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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:04:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_170523APB_FTO_101357
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) 		1613004008NRG24170520230180999 17/05/2023 SHAJITHA r 1613004008WL007529 SHAJITHA r 00089 CBIN0280944 1665 1665 Processed 20/05/2023 1752733339 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24170520230181013 17/05/2023 SUSHAMA S 1613004008WL007529 SUSHAMA S 00089 CBIN0280944 1998 1998 Processed 20/05/2023 1752733340 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG24170520230181024 17/05/2023 SHYLAJA L 1613004008WL007529 SHYLAJA L 00089 CBIN0280944 1998 1998 Processed 20/05/2023 1752733337 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24170520230181030 17/05/2023 ANUJA S 1613004008WL007529 ANUJA S 00089 CBIN0280944 1998 1998 Processed 20/05/2023 1752733335 ANUJA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24170520230181038 17/05/2023 SALINI R S 1613004008WL007529 SALINI R S 00089 CBIN0280944 1998 1998 Processed 20/05/2023 1752733338 NITHIN RAJ S KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
6 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24170520230181049 17/05/2023 NARAYANADAS 1613004008WL007529 NARAYANADAS 00127 FDRL0001761 1665 1665 Processed 20/05/2023 1752733334 NARAYANADAS FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chittumala KL-13-004-008-007/8530
(Thrikkaruva) 		1613004008NRG24170520230181048 17/05/2023 SUNITHA A 1613004008WL007529 SUNITHA A 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752733333 Mrs. SUNITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24170520230181036 17/05/2023 SHOBHANA K 1613004008WL007529 SHOBHANA K 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1752733354 MRS SHOBHANA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-007/8196
(Thrikkaruva) 		1613004008NRG24170520230181040 17/05/2023 SARASWATHY AMMA 1613004008WL007529 SARASWATHY AMMA 00415 SBIN0008263 333 333 Processed 20/05/2023 1752733336 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
10 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24170520230181042 17/05/2023 VALSALA 1613004008WL007529 VALSALA 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1752733348 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
11 Chittumala KL-13-004-008-007/591
(Thrikkaruva) 		1613004008NRG24170520230181035 17/05/2023 MEGHA R K 1613004008WL007529 MEGHA R K 00415 SBIN0070393 666 666 Processed 20/05/2023 1752733349 MRS MEGHA R K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24170520230181037 17/05/2023 FAZEELA 1613004008WL007529 FAZEELA 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1752733353 MRS FASEELA B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24170520230181043 17/05/2023 SARASWATHY 1613004008WL007529 SARASWATHY 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1752733351 MRS SARASWATHY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24170520230181046 17/05/2023 SHEEBATH 1613004008WL007529 SHEEBATH 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1752733352 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
15 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24170520230181047 17/05/2023 SHAFEEKHA S 1613004008WL007529 SHAFEEKHA S 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1752733347 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
16 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24170520230181044 17/05/2023 LEENA L 1613004008WL007529 LEENA L 00415 SBIN0070951 1998 1998 Processed 20/05/2023 1752733350 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24170520230181000 17/05/2023 NANDINI 1613004008WL007529 NANDINI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733311 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24170520230181001 17/05/2023 AMBIKA AMMA 1613004008WL007529 AMBIKA AMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733308 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG24170520230181002 17/05/2023 SARASWATHY K 1613004008WL007529 SARASWATHY K 00468 UBIN0903639 333 333 Processed 20/05/2023 1752733319 SARASWATHY UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24170520230181003 17/05/2023 LALITHA S 1613004008WL007529 LALITHA S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733317 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG24170520230181004 17/05/2023 LEELA J 1613004008WL007529 LEELA J 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733318 LEELA J UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24170520230181006 17/05/2023 SUBHASHINI 1613004008WL007529 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733344 SUBHASHINI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG24170520230181007 17/05/2023 REMANI K 1613004008WL007529 REMANI K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1752733322 REMANI K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24170520230181008 17/05/2023 VASANTHI 1613004008WL007529 VASANTHI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733310 MRS VASANTHI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24170520230181009 17/05/2023 SHEEJA L 1613004008WL007529 SHEEJA L 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733309 SHEEJA L UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-007/297
(Thrikkaruva) 		1613004008NRG24170520230181010 17/05/2023 LATHA 1613004008WL007529 LATHA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733314 MRS LATHA V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-007/298
