Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:52:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_270623APB_FTO_245266
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-13-004-008-005/479
(Thrikkaruva) 		1613004008NRG24260620230445348 27/06/2023 SHAJITHA r 1613004008WL018598 SHAJITHA r 00089 CBIN0280944 1998 1998 Processed 03/07/2023 2986257762 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24260620230445360 27/06/2023 SUSHAMA S 1613004008WL018598 SUSHAMA S 00089 CBIN0280944 1998 1998 Processed 03/07/2023 2986257763 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG24260620230445371 27/06/2023 SHYLAJA L 1613004008WL018598 SHYLAJA L 00089 CBIN0280944 1998 1998 Processed 03/07/2023 2986257760 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24260620230445379 27/06/2023 ANUJA S 1613004008WL018598 ANUJA S 00089 CBIN0280944 1665 1665 Processed 03/07/2023 2986257758 ANUJA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24260620230445387 27/06/2023 SALINI R S 1613004008WL018598 SALINI R S 00089 CBIN0280944 1998 1998 Processed 04/07/2023 2986257761 NITHIN RAJ S KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
6 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24260620230445400 27/06/2023 NARAYANADAS 1613004008WL018598 NARAYANADAS 00127 FDRL0001761 1665 1665 Processed 03/07/2023 2986257757 NARAYANADAS FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chittumala KL-13-004-008-007/8530
(Thrikkaruva) 		1613004008NRG24260620230445399 27/06/2023 SUNITHA A 1613004008WL018598 SUNITHA A 00177 IOBA0000619 666 666 Processed 03/07/2023 2986257756 Mrs. SUNITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
8 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24260620230445385 27/06/2023 SHOBHANA K 1613004008WL018598 SHOBHANA K 00415 SBIN0008263 1998 1998 Processed 03/07/2023 2986257778 MRS SHOBHANA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24260620230445391 27/06/2023 VALSALA 1613004008WL018598 VALSALA 00415 SBIN0008263 666 666 Processed 03/07/2023 2986257772 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-007/8448
(Thrikkaruva) 		1613004008NRG24260620230445397 27/06/2023 ANULEKSHMY 1613004008WL018598 ANULEKSHMY 00415 SBIN0008263 333 333 Processed 03/07/2023 2986257759 MRS ANULEKSHMY V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24260620230445386 27/06/2023 FAZEELA 1613004008WL018598 FAZEELA 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2986257777 MRS FASEELA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24260620230445390 27/06/2023 INDHU LEKHA 1613004008WL018598 INDHU LEKHA 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2986257775 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8401
(Thrikkaruva) 		1613004008NRG24260620230445392 27/06/2023 SAINABA BEEVI 1613004008WL018598 SAINABA BEEVI 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986257771 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24260620230445393 27/06/2023 SARASWATHY 1613004008WL018598 SARASWATHY 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986257774 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24260620230445396 27/06/2023 SHEEBATH 1613004008WL018598 SHEEBATH 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986257776 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24260620230445398 27/06/2023 SHAFEEKHA S 1613004008WL018598 SHAFEEKHA S 00415 SBIN0070393 333 333 Processed 03/07/2023 2986257770 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
17 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24260620230445394 27/06/2023 LEENA L 1613004008WL018598 LEENA L 00415 SBIN0070951 1998 1998 Processed 03/07/2023 2986257773 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24260620230445349 27/06/2023 NANDINI 1613004008WL018598 NANDINI 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257733 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24260620230445350 27/06/2023 AMBIKA AMMA 1613004008WL018598 AMBIKA AMMA 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257727 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG24260620230445351 27/06/2023 SARASWATHY K 1613004008WL018598 SARASWATHY K 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257740 SARASWATHY UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24260620230445352 27/06/2023 LALITHA S 1613004008WL018598 LALITHA S 00468 UBIN0903639 1665 1665 Processed 03/07/2023 2986257739 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24260620230445354 27/06/2023 SUBHASHINI 1613004008WL018598 SUBHASHINI 00468 UBIN0903639 1665 1665 Processed 03/07/2023 2986257767 SUBHASHINI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG24260620230445355 27/06/2023 REMANI K 1613004008WL018598 REMANI K 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257743 REMANI K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24260620230445356 27/06/2023 VASANTHI 1613004008WL018598 VASANTHI 00468 UBIN0903639 333 333 Processed 03/07/2023 2986257732 MRS VASANTHI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24260620230445357 27/06/2023 SHEEJA L 1613004008WL018598 SHEEJA L 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257731 SHEEJA L UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-007/297
(Thrikkaruva) 		1613004008NRG24260620230445358 27/06/2023 LATHA 1613004008WL018598 LATHA 00468 UBIN0903639 1332 1332 Processed 03/07/2023 2986257736 MRS LATHA V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24260620230445359 27/06/2023 ARIFA A 1613004008WL018598 ARIFA A 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257749 ARIFA A HDFC BANK LTD(607152)
