Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_120423APB_FTO_28691
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-13-004-008-009/758
(Thrikkaruva) 		1613004008NRG24120420230016956 12/04/2023 INDIRAMMA 1613004008WL000731 INDIRAMMA 00415 SBIN0000903 933 933 Processed 19/05/2023 1690571114 MS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Chittumala KL-13-004-008-013/8367
(Thrikkaruva) 		1613004008NRG24120420230017002 12/04/2023 GEETHA 1613004008WL000731 GEETHA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690571101 MRS GEETHA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-013/8434
(Thrikkaruva) 		1613004008NRG24120420230017008 12/04/2023 RENJU R 1613004008WL000731 RENJU R 00415 SBIN0008263 622 622 Processed 19/05/2023 1690571112 MRS RENJU R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-013/8446
(Thrikkaruva) 		1613004008NRG24120420230017009 12/04/2023 SINDHU C 1613004008WL000731 SINDHU C 00415 SBIN0008263 933 933 Processed 19/05/2023 1690571113 MRS SINDHU C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-013/8468
(Thrikkaruva) 		1613004008NRG24120420230017013 12/04/2023 SHAILAJA 1613004008WL000731 SHAILAJA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690571102 SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 3421 3421
6 Chittumala KL-13-004-008-013/8478
(Thrikkaruva) 		1613004008NRG24120420230017015 12/04/2023 JULIE L 1613004008WL000731 JULIE L 00415 SBIN0070393 933 933 Processed 19/05/2023 1690571111 MRS JULY JULY STATE BANK OF INDIA(508548)
SubTotal 933 933
7 Chittumala KL-13-004-008-013/8463
(Thrikkaruva) 		1613004008NRG24120420230017011 12/04/2023 SATHIBAI T S 1613004008WL000731 SATHIBAI T S 00415 SBIN0070870 311 311 Processed 19/05/2023 1690571110 MRS SATHIBAI T S STATE BANK OF INDIA(508548)
SubTotal 311 311
8 Chittumala KL-13-004-008-008/8419
(Thrikkaruva) 		1613004008NRG24120420230016953 12/04/2023 NAZEEMA BEEVI 1613004008WL000731 NAZEEMA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571118 NASEEMABEEVI A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-009/607
(Thrikkaruva) 		1613004008NRG24120420230016954 12/04/2023 SORNNAMA L 1613004008WL000731 SORNNAMA L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571141 SORNNAMA L UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-009/701
(Thrikkaruva) 		1613004008NRG24120420230016955 12/04/2023 SHOBITHA A 1613004008WL000731 SHOBITHA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571149 SHOBITHA A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-009/8365
(Thrikkaruva) 		1613004008NRG24120420230016957 12/04/2023 GEETHA 1613004008WL000731 GEETHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571100 GEETHA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/8377
(Thrikkaruva) 		1613004008NRG24120420230016958 12/04/2023 AMBIKA DEVI AMMA 1613004008WL000731 AMBIKA DEVI AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571120 AMBIKA DEVI AMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/8112
(Thrikkaruva) 		1613004008NRG24120420230016959 12/04/2023 VALSALA C 1613004008WL000731 VALSALA C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571139 VALSALA C UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-012/155
(Thrikkaruva) 		1613004008NRG24120420230016960 12/04/2023 USHAKUMARI 1613004008WL000731 USHAKUMARI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571095 USHAKUMARI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-013/508
(Thrikkaruva) 		1613004008NRG24120420230016961 12/04/2023 SHOBA C P 1613004008WL000731 SHOBA C P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571116 SOBHA C P UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-013/509
(Thrikkaruva) 		1613004008NRG24120420230016962 12/04/2023 MOHANADAS K 1613004008WL000731 MOHANADAS K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571138 MOHANADAS UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-013/510
(Thrikkaruva) 		1613004008NRG24120420230016963 12/04/2023 SHYLAJA 1613004008WL000731 SHYLAJA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571132 C SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-013/511
(Thrikkaruva) 		1613004008NRG24120420230016964 12/04/2023 PRASANNA K 1613004008WL000731 PRASANNA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571133 PRASANNA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-013/513
(Thrikkaruva) 		1613004008NRG24120420230016965 12/04/2023 AMBIKA.R 1613004008WL000731 AMBIKA.R 00468 UBIN0903639 311 311 Processed 19/05/2023 1690571136 MRS AMBIKA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-013/521
(Thrikkaruva) 		1613004008NRG24120420230016967 12/04/2023 LEEMA FRANCIS 1613004008WL000731 LEEMA FRANCIS 00468 UBIN0903639 622 622 Processed 19/05/2023 1690571130 LEEMA FRANCIS UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-013/522
(Thrikkaruva) 		1613004008NRG24120420230016968 12/04/2023 SUMANGALA 1613004008WL000731 SUMANGALA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571131 SUMANGALA B S UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-013/524
