Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_061223APB_FTO_796445
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-13-004-008-015/8437
(Thrikkaruva) 		1613004008NRG24051220231619147 06/12/2023 SEENA LOUIS 1613004008WL069142 SEENA LOUIS 00089 CBIN0280944 666 666 Processed 01/01/2024 9004605479 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Chittumala KL-13-004-008-014/215
(Thrikkaruva) 		1613004008NRG24051220231619090 06/12/2023 RESHMA SURESH S 1613004008WL069142 RESHMA SURESH S 00127 FDRL0001243 333 333 Processed 01/01/2024 9004605492 RESHMA SURESH S FEDERAL BANK(607165)
SubTotal 333 333
3 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG24051220231619140 06/12/2023 jagadamma 1613004008WL069142 jagadamma 00415 SBIN0000903 666 666 Processed 01/01/2024 9004605477 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG24051220231619087 06/12/2023 ELSY 1613004008WL069142 ELSY 00415 SBIN0008263 666 666 Processed 01/01/2024 9004605478 MRS ELSY STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG24051220231619102 06/12/2023 BINDHU S 1613004008WL069142 BINDHU S 00415 SBIN0070393 666 666 Processed 01/01/2024 9004605487 MRS BINDHU S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-015/748
(Thrikkaruva) 		1613004008NRG24051220231619132 06/12/2023 P.INDIRA 1613004008WL069142 P.INDIRA 00415 SBIN0070393 333 333 Processed 01/01/2024 9004605493 MRS INDIRA P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG24051220231619142 06/12/2023 ANEESHA A 1613004008WL069142 ANEESHA A 00415 SBIN0070393 666 666 Processed 01/01/2024 9004605488 MRS ANEESHA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-015/8426
(Thrikkaruva) 		1613004008NRG24051220231619145 06/12/2023 PREETHA 1613004008WL069142 PREETHA 00415 SBIN0070393 333 333 Processed 01/01/2024 9004605485 MRS PREETHA N STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG24051220231619152 06/12/2023 MAYA M 1613004008WL069142 MAYA M 00415 SBIN0070393 666 666 Processed 01/01/2024 9004605486 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG24051220231619086 06/12/2023 NEETHU 1613004008WL069142 NEETHU 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605453 NEETHU UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-003/461
(Thrikkaruva) 		1613004008NRG24051220231619088 06/12/2023 SAJITHA 1613004008WL069142 SAJITHA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605454 SAJITHA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG24051220231619089 06/12/2023 GEETHAMMA C 1613004008WL069142 GEETHAMMA C 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605431 GEETHAMMA C UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG24051220231619091 06/12/2023 MAHESWARY DK 1613004008WL069142 MAHESWARY DK 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605438 MR MAHESWARI D K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-015/637
(Thrikkaruva) 		1613004008NRG24051220231619092 06/12/2023 LATHIKA 1613004008WL069142 LATHIKA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605434 LATHIKA SHAJI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-015/638
(Thrikkaruva) 		1613004008NRG24051220231619093 06/12/2023 IDA A 1613004008WL069142 IDA A 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605443 IDE AUGUSTIN UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-015/640
(Thrikkaruva) 		1613004008NRG24051220231619094 06/12/2023 BEENA S 1613004008WL069142 BEENA S 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605444 BEENA S KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-008-015/646
(Thrikkaruva) 		1613004008NRG24051220231619095 06/12/2023 JASENTHA G 1613004008WL069142 JASENTHA G 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605437 JASEENTHA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-015/647
(Thrikkaruva) 		1613004008NRG24051220231619096 06/12/2023 EUPHRESIA J 1613004008WL069142 EUPHRESIA J 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605473 EUPHRESIA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG24051220231619097 06/12/2023 MARIYAMMA K 1613004008WL069142 MARIYAMMA K 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605441 MARIYAMMA K UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG24051220231619098 06/12/2023 SHERLY L 1613004008WL069142 SHERLY L 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605448 SHERLY L UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG24051220231619099 06/12/2023 SULBATH E 1613004008WL069142 SULBATH E 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605445 SULBATH E UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG24051220231619100 06/12/2023 ELIZABETH B 1613004008WL069142 ELIZABETH B 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605455 ELIZABETH B UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG24051220231619101 06/12/2023 KRISHNAMMA K 1613004008WL069142 KRISHNAMMA K 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605451 KRISHNAMMA K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-015/663
