Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:36:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_260523APB_FTO_132333
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-13-004-008-006/8210
(Thrikkaruva) 		1613004008NRG24260520230239104 26/05/2023 SHYNI S 1613004008WL009999 SHYNI S 00089 CBIN0280944 1332 1332 Processed 31/05/2023 1985931329 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-006/8243
(Thrikkaruva) 		1613004008NRG24260520230239108 26/05/2023 SHARMILA S 1613004008WL009999 SHARMILA S 00089 CBIN0280944 999 999 Processed 31/05/2023 1985931328 Mrs. SHARMILA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-006/8369
(Thrikkaruva) 		1613004008NRG24260520230239114 26/05/2023 GEETHA K 1613004008WL009999 GEETHA K 00089 CBIN0280944 1332 1332 Processed 31/05/2023 1985931331 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-006/8438
(Thrikkaruva) 		1613004008NRG24260520230239124 26/05/2023 SREEDEVI T 1613004008WL009999 SREEDEVI T 00089 CBIN0280944 1998 1998 Processed 31/05/2023 1985931333 MRS SREEDEVI T STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-006/8464
(Thrikkaruva) 		1613004008NRG24260520230239128 26/05/2023 Vijayakumari.L 1613004008WL009999 Vijayakumari.L 00089 CBIN0280944 1998 1998 Processed 31/05/2023 1985931330 Mrs. VIJAYAKUMARI L CENTRAL BANK OF INDIA(607115)
6 Chittumala KL-13-004-008-006/8465
(Thrikkaruva) 		1613004008NRG24260520230239129 26/05/2023 NISHA SURESH 1613004008WL009999 NISHA SURESH 00089 CBIN0280944 333 333 Processed 31/05/2023 1985931327 MRS NISHA SURESH KUMAR NISHA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 Chittumala KL-13-004-008-006/8371
(Thrikkaruva) 		1613004008NRG24260520230239115 26/05/2023 SAKUNTHALA 1613004008WL009999 SAKUNTHALA 00127 FDRL0001761 1998 1998 Processed 31/05/2023 1985931320 D SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Chittumala KL-13-004-008-004/560
(Thrikkaruva) 		1613004008NRG24260520230239082 26/05/2023 SUDHA C 1613004008WL009999 SUDHA C 00415 SBIN0008263 666 666 Processed 31/05/2023 1985931323 Mrs. SUDHA C CENTRAL BANK OF INDIA(607115)
9 Chittumala KL-13-004-008-006/8278
(Thrikkaruva) 		1613004008NRG24260520230239111 26/05/2023 CHINNAMMA C 1613004008WL009999 CHINNAMMA C 00415 SBIN0008263 1998 1998 Processed 31/05/2023 1985931321 Mrs. CHINNAMMA BABU CENTRAL BANK OF INDIA(607115)
10 Chittumala KL-13-004-008-006/8372
(Thrikkaruva) 		1613004008NRG24260520230239116 26/05/2023 D SARASWATHY AMMA 1613004008WL009999 D SARASWATHY AMMA 00415 SBIN0008263 1998 1998 Processed 31/05/2023 1985931318 SARASWATHY AMMA IDBI BANK(607095)
11 Chittumala KL-13-004-008-006/8401
(Thrikkaruva) 		1613004008NRG24260520230239118 26/05/2023 GEETHA J 1613004008WL009999 GEETHA J 00415 SBIN0008263 1998 1998 Processed 31/05/2023 1985931325 MRS GEETHA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-006/8402
(Thrikkaruva) 		1613004008NRG24260520230239119 26/05/2023 SINI 1613004008WL009999 SINI 00415 SBIN0008263 333 333 Processed 31/05/2023 1985931324 Mrs. SINI B CENTRAL BANK OF INDIA(607115)
13 Chittumala KL-13-004-008-006/8413
(Thrikkaruva) 		1613004008NRG24260520230239120 26/05/2023 GIRIJA KUMARI 1613004008WL009999 GIRIJA KUMARI 00415 SBIN0008263 1998 1998 Processed 31/05/2023 1985931326 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-006/8417
(Thrikkaruva) 		1613004008NRG24260520230239122 26/05/2023 LATHA S 1613004008WL009999 LATHA S 00415 SBIN0008263 1998 1998 Processed 31/05/2023 1985931322 MRS LATHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG24260520230239125 26/05/2023 Kunjuraman 1613004008WL009999 Kunjuraman 00415 SBIN0008263 1665 1665 Processed 31/05/2023 1985931343 MR KUNJIRAMAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-006/8451
(Thrikkaruva) 		1613004008NRG24260520230239126 26/05/2023 RAMANIAMMA 1613004008WL009999 RAMANIAMMA 00415 SBIN0008263 1998 1998 Processed 31/05/2023 1985931344 MR RAMANI AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-006/8504
(Thrikkaruva) 		1613004008NRG24260520230239131 26/05/2023 Sudha 1613004008WL009999 Sudha 00415 SBIN0008263 1332 1332 Processed 31/05/2023 1985931332 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
