Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_091123APB_FTO_683809
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-13-004-008-010/8480
(Thrikkaruva) 		1613004008NRG24091120231416637 09/11/2023 VIJAYAMMA J 1613004008WL060229 VIJAYAMMA J 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8022866632 VIJAYAMMA J CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-012/8497
(Thrikkaruva) 		1613004008NRG24091120231416683 09/11/2023 GIRIJAKUMARI S 1613004008WL060229 GIRIJAKUMARI S 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8022866635 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-008-012/8509
(Thrikkaruva) 		1613004008NRG24091120231416687 09/11/2023 DIVYA S 1613004008WL060229 DIVYA S 00089 CBIN0281337 333 333 Processed 27/11/2023 8022866634 Mrs. DIVYA S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
4 Chittumala KL-13-004-008-012/8520
(Thrikkaruva) 		1613004008NRG24091120231416689 09/11/2023 SALEENA HUSAIN 1613004008WL060229 SALEENA HUSAIN 00127 FDRL0001761 1665 1665 Processed 27/11/2023 8022866633 MRS SALENNA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chittumala KL-13-004-008-012/8474
(Thrikkaruva) 		1613004008NRG24091120231416677 09/11/2023 SOUFI A 1613004008WL060229 SOUFI A 00152 HDFC0000203 1998 1998 Processed 27/11/2023 8022866641 SOUFI A HDFC BANK LTD(607152)
SubTotal 1998 1998
6 Chittumala KL-13-004-008-012/8464
(Thrikkaruva) 		1613004008NRG24091120231416673 09/11/2023 ANEESHA F 1613004008WL060229 ANEESHA F 00415 SBIN0008263 333 333 Processed 27/11/2023 8022866660 ANEESHA F KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG24091120231416674 09/11/2023 SULATHA 1613004008WL060229 SULATHA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8022866661 MRS SULATHA V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chittumala KL-13-004-008-011/834
(Thrikkaruva) 		1613004008NRG24091120231416638 09/11/2023 CHITHRABHANU G 1613004008WL060229 CHITHRABHANU G 00415 SBIN0070393 666 666 Processed 27/11/2023 8022866655 MR CHITHRABHANU G STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-012/222
(Thrikkaruva) 		1613004008NRG24091120231416658 09/11/2023 BEENA 1613004008WL060229 BEENA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022866656 BEENA M KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-008-012/8494
(Thrikkaruva) 		1613004008NRG24091120231416681 09/11/2023 Radhamani 1613004008WL060229 Radhamani 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022866657 MRS RADHAMANI RAVEENDRAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-012/8501
(Thrikkaruva) 		1613004008NRG24091120231416685 09/11/2023 SOUMYA 1613004008WL060229 SOUMYA 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022866659 MRS SOUMYA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24091120231416697 09/11/2023 ISMAILKUTTY 1613004008WL060229 ISMAILKUTTY 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022866658 MR ISMAILKUTTY A STATE BANK OF INDIA(508548)
SubTotal 7326 7326
13 Chittumala KL-13-004-008-002/35
(Thrikkaruva) 		1613004008NRG24091120231416636 09/11/2023 SOBHANA 1613004008WL060229 SOBHANA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022866653 SOBHANA T UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-011/8462
(Thrikkaruva) 		1613004008NRG24091120231416639 09/11/2023 LEELAMANI K 1613004008WL060229 LEELAMANI K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022866646 MRS LEELA MANI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-012/10
(Thrikkaruva) 		1613004008NRG24091120231416640 09/11/2023 SASIKALA 1613004008WL060229 SASIKALA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866609 SASIKALA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-012/102
(Thrikkaruva) 		1613004008NRG24091120231416641 09/11/2023 NAJEEMA NIZAR F 1613004008WL060229 NAJEEMA NIZAR F 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866652 NAJEEMA NIZAR F UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-012/104
(Thrikkaruva) 		1613004008NRG24091120231416642 09/11/2023 SHEEJA S 1613004008WL060229 SHEEJA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866624 SHEEJA S UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-012/105
(Thrikkaruva) 		1613004008NRG24091120231416643 09/11/2023 SUDHARMMA K 1613004008WL060229 SUDHARMMA K 00468 UBIN0903639 999 999 Processed 27/11/2023 8022866616 SUDHARMMA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-012/107
(Thrikkaruva) 		1613004008NRG24091120231416644 09/11/2023 ASUMA BEEVI B 1613004008WL060229 ASUMA BEEVI B 00468 UBIN0903639 333 333 Processed 27/11/2023 8022866625 ASUMA BEEVI B UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-012/112
(Thrikkaruva) 		1613004008NRG24091120231416645 09/11/2023 VALSALA 1613004008WL060229 VALSALA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866626 VALSALA F UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-012/118
(Thrikkaruva) 		1613004008NRG24091120231416646 09/11/2023 KAMARUNNISSA 1613004008WL060229 KAMARUNNISSA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866629 KAMARUNISA H UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-012/119
