807 SUBHASHINI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690384315 SUBHASHINI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG23310320232319448 04/04/2023 REMANI K 1613004008WL090807 REMANI K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384294 REMANI K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG23310320232319449 04/04/2023 VASANTHI 1613004008WL090807 VASANTHI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384283 MRS VASANTHI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG23310320232319450 04/04/2023 SHEEJA L 1613004008WL090807 SHEEJA L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384282 SHEEJA L UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-007/297
(Thrikkaruva) 		1613004008NRG23310320232319451 04/04/2023 LATHA 1613004008WL090807 LATHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384287 MRS LATHA V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-007/298
(Thrikkaruva) 		1613004008NRG23310320232319452 04/04/2023 ARIFABEEVI 1613004008WL090807 ARIFABEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384278 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG23310320232319453 04/04/2023 ARIFA A 1613004008WL090807 ARIFA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384298 ARIFA A HDFC BANK LTD(607152)
29 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG23310320232319455 04/04/2023 KUNJAMMA 1613004008WL090807 KUNJAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384289 KUNJAMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG23310320232319456 04/04/2023 LATHIKA C 1613004008WL090807 LATHIKA C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384296 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG23310320232319457 04/04/2023 BINDHU 1613004008WL090807 BINDHU 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384285 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG23310320232319458 04/04/2023 JAMEELABEEVI S 1613004008WL090807 JAMEELABEEVI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384297 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG23310320232319459 04/04/2023 SHAHIDABEEVI 1613004008WL090807 SHAHIDABEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384293 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG23310320232319460 04/04/2023 SUJATHA M 1613004008WL090807 SUJATHA M 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384295 SUJATHA M UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG23310320232319461 04/04/2023 RADHAMANIYAMMA 1613004008WL090807 RADHAMANIYAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384286 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG23310320232319462 04/04/2023 VIJAYAN PILLAI 1613004008WL090807 VIJAYAN PILLAI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384317 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/535
(Thrikkaruva) 		1613004008NRG23310320232319463 04/04/2023 RAMANI 1613004008WL090807 RAMANI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384314 RAMANI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG23310320232319465 04/04/2023 LATHIKA 1613004008WL090807 LATHIKA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384313 LATHIKA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG23310320232319466 04/04/2023 MURALEEDHARAN PILLAI C 1613004008WL090807 MURALEEDHARAN PILLAI C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384299 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG23310320232319467 04/04/2023 SUNITHA KUMARY A 1613004008WL090807 SUNITHA KUMARY A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384300 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG23310320232319468 04/04/2023 JAMEELA BEEVI 1613004008WL090807 JAMEELA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384288 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG23310320232319469 04/04/2023 ABETHA BEEVI 1613004008WL090807 ABETHA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384279 ABIDA BEEVI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG23310320232319471 04/04/2023 SUDHA S 1613004008WL090807 SUDHA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384303 SUDHA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG23310320232319472 04/04/2023 THANKAMANI AMMA 1613004008WL090807 THANKAMANI AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384280 THANKAMANI AMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG23310320232319473 04/04/2023 PONNAMMA 1613004008WL090807 PONNAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384301 PONNAMMA B UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG23310320232319474 04/04/2023 LAILABEEVI A 1613004008WL090807 LAILABEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384302 LAILA BEEVI HDFC BANK LTD(607152)
47 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG23310320232319478 04/04/2023 BABY G 1613004008WL090807 BABY G 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384316 BABY G UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG23310320232319479 04/04/2023 NEBEESA BEEVI 1613004008WL090807 NEBEESA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384304 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG23310320232319486 04/04/2023 SANTHAKUMARY 1613004008WL090807 SANTHAKUMARY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690384277 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27990 27990
50 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG23310320232319446 04/04/2023 SANDHYA S 1613004008WL090807 SANDHYA S 00657 KLGB0040622 622 622 Processed 19/05/2023 1690384311 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423APB_FTO_14516 Canara Bank CNRB0001548 ADICHANALLOOR 311
2 Chittumala KL1613004008_040423APB_FTO_14516 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3421
3 Chittumala KL1613004008_040423APB_FTO_14516 Federal Bank FDRL0001761 THRIKKADAVOOR 311
4 Chittumala KL1613004008_040423APB_FTO_14516 State Bank Of India SBIN0000903 KOLLAM 622
5 Chittumala KL1613004008_040423APB_FTO_14516 State Bank Of India SBIN0008263 KADAVOOR 1555
6 Chittumala KL1613004008_040423APB_FTO_14516 State Bank Of India SBIN0070393 THRIKADAVOOR 3732
7 Chittumala KL1613004008_040423APB_FTO_14516 State Bank Of India SBIN0070951 KANJIRAMKUZHY 622
8 Chittumala KL1613004008_040423APB_FTO_14516 State Bank Of India SBIN0070958 MUPPATHADAM 311
9 Chittumala KL1613004008_040423APB_FTO_14516 Union Bank of India UBIN0903639 Thrikkaruva 27990
10 Chittumala KL1613004008_040423APB_FTO_14516 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 622

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