Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_300623APB_FTO_254354
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-13-004-008-011/8458
(Thrikkaruva) 		1613004008NRG24300620230473064 30/06/2023 JOHNSON T J 1613004008WL019783 JOHNSON T J 00409 SIBL0000074 333 333 Processed 10/07/2023 3284683443 JOHNSON T J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chittumala KL-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24300620230473062 30/06/2023 USHA S 1613004008WL019783 USHA S 00415 SBIN0000903 1998 1998 Processed 10/07/2023 3284683481 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-008-011/8475
(Thrikkaruva) 		1613004008NRG24300620230473070 30/06/2023 LATHIKA 1613004008WL019783 LATHIKA 00415 SBIN0008263 1665 1665 Processed 10/07/2023 3284683482 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24300620230473076 30/06/2023 SHYLAJA 1613004008WL019783 SHYLAJA 00415 SBIN0070054 1998 1998 Processed 10/07/2023 3284683495 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24300620230473025 30/06/2023 CRYSTYAMMA G 1613004008WL019783 CRYSTYAMMA G 00415 SBIN0070393 1998 1998 Processed 10/07/2023 3284683494 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24300620230473053 30/06/2023 JOLLY FRANCIS 1613004008WL019783 JOLLY FRANCIS 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284683492 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24300620230473059 30/06/2023 PARISHA P 1613004008WL019783 PARISHA P 00415 SBIN0070393 1998 1998 Processed 10/07/2023 3284683498 MRS PARISHA P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24300620230473074 30/06/2023 SUNANDAKUMARY S 1613004008WL019783 SUNANDAKUMARY S 00415 SBIN0070393 1998 1998 Processed 10/07/2023 3284683493 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
9 Chittumala KL-13-004-008-010/8376
(Thrikkaruva) 		1613004008NRG24300620230473026 30/06/2023 SARALA K 1613004008WL019783 SARALA K 00415 SBIN0070951 1332 1332 Processed 10/07/2023 3284683496 MRS SARALA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24300620230473079 30/06/2023 VASANTHA 1613004008WL019783 VASANTHA 00415 SBIN0070951 1998 1998 Processed 10/07/2023 3284683497 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 3330 3330
11 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24300620230473024 30/06/2023 SUSEELA P 1613004008WL019783 SUSEELA P 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284683469 SUSEELA P UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24300620230473027 30/06/2023 SARASAMMA 1613004008WL019783 SARASAMMA 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683452 SARASAMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24300620230473028 30/06/2023 SATHI G 1613004008WL019783 SATHI G 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683465 MRS SATHY G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24300620230473029 30/06/2023 SHIVANANTHAN 1613004008WL019783 SHIVANANTHAN 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683466 SIVANANDAN UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24300620230473030 30/06/2023 SUSHAMA S 1613004008WL019783 SUSHAMA S 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683467 SUSHAMA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24300620230473031 30/06/2023 GIRIJA KUMARI D 1613004008WL019783 GIRIJA KUMARI D 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683456 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24300620230473032 30/06/2023 SHYLAJA 1613004008WL019783 SHYLAJA 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683447 SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24300620230473033 30/06/2023 SAKUNTHALA K 1613004008WL019783 SAKUNTHALA K 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683485 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24300620230473034 30/06/2023 RAGINI 1613004008WL019783 RAGINI 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284683455 RAGINI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24300620230473035 30/06/2023 SUSHAMMA T 1613004008WL019783 SUSHAMMA T 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284683462 MRS SUSHAMA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24300620230473036 30/06/2023 SUNITHA O 1613004008WL019783 SUNITHA O 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683453 SUNITHA O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24300620230473037 30/06/2023 VALSALA P 1613004008WL019783 VALSALA P 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683464 VALSALA P UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24300620230473038 30/06/2023 LEELA 1613004008WL019783 LEELA 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683468 LEELA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24300620230473039 30/06/2023 SHYLAJA 1613004008WL019783 SHYLAJA 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683448 SHYLAJA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24300620230473040 30/06/2023 VALSALA MARY 1613004008WL019783 VALSALA MARY 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683461 VALSALA MARY UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24300620230473041 30/06/2023 MINI I 1613004008WL019783 MINI I 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683459 MRS MINI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24300620230473042 30/06/2023 KUMARI USHA K 1613004008WL019783 KUMARI USHA K 00468 UBIN0903639 999 999 Processed 10/07/2023 3284683460 KUMARIUSHA K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24300620230473043 30/06/2023 SADANANDAN 1613004008WL019783 SADANANDAN 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284683463 SADANANDAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24300620230473044 30/06/2023 BABY 1613004008WL019783 BABY 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284683449 MRS BABY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24300620230473045 30/06/2023 VIMALA 1613004008WL019783 VIMALA 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683451 