Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_030423APB_FTO_10549
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-13-004-008-007/8176
(Thrikkaruva) 		1613004008NRG23310320232318759 03/04/2023 BINDHU L 1613004008WL090784 BINDHU L 00078 CNRB0001548 311 311 Processed 19/05/2023 1690399069 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 311 311
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG23310320232318733 03/04/2023 SUSHAMA S 1613004008WL090784 SUSHAMA S 00089 CBIN0280944 2177 2177 Processed 19/05/2023 1690399067 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG23310320232318744 03/04/2023 SHYLAJA L 1613004008WL090784 SHYLAJA L 00089 CBIN0280944 2177 2177 Processed 19/05/2023 1690399066 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG23310320232318750 03/04/2023 ANUJA S 1613004008WL090784 ANUJA S 00089 CBIN0280944 2177 2177 Processed 19/05/2023 1690399064 ANUJA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-008-007/584
(Thrikkaruva) 		1613004008NRG23310320232318756 03/04/2023 parameswra pillai 1613004008WL090784 parameswra pillai 00089 CBIN0280944 311 311 Processed 19/05/2023 1690399063 Mr. PARAMESWARAN PILLAI K G CENTRAL BANK OF INDIA(607115)
SubTotal 6842 6842
6 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG23310320232318772 03/04/2023 NARAYANADAS 1613004008WL090784 NARAYANADAS 00127 FDRL0001761 2177 2177 Processed 19/05/2023 1690399085 NARAYANADAS FEDERAL BANK(607165)
SubTotal 2177 2177
7 Chittumala KL-13-004-008-007/8409
(Thrikkaruva) 		1613004008NRG23310320232318767 03/04/2023 AJITHA KUMARI 1613004008WL090784 AJITHA KUMARI 00415 SBIN0000903 2177 2177 Processed 19/05/2023 1690399065 Mrs. Ajithakumari INDIAN BANK(607105)
SubTotal 2177 2177
8 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG23310320232318757 03/04/2023 SHOBHANA K 1613004008WL090784 SHOBHANA K 00415 SBIN0008263 2177 2177 Processed 19/05/2023 1690399083 MRS SHOBHANA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG23310320232318765 03/04/2023 VALSALA 1613004008WL090784 VALSALA 00415 SBIN0008263 311 311 Processed 19/05/2023 1690399078 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
10 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG23310320232318760 03/04/2023 FAZEELA 1613004008WL090784 FAZEELA 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690399082 MRS FASEELA B STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG23310320232318763 03/04/2023 INDHU LEKHA 1613004008WL090784 INDHU LEKHA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690399084 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG23310320232318766 03/04/2023 SARASWATHY 1613004008WL090784 SARASWATHY 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690399080 MRS SARASWATHY K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG23310320232318770 03/04/2023 SHEEBATH 1613004008WL090784 SHEEBATH 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690399081 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG23310320232318771 03/04/2023 SHAFEEKHA S 1613004008WL090784 SHAFEEKHA S 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690399075 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 10574 10574
15 Chittumala KL-13-004-008-007/8175
(Thrikkaruva) 		1613004008NRG23310320232318758 03/04/2023 ABDUL SAMAD Y 1613004008WL090784 ABDUL SAMAD Y 00415 SBIN0070951 311 311 Processed 19/05/2023 1690399076 MR ABDUL SAMAD Y STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG23310320232318768 03/04/2023 LEENA L 1613004008WL090784 LEENA L 00415 SBIN0070951 1866 1866 Processed 19/05/2023 1690399079 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 2177 2177
17 Chittumala KL-13-004-008-007/8398
(Thrikkaruva) 		1613004008NRG23310320232318764 03/04/2023 RENUKA I 1613004008WL090784 RENUKA I 00415 SBIN0070958 311 311 Processed 19/05/2023 1690399077 MRS RENUKA I STATE BANK OF INDIA(508548)
SubTotal 311 311
18 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG23310320232318720 03/04/2023 NANDINI 1613004008WL090784 NANDINI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399041 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG23310320232318721 03/04/2023 AMBIKA AMMA 1613004008WL090784 AMBIKA AMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399038 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG23310320232318722 03/04/2023 SARASWATHY K 1613004008WL090784 SARASWATHY K 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399049 SARASWATHY UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG23310320232318723 03/04/2023 LALITHA S 1613004008WL090784 LALITHA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399047 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG23310320232318724 03/04/2023 LEELA J 1613004008WL090784 LEELA J 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399048 LEELA J UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG23310320232318726 03/04/2023 SUBHASHINI 1613004008WL090784 SUBHASHINI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399072 SUBHASHINI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG23310320232318727 03/04/2023 REMANI K 1613004008WL090784 REMANI K 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399052 REMANI K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG23310320232318728 03/04/2023 VASANTHI 1613004008WL090784 VASANTHI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399040 MRS VASANTHI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG23310320232318729 03/04/2023 SHEEJA L 1613004008WL090784 SHEEJA L 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399039 SHEEJA L UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-007/297
(Thrikkaruva) 		1613004008NRG23310320232318730 03/04/2023 LATHA 1613004008WL090784 LATHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399044 MRS LATHA V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-007/298