(Thrikkaruva) 		1613004008NRG24120420230016969 12/04/2023 SOBHANA K 1613004008WL000731 SOBHANA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571140 SOBHANA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-013/525
(Thrikkaruva) 		1613004008NRG24120420230016970 12/04/2023 GEETHA VIJAYAN 1613004008WL000731 GEETHA VIJAYAN 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571128 GEETHA VIJAYAN INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-008-013/526
(Thrikkaruva) 		1613004008NRG24120420230016971 12/04/2023 MINI S 1613004008WL000731 MINI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571134 MINI S KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-008-013/528
(Thrikkaruva) 		1613004008NRG24120420230016972 12/04/2023 MINI P 1613004008WL000731 MINI P 00468 UBIN0903639 622 622 Processed 19/05/2023 1690571115 MINI P UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-013/556
(Thrikkaruva) 		1613004008NRG24120420230016973 12/04/2023 REENA HARI SHARMA 1613004008WL000731 REENA HARI SHARMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690571143 REENA R S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-013/585
(Thrikkaruva) 		1613004008NRG24120420230016974 12/04/2023 AJITHA 1613004008WL000731 AJITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571142 AJITHA R UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-013/586
(Thrikkaruva) 		1613004008NRG24120420230016975 12/04/2023 ARUNA 1613004008WL000731 ARUNA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571129 ARUNA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-013/587
(Thrikkaruva) 		1613004008NRG24120420230016976 12/04/2023 LATHA A 1613004008WL000731 LATHA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571135 LATHA A UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-013/592
(Thrikkaruva) 		1613004008NRG24120420230016977 12/04/2023 MARY SMITHA 1613004008WL000731 MARY SMITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571144 MARY SMITHA T UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-013/595
(Thrikkaruva) 		1613004008NRG24120420230016978 12/04/2023 SANITHAKUMARI S 1613004008WL000731 SANITHAKUMARI S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690571098 SANITHAKUMARI S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-013/597
(Thrikkaruva) 		1613004008NRG24120420230016979 12/04/2023 LALITHA 1613004008WL000731 LALITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571126 LALITHA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-013/602
(Thrikkaruva) 		1613004008NRG24120420230016980 12/04/2023 UMADEVI S 1613004008WL000731 UMADEVI S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690571148 UMADEVI S UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-013/604
(Thrikkaruva) 		1613004008NRG24120420230016981 12/04/2023 SHYLAJA S 1613004008WL000731 SHYLAJA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571146 SHYLAJA S UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-013/606
(Thrikkaruva) 		1613004008NRG24120420230016982 12/04/2023 RADHAMANI 1613004008WL000731 RADHAMANI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571127 RADHAMANI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-013/8216
(Thrikkaruva) 		1613004008NRG24120420230016983 12/04/2023 SINDHU S 1613004008WL000731 SINDHU S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571137 MRS SINDHU S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-013/8219
(Thrikkaruva) 		1613004008NRG24120420230016984 12/04/2023 K CHANDRAMATHY 1613004008WL000731 K CHANDRAMATHY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571147 K CHANDRAMATHY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-013/8232
(Thrikkaruva) 		1613004008NRG24120420230016985 12/04/2023 VIJAYALEKSHMI 1613004008WL000731 VIJAYALEKSHMI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571092 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-013/8235
(Thrikkaruva) 		1613004008NRG24120420230016986 12/04/2023 BINDHU 1613004008WL000731 BINDHU 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571087 BINDHU UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-013/8246
(Thrikkaruva) 		1613004008NRG24120420230016987 12/04/2023 PRAMEELA 1613004008WL000731 PRAMEELA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571089 PRAMEELA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-013/8257
(Thrikkaruva) 		1613004008NRG24120420230016988 12/04/2023 SUJATHA 1613004008WL000731 SUJATHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571088 SUJATHA S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-013/8261
(Thrikkaruva) 		1613004008NRG24120420230016989 12/04/2023 REVATHY S 1613004008WL000731 REVATHY S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571097 REVATHY S UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-013/8263
(Thrikkaruva) 		1613004008NRG24120420230016990 12/04/2023 P.ANTONY 1613004008WL000731 P.ANTONY 00468 UBIN0903639 311 311 Processed 19/05/2023 1690571121 P.ANTONY UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-013/8265
