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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_140723APB_FTO_301493
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) 		1613004008NRG24140720230554786 14/07/2023 JOHNSON T J 1613004008WL023386 JOHNSON T J 00409 SIBL0000074 333 333 Processed 20/07/2023 3602499789 JOHNSON T J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chittumala KL-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24140720230554784 14/07/2023 USHA S 1613004008WL023386 USHA S 00415 SBIN0000903 1665 1665 Processed 20/07/2023 3602499826 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-011/8475
(Thrikkaruva) 		1613004008NRG24140720230554792 14/07/2023 LATHIKA 1613004008WL023386 LATHIKA 00415 SBIN0008263 1998 1998 Processed 20/07/2023 3602499844 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24140720230554798 14/07/2023 SHYLAJA 1613004008WL023386 SHYLAJA 00415 SBIN0070054 1998 1998 Processed 20/07/2023 3602499839 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24140720230554747 14/07/2023 CRYSTYAMMA G 1613004008WL023386 CRYSTYAMMA G 00415 SBIN0070393 1998 1998 Processed 20/07/2023 3602499838 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24140720230554775 14/07/2023 JOLLY FRANCIS 1613004008WL023386 JOLLY FRANCIS 00415 SBIN0070393 1665 1665 Processed 20/07/2023 3602499836 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24140720230554781 14/07/2023 PARISHA P 1613004008WL023386 PARISHA P 00415 SBIN0070393 1998 1998 Processed 20/07/2023 3602499842 MRS PARISHA P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24140720230554796 14/07/2023 SUNANDAKUMARY S 1613004008WL023386 SUNANDAKUMARY S 00415 SBIN0070393 1998 1998 Processed 20/07/2023 3602499837 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
9 Chittumala KL-13-004-008-010/8376
(Thrikkaruva) 		1613004008NRG24140720230554748 14/07/2023 SARALA K 1613004008WL023386 SARALA K 00415 SBIN0070951 1998 1998 Processed 20/07/2023 3602499840 MRS SARALA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24140720230554801 14/07/2023 VASANTHA 1613004008WL023386 VASANTHA 00415 SBIN0070951 1998 1998 Processed 20/07/2023 3602499841 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 3996 3996
11 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24140720230554746 14/07/2023 SUSEELA P 1613004008WL023386 SUSEELA P 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499845 SUSEELA P UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24140720230554749 14/07/2023 SARASAMMA 1613004008WL023386 SARASAMMA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499798 SARASAMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24140720230554750 14/07/2023 SATHI G 1613004008WL023386 SATHI G 00468 UBIN0903639 1332 1332 Processed 20/07/2023 3602499811 MRS SATHY G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24140720230554751 14/07/2023 SHIVANANTHAN 1613004008WL023386 SHIVANANTHAN 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499812 SIVANANDAN UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24140720230554752 14/07/2023 SUSHAMA S 1613004008WL023386 SUSHAMA S 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499813 SUSHAMA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24140720230554753 14/07/2023 GIRIJA KUMARI D 1613004008WL023386 GIRIJA KUMARI D 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499802 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24140720230554754 14/07/2023 SHYLAJA 1613004008WL023386 SHYLAJA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499793 SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24140720230554755 14/07/2023 SAKUNTHALA K 1613004008WL023386 SAKUNTHALA K 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499829 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24140720230554756 14/07/2023 RAGINI 1613004008WL023386 RAGINI 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499801 RAGINI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24140720230554757 14/07/2023 SUSHAMMA T 1613004008WL023386 SUSHAMMA T 00468 UBIN0903639 999 999 Processed 20/07/2023 3602499808 MRS SUSHAMA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24140720230554758 14/07/2023 SUNITHA O 1613004008WL023386 SUNITHA O 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499799 SUNITHA O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24140720230554759 14/07/2023 VALSALA P 1613004008WL023386 VALSALA P 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499810 VALSALA P UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24140720230554760 14/07/2023 LEELA 1613004008WL023386 LEELA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499814 LEELA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24140720230554761 14/07/2023 SHYLAJA 1613004008WL023386 SHYLAJA 00468 UBIN0903639 1332 1332 Processed 20/07/2023 3602499794 SHYLAJA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24140720230554762 14/07/2023 VALSALA MARY 1613004008WL023386 VALSALA MARY 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499807 VALSALA MARY UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24140720230554763 14/07/2023 MINI I 1613004008WL023386 MINI I 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499805 MRS MINI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24140720230554764 14/07/2023 KUMARI USHA K 1613004008WL023386 KUMARI USHA K 00468 UBIN0903639 1332 1332 Processed 20/07/2023 3602499806 KUMARIUSHA K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24140720230554765 14/07/2023 SADANANDAN 1613004008WL023386 SADANANDAN 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499809 SADANANDAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24140720230554766 14/07/2023 BABY 1613004008WL023386 BABY 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499795 MRS BABY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24140720230554767 14/07/2023 VIMALA 1613004008WL023386 VIMALA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499797 VIMALA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24140720230554768 14/07/2023 THANKAMONY J 