Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_090523APB_FTO_77459
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-13-004-008-010/8452
(Thrikkaruva) 		1613004008NRG24090520230140234 09/05/2023 LEELAMANY B 1613004008WL005771 LEELAMANY B 00089 CBIN0280944 1665 1665 Processed 24/05/2023 1818297546 Mrs. LEELAMANI B CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-010/8445
(Thrikkaruva) 		1613004008NRG24090520230140232 09/05/2023 VALSALA 1613004008WL005771 VALSALA 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818297547 MRS VALSALA E STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-010/8469
(Thrikkaruva) 		1613004008NRG24090520230140240 09/05/2023 AMBIKA R 1613004008WL005771 AMBIKA R 00415 SBIN0008263 1332 1332 Processed 24/05/2023 1818297548 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Chittumala KL-13-004-008-010/8481
(Thrikkaruva) 		1613004008NRG24090520230140243 09/05/2023 RESHMA V 1613004008WL005771 RESHMA V 00415 SBIN0070393 333 333 Processed 24/05/2023 1818297549 MRS RESHMA V STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chittumala KL-13-004-008-008/8545
(Thrikkaruva) 		1613004008NRG24090520230140188 09/05/2023 NESI S 1613004008WL005771 NESI S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297563 NESI S UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-010/762
(Thrikkaruva) 		1613004008NRG24090520230140189 09/05/2023 SUJATHA 1613004008WL005771 SUJATHA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297509 SUJATHA A UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-010/764
(Thrikkaruva) 		1613004008NRG24090520230140190 09/05/2023 SINDHU PRADEEP 1613004008WL005771 SINDHU PRADEEP 00468 UBIN0903639 999 999 Processed 24/05/2023 1818297524 SINDHU PRADEEP UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-010/767
(Thrikkaruva) 		1613004008NRG24090520230140191 09/05/2023 DEEPTHI N 1613004008WL005771 DEEPTHI N 00468 UBIN0903639 999 999 Processed 24/05/2023 1818297532 DEEPTHI N UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/769
(Thrikkaruva) 		1613004008NRG24090520230140192 09/05/2023 BINDHU 1613004008WL005771 BINDHU 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818297511 BINDU UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-010/771
(Thrikkaruva) 		1613004008NRG24090520230140193 09/05/2023 BINDHU S 1613004008WL005771 BINDHU S 00468 UBIN0903639 999 999 Processed 24/05/2023 1818297527 BINDHU S UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-010/773
(Thrikkaruva) 		1613004008NRG24090520230140194 09/05/2023 THULASEEBAI 1613004008WL005771 THULASEEBAI 00468 UBIN0903639 999 999 Processed 24/05/2023 1818297515 THULASEEBAI UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-010/781
(Thrikkaruva) 		1613004008NRG24090520230140195 09/05/2023 RADHAKRISHNAN 1613004008WL005771 RADHAKRISHNAN 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818297545 RADHAKRISHNAN UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/782
(Thrikkaruva) 		1613004008NRG24090520230140196 09/05/2023 RADHAMANY 1613004008WL005771 RADHAMANY 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297530 MRS RADHA MONY S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-010/785
(Thrikkaruva) 		1613004008NRG24090520230140197 09/05/2023 USHA S 1613004008WL005771 USHA S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297520 USHA S UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-010/786
(Thrikkaruva) 		1613004008NRG24090520230140198 09/05/2023 DHANYA 1613004008WL005771 DHANYA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297512 DHANYA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-010/787
(Thrikkaruva) 		1613004008NRG24090520230140199 09/05/2023 SAJITHA KUMARI 1613004008WL005771 SAJITHA KUMARI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297521 SAJITHA KUMARI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-010/789
(Thrikkaruva) 		1613004008NRG24090520230140200 09/05/2023 RAJAMMA 1613004008WL005771 RAJAMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297517 MRS RAJAMMA K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-010/791
(Thrikkaruva) 		1613004008NRG24090520230140201 09/05/2023 ANITHA A 1613004008WL005771 ANITHA A 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297526 ANITHA.A UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-010/792
(Thrikkaruva) 		1613004008NRG24090520230140202 09/05/2023 LEELA 1613004008WL005771 LEELA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297507 LEELA N UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-010/793