18 Chittumala KL-13-004-008-006/8212
(Thrikkaruva) 		1613004008NRG24260520230239105 26/05/2023 LAILATH BEEVI 1613004008WL009999 LAILATH BEEVI 00415 SBIN0070393 1998 1998 Processed 31/05/2023 1985931339 Mrs. LAILATH BEEVI CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-006/8248
(Thrikkaruva) 		1613004008NRG24260520230239109 26/05/2023 VASANTHAKUMARIAMMA 1613004008WL009999 VASANTHAKUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 31/05/2023 1985931340 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-006/8374
(Thrikkaruva) 		1613004008NRG24260520230239117 26/05/2023 PRASANNA T 1613004008WL009999 PRASANNA T 00415 SBIN0070393 1998 1998 Processed 31/05/2023 1985931341 MRS PRASANNA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-006/8458
(Thrikkaruva) 		1613004008NRG24260520230239127 26/05/2023 AMBIKA K 1613004008WL009999 AMBIKA K 00415 SBIN0070393 999 999 Processed 31/05/2023 1985931338 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
22 Chittumala KL-13-004-008-006/8325
(Thrikkaruva) 		1613004008NRG24260520230239112 26/05/2023 NOORJAHAN A 1613004008WL009999 NOORJAHAN A 00415 SBIN0070951 1998 1998 Processed 31/05/2023 1985931342 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chittumala KL-13-004-008-006/8130
(Thrikkaruva) 		1613004008NRG24260520230239084 26/05/2023 RATHNAMMA J 1613004008WL009999 RATHNAMMA J 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931314 MRS RATNAMMA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-006/8132
(Thrikkaruva) 		1613004008NRG24260520230239085 26/05/2023 CHANDRAMATHI AMMA 1613004008WL009999 CHANDRAMATHI AMMA 00468 UBIN0903639 1998 1998 Processed 01/06/2023 1985931310 CHANDRAMATHI AMMA P KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-008-006/8136
(Thrikkaruva) 		1613004008NRG24260520230239086 26/05/2023 PADMA KUMARI 1613004008WL009999 PADMA KUMARI 00468 UBIN0903639 999 999 Processed 31/05/2023 1985931305 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-008-006/8150
(Thrikkaruva) 		1613004008NRG24260520230239087 26/05/2023 PONNAMMA N 1613004008WL009999 PONNAMMA N 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931311 PONNAMMA N UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-006/8151
(Thrikkaruva) 		1613004008NRG24260520230239088 26/05/2023 LEELA 1613004008WL009999 LEELA 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931300 LEELA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-006/8152
(Thrikkaruva) 		1613004008NRG24260520230239089 26/05/2023 BEENA 1613004008WL009999 BEENA 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931302 BEENA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-006/8153
(Thrikkaruva) 		1613004008NRG24260520230239090 26/05/2023 BABY M 1613004008WL009999 BABY M 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931304 BABY M UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-006/8154
(Thrikkaruva) 		1613004008NRG24260520230239091 26/05/2023 BINDU 1613004008WL009999 BINDU 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931303 BINDU UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-006/8155
(Thrikkaruva) 		1613004008NRG24260520230239092 26/05/2023 ELIZABETH 1613004008WL009999 ELIZABETH 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931299 ELIZABETH UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-006/8156
(Thrikkaruva) 		1613004008NRG24260520230239093 26/05/2023 SANTHA KUMARI AMMA 1613004008WL009999 SANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931308 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-006/8162
(Thrikkaruva) 		1613004008NRG24260520230239094 26/05/2023 SREEDEVI 1613004008WL009999 SREEDEVI 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931309 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-006/8163
(Thrikkaruva) 		1613004008NRG24260520230239095 26/05/2023 SUBHASHINI 1613004008WL009999 SUBHASHINI 00468 UBIN0903639 1665 1665 Processed 31/05/2023 1985931298 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-006/8164