(Thrikkaruva) 		1613004008NRG24120420230016991 12/04/2023 SUJITHA 1613004008WL000731 SUJITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571090 Mrs. SUJITHA S CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-013/8272
(Thrikkaruva) 		1613004008NRG24120420230016992 12/04/2023 RAJAMANI 1613004008WL000731 RAJAMANI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571093 RAJAMANI L UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-013/8275
(Thrikkaruva) 		1613004008NRG24120420230016993 12/04/2023 SANTHAMMA K 1613004008WL000731 SANTHAMMA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571108 SANTHAMMA K UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-013/8277
(Thrikkaruva) 		1613004008NRG24120420230016994 12/04/2023 REMANI K 1613004008WL000731 REMANI K 00468 UBIN0903639 622 622 Processed 19/05/2023 1690571091 K.REMANI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-013/8279
(Thrikkaruva) 		1613004008NRG24120420230016995 12/04/2023 SINDHU 1613004008WL000731 SINDHU 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571094 SINDHU S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-013/8287
(Thrikkaruva) 		1613004008NRG24120420230016996 12/04/2023 SWAPNA 1613004008WL000731 SWAPNA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571107 SWAPNA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-013/8288
(Thrikkaruva) 		1613004008NRG24120420230016997 12/04/2023 SINDHU 1613004008WL000731 SINDHU 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571096 SINDHU S UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-013/8299
(Thrikkaruva) 		1613004008NRG24120420230016998 12/04/2023 MINI S 1613004008WL000731 MINI S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690571123 MINI S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-013/8301
(Thrikkaruva) 		1613004008NRG24120420230016999 12/04/2023 OMANA A 1613004008WL000731 OMANA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571099 OMANA A UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-013/8356
(Thrikkaruva) 		1613004008NRG24120420230017000 12/04/2023 RAJI I 1613004008WL000731 RAJI I 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571119 RAJI I UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24120420230017001 12/04/2023 MANGALAM P 1613004008WL000731 MANGALAM P 00468 UBIN0903639 933 933 Rejected 19/05/2023 1690571109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Chittumala KL-13-004-008-013/8406
(Thrikkaruva) 		1613004008NRG24120420230017003 12/04/2023 SHAILA R 1613004008WL000731 SHAILA R 00468 UBIN0903639 622 622 Processed 19/05/2023 1690571117 SHAILA R UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-013/8411
(Thrikkaruva) 		1613004008NRG24120420230017004 12/04/2023 DALIYA M 1613004008WL000731 DALIYA M 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571124 DALIYA M UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-013/8413
(Thrikkaruva) 		1613004008NRG24120420230017005 12/04/2023 SUGATHAN 1613004008WL000731 SUGATHAN 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571122 SUGATHAN UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-013/8427
(Thrikkaruva) 		1613004008NRG24120420230017006 12/04/2023 GEETHA G 1613004008WL000731 GEETHA G 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571125 GEETHA G UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-013/8432
(Thrikkaruva) 		1613004008NRG24120420230017007 12/04/2023 PRASANNAN V 1613004008WL000731 PRASANNAN V 00468 UBIN0903639 622 622 Processed 19/05/2023 1690571105 AMBILI O UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-013/8466
(Thrikkaruva) 		1613004008NRG24120420230017012 12/04/2023 THANKACHI S 1613004008WL000731 THANKACHI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571106 THANKACHI S UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-014/68
(Thrikkaruva) 		1613004008NRG24120420230017016 12/04/2023 SANTHAAMMA 1613004008WL000731 SANTHAAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690571145 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 46028 46028
62 Chittumala KL-13-004-008-013/8455
(Thrikkaruva) 		1613004008NRG24120420230017010 12/04/2023 SHEEBA L 1613004008WL000731 SHEEBA L 00657 KLGB0040622 933 933 Processed 19/05/2023 1690571104 SHEEBA L KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-008-013/8475
(Thrikkaruva) 		1613004008NRG24120420230017014 12/04/2023 SUBEENA M 1613004008WL000731 SUBEENA M 00657 KLGB0040622 933 933 Processed 19/05/2023 1690571103 SUBEENA M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 53492 53492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_120423APB_FTO_28691 State Bank Of India SBIN0000903 KOLLAM 933
2 Chittumala KL1613004008_120423APB_FTO_28691 State Bank Of India SBIN0008263 KADAVOOR 3421
3 Chittumala KL1613004008_120423APB_FTO_28691 State Bank Of India SBIN0070393 THRIKADAVOOR 933
4 Chittumala KL1613004008_120423APB_FTO_28691 State Bank Of India SBIN0070870 KARICODE 311
5 Chittumala KL1613004008_120423APB_FTO_28691 Union Bank of India UBIN0903639 Thrikkaruva 46028
6 Chittumala KL1613004008_120423APB_FTO_28691 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1866

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