(Thrikkaruva) 		1613004008NRG24051220231619103 06/12/2023 SALEENA BEEVI 1613004008WL069142 SALEENA BEEVI 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605435 SALEENA BEEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-015/664
(Thrikkaruva) 		1613004008NRG24051220231619104 06/12/2023 KOMALAM S 1613004008WL069142 KOMALAM S 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605456 KOMALAM S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG24051220231619105 06/12/2023 MAYA K 1613004008WL069142 MAYA K 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605436 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG24051220231619106 06/12/2023 USHA 1613004008WL069142 USHA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605447 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG24051220231619107 06/12/2023 SAJEENA R 1613004008WL069142 SAJEENA R 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605439 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-008-015/674
(Thrikkaruva) 		1613004008NRG24051220231619108 06/12/2023 NURJAHAN N 1613004008WL069142 NURJAHAN N 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605450 NURJAHAN M UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG24051220231619109 06/12/2023 LEELAMMA SEBASTIAN 1613004008WL069142 LEELAMMA SEBASTIAN 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605432 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG24051220231619110 06/12/2023 STELLA 1613004008WL069142 STELLA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605457 STELLA EDWARD UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-015/683
(Thrikkaruva) 		1613004008NRG24051220231619111 06/12/2023 RANI R 1613004008WL069142 RANI R 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605458 RANI R UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-015/684
(Thrikkaruva) 		1613004008NRG24051220231619112 06/12/2023 LIZY LUSHYAS 1613004008WL069142 LIZY LUSHYAS 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605459 LUCY LUSHYAS UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG24051220231619113 06/12/2023 THANKAMANI 1613004008WL069142 THANKAMANI 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605460 THANKAMANY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG24051220231619114 06/12/2023 LAILABEEVI S 1613004008WL069142 LAILABEEVI S 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605440 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG24051220231619115 06/12/2023 RADHA SIVANADAN 1613004008WL069142 RADHA SIVANADAN 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605433 RADHA K UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG24051220231619116 06/12/2023 VIJAYAMMA 1613004008WL069142 VIJAYAMMA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605461 VIJAYAMMA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/696
(Thrikkaruva) 		1613004008NRG24051220231619117 06/12/2023 SHYAMALA 1613004008WL069142 SHYAMALA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605442 SYAMALA S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG24051220231619118 06/12/2023 AMBILI B 1613004008WL069142 AMBILI B 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605462 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG24051220231619119 06/12/2023 SULBATH BEEVI 1613004008WL069142 SULBATH BEEVI 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605463 SULBATH BEEVI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG24051220231619120 06/12/2023 SAJITHA BEEVI A 1613004008WL069142 SAJITHA BEEVI A 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605446 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG24051220231619121 06/12/2023 MARIYAMMA 1613004008WL069142 MARIYAMMA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605449 MARIYAMMA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG24051220231619122 06/12/2023 LISYKUTTY 1613004008WL069142 LISYKUTTY 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605474 LIZY L UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG24051220231619123 06/12/2023 SABITHA BEEVI K 1613004008WL069142 SABITHA BEEVI K 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605475 SABITHA BEEVI K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG24051220231619124 06/12/2023 ARIFABEEVI 1613004008WL069142 ARIFABEEVI 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605464 ARIFABEEVI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-015/729
(Thrikkaruva) 		1613004008NRG24051220231619125 06/12/2023 SUMI SP 1613004008WL069142 SUMI SP 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605465 SUMI SP UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/735
