Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_121223APB_FTO_818181
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-13-004-008-010/8480
(Thrikkaruva) 		1613004008NRG24081220231652458 12/12/2023 VIJAYAMMA J 1613004008WL070705 VIJAYAMMA J 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1662719789 VIJAYAMMA J CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-012/8497
(Thrikkaruva) 		1613004008NRG24081220231652499 12/12/2023 GIRIJAKUMARI S 1613004008WL070705 GIRIJAKUMARI S 00089 CBIN0280944 1332 1332 Processed 12/03/2024 1662719794 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-008-012/8509
(Thrikkaruva) 		1613004008NRG24081220231652503 12/12/2023 DIVYA S 1613004008WL070705 DIVYA S 00089 CBIN0281337 1332 1332 Processed 12/03/2024 1662719793 Mrs. DIVYA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Chittumala KL-13-004-008-012/244
(Thrikkaruva) 		1613004008NRG24081220231652478 12/12/2023 SUNU SURESH 1613004008WL070705 SUNU SURESH 00127 FDRL0001019 333 333 Processed 12/03/2024 1662719790 SUNUSURESH UNION BANK OF INDIA(508500)
SubTotal 333 333
5 Chittumala KL-13-004-008-012/8520
(Thrikkaruva) 		1613004008NRG24081220231652505 12/12/2023 SALEENA HUSAIN 1613004008WL070705 SALEENA HUSAIN 00127 FDRL0001761 666 666 Processed 12/03/2024 1662719791 MRS SALENNA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chittumala KL-13-004-008-012/8474
(Thrikkaruva) 		1613004008NRG24081220231652494 12/12/2023 SOUFI A 1613004008WL070705 SOUFI A 00152 HDFC0000203 999 999 Processed 12/03/2024 1662719798 SOUFI A HDFC BANK LTD(607152)
SubTotal 999 999
7 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG24081220231652491 12/12/2023 SULATHA 1613004008WL070705 SULATHA 00415 SBIN0008263 999 999 Processed 12/03/2024 1662719813 MRS SULATHA V STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-012/8522
(Thrikkaruva) 		1613004008NRG24081220231652506 12/12/2023 VALSALA 1613004008WL070705 VALSALA 00415 SBIN0008263 1332 1332 Processed 12/03/2024 1662719792 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Chittumala KL-13-004-008-012/222
(Thrikkaruva) 		1613004008NRG24081220231652477 12/12/2023 BEENA 1613004008WL070705 BEENA 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1662719810 BEENA M KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-008-012/8494
(Thrikkaruva) 		1613004008NRG24081220231652497 12/12/2023 Radhamani 1613004008WL070705 Radhamani 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1662719811 MRS RADHAMANI RAVEENDRAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-012/8501
(Thrikkaruva) 		1613004008NRG24081220231652501 12/12/2023 SOUMYA 1613004008WL070705 SOUMYA 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1662719812 MRS SOUMYA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Chittumala KL-13-004-008-002/35
(Thrikkaruva) 		1613004008NRG24081220231652457 12/12/2023 SOBHANA 1613004008WL070705 SOBHANA 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719808 SOBHANA T UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/8462
(Thrikkaruva) 		1613004008NRG24081220231652459 12/12/2023 LEELAMANI K 1613004008WL070705 LEELAMANI K 00468 UBIN0903639 333 333 Processed 12/03/2024 1662719801 MRS LEELA MANI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-012/10
(Thrikkaruva) 		1613004008NRG24081220231652460 12/12/2023 SASIKALA 1613004008WL070705 SASIKALA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719769 SASIKALA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-012/101
(Thrikkaruva) 		1613004008NRG24081220231652461 12/12/2023 SANKARI 1613004008WL070705 SANKARI 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719782 SANKARI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-012/102
(Thrikkaruva) 		1613004008NRG24081220231652462 12/12/2023 NAJEEMA NIZAR F 1613004008WL070705 NAJEEMA NIZAR F 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719807 NAJEEMA NIZAR F UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-012/104
(Thrikkaruva) 		1613004008NRG24081220231652463 12/12/2023 SHEEJA S 1613004008WL070705 SHEEJA S 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719783 SHEEJA S UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-012/112
(Thrikkaruva) 		1613004008NRG24081220231652464 12/12/2023 VALSALA 1613004008WL070705 VALSALA 00468 UBIN0903639 666 666 Processed 12/03/2024 1662719784 VALSALA F UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-012/118
(Thrikkaruva) 		1613004008NRG24081220231652465 12/12/2023 KAMARUNNISSA 1613004008WL070705 KAMARUNNISSA 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719787 KAMARUNISA H UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-012/119