VIMALA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24300620230473046 30/06/2023 THANKAMONY J 1613004008WL019783 THANKAMONY J 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683458 MRS THANKAMANI J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24300620230473047 30/06/2023 SAKUNTHALA T 1613004008WL019783 SAKUNTHALA T 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683457 SAKUNTHALA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24300620230473048 30/06/2023 MERCY 1613004008WL019783 MERCY 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683473 MERCY JACOB UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24300620230473049 30/06/2023 SASIPRABHA D 1613004008WL019783 SASIPRABHA D 00468 UBIN0903639 1332 1332 Processed 10/07/2023 3284683470 MRS SASI PRABHA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24300620230473050 30/06/2023 MARYKUTTY B 1613004008WL019783 MARYKUTTY B 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683474 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24300620230473051 30/06/2023 SUNITHA S 1613004008WL019783 SUNITHA S 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683471 SUNITHA S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24300620230473052 30/06/2023 AMBIKA G 1613004008WL019783 AMBIKA G 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683472 AMBIKA G UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24300620230473054 30/06/2023 MAYA 1613004008WL019783 MAYA 00468 UBIN0903639 1332 1332 Processed 10/07/2023 3284683450 MRS MAYA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24300620230473055 30/06/2023 USAIBA N 1613004008WL019783 USAIBA N 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683475 NUSAIBA N UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24300620230473056 30/06/2023 MARY 1613004008WL019783 MARY 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683477 MERY C KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24300620230473057 30/06/2023 EVA JOHNSON 1613004008WL019783 EVA JOHNSON 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683476 EVA JOHNSON UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24300620230473058 30/06/2023 LATHIKA R 1613004008WL019783 LATHIKA R 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683486 LATHIKA R UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24300620230473060 30/06/2023 SAJITHA 1613004008WL019783 SAJITHA 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683446 SAJITHA C UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-011/8432
(Thrikkaruva) 		1613004008NRG24300620230473061 30/06/2023 RANI G 1613004008WL019783 RANI G 00468 UBIN0903639 1332 1332 Processed 10/07/2023 3284683488 RANI . FEDERAL BANK(607165)
45 Chittumala KL-13-004-008-011/8448
(Thrikkaruva) 		1613004008NRG24300620230473063 30/06/2023 JASI 1613004008WL019783 JASI 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683487 JASY M UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24300620230473065 30/06/2023 VASUNDARA 1613004008WL019783 VASUNDARA 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284683484 VASUNDARA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24300620230473066 30/06/2023 DEEPTHI M 1613004008WL019783 DEEPTHI M 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683489 DEEPTHI P S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24300620230473067 30/06/2023 BABY 1613004008WL019783 BABY 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683490 BABY UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-011/8474
(Thrikkaruva) 		1613004008NRG24300620230473069 30/06/2023 REMYA S 1613004008WL019783 REMYA S 00468 UBIN0903639 999 999 Processed 10/07/2023 3284683491 REMYA S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24300620230473072 30/06/2023 SHOBHANA N 1613004008WL019783 SHOBHANA N 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284683480 MRS SHOBHANA N STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-011/877
(Thrikkaruva) 		1613004008NRG24300620230473073 30/06/2023 KRISHNAKUMARI 1613004008WL019783 KRISHNAKUMARI 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683478 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24300620230473075 30/06/2023 AMBILI 1613004008WL019783 AMBILI 00468 UBIN0903639 999 999 Processed 10/07/2023 3284683444 AMBILI S UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24300620230473077 30/06/2023 VINODINI 1613004008WL019783 VINODINI 00468 UBIN0903639 1665 1665 Processed 10/07/2023 3284683454 VINODINI K UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24300620230473078 30/06/2023 BEENA A 1613004008WL019783 BEENA A 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683445 BEENA A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24300620230473080 30/06/2023 FATHIMA BEEVI 1613004008WL019783 FATHIMA BEEVI 00468 UBIN0903639 1998 1998 Processed 10/07/2023 3284683479 FATHIMABEEVI UNION BANK OF INDIA(508500)
SubTotal 82251 82251
56 Chittumala KL-13-004-008-011/8473
(Thrikkaruva) 		1613004008NRG24300620230473068 30/06/2023 SHEEBA A 1613004008WL019783 SHEEBA A 00657 KLGB0040622 1332 1332 Processed 10/07/2023 3284683483 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 100566 100566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_300623APB_FTO_254354 South Indian Bank SIBL0000074 KOLLAM 333
2 Chittumala KL1613004008_300623APB_FTO_254354 State Bank Of India SBIN0000903 KOLLAM 1998
3 Chittumala KL1613004008_300623APB_FTO_254354 State Bank Of India SBIN0008263 KADAVOOR 1665
4 Chittumala KL1613004008_300623APB_FTO_254354 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1998
5 Chittumala KL1613004008_300623APB_FTO_254354 State Bank Of India SBIN0070393 THRIKADAVOOR 7659
6 Chittumala KL1613004008_300623APB_FTO_254354 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3330
7 Chittumala KL1613004008_300623APB_FTO_254354 Union Bank of India UBIN0903639 Thrikkaruva 82251
8 Chittumala KL1613004008_300623APB_FTO_254354 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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