(Thrikkaruva) 		1613004008NRG24090520230140203 09/05/2023 RADHA 1613004008WL005771 RADHA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297513 N.RADHA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-010/798
(Thrikkaruva) 		1613004008NRG24090520230140204 09/05/2023 SIMI O 1613004008WL005771 SIMI O 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818297528 SIMI O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-010/801
(Thrikkaruva) 		1613004008NRG24090520230140205 09/05/2023 KANAKAVALLI 1613004008WL005771 KANAKAVALLI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297518 KANAKAVALLI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-010/802
(Thrikkaruva) 		1613004008NRG24090520230140206 09/05/2023 REMADEVI 1613004008WL005771 REMADEVI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297523 REMADEVI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-010/803
(Thrikkaruva) 		1613004008NRG24090520230140207 09/05/2023 JAYASREE 1613004008WL005771 JAYASREE 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297561 JAYASREE UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-010/806
(Thrikkaruva) 		1613004008NRG24090520230140208 09/05/2023 RAMANY 1613004008WL005771 RAMANY 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297531 RAMANI S KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-008-010/808
(Thrikkaruva) 		1613004008NRG24090520230140209 09/05/2023 SYAMALA K 1613004008WL005771 SYAMALA K 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818297525 SYAMALA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-010/811
(Thrikkaruva) 		1613004008NRG24090520230140210 09/05/2023 RAJANI J 1613004008WL005771 RAJANI J 00468 UBIN0903639 999 999 Processed 24/05/2023 1818297529 RAJANI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-010/8113
(Thrikkaruva) 		1613004008NRG24090520230140211 09/05/2023 THANKAMANI 1613004008WL005771 THANKAMANI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297516 THANKAMANY S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-010/8115
(Thrikkaruva) 		1613004008NRG24090520230140212 09/05/2023 KANAKAMMA 1613004008WL005771 KANAKAMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297534 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-010/8116
(Thrikkaruva) 		1613004008NRG24090520230140213 09/05/2023 SHANTHAMMA S 1613004008WL005771 SHANTHAMMA S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297533 SANTHAMMA S UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-010/8117
(Thrikkaruva) 		1613004008NRG24090520230140214 09/05/2023 BINDHYA S 1613004008WL005771 BINDHYA S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297514 BINDHYA S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-010/8119
(Thrikkaruva) 		1613004008NRG24090520230140215 09/05/2023 RADHA 1613004008WL005771 RADHA 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818297508 RADHA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-010/8128
(Thrikkaruva) 		1613004008NRG24090520230140216 09/05/2023 DALIYA 1613004008WL005771 DALIYA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297510 DALIYA R UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-010/8130
(Thrikkaruva) 		1613004008NRG24090520230140217 09/05/2023 SINDHU L 1613004008WL005771 SINDHU L 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297519 SINDHU L UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-010/8140
(Thrikkaruva) 		1613004008NRG24090520230140218 09/05/2023 VASANTHA KUMARY 1613004008WL005771 VASANTHA KUMARY 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297536 VASANTHA KUMARY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-010/8141
(Thrikkaruva) 		1613004008NRG24090520230140219 09/05/2023 OMANA 1613004008WL005771 OMANA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297537 B.OMANA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-010/8146
(Thrikkaruva) 		1613004008NRG24090520230140220 09/05/2023 LATHIKA T 1613004008WL005771 LATHIKA T 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297538 LATHIKA T UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-010/8157
(Thrikkaruva) 		1613004008NRG24090520230140221 09/05/2023 SATHYABHAMA 1613004008WL005771 SATHYABHAMA 00468 UBIN0903639 666 666 Processed 24/05/2023 1818297539 SATHYABHAMA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-010/8162
(Thrikkaruva) 		1613004008NRG24090520230140222 09/05/2023 Babu 1613004008WL005771 Babu 00468 UBIN0903639 666 666 Processed 24/05/2023 1818297552 K.BABU UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-010/8164
(Thrikkaruva) 		1613004008NRG24090520230140223 09/05/2023 SUKANYA 1613004008WL005771 SUKANYA 00468 UBIN0903639 666 666 Processed 24/05/2023 1818297540 SUKANYA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-010/8170