(Thrikkaruva) 		1613004008NRG24051220231619126 06/12/2023 KRISHNAMMA 1613004008WL069142 KRISHNAMMA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605466 KRISHNAMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG24051220231619127 06/12/2023 SHAILAJA L 1613004008WL069142 SHAILAJA L 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605467 SHAILAJA L UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG24051220231619128 06/12/2023 NISHABEEVI 1613004008WL069142 NISHABEEVI 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605468 NISHA BEEVI K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG24051220231619129 06/12/2023 NASEEMA 1613004008WL069142 NASEEMA 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605469 NASEEMA H UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG24051220231619130 06/12/2023 RADHA K 1613004008WL069142 RADHA K 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605470 RADHA K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG24051220231619131 06/12/2023 RASHEEDA 1613004008WL069142 RASHEEDA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605452 RASHEEDA UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-015/774
(Thrikkaruva) 		1613004008NRG24051220231619133 06/12/2023 LAILA 1613004008WL069142 LAILA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605471 LAILA S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG24051220231619134 06/12/2023 SHERIFA BEEVI 1613004008WL069142 SHERIFA BEEVI 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605472 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-015/8199
(Thrikkaruva) 		1613004008NRG24051220231619135 06/12/2023 XAVIER 1613004008WL069142 XAVIER 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605428 XAVIER S UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG24051220231619136 06/12/2023 SHEREEFA BEEVI 1613004008WL069142 SHEREEFA BEEVI 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605476 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG24051220231619137 06/12/2023 REMADEVI K 1613004008WL069142 REMADEVI K 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605429 REMADEVI K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-015/8394
(Thrikkaruva) 		1613004008NRG24051220231619138 06/12/2023 ASWATHY R 1613004008WL069142 ASWATHY R 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605430 ASWATHY R UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG24051220231619139 06/12/2023 BABU K 1613004008WL069142 BABU K 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605427 MRS RADHAMANY G STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG24051220231619141 06/12/2023 ANANDABHAI 1613004008WL069142 ANANDABHAI 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605482 ANANDABHAI UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG24051220231619143 06/12/2023 DOLY KUMARI 1613004008WL069142 DOLY KUMARI 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605490 G DOLLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG24051220231619146 06/12/2023 DHARMAJA A 1613004008WL069142 DHARMAJA A 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605491 DHARMAJA A INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24051220231619148 06/12/2023 DASAN B 1613004008WL069142 DASAN B 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605483 DASAN B INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG24051220231619149 06/12/2023 ASHA RANI JOHN BRITTO 1613004008WL069142 ASHA RANI JOHN BRITTO 00468 UBIN0903639 333 333 Processed 01/01/2024 9004605481 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG24051220231619150 06/12/2023 PHILOMINA 1613004008WL069142 PHILOMINA 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605480 PHILOMINA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG24051220231619151 06/12/2023 SOBHA MARY 1613004008WL069142 SOBHA MARY 00468 UBIN0903639 666 666 Processed 01/01/2024 9004605484 MASTER VIPIN E STATE BANK OF INDIA(508548)
SubTotal 31635 31635
67 Chittumala KL-13-004-008-015/8422
(Thrikkaruva) 		1613004008NRG24051220231619144 06/12/2023 REMYA M 1613004008WL069142 REMYA M 00657 KLGB0040622 333 333 Processed 01/01/2024 9004605489 REMYA M KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_061223APB_FTO_796445 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004008_061223APB_FTO_796445 Federal Bank FDRL0001243 KUNDARA 333
3 Chittumala KL1613004008_061223APB_FTO_796445 State Bank Of India SBIN0000903 KOLLAM 666
4 Chittumala KL1613004008_061223APB_FTO_796445 State Bank Of India SBIN0008263 KADAVOOR 666
5 Chittumala KL1613004008_061223APB_FTO_796445 State Bank Of India SBIN0070393 THRIKADAVOOR 2664
6 Chittumala KL1613004008_061223APB_FTO_796445 Union Bank of India UBIN0903639 Thrikkaruva 31635
7 Chittumala KL1613004008_061223APB_FTO_796445 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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