Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_270723APB_FTO_337304
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-13-004-008-011/821
(Thrikkaruva) 		1613004008NRG24240720230612518 27/07/2023 SULEKHA SUDARSANAN 1613004008WL025834 SULEKHA SUDARSANAN 00078 CNRB0000816 333 333 Processed 01/08/2023 4053679485 SULEKHA SUDARSANAN CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24240720230612525 27/07/2023 USHA S 1613004008WL025834 USHA S 00415 SBIN0000903 1332 1332 Processed 01/08/2023 4053679486 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-008-011/8475
(Thrikkaruva) 		1613004008NRG24240720230612532 27/07/2023 LATHIKA 1613004008WL025834 LATHIKA 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4053679493 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24240720230612537 27/07/2023 SHYLAJA 1613004008WL025834 SHYLAJA 00415 SBIN0070054 1332 1332 Processed 01/08/2023 4053679483 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24240720230612488 27/07/2023 CRYSTYAMMA G 1613004008WL025834 CRYSTYAMMA G 00415 SBIN0070393 999 999 Processed 01/08/2023 4053679487 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24240720230612515 27/07/2023 JOLLY FRANCIS 1613004008WL025834 JOLLY FRANCIS 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053679477 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24240720230612522 27/07/2023 PARISHA P 1613004008WL025834 PARISHA P 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053679484 MRS PARISHA P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24240720230612535 27/07/2023 SUNANDAKUMARY S 1613004008WL025834 SUNANDAKUMARY S 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053679479 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
9 Chittumala KL-13-004-008-010/8376
(Thrikkaruva) 		1613004008NRG24240720230612489 27/07/2023 SARALA K 1613004008WL025834 SARALA K 00415 SBIN0070951 1332 1332 Processed 01/08/2023 4053679496 MRS SARALA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24240720230612540 27/07/2023 VASANTHA 1613004008WL025834 VASANTHA 00415 SBIN0070951 999 999 Processed 01/08/2023 4053679478 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 2331 2331
11 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24240720230612487 27/07/2023 SUSEELA P 1613004008WL025834 SUSEELA P 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679467 SUSEELA P UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24240720230612490 27/07/2023 SARASAMMA 1613004008WL025834 SARASAMMA 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679450 SARASAMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24240720230612491 27/07/2023 SATHI G 1613004008WL025834 SATHI G 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679463 MRS SATHY G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24240720230612492 27/07/2023 SHIVANANTHAN 1613004008WL025834 SHIVANANTHAN 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679464 SIVANANDAN UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24240720230612493 27/07/2023 SUSHAMA S 1613004008WL025834 SUSHAMA S 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679465 SUSHAMA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24240720230612494 27/07/2023 GIRIJA KUMARI D 1613004008WL025834 GIRIJA KUMARI D 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679454 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24240720230612495 27/07/2023 SHYLAJA 1613004008WL025834 SHYLAJA 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679445 SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24240720230612496 27/07/2023 SAKUNTHALA K 1613004008WL025834 SAKUNTHALA K 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679476 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24240720230612497 27/07/2023 RAGINI 1613004008WL025834 RAGINI 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679453 RAGINI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24240720230612498 27/07/2023 SUSHAMMA T 1613004008WL025834 SUSHAMMA T 00468 UBIN0903639 999 999 Processed 01/08/2023 4053679460 MRS SUSHAMA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24240720230612499 27/07/2023 SUNITHA O 1613004008WL025834 SUNITHA O 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679451 SUNITHA O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24240720230612500 27/07/2023 VALSALA P 1613004008WL025834 VALSALA P 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679462 VALSALA P UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24240720230612501 27/07/2023 LEELA 1613004008WL025834 LEELA 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679466 LEELA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24240720230612502 27/07/2023 SHYLAJA 1613004008WL025834 SHYLAJA 00468 UBIN0903639 999 999 Processed 01/08/2023 4053679446 SHYLAJA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24240720230612503 27/07/2023 VALSALA MARY 1613004008WL025834 VALSALA MARY 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679459 VALSALA MARY UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24240720230612504 27/07/2023 MINI I 1613004008WL025834 MINI I 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679457 MRS MINI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24240720230612505 27/07/2023 KUMARI USHA K 1613004008WL025834 KUMARI USHA K 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679458 KUMARIUSHA K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24240720230612506 27/07/2023 SADANANDAN 1613004008WL025834 SADANANDAN 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679461 SADANANDAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24240720230612507 27/07/2023 BABY 1613004008WL025834 BABY 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679447 MRS BABY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24240720230612508 27/07/2023 VIMALA 