(Thrikkaruva) 		1613004008NRG24090520230140224 09/05/2023 KRISHNAMMA 1613004008WL005771 KRISHNAMMA 00468 UBIN0903639 999 999 Processed 24/05/2023 1818297541 KRISHNAMMA K UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-010/8173
(Thrikkaruva) 		1613004008NRG24090520230140225 09/05/2023 Thankamma 1613004008WL005771 Thankamma 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297542 THANKAMMA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-010/8185
(Thrikkaruva) 		1613004008NRG24090520230140226 09/05/2023 SIVAJI S 1613004008WL005771 SIVAJI S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297554 SIVAJI S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-010/8215
(Thrikkaruva) 		1613004008NRG24090520230140227 09/05/2023 Prabhula 1613004008WL005771 Prabhula 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297559 PRABHULA S KUMAR FEDERAL BANK(607165)
45 Chittumala KL-13-004-008-010/8375
(Thrikkaruva) 		1613004008NRG24090520230140228 09/05/2023 USHAKUMARI 1613004008WL005771 USHAKUMARI 00468 UBIN0903639 333 333 Processed 24/05/2023 1818297522 USHA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-010/8403
(Thrikkaruva) 		1613004008NRG24090520230140229 09/05/2023 VASANTHAKUMARY 1613004008WL005771 VASANTHAKUMARY 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297543 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-008-010/8405
(Thrikkaruva) 		1613004008NRG24090520230140230 09/05/2023 SHEEJA 1613004008WL005771 SHEEJA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297544 SHEEJA S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-010/8434
(Thrikkaruva) 		1613004008NRG24090520230140231 09/05/2023 SARASWATHY 1613004008WL005771 SARASWATHY 00468 UBIN0903639 999 999 Processed 24/05/2023 1818297555 V SARASWATHI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-010/8449
(Thrikkaruva) 		1613004008NRG24090520230140233 09/05/2023 SOMAN T 1613004008WL005771 SOMAN T 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297558 SOMAN T UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-010/8453
(Thrikkaruva) 		1613004008NRG24090520230140235 09/05/2023 K GEETHA 1613004008WL005771 K GEETHA 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818297553 K GEETHA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG24090520230140236 09/05/2023 BABY 1613004008WL005771 BABY 00468 UBIN0903639 1332 1332 Rejected 24/05/2023 1818297562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Chittumala KL-13-004-008-010/8457
(Thrikkaruva) 		1613004008NRG24090520230140237 09/05/2023 BIJI B 1613004008WL005771 BIJI B 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818297560 BIJI.B UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-010/8464
(Thrikkaruva) 		1613004008NRG24090520230140239 09/05/2023 SARASWATHY 1613004008WL005771 SARASWATHY 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297557 SARASWATHY UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-010/8473
(Thrikkaruva) 		1613004008NRG24090520230140242 09/05/2023 MURALIDHARAN V 1613004008WL005771 MURALIDHARAN V 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818297556 MURALIDHARAN V UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-012/167
(Thrikkaruva) 		1613004008NRG24090520230140244 09/05/2023 ANITHA 1613004008WL005771 ANITHA 00468 UBIN0903639 666 666 Processed 24/05/2023 1818297506 ANITHA KUMARI A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-013/600
(Thrikkaruva) 		1613004008NRG24090520230140245 09/05/2023 SARITHA 1613004008WL005771 SARITHA 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818297535 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 73593 73593
57 Chittumala KL-13-004-008-010/8459
(Thrikkaruva) 		1613004008NRG24090520230140238 09/05/2023 SATHYAN 1613004008WL005771 SATHYAN 00657 KLGB0040622 1665 1665 Processed 24/05/2023 1818297551 SATHYAN KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-008-010/8471
(Thrikkaruva) 		1613004008NRG24090520230140241 09/05/2023 REMYA V 1613004008WL005771 REMYA V 00657 KLGB0040622 1332 1332 Processed 24/05/2023 1818297550 REMYA V KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_090523APB_FTO_77459 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004008_090523APB_FTO_77459 State Bank Of India SBIN0008263 KADAVOOR 2997
3 Chittumala KL1613004008_090523APB_FTO_77459 State Bank Of India SBIN0070393 THRIKADAVOOR 333
4 Chittumala KL1613004008_090523APB_FTO_77459 Union Bank of India UBIN0903639 Thrikkaruva 73593
5 Chittumala KL1613004008_090523APB_FTO_77459 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2997

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