Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_110823APB_FTO_392643
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-13-004-008-014/15
(Thrikkaruva) 		1613004008NRG24100820230758530 11/08/2023 PRINCY MARY S 1613004008WL031414 PRINCY MARY S 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5797000202 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24100820230758533 11/08/2023 ARIFA 1613004008WL031414 ARIFA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5797000199 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24100820230758514 11/08/2023 PONNAMMA 1613004008WL031414 PONNAMMA 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5797000198 MRS PONNAMMA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chittumala KL-13-004-008-014/105
(Thrikkaruva) 		1613004008NRG24100820230758520 11/08/2023 ARIFA BEEVI 1613004008WL031414 ARIFA BEEVI 00415 SBIN0070951 333 333 Processed 21/09/2023 5797000200 Mrs. ARIFA BEEVI M CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
5 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24100820230758515 11/08/2023 ANANDABHAYI AMMA O 1613004008WL031414 ANANDABHAYI AMMA O 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000188 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24100820230758516 11/08/2023 SHEREEFA BEEVI 1613004008WL031414 SHEREEFA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000170 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-013/8258
(Thrikkaruva) 		1613004008NRG24100820230758517 11/08/2023 SANTHA B 1613004008WL031414 SANTHA B 00468 UBIN0903639 999 999 Processed 21/09/2023 5797000189 SANTHA B UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-014/10
(Thrikkaruva) 		1613004008NRG24100820230758518 11/08/2023 SOBHANA 1613004008WL031414 SOBHANA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797000178 SOBHANA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24100820230758519 11/08/2023 SUNITHA 1613004008WL031414 SUNITHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000191 SUNITHA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24100820230758521 11/08/2023 SANTHAMMA 1613004008WL031414 SANTHAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797000192 SANTHAMMA J UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/12
(Thrikkaruva) 		1613004008NRG24100820230758522 11/08/2023 RASIYA R 1613004008WL031414 RASIYA R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797000179 RASIYA R UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24100820230758523 11/08/2023 SHEELA 1613004008WL031414 SHEELA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000197 SHEELA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/130
(Thrikkaruva) 		1613004008NRG24100820230758524 11/08/2023 SOBHITHA 1613004008WL031414 SOBHITHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797000194 SOBHITHA R UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24100820230758525 11/08/2023 LALITHABHAI J 1613004008WL031414 LALITHABHAI J 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000209 LALITHABHAI J UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/141
(Thrikkaruva) 		1613004008NRG24100820230758526 11/08/2023 MINIMOL 1613004008WL031414 MINIMOL 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000193 MINI MOL UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24100820230758527 11/08/2023 SHEEBA K 1613004008WL031414 SHEEBA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000208 SHEEBA K UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24100820230758528 11/08/2023 PREETHI MARY 1613004008WL031414 PREETHI MARY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000174 PREETHIMARY A UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24100820230758529 11/08/2023 BEEVI KUNJU 1613004008WL031414 BEEVI KUNJU 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000195 BEEVI KUNJU UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24100820230758534 11/08/2023 JAMEELA 1613004008WL031414 JAMEELA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000180 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-014/223
(Thrikkaruva) 		1613004008NRG24100820230758535 11/08/2023 SARASWATHI 1613004008WL031414 SARASWATHI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000211 SARASWATHI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG24100820230758536 11/08/2023 RASAMMA 1613004008WL031414 RASAMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000173 ROSAMMA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24100820230758537 11/08/2023 CICILY JAMES 1613004008WL031414 CICILY JAMES 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000204 MRS CICILY M STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24100820230758539 11/08/2023 ROSAMMA L 1613004008WL031414 ROSAMMA L 00468 UBIN0903639 999 999 Processed 21/09/2023 5797000183 ROSAMMA.L UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/265
(Thrikkaruva) 		1613004008NRG24100820230758540 11/08/2023 SUSHAMA A 1613004008WL031414 SUSHAMA A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000205 SUSHAMA A UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24100820230758541 11/08/2023 GEETHA S 1613004008WL031414 GEETHA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000206 GEETHA S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/273