(Thrikkaruva) 		1613004008NRG24091120231416647 09/11/2023 RATHI 1613004008WL060229 RATHI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022866627 RATHI J UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-012/123
(Thrikkaruva) 		1613004008NRG24091120231416648 09/11/2023 SUSHEELA T 1613004008WL060229 SUSHEELA T 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866621 SUSHEELA T UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-012/127
(Thrikkaruva) 		1613004008NRG24091120231416649 09/11/2023 RATNAMMA 1613004008WL060229 RATNAMMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866628 G RETNAMMA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24091120231416651 09/11/2023 ARAVINDAKSHAN 1613004008WL060229 ARAVINDAKSHAN 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022866639 ARAVINDAKSHNAN KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24091120231416650 09/11/2023 VIJAYAMMA C 1613004008WL060229 VIJAYAMMA C 00468 UBIN0903639 333 333 Processed 27/11/2023 8022866606 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-012/154
(Thrikkaruva) 		1613004008NRG24091120231416652 09/11/2023 ANEESA S 1613004008WL060229 ANEESA S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022866630 ANEESA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/158
(Thrikkaruva) 		1613004008NRG24091120231416653 09/11/2023 RENUKA S 1613004008WL060229 RENUKA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866602 MRS RENUKA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-012/168
(Thrikkaruva) 		1613004008NRG24091120231416654 09/11/2023 PARISHA BEEVI 1613004008WL060229 PARISHA BEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022866631 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-012/178
(Thrikkaruva) 		1613004008NRG24091120231416655 09/11/2023 SICILY 1613004008WL060229 SICILY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866647 SICILY UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/2
(Thrikkaruva) 		1613004008NRG24091120231416656 09/11/2023 PUSHPAVALLI 1613004008WL060229 PUSHPAVALLI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866607 PUSHPAVALLY S HDFC BANK LTD(607152)
32 Chittumala KL-13-004-008-012/201
(Thrikkaruva) 		1613004008NRG24091120231416657 09/11/2023 LEELAMMA 1613004008WL060229 LEELAMMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866600 LEELAMMA SAVIOUR UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-012/247
(Thrikkaruva) 		1613004008NRG24091120231416659 09/11/2023 TITUS L 1613004008WL060229 TITUS L 00468 UBIN0903639 666 666 Processed 27/11/2023 8022866603 TITUS L UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/254
(Thrikkaruva) 		1613004008NRG24091120231416660 09/11/2023 Thankamany 1613004008WL060229 Thankamany 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866644 THANKAMANI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/27
(Thrikkaruva) 		1613004008NRG24091120231416661 09/11/2023 BATHISHABEEVI 1613004008WL060229 BATHISHABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866619 BATHISHABEEVI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/32
(Thrikkaruva) 		1613004008NRG24091120231416662 09/11/2023 ARIPHABEEVI 1613004008WL060229 ARIPHABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866614 ARIPHABEEVI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/33
(Thrikkaruva) 		1613004008NRG24091120231416663 09/11/2023 SATHI K 1613004008WL060229 SATHI K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866610 SATHI K UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-012/34
(Thrikkaruva) 		1613004008NRG24091120231416664 09/11/2023 PUSHPAVATHI 1613004008WL060229 PUSHPAVATHI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866608 PUSHPAVATHI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24091120231416665 09/11/2023 SANTHANAVALLY 1613004008WL060229 SANTHANAVALLY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866650 SANTHANAVALLY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-012/4
(Thrikkaruva) 		1613004008NRG24091120231416666 09/11/2023 SINDHU SAJEEV 1613004008WL060229 SINDHU SAJEEV 00468 UBIN0903639 999 999 Processed 27/11/2023 8022866604 SINDHU SAJEEV UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-012/40
(Thrikkaruva) 		1613004008NRG24091120231416667 09/11/2023 SARASAMMA K 1613004008WL060229 SARASAMMA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866612 SARASAMMA.K UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-012/43
(Thrikkaruva) 		1613004008NRG24091120231416668 09/11/2023 SARAJU S 1613004008WL060229 SARAJU S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866620 SARAJU S UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-012/45
(Thrikkaruva) 		1613004008NRG24091120231416669 09/11/2023 LALITHA BAI 1613004008WL060229 LALITHA BAI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866605 LALITHA BAI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-012/61
(Thrikkaruva) 		1613004008NRG24091120231416670 09/11/2023 ACHI 1613004008WL060229 ACHI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866613 AACHI M UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-012/63
