Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:38:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_200623APB_FTO_220819
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-13-004-008-005/479
(Thrikkaruva) 		1613004008NRG24200620230393284 20/06/2023 SHAJITHA r 1613004008WL016512 SHAJITHA r 00089 CBIN0280944 1665 1665 Processed 27/06/2023 2810706803 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24200620230393299 20/06/2023 SUSHAMA S 1613004008WL016512 SUSHAMA S 00089 CBIN0280944 1998 1998 Processed 27/06/2023 2810706804 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG24200620230393328 20/06/2023 SHYLAJA L 1613004008WL016512 SHYLAJA L 00089 CBIN0280944 1998 1998 Processed 27/06/2023 2810706801 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24200620230393348 20/06/2023 ANUJA S 1613004008WL016512 ANUJA S 00089 CBIN0280944 1998 1998 Processed 27/06/2023 2810706800 ANUJA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24200620230393368 20/06/2023 SALINI R S 1613004008WL016512 SALINI R S 00089 CBIN0280944 1665 1665 Processed 28/06/2023 2810706802 NITHIN RAJ S KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
6 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24200620230393386 20/06/2023 NARAYANADAS 1613004008WL016512 NARAYANADAS 00127 FDRL0001761 999 999 Processed 27/06/2023 2810706799 NARAYANADAS FEDERAL BANK(607165)
SubTotal 999 999
7 Chittumala KL-13-004-008-007/8530
(Thrikkaruva) 		1613004008NRG24200620230393385 20/06/2023 SUNITHA A 1613004008WL016512 SUNITHA A 00177 IOBA0000619 666 666 Processed 27/06/2023 2810706795 Mrs. SUNITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
8 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24200620230393361 20/06/2023 SHOBHANA K 1613004008WL016512 SHOBHANA K 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2810706816 MRS SHOBHANA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24200620230393375 20/06/2023 VALSALA 1613004008WL016512 VALSALA 00415 SBIN0008263 666 666 Processed 27/06/2023 2810706819 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
10 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24200620230393366 20/06/2023 FAZEELA 1613004008WL016512 FAZEELA 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2810706815 MRS FASEELA B STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24200620230393373 20/06/2023 INDHU LEKHA 1613004008WL016512 INDHU LEKHA 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2810706813 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8401
(Thrikkaruva) 		1613004008NRG24200620230393377 20/06/2023 SAINABA BEEVI 1613004008WL016512 SAINABA BEEVI 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2810706812 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24200620230393379 20/06/2023 SARASWATHY 1613004008WL016512 SARASWATHY 00415 SBIN0070393 999 999 Processed 27/06/2023 2810706817 MRS SARASWATHY K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-007/8413
(Thrikkaruva) 		1613004008NRG24200620230393380 20/06/2023 MUNDAS RAFI 1613004008WL016512 MUNDAS RAFI 00415 SBIN0070393 333 333 Processed 27/06/2023 2810706820 MRS MUMTHAS RAFI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24200620230393383 20/06/2023 SHEEBATH 1613004008WL016512 SHEEBATH 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2810706814 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24200620230393384 20/06/2023 SHAFEEKHA S 1613004008WL016512 SHAFEEKHA S 00415 SBIN0070393 999 999 Processed 27/06/2023 2810706811 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
17 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24200620230393381 20/06/2023 LEENA L 1613004008WL016512 LEENA L 00415 SBIN0070951 999 999 Processed 27/06/2023 2810706818 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24200620230393285 20/06/2023 NANDINI 1613004008WL016512 NANDINI 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2810706822 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24200620230393286 20/06/2023 AMBIKA AMMA 1613004008WL016512 AMBIKA AMMA 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2810706824 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG24200620230393287 20/06/2023 SARASWATHY K 1613004008WL016512 SARASWATHY K 00468 UBIN0903639 999 999 Processed 27/06/2023 2810706835 SARASWATHY UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24200620230393288 20/06/2023 LALITHA S 1613004008WL016512 LALITHA S 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2810706833 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG24200620230393289 20/06/2023 LEELA J 1613004008WL016512 LEELA J 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2810706834 LEELA J UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24200620230393291 20/06/2023 SUBHASHINI 1613004008WL016512 SUBHASHINI 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2810706808 SUBHASHINI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG24200620230393292 20/06/2023 REMANI K 1613004008WL016512 REMANI K 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2810706837 REMANI K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24200620230393293 20/06/2023 SHEEJA L 1613004008WL016512 SHEEJA L 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2810706823 SHEEJA L UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-007/297
(Thrikkaruva) 		1613004008NRG24200620230393294 20/06/2023 LATHA 1613004008WL016512 LATHA 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2810706827 MRS LATHA V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24200620230393297 20/06/2023 ARIFA A 1613004008WL016512 ARIFA A 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2810706842 ARIFA A HDFC BANK LTD(607152)
