Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_280423APB_FTO_54482
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-13-004-008-015/8427
(Thrikkaruva) 		1613004008NRG24280420230095530 28/04/2023 NADEERA 1613004008WL003668 NADEERA 00089 CBIN0281172 1332 1332 Processed 20/05/2023 1748805071 Mrs. NADEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-016/540
(Thrikkaruva) 		1613004008NRG24280420230095571 28/04/2023 SASIDHARAN PILLAI 1613004008WL003668 SASIDHARAN PILLAI 00176 IDIB000K149 333 333 Processed 20/05/2023 1748805073 Mr. PILLAI SASIDHARAN VASU, INDIAN BANK(607105)
SubTotal 333 333
3 Chittumala KL-13-004-008-016/121
(Thrikkaruva) 		1613004008NRG24280420230095537 28/04/2023 PONNAMMA 1613004008WL003668 PONNAMMA 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748805068 MRS PONNAMMAYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-016/527
(Thrikkaruva) 		1613004008NRG24280420230095566 28/04/2023 KUMARI 1613004008WL003668 KUMARI 00415 SBIN0008263 666 666 Processed 20/05/2023 1748805070 MRS KUMARI STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-016/545
(Thrikkaruva) 		1613004008NRG24280420230095572 28/04/2023 SMITHA S 1613004008WL003668 SMITHA S 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1748805069 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-016/547
(Thrikkaruva) 		1613004008NRG24280420230095573 28/04/2023 RAJESWARY AMMA 1613004008WL003668 RAJESWARY AMMA 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1748805084 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-016/77
(Thrikkaruva) 		1613004008NRG24280420230095586 28/04/2023 KARTHIKA B 1613004008WL003668 KARTHIKA B 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748805081 MRS KARTHIKA B STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-016/93
(Thrikkaruva) 		1613004008NRG24280420230095589 28/04/2023 BINDHU S 1613004008WL003668 BINDHU S 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748805083 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 Chittumala KL-13-004-008-016/602
(Thrikkaruva) 		1613004008NRG24280420230095578 28/04/2023 JOHN THOMAS 1613004008WL003668 JOHN THOMAS 00415 SBIN0070053 333 333 Processed 20/05/2023 1748805080 M.JOHN THOMAS UNION BANK OF INDIA(508500)
SubTotal 333 333
10 Chittumala KL-13-004-008-016/553
(Thrikkaruva) 		1613004008NRG24280420230095575 28/04/2023 Mubeena 1613004008WL003668 Mubeena 00415 SBIN0070393 1665 1665 Processed 20/05/2023 1748805079 MRS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-016/76
(Thrikkaruva) 		1613004008NRG24280420230095585 28/04/2023 DEEPA R 1613004008WL003668 DEEPA R 00415 SBIN0070393 1665 1665 Processed 20/05/2023 1748805085 MRS DEEPA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Chittumala KL-13-004-008-016/523
(Thrikkaruva) 		1613004008NRG24280420230095564 28/04/2023 SEENATH 1613004008WL003668 SEENATH 00415 SBIN0070951 1332 1332 Processed 20/05/2023 1748805082 MRS ZEENATH N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chittumala KL-13-004-008-016/1
(Thrikkaruva) 		1613004008NRG24280420230095531 28/04/2023 RASHIDABEEVI 1613004008WL003668 RASHIDABEEVI 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805043 MRS RASHEEDA BEEVI A STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-016/102
(Thrikkaruva) 		1613004008NRG24280420230095532 28/04/2023 VALSALA 1613004008WL003668 VALSALA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805093 VALSALA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-016/103
(Thrikkaruva) 		1613004008NRG24280420230095533 28/04/2023 SUDAMANY.S 1613004008WL003668 SUDAMANY.S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805065 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-016/114
(Thrikkaruva) 		1613004008NRG24280420230095534 28/04/2023 ELIZABATH 1613004008WL003668 ELIZABATH 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805092 ELIZABATH UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-016/12
(Thrikkaruva) 		1613004008NRG24280420230095535 28/04/2023 LATHAKUMARY M 1613004008WL003668 LATHAKUMARY M 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805051 LATHA KUMARI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-016/120
(Thrikkaruva) 		1613004008NRG24280420230095536 28/04/2023 RADHAMANIAMMA 1613004008WL003668 RADHAMANIAMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805077 RADHAMANIAMMA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-016/128
(Thrikkaruva) 		1613004008NRG24280420230095540 28/04/2023 RADHAMANI 1613004008WL003668 RADHAMANI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805090 RADHAMANY UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-016/17
(Thrikkaruva) 		1613004008NRG24280420230095541 28/04/2023 SICILY T 1613004008WL003668 SICILY T 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805052 SICILY T UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-016/19