(Thrikkaruva) 		1613004008NRG24091120231416671 09/11/2023 BHARATHY 1613004008WL060229 BHARATHY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866615 BHARATHY UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-012/66
(Thrikkaruva) 		1613004008NRG24091120231416672 09/11/2023 RAMLATH BEEVI 1613004008WL060229 RAMLATH BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866618 RAMLA F UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-012/8472
(Thrikkaruva) 		1613004008NRG24091120231416675 09/11/2023 LAILABEEVI P 1613004008WL060229 LAILABEEVI P 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866651 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-012/8473
(Thrikkaruva) 		1613004008NRG24091120231416676 09/11/2023 ANEESHATH 1613004008WL060229 ANEESHATH 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866642 ANEESHATH UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-012/8491
(Thrikkaruva) 		1613004008NRG24091120231416679 09/11/2023 ZEENATH BEEVI 1613004008WL060229 ZEENATH BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866601 ZEENATH BEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-012/8492
(Thrikkaruva) 		1613004008NRG24091120231416680 09/11/2023 ALPHONSA DANIEL 1613004008WL060229 ALPHONSA DANIEL 00468 UBIN0903639 333 333 Processed 27/11/2023 8022866643 ALPHONSA . KOTAK MAHINDRA BANK LTD(607420)
51 Chittumala KL-13-004-008-012/8507
(Thrikkaruva) 		1613004008NRG24091120231416686 09/11/2023 SUDHAMANI C 1613004008WL060229 SUDHAMANI C 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866654 SUDHAMANI C UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-012/8511
(Thrikkaruva) 		1613004008NRG24091120231416688 09/11/2023 MINI JERONE 1613004008WL060229 MINI JERONE 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866648 MINI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-012/8522
(Thrikkaruva) 		1613004008NRG24091120231416690 09/11/2023 PRASANNA 1613004008WL060229 PRASANNA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866645 MS PRASANNA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-012/86
(Thrikkaruva) 		1613004008NRG24091120231416692 09/11/2023 NADEERA 1613004008WL060229 NADEERA 00468 UBIN0903639 333 333 Processed 27/11/2023 8022866611 NADEERABEEVI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-012/95
(Thrikkaruva) 		1613004008NRG24091120231416693 09/11/2023 SYAMALA A 1613004008WL060229 SYAMALA A 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866617 SYAMALA A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-012/96
(Thrikkaruva) 		1613004008NRG24091120231416694 09/11/2023 REMANI K 1613004008WL060229 REMANI K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866622 REMANI K UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-012/98
(Thrikkaruva) 		1613004008NRG24091120231416695 09/11/2023 JALAJA 1613004008WL060229 JALAJA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022866649 MRS JALAJA R S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24091120231416696 09/11/2023 SUBAIDA I 1613004008WL060229 SUBAIDA I 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022866623 MRS SUBAIDA SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 78588 78588
59 Chittumala KL-13-004-008-012/8488
(Thrikkaruva) 		1613004008NRG24091120231416678 09/11/2023 SUDARMA 1613004008WL060229 SUDARMA 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8022866636 SUDHARMMA S KERALA GRAMIN BANK(607476)
60 Chittumala KL-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG24091120231416682 09/11/2023 PRIYA J 1613004008WL060229 PRIYA J 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8022866638 MRS PRIYA J STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-012/8499
(Thrikkaruva) 		1613004008NRG24091120231416684 09/11/2023 Ramani 1613004008WL060229 Ramani 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8022866640 RAMANI T KERALA GRAMIN BANK(607476)
62 Chittumala KL-13-004-008-012/8538
(Thrikkaruva) 		1613004008NRG24091120231416691 09/11/2023 BEEMA S 1613004008WL060229 BEEMA S 00657 KLGB0040622 999 999 Processed 27/11/2023 8022866637 BEEMA S KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_091123APB_FTO_683809 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Chittumala KL1613004008_091123APB_FTO_683809 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Chittumala KL1613004008_091123APB_FTO_683809 Central Bank of India CBIN0281337 SAKTHIKULANGARA 333
4 Chittumala KL1613004008_091123APB_FTO_683809 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
5 Chittumala KL1613004008_091123APB_FTO_683809 HDFC Bank HDFC0000203 KOLLAM 1998
6 Chittumala KL1613004008_091123APB_FTO_683809 State Bank Of India SBIN0008263 KADAVOOR 2331
7 Chittumala KL1613004008_091123APB_FTO_683809 State Bank Of India SBIN0070393 THRIKADAVOOR 7326
8 Chittumala KL1613004008_091123APB_FTO_683809 Union Bank of India UBIN0903639 Thrikkaruva 78588
9 Chittumala KL1613004008_091123APB_FTO_683809 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 6993

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