(Thrikkaruva) 		1613004008NRG24081220231652466 12/12/2023 RATHI 1613004008WL070705 RATHI 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719785 RATHI J UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-012/123
(Thrikkaruva) 		1613004008NRG24081220231652467 12/12/2023 SUSHEELA T 1613004008WL070705 SUSHEELA T 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719779 SUSHEELA T UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-012/127
(Thrikkaruva) 		1613004008NRG24081220231652468 12/12/2023 RATNAMMA 1613004008WL070705 RATNAMMA 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719786 G RETNAMMA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24081220231652470 12/12/2023 ARAVINDAKSHAN 1613004008WL070705 ARAVINDAKSHAN 00468 UBIN0903639 333 333 Processed 12/03/2024 1662719766 ARAVINDAKSHNAN KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24081220231652469 12/12/2023 VIJAYAMMA C 1613004008WL070705 VIJAYAMMA C 00468 UBIN0903639 333 333 Processed 12/03/2024 1662719765 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-012/154
(Thrikkaruva) 		1613004008NRG24081220231652471 12/12/2023 ANEESA S 1613004008WL070705 ANEESA S 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719788 ANEESA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-012/158
(Thrikkaruva) 		1613004008NRG24081220231652472 12/12/2023 RENUKA S 1613004008WL070705 RENUKA S 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719761 MRS RENUKA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-012/167
(Thrikkaruva) 		1613004008NRG24081220231652473 12/12/2023 ANITHA 1613004008WL070705 ANITHA 00468 UBIN0903639 333 333 Processed 12/03/2024 1662719758 ANITHA KUMARI A UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/178
(Thrikkaruva) 		1613004008NRG24081220231652474 12/12/2023 SICILY 1613004008WL070705 SICILY 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719802 SICILY UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-012/2
(Thrikkaruva) 		1613004008NRG24081220231652475 12/12/2023 PUSHPAVALLI 1613004008WL070705 PUSHPAVALLI 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719767 PUSHPAVALLY S HDFC BANK LTD(607152)
30 Chittumala KL-13-004-008-012/201
(Thrikkaruva) 		1613004008NRG24081220231652476 12/12/2023 LEELAMMA 1613004008WL070705 LEELAMMA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719759 LEELAMMA SAVIOUR UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/254
(Thrikkaruva) 		1613004008NRG24081220231652479 12/12/2023 Thankamany 1613004008WL070705 Thankamany 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719800 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-008-012/27
(Thrikkaruva) 		1613004008NRG24081220231652480 12/12/2023 BATHISHABEEVI 1613004008WL070705 BATHISHABEEVI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719777 BATHISHABEEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-012/32
(Thrikkaruva) 		1613004008NRG24081220231652481 12/12/2023 ARIPHABEEVI 1613004008WL070705 ARIPHABEEVI 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719772 ARIPHABEEVI UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/33
(Thrikkaruva) 		1613004008NRG24081220231652482 12/12/2023 SATHI K 1613004008WL070705 SATHI K 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719770 SATHI K UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/34
(Thrikkaruva) 		1613004008NRG24081220231652483 12/12/2023 PUSHPAVATHI 1613004008WL070705 PUSHPAVATHI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719768 PUSHPAVATHI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24081220231652484 12/12/2023 SANTHANAVALLY 1613004008WL070705 SANTHANAVALLY 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719805 SANTHANAVALLY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/4
(Thrikkaruva) 		1613004008NRG24081220231652485 12/12/2023 SINDHU SAJEEV 1613004008WL070705 SINDHU SAJEEV 00468 UBIN0903639 666 666 Processed 12/03/2024 1662719762 SINDHU SAJEEV UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-012/43
(Thrikkaruva) 		1613004008NRG24081220231652486 12/12/2023 SARAJU S 1613004008WL070705 SARAJU S 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719778 SARAJU S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-012/45
(Thrikkaruva) 		1613004008NRG24081220231652487 12/12/2023 LALITHA BAI 1613004008WL070705 LALITHA BAI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719764 LALITHA BAI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-012/61
(Thrikkaruva) 		1613004008NRG24081220231652488 12/12/2023 ACHI 1613004008WL070705 ACHI 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719771 AACHI M UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-012/63