28 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24260620230445361 27/06/2023 KUNJAMMA 1613004008WL018598 KUNJAMMA 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257738 KUNJAMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24260620230445362 27/06/2023 LATHIKA C 1613004008WL018598 LATHIKA C 00468 UBIN0903639 1665 1665 Processed 03/07/2023 2986257746 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24260620230445363 27/06/2023 BINDHU 1613004008WL018598 BINDHU 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257734 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24260620230445364 27/06/2023 JAMEELABEEVI S 1613004008WL018598 JAMEELABEEVI S 00468 UBIN0903639 1665 1665 Processed 03/07/2023 2986257747 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24260620230445365 27/06/2023 SHAHIDABEEVI 1613004008WL018598 SHAHIDABEEVI 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257742 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24260620230445366 27/06/2023 SUJATHA M 1613004008WL018598 SUJATHA M 00468 UBIN0903639 1332 1332 Processed 03/07/2023 2986257744 SUJATHA M UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24260620230445367 27/06/2023 SATHYAVATHI K 1613004008WL018598 SATHYAVATHI K 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257741 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24260620230445368 27/06/2023 RADHAMANIYAMMA 1613004008WL018598 RADHAMANIYAMMA 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257735 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24260620230445369 27/06/2023 VIJAYAN PILLAI 1613004008WL018598 VIJAYAN PILLAI 00468 UBIN0903639 1665 1665 Processed 03/07/2023 2986257769 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/535
(Thrikkaruva) 		1613004008NRG24260620230445370 27/06/2023 RAMANI 1613004008WL018598 RAMANI 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257766 RAMANI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-007/541
(Thrikkaruva) 		1613004008NRG24260620230445372 27/06/2023 SULBATH 1613004008WL018598 SULBATH 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257745 MRS SULBATH F STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24260620230445373 27/06/2023 LATHIKA 1613004008WL018598 LATHIKA 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257765 LATHIKA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24260620230445374 27/06/2023 MURALEEDHARAN PILLAI C 1613004008WL018598 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1665 1665 Processed 03/07/2023 2986257750 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG24260620230445375 27/06/2023 SUNITHA KUMARY A 1613004008WL018598 SUNITHA KUMARY A 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257751 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24260620230445377 27/06/2023 JAMEELA BEEVI 1613004008WL018598 JAMEELA BEEVI 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257737 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24260620230445378 27/06/2023 ABETHA BEEVI 1613004008WL018598 ABETHA BEEVI 00468 UBIN0903639 1332 1332 Processed 03/07/2023 2986257729 ABIDA BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24260620230445380 27/06/2023 SUDHA S 1613004008WL018598 SUDHA S 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257754 SUDHA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG24260620230445381 27/06/2023 THANKAMANI AMMA 1613004008WL018598 THANKAMANI AMMA 00468 UBIN0903639 1665 1665 Processed 03/07/2023 2986257730 THANKAMANI AMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24260620230445382 27/06/2023 PONNAMMA 1613004008WL018598 PONNAMMA 00468 UBIN0903639 999 999 Processed 03/07/2023 2986257748 PONNAMMA B UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-007/572
(Thrikkaruva) 		1613004008NRG24260620230445383 27/06/2023 SANTHAMMA 1613004008WL018598 SANTHAMMA 00468 UBIN0903639 1665 1665 Processed 03/07/2023 2986257752 Mrs. SANTHAMMA B CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24260620230445384 27/06/2023 LAILABEEVI A 1613004008WL018598 LAILABEEVI A 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257753 LAILA BEEVI HDFC BANK LTD(607152)
49 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24260620230445388 27/06/2023 BABY G 1613004008WL018598 BABY G 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257768 BABY G UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24260620230445389 27/06/2023 NEBEESA BEEVI 1613004008WL018598 NEBEESA BEEVI 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257755 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24260620230445395 27/06/2023 SANTHAKUMARY 1613004008WL018598 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 03/07/2023 2986257728 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60606 60606
52 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24260620230445353 27/06/2023 SANDHYA S 1613004008WL018598 SANDHYA S 00657 KLGB0040622 1998 1998 Processed 04/07/2023 2986257764 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_270623APB_FTO_245266 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 9657
2 Chittumala KL1613004008_270623APB_FTO_245266 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
3 Chittumala KL1613004008_270623APB_FTO_245266 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
4 Chittumala KL1613004008_270623APB_FTO_245266 State Bank Of India SBIN0008263 KADAVOOR 2997
5 Chittumala KL1613004008_270623APB_FTO_245266 State Bank Of India SBIN0070393 THRIKADAVOOR 9657
6 Chittumala KL1613004008_270623APB_FTO_245266 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
7 Chittumala KL1613004008_270623APB_FTO_245266 Union Bank of India UBIN0903639 Thrikkaruva 60606
8 Chittumala KL1613004008_270623APB_FTO_245266 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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