28 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24200620230393302 20/06/2023 KUNJAMMA 1613004008WL016512 KUNJAMMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706832 KUNJAMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24200620230393305 20/06/2023 LATHIKA C 1613004008WL016512 LATHIKA C 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706840 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24200620230393308 20/06/2023 BINDHU 1613004008WL016512 BINDHU 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706829 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24200620230393310 20/06/2023 JAMEELABEEVI S 1613004008WL016512 JAMEELABEEVI S 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2810706841 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24200620230393313 20/06/2023 SHAHIDABEEVI 1613004008WL016512 SHAHIDABEEVI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706821 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24200620230393314 20/06/2023 SUJATHA M 1613004008WL016512 SUJATHA M 00468 UBIN0903639 999 999 Processed 27/06/2023 2810706838 SUJATHA M UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24200620230393316 20/06/2023 SATHYAVATHI K 1613004008WL016512 SATHYAVATHI K 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706836 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24200620230393319 20/06/2023 RADHAMANIYAMMA 1613004008WL016512 RADHAMANIYAMMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706830 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24200620230393322 20/06/2023 VIJAYAN PILLAI 1613004008WL016512 VIJAYAN PILLAI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706810 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/535
(Thrikkaruva) 		1613004008NRG24200620230393325 20/06/2023 RAMANI 1613004008WL016512 RAMANI 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2810706807 RAMANI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-007/541
(Thrikkaruva) 		1613004008NRG24200620230393331 20/06/2023 SULBATH 1613004008WL016512 SULBATH 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706839 MRS SULBATH F STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24200620230393333 20/06/2023 LATHIKA 1613004008WL016512 LATHIKA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706806 LATHIKA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24200620230393336 20/06/2023 MURALEEDHARAN PILLAI C 1613004008WL016512 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706843 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG24200620230393339 20/06/2023 SUNITHA KUMARY A 1613004008WL016512 SUNITHA KUMARY A 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2810706844 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24200620230393343 20/06/2023 JAMEELA BEEVI 1613004008WL016512 JAMEELA BEEVI 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2810706831 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24200620230393346 20/06/2023 ABETHA BEEVI 1613004008WL016512 ABETHA BEEVI 00468 UBIN0903639 999 999 Processed 27/06/2023 2810706826 ABIDA BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24200620230393351 20/06/2023 SUDHA S 1613004008WL016512 SUDHA S 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706796 SUDHA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG24200620230393355 20/06/2023 THANKAMANI AMMA 1613004008WL016512 THANKAMANI AMMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706825 THANKAMANI AMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24200620230393356 20/06/2023 PONNAMMA 1613004008WL016512 PONNAMMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706845 PONNAMMA B UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24200620230393358 20/06/2023 LAILABEEVI A 1613004008WL016512 LAILABEEVI A 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2810706846 LAILA BEEVI HDFC BANK LTD(607152)
48 Chittumala KL-13-004-008-007/8181
(Thrikkaruva) 		1613004008NRG24200620230393364 20/06/2023 RAHIYANATHU 1613004008WL016512 RAHIYANATHU 00468 UBIN0903639 333 333 Processed 27/06/2023 2810706797 MR RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24200620230393369 20/06/2023 BABY G 1613004008WL016512 BABY G 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2810706809 BABY G UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24200620230393371 20/06/2023 NEBEESA BEEVI 1613004008WL016512 NEBEESA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706798 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24200620230393382 20/06/2023 SANTHAKUMARY 1613004008WL016512 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2810706828 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56610 56610
52 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24200620230393290 20/06/2023 SANDHYA S 1613004008WL016512 SANDHYA S 00657 KLGB0040622 1332 1332 Processed 28/06/2023 2810706805 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_200623APB_FTO_220819 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 9324
2 Chittumala KL1613004008_200623APB_FTO_220819 Federal Bank FDRL0001761 THRIKKADAVOOR 999
3 Chittumala KL1613004008_200623APB_FTO_220819 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
4 Chittumala KL1613004008_200623APB_FTO_220819 State Bank Of India SBIN0008263 KADAVOOR 2664
5 Chittumala KL1613004008_200623APB_FTO_220819 State Bank Of India SBIN0070393 THRIKADAVOOR 9990
6 Chittumala KL1613004008_200623APB_FTO_220819 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
7 Chittumala KL1613004008_200623APB_FTO_220819 Union Bank of India UBIN0903639 Thrikkaruva 56610
8 Chittumala KL1613004008_200623APB_FTO_220819 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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