(Thrikkaruva) 		1613004008NRG24081220231652489 12/12/2023 BHARATHY 1613004008WL070705 BHARATHY 00468 UBIN0903639 666 666 Processed 12/03/2024 1662719773 BHARATHY UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-012/66
(Thrikkaruva) 		1613004008NRG24081220231652490 12/12/2023 RAMLATH BEEVI 1613004008WL070705 RAMLATH BEEVI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719775 RAMLA F UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-012/8472
(Thrikkaruva) 		1613004008NRG24081220231652492 12/12/2023 LAILABEEVI P 1613004008WL070705 LAILABEEVI P 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719806 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-012/8473
(Thrikkaruva) 		1613004008NRG24081220231652493 12/12/2023 ANEESHATH 1613004008WL070705 ANEESHATH 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719799 ANEESHATH UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-012/8491
(Thrikkaruva) 		1613004008NRG24081220231652496 12/12/2023 ZEENATH BEEVI 1613004008WL070705 ZEENATH BEEVI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719760 ZEENATH BEEVI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-012/8507
(Thrikkaruva) 		1613004008NRG24081220231652502 12/12/2023 SUDHAMANI C 1613004008WL070705 SUDHAMANI C 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719809 SUDHAMANI C UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-012/8511
(Thrikkaruva) 		1613004008NRG24081220231652504 12/12/2023 MINI JERONE 1613004008WL070705 MINI JERONE 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719803 MINI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-012/90
(Thrikkaruva) 		1613004008NRG24081220231652507 12/12/2023 S.THULASEEDHARAN 1613004008WL070705 S.THULASEEDHARAN 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719776 S.THULASEEDHARAN UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24081220231652508 12/12/2023 MANOHARAN 1613004008WL070705 MANOHARAN 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719763 MANOHARAN UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-012/95
(Thrikkaruva) 		1613004008NRG24081220231652509 12/12/2023 SYAMALA A 1613004008WL070705 SYAMALA A 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1662719774 SYAMALA A UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-012/96
(Thrikkaruva) 		1613004008NRG24081220231652510 12/12/2023 REMANI K 1613004008WL070705 REMANI K 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719780 REMANI K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-012/98
(Thrikkaruva) 		1613004008NRG24081220231652511 12/12/2023 CHANDMATHY P 1613004008WL070705 CHANDMATHY P 00468 UBIN0903639 999 999 Processed 12/03/2024 1662719781 CHANDMATHY P UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-012/98
(Thrikkaruva) 		1613004008NRG24081220231652512 12/12/2023 JALAJA 1613004008WL070705 JALAJA 00468 UBIN0903639 666 666 Processed 12/03/2024 1662719804 MRS JALAJA R S STATE BANK OF INDIA(508548)
SubTotal 44622 44622
54 Chittumala KL-13-004-008-012/8488
(Thrikkaruva) 		1613004008NRG24081220231652495 12/12/2023 SUDARMA 1613004008WL070705 SUDARMA 00657 KLGB0040622 999 999 Processed 12/03/2024 1662719795 SUDHARMMA S KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG24081220231652498 12/12/2023 PRIYA J 1613004008WL070705 PRIYA J 00657 KLGB0040622 333 333 Processed 12/03/2024 1662719796 MRS PRIYA J STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-012/8499
(Thrikkaruva) 		1613004008NRG24081220231652500 12/12/2023 Ramani 1613004008WL070705 Ramani 00657 KLGB0040622 999 999 Processed 12/03/2024 1662719797 RAMANI T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_121223APB_FTO_818181 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Chittumala KL1613004008_121223APB_FTO_818181 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
3 Chittumala KL1613004008_121223APB_FTO_818181 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
4 Chittumala KL1613004008_121223APB_FTO_818181 Federal Bank FDRL0001019 KOLLAM 333
5 Chittumala KL1613004008_121223APB_FTO_818181 Federal Bank FDRL0001761 THRIKKADAVOOR 666
6 Chittumala KL1613004008_121223APB_FTO_818181 HDFC Bank HDFC0000203 KOLLAM 999
7 Chittumala KL1613004008_121223APB_FTO_818181 State Bank Of India SBIN0008263 KADAVOOR 2331
8 Chittumala KL1613004008_121223APB_FTO_818181 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
9 Chittumala KL1613004008_121223APB_FTO_818181 Union Bank of India UBIN0903639 Thrikkaruva 44622
10 Chittumala KL1613004008_121223APB_FTO_818181 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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