(Thrikkaruva) 		1613004008NRG24280420230095542 28/04/2023 K.LEELA 1613004008WL003668 K.LEELA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805040 MRS LEELA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-016/2
(Thrikkaruva) 		1613004008NRG24280420230095543 28/04/2023 SUNITHA S 1613004008WL003668 SUNITHA S 00468 UBIN0903639 666 666 Processed 20/05/2023 1748805060 MRS SUNITHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-016/21
(Thrikkaruva) 		1613004008NRG24280420230095544 28/04/2023 PREETHA AMMA 1613004008WL003668 PREETHA AMMA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805054 MRS PREETHAMMA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-016/22
(Thrikkaruva) 		1613004008NRG24280420230095545 28/04/2023 K.YESODHA 1613004008WL003668 K.YESODHA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805039 YESODHA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-016/23
(Thrikkaruva) 		1613004008NRG24280420230095546 28/04/2023 PREETHAKUMARY Y 1613004008WL003668 PREETHAKUMARY Y 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805057 MRS PREETHA KUMARI B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-016/24
(Thrikkaruva) 		1613004008NRG24280420230095547 28/04/2023 SARASWATHY AMMA P 1613004008WL003668 SARASWATHY AMMA P 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805055 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-016/26
(Thrikkaruva) 		1613004008NRG24280420230095548 28/04/2023 RAJAMMA N 1613004008WL003668 RAJAMMA N 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805044 RAJAMMA N UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-016/27
(Thrikkaruva) 		1613004008NRG24280420230095549 28/04/2023 SELIKATHU 1613004008WL003668 SELIKATHU 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805038 SELIKATHU BEEVI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-016/31
(Thrikkaruva) 		1613004008NRG24280420230095550 28/04/2023 RASHEEDA BEEVI 1613004008WL003668 RASHEEDA BEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805087 RASHEELA BEEVI CANARA BANK(508532)
30 Chittumala KL-13-004-008-016/32
(Thrikkaruva) 		1613004008NRG24280420230095551 28/04/2023 INDIRABAIAMMA 1613004008WL003668 INDIRABAIAMMA 00468 UBIN0903639 666 666 Processed 20/05/2023 1748805078 INDIRABAIAMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-016/36
(Thrikkaruva) 		1613004008NRG24280420230095552 28/04/2023 KULSOMBEEVI 1613004008WL003668 KULSOMBEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805089 KULSOMBEEVI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-016/38
(Thrikkaruva) 		1613004008NRG24280420230095553 28/04/2023 SAROJINI 1613004008WL003668 SAROJINI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805088 SAROJINI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-016/4
(Thrikkaruva) 		1613004008NRG24280420230095554 28/04/2023 REMYA K 1613004008WL003668 REMYA K 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805050 REMYA K KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-008-016/42
(Thrikkaruva) 		1613004008NRG24280420230095556 28/04/2023 THANKAMANI AMMA B 1613004008WL003668 THANKAMANI AMMA B 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805048 THANKAMANIAMMA B UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-016/44
(Thrikkaruva) 		1613004008NRG24280420230095557 28/04/2023 JASMI F 1613004008WL003668 JASMI F 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805047 Mrs. JASMI V CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-016/5
(Thrikkaruva) 		1613004008NRG24280420230095558 28/04/2023 USHAKUMARI 1613004008WL003668 USHAKUMARI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805094 MRS USHAKUMARI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG24280420230095559 28/04/2023 THAKAMA AMMA 1613004008WL003668 THAKAMA AMMA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805059 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-008-016/515
(Thrikkaruva) 		1613004008NRG24280420230095560 28/04/2023 SUBASHINI T 1613004008WL003668 SUBASHINI T 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805091 MRS SUBHASINI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-016/52
(Thrikkaruva) 		1613004008NRG24280420230095561 28/04/2023 THAKKAMANI AMMA S 1613004008WL003668 THAKKAMANI AMMA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805056 THAKKAMANI AMMA S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG24280420230095562 28/04/2023 USHAKUMARY D 1613004008WL003668 USHAKUMARY D 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805066 USHAKUMARI D UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-016/522
(Thrikkaruva) 		1613004008NRG24280420230095563 28/04/2023 USHA G 1613004008WL003668 USHA G 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805042 USHA G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-016/524