(Thrikkaruva) 		1613004008NRG24100820230758542 11/08/2023 BEENA R 1613004008WL031414 BEENA R 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000214 BEENA R UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/282
(Thrikkaruva) 		1613004008NRG24100820230758543 11/08/2023 SARASWATHY AMMA K 1613004008WL031414 SARASWATHY AMMA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000213 SARASWATHI AMMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG24100820230758544 11/08/2023 DAISY G 1613004008WL031414 DAISY G 00468 UBIN0903639 999 999 Processed 21/09/2023 5797000184 DAISY UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG24100820230758545 11/08/2023 SATHYAVATHI K 1613004008WL031414 SATHYAVATHI K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000168 SATHYAVATHI K UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/36
(Thrikkaruva) 		1613004008NRG24100820230758546 11/08/2023 TREESA L 1613004008WL031414 TREESA L 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000169 TREESA L UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24100820230758547 11/08/2023 SARASAMMA D 1613004008WL031414 SARASAMMA D 00468 UBIN0903639 999 999 Processed 21/09/2023 5797000176 SARASAMMA D UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-014/41
(Thrikkaruva) 		1613004008NRG24100820230758548 11/08/2023 SATHI DEVI 1613004008WL031414 SATHI DEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000187 SATHI DEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24100820230758549 11/08/2023 SYAMALA KUMARY 1613004008WL031414 SYAMALA KUMARY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000190 SYAMALA KUMARY UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24100820230758550 11/08/2023 MARY KUTTY 1613004008WL031414 MARY KUTTY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000172 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24100820230758551 11/08/2023 GLORY 1613004008WL031414 GLORY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000171 GLORY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG24100820230758552 11/08/2023 AGNUS L 1613004008WL031414 AGNUS L 00468 UBIN0903639 333 333 Processed 21/09/2023 5797000177 AUGNUS L UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24100820230758553 11/08/2023 SHABANATHU BEEVI 1613004008WL031414 SHABANATHU BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000185 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24100820230758554 11/08/2023 SHEELA 1613004008WL031414 SHEELA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000175 SHEELA XAVIER UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24100820230758555 11/08/2023 SEENATH BEEVI 1613004008WL031414 SEENATH BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000186 SEENATH BEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-014/73
(Thrikkaruva) 		1613004008NRG24100820230758556 11/08/2023 MAHILAMANI S 1613004008WL031414 MAHILAMANI S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5797000181 MAHILAMANI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-014/84
(Thrikkaruva) 		1613004008NRG24100820230758557 11/08/2023 VIJAYAMMA 1613004008WL031414 VIJAYAMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000212 VIJAYAMMA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-014/93
(Thrikkaruva) 		1613004008NRG24100820230758558 11/08/2023 HANEEZA 1613004008WL031414 HANEEZA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000182 HANEESA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-014/96
(Thrikkaruva) 		1613004008NRG24100820230758559 11/08/2023 SUJATHA 1613004008WL031414 SUJATHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5797000196 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 69930 69930
44 Chittumala KL-13-004-008-014/151
(Thrikkaruva) 		1613004008NRG24100820230758531 11/08/2023 MINIJOSE 1613004008WL031414 MINIJOSE 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5797000207 MINIJOSE UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG24100820230758532 11/08/2023 SREEDEVI C 1613004008WL031414 SREEDEVI C 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5797000210 SREEDEVI C KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24100820230758538 11/08/2023 SANTHA C 1613004008WL031414 SANTHA C 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5797000203 SANTHA C KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-008-015/623
(Thrikkaruva) 		1613004008NRG24100820230758560 11/08/2023 Reena 1613004008WL031414 Reena 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5797000201 REENA G KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
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_110823APB_FTO_392643 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004008_110823APB_FTO_392643 State Bank Of India SBIN0008263 KADAVOOR 1998
3 Chittumala KL1613004008_110823APB_FTO_392643 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
4 Chittumala KL1613004008_110823APB_FTO_392643 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
5 Chittumala KL1613004008_110823APB_FTO_392643 Union Bank of India UBIN0903639 Thrikkaruva 69930
6 Chittumala KL1613004008_110823APB_FTO_392643 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 6660

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