(Thrikkaruva) 		1613004008NRG23310320232318731 03/04/2023 ARIFABEEVI 1613004008WL090784 ARIFABEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399035 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG23310320232318732 03/04/2023 ARIFA A 1613004008WL090784 ARIFA A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399056 ARIFA A HDFC BANK LTD(607152)
30 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG23310320232318734 03/04/2023 KUNJAMMA 1613004008WL090784 KUNJAMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399046 KUNJAMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG23310320232318735 03/04/2023 LATHIKA C 1613004008WL090784 LATHIKA C 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399054 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG23310320232318736 03/04/2023 BINDHU 1613004008WL090784 BINDHU 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399042 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG23310320232318737 03/04/2023 JAMEELABEEVI S 1613004008WL090784 JAMEELABEEVI S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399055 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG23310320232318738 03/04/2023 SHAHIDABEEVI 1613004008WL090784 SHAHIDABEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399051 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG23310320232318739 03/04/2023 SUJATHA M 1613004008WL090784 SUJATHA M 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399053 SUJATHA M UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG23310320232318740 03/04/2023 SATHYAVATHI K 1613004008WL090784 SATHYAVATHI K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399050 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG23310320232318741 03/04/2023 RADHAMANIYAMMA 1613004008WL090784 RADHAMANIYAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399043 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG23310320232318742 03/04/2023 VIJAYAN PILLAI 1613004008WL090784 VIJAYAN PILLAI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399074 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-007/535
(Thrikkaruva) 		1613004008NRG23310320232318743 03/04/2023 RAMANI 1613004008WL090784 RAMANI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399071 RAMANI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG23310320232318745 03/04/2023 LATHIKA 1613004008WL090784 LATHIKA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399070 LATHIKA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG23310320232318746 03/04/2023 MURALEEDHARAN PILLAI C 1613004008WL090784 MURALEEDHARAN PILLAI C 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399057 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG23310320232318747 03/04/2023 SUNITHA KUMARY A 1613004008WL090784 SUNITHA KUMARY A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399058 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG23310320232318748 03/04/2023 JAMEELA BEEVI 1613004008WL090784 JAMEELA BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399045 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG23310320232318749 03/04/2023 ABETHA BEEVI 1613004008WL090784 ABETHA BEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399036 ABIDA BEEVI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG23310320232318751 03/04/2023 SUDHA S 1613004008WL090784 SUDHA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399061 SUDHA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG23310320232318752 03/04/2023 THANKAMANI AMMA 1613004008WL090784 THANKAMANI AMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399037 THANKAMANI AMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG23310320232318753 03/04/2023 PONNAMMA 1613004008WL090784 PONNAMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399059 PONNAMMA B UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG23310320232318754 03/04/2023 LAILABEEVI A 1613004008WL090784 LAILABEEVI A 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399060 LAILA BEEVI HDFC BANK LTD(607152)
49 Chittumala KL-13-004-008-007/579
(Thrikkaruva) 		1613004008NRG23310320232318755 03/04/2023 Ushakumari 1613004008WL090784 Ushakumari 00468 UBIN0903639 311 311 Processed 19/05/2023 1690399086 Mrs. USHAKUMARY. G CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG23310320232318761 03/04/2023 BABY G 1613004008WL090784 BABY G 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399073 BABY G UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG23310320232318762 03/04/2023 NEBEESA BEEVI 1613004008WL090784 NEBEESA BEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399062 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG23310320232318769 03/04/2023 SANTHAKUMARY 1613004008WL090784 SANTHAKUMARY 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690399034 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69353 69353
53 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG23310320232318725 03/04/2023 SANDHYA S 1613004008WL090784 SANDHYA S 00657 KLGB0040622 1555 1555 Processed 19/05/2023 1690399068 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 97965 97965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_030423APB_FTO_10549 Canara Bank CNRB0001548 ADICHANALLOOR 311
2 Chittumala KL1613004008_030423APB_FTO_10549 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6842
3 Chittumala KL1613004008_030423APB_FTO_10549 Federal Bank FDRL0001761 THRIKKADAVOOR 2177
4 Chittumala KL1613004008_030423APB_FTO_10549 State Bank Of India SBIN0000903 KOLLAM 2177
5 Chittumala KL1613004008_030423APB_FTO_10549 State Bank Of India SBIN0008263 KADAVOOR 2488
6 Chittumala KL1613004008_030423APB_FTO_10549 State Bank Of India SBIN0070393 THRIKADAVOOR 10574
7 Chittumala KL1613004008_030423APB_FTO_10549 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2177
8 Chittumala KL1613004008_030423APB_FTO_10549 State Bank Of India SBIN0070958 MUPPATHADAM 311
9 Chittumala KL1613004008_030423APB_FTO_10549 Union Bank of India UBIN0903639 Thrikkaruva 69353
10 Chittumala KL1613004008_030423APB_FTO_10549 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1555

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