1613004008WL025834 VIMALA 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679449 VIMALA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24240720230612509 27/07/2023 THANKAMONY J 1613004008WL025834 THANKAMONY J 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679456 MRS THANKAMANI J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24240720230612510 27/07/2023 SAKUNTHALA T 1613004008WL025834 SAKUNTHALA T 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679455 SAKUNTHALA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24240720230612511 27/07/2023 MERCY 1613004008WL025834 MERCY 00468 UBIN0903639 666 666 Processed 01/08/2023 4053679470 MERCY JACOB UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24240720230612512 27/07/2023 SASIPRABHA D 1613004008WL025834 SASIPRABHA D 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679468 MRS SASI PRABHA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24240720230612513 27/07/2023 MARYKUTTY B 1613004008WL025834 MARYKUTTY B 00468 UBIN0903639 999 999 Processed 01/08/2023 4053679471 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24240720230612514 27/07/2023 AMBIKA G 1613004008WL025834 AMBIKA G 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679469 AMBIKA G UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24240720230612516 27/07/2023 MAYA 1613004008WL025834 MAYA 00468 UBIN0903639 333 333 Processed 01/08/2023 4053679448 MRS MAYA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24240720230612517 27/07/2023 USAIBA N 1613004008WL025834 USAIBA N 00468 UBIN0903639 666 666 Processed 01/08/2023 4053679472 NUSAIBA N UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24240720230612519 27/07/2023 MARY 1613004008WL025834 MARY 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679474 MERY C KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24240720230612520 27/07/2023 EVA JOHNSON 1613004008WL025834 EVA JOHNSON 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679473 EVA JOHNSON UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24240720230612521 27/07/2023 LATHIKA R 1613004008WL025834 LATHIKA R 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679481 LATHIKA R UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24240720230612523 27/07/2023 SAJITHA 1613004008WL025834 SAJITHA 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679444 SAJITHA C UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/8432
(Thrikkaruva) 		1613004008NRG24240720230612524 27/07/2023 RANI G 1613004008WL025834 RANI G 00468 UBIN0903639 666 666 Processed 01/08/2023 4053679488 RANI . FEDERAL BANK(607165)
44 Chittumala KL-13-004-008-011/8448
(Thrikkaruva) 		1613004008NRG24240720230612526 27/07/2023 JASI 1613004008WL025834 JASI 00468 UBIN0903639 999 999 Processed 01/08/2023 4053679492 JASY M UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24240720230612527 27/07/2023 VASUNDARA 1613004008WL025834 VASUNDARA 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679489 VASUNDARA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24240720230612528 27/07/2023 DEEPTHI M 1613004008WL025834 DEEPTHI M 00468 UBIN0903639 666 666 Processed 01/08/2023 4053679490 DEEPTHI P S UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24240720230612529 27/07/2023 BABY 1613004008WL025834 BABY 00468 UBIN0903639 999 999 Processed 01/08/2023 4053679491 BABY UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-011/8474
(Thrikkaruva) 		1613004008NRG24240720230612531 27/07/2023 REMYA S 1613004008WL025834 REMYA S 00468 UBIN0903639 999 999 Processed 01/08/2023 4053679495 REMYA S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24240720230612533 27/07/2023 SHOBHANA N 1613004008WL025834 SHOBHANA N 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679480 MRS SHOBHANA N STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-011/877
(Thrikkaruva) 		1613004008NRG24240720230612534 27/07/2023 KRISHNAKUMARI 1613004008WL025834 KRISHNAKUMARI 00468 UBIN0903639 666 666 Processed 01/08/2023 4053679475 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24240720230612536 27/07/2023 AMBILI 1613004008WL025834 AMBILI 00468 UBIN0903639 999 999 Processed 01/08/2023 4053679442 AMBILI S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24240720230612538 27/07/2023 VINODINI 1613004008WL025834 VINODINI 00468 UBIN0903639 999 999 Processed 01/08/2023 4053679452 VINODINI K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24240720230612539 27/07/2023 BEENA A 1613004008WL025834 BEENA A 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679443 BEENA A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24240720230612541 27/07/2023 FATHIMA BEEVI 1613004008WL025834 FATHIMA BEEVI 00468 UBIN0903639 1332 1332 Processed 01/08/2023 4053679482 FATHIMABEEVI UNION BANK OF INDIA(508500)
SubTotal 51615 51615
55 Chittumala KL-13-004-008-011/8473
(Thrikkaruva) 		1613004008NRG24240720230612530 27/07/2023 SHEEBA A 1613004008WL025834 SHEEBA A 00657 KLGB0040622 666 666 Processed 01/08/2023 4053679494 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_270723APB_FTO_337304 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 333
2 Chittumala KL1613004008_270723APB_FTO_337304 State Bank Of India SBIN0000903 KOLLAM 1332
3 Chittumala KL1613004008_270723APB_FTO_337304 State Bank Of India SBIN0008263 KADAVOOR 1332
4 Chittumala KL1613004008_270723APB_FTO_337304 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1332
5 Chittumala KL1613004008_270723APB_FTO_337304 State Bank Of India SBIN0070393 THRIKADAVOOR 4995
6 Chittumala KL1613004008_270723APB_FTO_337304 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331
7 Chittumala KL1613004008_270723APB_FTO_337304 Union Bank of India UBIN0903639 Thrikkaruva 51615
8 Chittumala KL1613004008_270723APB_FTO_337304 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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