Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:32:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_310523APB_FTO_150223
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) 		1613004008NRG24300520230273016 31/05/2023 INDIRAMMA 1613004008WL011326 INDIRAMMA 00415 SBIN0000903 1998 1998 Processed 07/06/2023 2293016589 MS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-013/8367
(Thrikkaruva) 		1613004008NRG24300520230273064 31/05/2023 GEETHA 1613004008WL011326 GEETHA 00415 SBIN0008263 1998 1998 Processed 07/06/2023 2293016588 MRS GEETHA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-013/8434
(Thrikkaruva) 		1613004008NRG24300520230273070 31/05/2023 RENJU R 1613004008WL011326 RENJU R 00415 SBIN0008263 1332 1332 Processed 07/06/2023 2293016602 MRS RENJU R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-013/8446
(Thrikkaruva) 		1613004008NRG24300520230273071 31/05/2023 SINDHU C 1613004008WL011326 SINDHU C 00415 SBIN0008263 2331 2331 Processed 07/06/2023 2293016601 MRS SINDHU C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-013/8468
(Thrikkaruva) 		1613004008NRG24300520230273075 31/05/2023 SHAILAJA 1613004008WL011326 SHAILAJA 00415 SBIN0008263 1998 1998 Processed 08/06/2023 2293016590 SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 7659 7659
6 Chittumala KL-13-004-008-013/8478
(Thrikkaruva) 		1613004008NRG24300520230273077 31/05/2023 JULIE L 1613004008WL011326 JULIE L 00415 SBIN0070393 999 999 Processed 07/06/2023 2293016599 MRS JULY JULY STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chittumala KL-13-004-008-010/8176
(Thrikkaruva) 		1613004008NRG24300520230273020 31/05/2023 REJITHA V 1613004008WL011326 REJITHA V 00415 SBIN0070951 999 999 Processed 07/06/2023 2293016600 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chittumala KL-13-004-008-008/8419
(Thrikkaruva) 		1613004008NRG24300520230273013 31/05/2023 NAZEEMA BEEVI 1613004008WL011326 NAZEEMA BEEVI 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016574 NASEEMABEEVI A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-009/607
(Thrikkaruva) 		1613004008NRG24300520230273014 31/05/2023 SORNNAMA L 1613004008WL011326 SORNNAMA L 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2293016561 SORNNAMA L UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-009/701
(Thrikkaruva) 		1613004008NRG24300520230273015 31/05/2023 SHOBITHA A 1613004008WL011326 SHOBITHA A 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2293016568 SHOBITHA A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-009/8365
(Thrikkaruva) 		1613004008NRG24300520230273017 31/05/2023 GEETHA 1613004008WL011326 GEETHA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016587 GEETHA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/8377
(Thrikkaruva) 		1613004008NRG24300520230273018 31/05/2023 AMBIKA DEVI AMMA 1613004008WL011326 AMBIKA DEVI AMMA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016537 AMBIKA DEVI AMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/8112
(Thrikkaruva) 		1613004008NRG24300520230273019 31/05/2023 VALSALA C 1613004008WL011326 VALSALA C 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016559 VALSALA C UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-012/155
(Thrikkaruva) 		1613004008NRG24300520230273021 31/05/2023 USHAKUMARI 1613004008WL011326 USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016580 USHAKUMARI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-013/508
(Thrikkaruva) 		1613004008NRG24300520230273022 31/05/2023 SHOBA C P 1613004008WL011326 SHOBA C P 00468 UBIN0903639 999 999 Processed 08/06/2023 2293016549 SOBHA C P UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-013/509
(Thrikkaruva) 		1613004008NRG24300520230273023 31/05/2023 MOHANADAS K 1613004008WL011326 MOHANADAS K 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016557 MOHANADAS UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-013/510
(Thrikkaruva) 		1613004008NRG24300520230273024 31/05/2023 SHYLAJA 1613004008WL011326 SHYLAJA 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2293016548 C SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-013/511
(Thrikkaruva) 		1613004008NRG24300520230273025 31/05/2023 PRASANNA K 1613004008WL011326 PRASANNA K 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2293016550 PRASANNA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-013/513
(Thrikkaruva) 		1613004008NRG24300520230273026 31/05/2023 AMBIKA.R 1613004008WL011326 AMBIKA.R 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2293016555 MRS AMBIKA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-013/515
(Thrikkaruva) 		1613004008NRG24300520230273027 31/05/2023 GRACY JAMES 1613004008WL011326 GRACY JAMES 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016553 GRACY P UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-013/521
(Thrikkaruva) 		1613004008NRG24300520230273028 31/05/2023 LEEMA FRANCIS 1613004008WL011326 LEEMA FRANCIS 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016546 LEEMA FRANCIS UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-013/522
(Thrikkaruva) 		1613004008NRG24300520230273029 31/05/2023 SUMANGALA 1613004008WL011326 SUMANGALA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016547 SUMANGALA B S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-013/524
(Thrikkaruva) 		1613004008NRG24300520230273030 31/05/2023 SOBHANA K 1613004008WL011326 SOBHANA K 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2293016560 SOBHANA K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-013/525