(Thrikkaruva) 		1613004008NRG24280420230095565 28/04/2023 VASANTHAKUMARY AMMA 1613004008WL003668 VASANTHAKUMARY AMMA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805067 VASANTHAKUMARIAMMA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-016/53
(Thrikkaruva) 		1613004008NRG24280420230095567 28/04/2023 MINIRAJU 1613004008WL003668 MINIRAJU 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805053 MRS MINI R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-016/532
(Thrikkaruva) 		1613004008NRG24280420230095568 28/04/2023 MANIKANDAN 1613004008WL003668 MANIKANDAN 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805074 MANIKANDAN UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-016/536
(Thrikkaruva) 		1613004008NRG24280420230095569 28/04/2023 DEVAKI K 1613004008WL003668 DEVAKI K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805075 DEVAKI K UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-016/54
(Thrikkaruva) 		1613004008NRG24280420230095570 28/04/2023 RAJALEKSHMI T 1613004008WL003668 RAJALEKSHMI T 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805037 RAJALEKSHMI.T UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-016/550
(Thrikkaruva) 		1613004008NRG24280420230095574 28/04/2023 B SULEKA AMMA 1613004008WL003668 B SULEKA AMMA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805086 B.SULEKA AMMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG24280420230095576 28/04/2023 THANKAMANI AMMA 1613004008WL003668 THANKAMANI AMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805061 THANKAMANI AMMA HDFC BANK LTD(607152)
49 Chittumala KL-13-004-008-016/588
(Thrikkaruva) 		1613004008NRG24280420230095577 28/04/2023 SARAUMMA 1613004008WL003668 SARAUMMA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805076 SARAUMMA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-016/61
(Thrikkaruva) 		1613004008NRG24280420230095579 28/04/2023 SUJATHA R 1613004008WL003668 SUJATHA R 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805041 MRS SUJATHA R STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-016/63
(Thrikkaruva) 		1613004008NRG24280420230095580 28/04/2023 ARUDHATHY 1613004008WL003668 ARUDHATHY 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805058 ARUNDHATHY KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-016/66
(Thrikkaruva) 		1613004008NRG24280420230095581 28/04/2023 CHANDRAMATHY K 1613004008WL003668 CHANDRAMATHY K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805046 CHANDRAMATHY K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-016/68
(Thrikkaruva) 		1613004008NRG24280420230095582 28/04/2023 ANANDAVALLY AMMA 1613004008WL003668 ANANDAVALLY AMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805062 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-016/72
(Thrikkaruva) 		1613004008NRG24280420230095583 28/04/2023 RESHEEDABEEVI S 1613004008WL003668 RESHEEDABEEVI S 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805045 RASHEEDA BEEVI.S UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-016/75
(Thrikkaruva) 		1613004008NRG24280420230095584 28/04/2023 FATHIMA BEEVI 1613004008WL003668 FATHIMA BEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805063 FATHIMA BEEVI V UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-016/8
(Thrikkaruva) 		1613004008NRG24280420230095587 28/04/2023 SINDHU R 1613004008WL003668 SINDHU R 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805049 SINDHU R UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-016/80
(Thrikkaruva) 		1613004008NRG24280420230095588 28/04/2023 BEENA S 1613004008WL003668 BEENA S 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805064 MRS BEENA STANLY STATE BANK OF INDIA(508548)
SubTotal 65268 65268
58 Chittumala KL-13-004-008-016/41
(Thrikkaruva) 		1613004008NRG24280420230095555 28/04/2023 KANAKAN T 1613004008WL003668 KANAKAN T 00657 KLGB0040622 1665 1665 Processed 20/05/2023 1748805072 KANAKAN T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
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_280423APB_FTO_54482 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1332
2 Chittumala KL1613004008_280423APB_FTO_54482 Indian Bank IDIB000K149 KOLLAM 333
3 Chittumala KL1613004008_280423APB_FTO_54482 State Bank Of India SBIN0008263 KADAVOOR 7992
4 Chittumala KL1613004008_280423APB_FTO_54482 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 333
5 Chittumala KL1613004008_280423APB_FTO_54482 State Bank Of India SBIN0070393 THRIKADAVOOR 3330
6 Chittumala KL1613004008_280423APB_FTO_54482 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
7 Chittumala KL1613004008_280423APB_FTO_54482 Union Bank of India UBIN0903639 Thrikkaruva 65268
8 Chittumala KL1613004008_280423APB_FTO_54482 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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