(Thrikkaruva) 		1613004008NRG24260520230239096 26/05/2023 ANNAMMA BABY 1613004008WL009999 ANNAMMA BABY 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931313 ANNAMMA BABY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-006/8170
(Thrikkaruva) 		1613004008NRG24260520230239097 26/05/2023 LATHIKA 1613004008WL009999 LATHIKA 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931301 LALITHA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-006/8173
(Thrikkaruva) 		1613004008NRG24260520230239098 26/05/2023 SINDHU 1613004008WL009999 SINDHU 00468 UBIN0903639 1665 1665 Processed 31/05/2023 1985931307 MRS SINDHU O STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-006/8175
(Thrikkaruva) 		1613004008NRG24260520230239099 26/05/2023 LALI 1613004008WL009999 LALI 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931312 MRS LALI K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-006/8176
(Thrikkaruva) 		1613004008NRG24260520230239100 26/05/2023 USHA 1613004008WL009999 USHA 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931316 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
40 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG24260520230239101 26/05/2023 MINI M 1613004008WL009999 MINI M 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931315 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-008-006/8187
(Thrikkaruva) 		1613004008NRG24260520230239103 26/05/2023 VALSALA 1613004008WL009999 VALSALA 00468 UBIN0903639 1665 1665 Processed 31/05/2023 1985931306 VALSALA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-006/8229
(Thrikkaruva) 		1613004008NRG24260520230239106 26/05/2023 SANTHAKUMARY 1613004008WL009999 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931317 SANTHAKUMARY GENERAL POST OFFICE(607245)
43 Chittumala KL-13-004-008-006/8272
(Thrikkaruva) 		1613004008NRG24260520230239110 26/05/2023 VALSALA 1613004008WL009999 VALSALA 00468 UBIN0903639 1998 1998 Processed 31/05/2023 1985931319 VALSALA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-006/8415
(Thrikkaruva) 		1613004008NRG24260520230239121 26/05/2023 KAMALAMMA D 1613004008WL009999 KAMALAMMA D 00468 UBIN0903639 333 333 Processed 31/05/2023 1985931337 KAMALAMMA D UNION BANK OF INDIA(508500)
SubTotal 40293 40293
45 Chittumala KL-13-004-008-006/8482
(Thrikkaruva) 		1613004008NRG24260520230239130 26/05/2023 SASIDHARANPILLAI P 1613004008WL009999 SASIDHARANPILLAI P 00547 DLXB0000059 666 666 Processed 31/05/2023 1985931297 SASIDHARANPILLAI P DHANALAXMI BANK(607239)
SubTotal 666 666
46 Chittumala KL-13-004-008-006/8183
(Thrikkaruva) 		1613004008NRG24260520230239102 26/05/2023 SAJITHA I 1613004008WL009999 SAJITHA I 00657 KLGB0040622 1998 1998 Processed 01/06/2023 1985931335 SAJITHA I KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-008-006/8430
(Thrikkaruva) 		1613004008NRG24260520230239123 26/05/2023 SUKUMARAN 1613004008WL009999 SUKUMARAN 00657 KLGB0040622 1665 1665 Processed 01/06/2023 1985931334 SUKUMARAN S KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-008-006/8526
(Thrikkaruva) 		1613004008NRG24260520230239133 26/05/2023 KUNJAYYAPPAN PILLAI P 1613004008WL009999 KUNJAYYAPPAN PILLAI P 00657 KLGB0040622 1665 1665 Processed 01/06/2023 1985931336 KUNJAYYAPPAN PILLAI P KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_260523APB_FTO_132333 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 7992
2 Chittumala KL1613004008_260523APB_FTO_132333 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
3 Chittumala KL1613004008_260523APB_FTO_132333 State Bank Of India SBIN0008263 KADAVOOR 15984
4 Chittumala KL1613004008_260523APB_FTO_132333 State Bank Of India SBIN0070393 THRIKADAVOOR 6993
5 Chittumala KL1613004008_260523APB_FTO_132333 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
6 Chittumala KL1613004008_260523APB_FTO_132333 Union Bank of India UBIN0903639 Thrikkaruva 40293
7 Chittumala KL1613004008_260523APB_FTO_132333 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 666
8 Chittumala KL1613004008_260523APB_FTO_132333 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5328

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