(Thrikkaruva) 		1613004008NRG24300520230273031 31/05/2023 GEETHA VIJAYAN 1613004008WL011326 GEETHA VIJAYAN 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2293016544 GEETHA VIJAYAN INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-008-013/526
(Thrikkaruva) 		1613004008NRG24300520230273032 31/05/2023 MINI S 1613004008WL011326 MINI S 00468 UBIN0903639 2331 2331 Processed 07/06/2023 2293016552 MINI S KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-008-013/528
(Thrikkaruva) 		1613004008NRG24300520230273033 31/05/2023 MINI P 1613004008WL011326 MINI P 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016551 MINI P UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-013/556
(Thrikkaruva) 		1613004008NRG24300520230273034 31/05/2023 REENA HARI SHARMA 1613004008WL011326 REENA HARI SHARMA 00468 UBIN0903639 999 999 Processed 08/06/2023 2293016562 REENA R S UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-013/585
(Thrikkaruva) 		1613004008NRG24300520230273035 31/05/2023 AJITHA 1613004008WL011326 AJITHA 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2293016558 AJITHA R UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-013/586
(Thrikkaruva) 		1613004008NRG24300520230273036 31/05/2023 ARUNA 1613004008WL011326 ARUNA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016545 ARUNA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-013/587
(Thrikkaruva) 		1613004008NRG24300520230273037 31/05/2023 LATHA A 1613004008WL011326 LATHA A 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016554 LATHA A UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-013/592
(Thrikkaruva) 		1613004008NRG24300520230273038 31/05/2023 MARY SMITHA 1613004008WL011326 MARY SMITHA 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016563 MARY SMITHA T UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-013/595
(Thrikkaruva) 		1613004008NRG24300520230273039 31/05/2023 SANITHAKUMARI S 1613004008WL011326 SANITHAKUMARI S 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2293016583 SANITHAKUMARI S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-013/597
(Thrikkaruva) 		1613004008NRG24300520230273040 31/05/2023 LALITHA 1613004008WL011326 LALITHA 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2293016541 LALITHA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-013/602
(Thrikkaruva) 		1613004008NRG24300520230273041 31/05/2023 UMADEVI S 1613004008WL011326 UMADEVI S 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016567 UMADEVI S UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-013/606
(Thrikkaruva) 		1613004008NRG24300520230273042 31/05/2023 RADHAMANI 1613004008WL011326 RADHAMANI 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016543 RADHAMANI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-013/8216
(Thrikkaruva) 		1613004008NRG24300520230273043 31/05/2023 SINDHU S 1613004008WL011326 SINDHU S 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2293016556 MRS SINDHU S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-013/8219
(Thrikkaruva) 		1613004008NRG24300520230273044 31/05/2023 K CHANDRAMATHY 1613004008WL011326 K CHANDRAMATHY 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016565 K CHANDRAMATHY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-013/8220
(Thrikkaruva) 		1613004008NRG24300520230273045 31/05/2023 LATHA S 1613004008WL011326 LATHA S 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2293016566 LATHA S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-013/8232
(Thrikkaruva) 		1613004008NRG24300520230273046 31/05/2023 VIJAYALEKSHMI 1613004008WL011326 VIJAYALEKSHMI 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2293016577 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-013/8235
(Thrikkaruva) 		1613004008NRG24300520230273047 31/05/2023 BINDHU 1613004008WL011326 BINDHU 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016569 BINDHU UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-013/8257
(Thrikkaruva) 		1613004008NRG24300520230273048 31/05/2023 SUJATHA 1613004008WL011326 SUJATHA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016570 SUJATHA S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-013/8261
(Thrikkaruva) 		1613004008NRG24300520230273049 31/05/2023 REVATHY S 1613004008WL011326 REVATHY S 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016582 REVATHY S UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-013/8264
(Thrikkaruva) 		1613004008NRG24300520230273050 31/05/2023 SUJATHA 1613004008WL011326 SUJATHA 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016572 SUJATHA T UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-013/8265
(Thrikkaruva) 		1613004008NRG24300520230273051 31/05/2023 SUJITHA 1613004008WL011326 SUJITHA 00468 UBIN0903639 999 999 Processed 07/06/2023 2293016571 Mrs. SUJITHA S CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-013/8270
(Thrikkaruva) 		1613004008NRG24300520230273052 31/05/2023 SASIDHARAN K 1613004008WL011326 SASIDHARAN K 00468 UBIN0903639 333 333 Processed 07/06/2023 2293016539 MR SASIDHARAN K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-013/8272
(Thrikkaruva) 		1613004008NRG24300520230273053 31/05/2023 RAJAMANI 1613004008WL011326 RAJAMANI 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016578 RAJAMANI L UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-013/8275