1613004008WL023386 THANKAMONY J 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499804 MRS THANKAMANI J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24140720230554769 14/07/2023 SAKUNTHALA T 1613004008WL023386 SAKUNTHALA T 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499803 SAKUNTHALA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24140720230554770 14/07/2023 MERCY 1613004008WL023386 MERCY 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499818 MERCY JACOB UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24140720230554771 14/07/2023 SASIPRABHA D 1613004008WL023386 SASIPRABHA D 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499815 MRS SASI PRABHA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24140720230554772 14/07/2023 MARYKUTTY B 1613004008WL023386 MARYKUTTY B 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499819 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24140720230554773 14/07/2023 SUNITHA S 1613004008WL023386 SUNITHA S 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499816 SUNITHA S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24140720230554774 14/07/2023 AMBIKA G 1613004008WL023386 AMBIKA G 00468 UBIN0903639 1332 1332 Processed 20/07/2023 3602499817 AMBIKA G UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24140720230554776 14/07/2023 MAYA 1613004008WL023386 MAYA 00468 UBIN0903639 999 999 Processed 20/07/2023 3602499796 MRS MAYA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24140720230554777 14/07/2023 USAIBA N 1613004008WL023386 USAIBA N 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499820 NUSAIBA N UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24140720230554778 14/07/2023 MARY 1613004008WL023386 MARY 00468 UBIN0903639 1998 1998 Processed 21/07/2023 3602499822 MERY C KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24140720230554779 14/07/2023 EVA JOHNSON 1613004008WL023386 EVA JOHNSON 00468 UBIN0903639 1332 1332 Processed 20/07/2023 3602499821 EVA JOHNSON UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24140720230554780 14/07/2023 LATHIKA R 1613004008WL023386 LATHIKA R 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499830 LATHIKA R UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24140720230554782 14/07/2023 SAJITHA 1613004008WL023386 SAJITHA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499792 SAJITHA C UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-011/8432
(Thrikkaruva) 		1613004008NRG24140720230554783 14/07/2023 RANI G 1613004008WL023386 RANI G 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499832 RANI . FEDERAL BANK(607165)
45 Chittumala KL-13-004-008-011/8448
(Thrikkaruva) 		1613004008NRG24140720230554785 14/07/2023 JASI 1613004008WL023386 JASI 00468 UBIN0903639 999 999 Processed 20/07/2023 3602499831 JASY M UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24140720230554787 14/07/2023 VASUNDARA 1613004008WL023386 VASUNDARA 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499828 VASUNDARA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24140720230554788 14/07/2023 DEEPTHI M 1613004008WL023386 DEEPTHI M 00468 UBIN0903639 999 999 Processed 20/07/2023 3602499833 DEEPTHI P S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24140720230554789 14/07/2023 BABY 1613004008WL023386 BABY 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499834 BABY UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-011/8474
(Thrikkaruva) 		1613004008NRG24140720230554791 14/07/2023 REMYA S 1613004008WL023386 REMYA S 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499835 REMYA S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-011/8476
(Thrikkaruva) 		1613004008NRG24140720230554793 14/07/2023 MARY GOMEZ 1613004008WL023386 MARY GOMEZ 00468 UBIN0903639 333 333 Processed 20/07/2023 3602499827 MARY GOMEZ UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24140720230554794 14/07/2023 SHOBHANA N 1613004008WL023386 SHOBHANA N 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499825 MRS SHOBHANA N STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-011/877
(Thrikkaruva) 		1613004008NRG24140720230554795 14/07/2023 KRISHNAKUMARI 1613004008WL023386 KRISHNAKUMARI 00468 UBIN0903639 1332 1332 Processed 20/07/2023 3602499823 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24140720230554797 14/07/2023 AMBILI 1613004008WL023386 AMBILI 00468 UBIN0903639 1998 1998 Processed 20/07/2023 3602499790 AMBILI S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24140720230554799 14/07/2023 VINODINI 1613004008WL023386 VINODINI 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499800 VINODINI K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24140720230554800 14/07/2023 BEENA A 1613004008WL023386 BEENA A 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3602499791 BEENA A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24140720230554802 14/07/2023 FATHIMA BEEVI 1613004008WL023386 FATHIMA BEEVI 00468 UBIN0903639 999 999 Processed 20/07/2023 3602499824 FATHIMABEEVI UNION BANK OF INDIA(508500)
SubTotal 77589 77589
57 Chittumala KL-13-004-008-011/8473
(Thrikkaruva) 		1613004008NRG24140720230554790 14/07/2023 SHEEBA A 1613004008WL023386 SHEEBA A 00657 KLGB0040622 1665 1665 Processed 21/07/2023 3602499843 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_140723APB_FTO_301493 South Indian Bank SIBL0000074 KOLLAM 333
2 Chittumala KL1613004008_140723APB_FTO_301493 State Bank Of India SBIN0000903 KOLLAM 1665
3 Chittumala KL1613004008_140723APB_FTO_301493 State Bank Of India SBIN0008263 KADAVOOR 1998
4 Chittumala KL1613004008_140723APB_FTO_301493 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1998
5 Chittumala KL1613004008_140723APB_FTO_301493 State Bank Of India SBIN0070393 THRIKADAVOOR 7659
6 Chittumala KL1613004008_140723APB_FTO_301493 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3996
7 Chittumala KL1613004008_140723APB_FTO_301493 Union Bank of India UBIN0903639 Thrikkaruva 77589
8 Chittumala KL1613004008_140723APB_FTO_301493 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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