(Thrikkaruva) 		1613004008NRG24170520230181011 17/05/2023 ARIFABEEVI 1613004008WL007529 ARIFABEEVI 00468 UBIN0903639 999 999 Processed 20/05/2023 1752733305 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24170520230181012 17/05/2023 ARIFA A 1613004008WL007529 ARIFA A 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1752733326 ARIFA A HDFC BANK LTD(607152)
29 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24170520230181014 17/05/2023 KUNJAMMA 1613004008WL007529 KUNJAMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733316 KUNJAMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24170520230181015 17/05/2023 LATHIKA C 1613004008WL007529 LATHIKA C 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1752733324 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24170520230181016 17/05/2023 BINDHU 1613004008WL007529 BINDHU 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733312 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24170520230181017 17/05/2023 JAMEELABEEVI S 1613004008WL007529 JAMEELABEEVI S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1752733325 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24170520230181018 17/05/2023 SHAHIDABEEVI 1613004008WL007529 SHAHIDABEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733321 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24170520230181019 17/05/2023 SUJATHA M 1613004008WL007529 SUJATHA M 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1752733323 SUJATHA M UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24170520230181020 17/05/2023 SATHYAVATHI K 1613004008WL007529 SATHYAVATHI K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733320 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24170520230181021 17/05/2023 RADHAMANIYAMMA 1613004008WL007529 RADHAMANIYAMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733313 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24170520230181022 17/05/2023 VIJAYAN PILLAI 1613004008WL007529 VIJAYAN PILLAI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733346 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-007/535
(Thrikkaruva) 		1613004008NRG24170520230181023 17/05/2023 RAMANI 1613004008WL007529 RAMANI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733343 RAMANI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24170520230181025 17/05/2023 LATHIKA 1613004008WL007529 LATHIKA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733342 LATHIKA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24170520230181026 17/05/2023 MURALEEDHARAN PILLAI C 1613004008WL007529 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733327 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG24170520230181027 17/05/2023 SUNITHA KUMARY A 1613004008WL007529 SUNITHA KUMARY A 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733328 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24170520230181028 17/05/2023 JAMEELA BEEVI 1613004008WL007529 JAMEELA BEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733315 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24170520230181029 17/05/2023 ABETHA BEEVI 1613004008WL007529 ABETHA BEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733306 ABIDA BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24170520230181031 17/05/2023 SUDHA S 1613004008WL007529 SUDHA S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733331 SUDHA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG24170520230181032 17/05/2023 THANKAMANI AMMA 1613004008WL007529 THANKAMANI AMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733307 THANKAMANI AMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24170520230181033 17/05/2023 PONNAMMA 1613004008WL007529 PONNAMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733329 PONNAMMA B UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24170520230181034 17/05/2023 LAILABEEVI A 1613004008WL007529 LAILABEEVI A 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1752733330 LAILA BEEVI HDFC BANK LTD(607152)
48 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24170520230181039 17/05/2023 BABY G 1613004008WL007529 BABY G 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733345 BABY G UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24170520230181041 17/05/2023 NEBEESA BEEVI 1613004008WL007529 NEBEESA BEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1752733332 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24170520230181045 17/05/2023 SANTHAKUMARY 1613004008WL007529 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1752733304 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62604 62604
51 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24170520230181005 17/05/2023 SANDHYA S 1613004008WL007529 SANDHYA S 00657 KLGB0040622 1998 1998 Processed 20/05/2023 1752733341 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_170523APB_FTO_101357 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 9657
2 Chittumala KL1613004008_170523APB_FTO_101357 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
3 Chittumala KL1613004008_170523APB_FTO_101357 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
4 Chittumala KL1613004008_170523APB_FTO_101357 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004008_170523APB_FTO_101357 State Bank Of India SBIN0070393 THRIKADAVOOR 8658
6 Chittumala KL1613004008_170523APB_FTO_101357 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
7 Chittumala KL1613004008_170523APB_FTO_101357 Union Bank of India UBIN0903639 Thrikkaruva 62604
8 Chittumala KL1613004008_170523APB_FTO_101357 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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