(Thrikkaruva) 		1613004008NRG24300520230273054 31/05/2023 SANTHAMMA K 1613004008WL011326 SANTHAMMA K 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016597 SANTHAMMA K UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-013/8276
(Thrikkaruva) 		1613004008NRG24300520230273055 31/05/2023 SARASWATHY 1613004008WL011326 SARASWATHY 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016584 SARASWATHY UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-013/8278
(Thrikkaruva) 		1613004008NRG24300520230273056 31/05/2023 RADHIKA 1613004008WL011326 RADHIKA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016576 RADHIKA C UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-013/8279
(Thrikkaruva) 		1613004008NRG24300520230273057 31/05/2023 SINDHU 1613004008WL011326 SINDHU 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016579 SINDHU S UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-013/8287
(Thrikkaruva) 		1613004008NRG24300520230273058 31/05/2023 SWAPNA 1613004008WL011326 SWAPNA 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016595 SWAPNA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-013/8288
(Thrikkaruva) 		1613004008NRG24300520230273059 31/05/2023 SINDHU 1613004008WL011326 SINDHU 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2293016581 SINDHU S UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-013/8301
(Thrikkaruva) 		1613004008NRG24300520230273060 31/05/2023 OMANA A 1613004008WL011326 OMANA A 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2293016585 OMANA A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-013/8356
(Thrikkaruva) 		1613004008NRG24300520230273061 31/05/2023 RAJI I 1613004008WL011326 RAJI I 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2293016538 RAJI I UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-013/8361
(Thrikkaruva) 		1613004008NRG24300520230273062 31/05/2023 SHYNI B 1613004008WL011326 SHYNI B 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016586 SHINY B UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24300520230273063 31/05/2023 MANGALAM P 1613004008WL011326 MANGALAM P 00468 UBIN0903639 1998 1998 Rejected 07/06/2023 2293016598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Chittumala KL-13-004-008-013/8369
(Thrikkaruva) 		1613004008NRG24300520230273065 31/05/2023 Sreeja 1613004008WL011326 Sreeja 00468 UBIN0903639 333 333 Processed 08/06/2023 2293016573 SREEJA V K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-013/8406
(Thrikkaruva) 		1613004008NRG24300520230273066 31/05/2023 SHAILA R 1613004008WL011326 SHAILA R 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016542 SHAILA R UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-013/8413
(Thrikkaruva) 		1613004008NRG24300520230273067 31/05/2023 SUGATHAN 1613004008WL011326 SUGATHAN 00468 UBIN0903639 2331 2331 Processed 08/06/2023 2293016575 SUGATHAN UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-013/8427
(Thrikkaruva) 		1613004008NRG24300520230273068 31/05/2023 GEETHA G 1613004008WL011326 GEETHA G 00468 UBIN0903639 999 999 Processed 08/06/2023 2293016540 GEETHA G UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-013/8432
(Thrikkaruva) 		1613004008NRG24300520230273069 31/05/2023 PRASANNAN V 1613004008WL011326 PRASANNAN V 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016593 AMBILI O UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-013/8446
(Thrikkaruva) 		1613004008NRG24300520230273072 31/05/2023 CHELLAMMA M 1613004008WL011326 CHELLAMMA M 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016596 CHELLAMMA M UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-013/8466
(Thrikkaruva) 		1613004008NRG24300520230273074 31/05/2023 THANKACHI S 1613004008WL011326 THANKACHI S 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2293016594 THANKACHI S UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-014/68
(Thrikkaruva) 		1613004008NRG24300520230273078 31/05/2023 SANTHAAMMA 1613004008WL011326 SANTHAAMMA 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2293016564 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-015/754
(Thrikkaruva) 		1613004008NRG24300520230273079 31/05/2023 K S BENNACHAN 1613004008WL011326 K S BENNACHAN 00468 UBIN0903639 333 333 Processed 08/06/2023 2293016536 BENNACHAN S UNION BANK OF INDIA(508500)
SubTotal 106227 106227
66 Chittumala KL-13-004-008-013/8455
(Thrikkaruva) 		1613004008NRG24300520230273073 31/05/2023 SHEEBA L 1613004008WL011326 SHEEBA L 00657 KLGB0040622 1665 1665 Processed 07/06/2023 2293016592 SHEEBA L KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-008-013/8475
(Thrikkaruva) 		1613004008NRG24300520230273076 31/05/2023 SUBEENA M 1613004008WL011326 SUBEENA M 00657 KLGB0040622 1665 1665 Processed 07/06/2023 2293016591 SUBEENA M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_310523APB_FTO_150223 State Bank Of India SBIN0000903 KOLLAM 1998
2 Chittumala KL1613004008_310523APB_FTO_150223 State Bank Of India SBIN0008263 KADAVOOR 7659
3 Chittumala KL1613004008_310523APB_FTO_150223 State Bank Of India SBIN0070393 THRIKADAVOOR 999
4 Chittumala KL1613004008_310523APB_FTO_150223 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
5 Chittumala KL1613004008_310523APB_FTO_150223 Union Bank of India UBIN0903639 Thrikkaruva 106227
6 Chittumala KL1613004008_310523APB_FTO_150223 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330

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