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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:16:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_171023APB_FTO_599106
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-13-004-008-006/8531
(Thrikkaruva) 		1613004008NRG24161020231209384 17/10/2023 VIJAYAKUMARI B 1613004008WL050707 VIJAYAKUMARI B 00078 CNRB0000815 333 333 Processed 27/11/2023 8020793315 VIJAYAKUMARI B FEDERAL BANK(607165)
SubTotal 333 333
2 Chittumala KL-13-004-008-006/8210
(Thrikkaruva) 		1613004008NRG24161020231209355 17/10/2023 SHYNI S 1613004008WL050707 SHYNI S 00089 CBIN0280944 333 333 Processed 27/11/2023 8020793321 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-006/8369
(Thrikkaruva) 		1613004008NRG24161020231209366 17/10/2023 GEETHA K 1613004008WL050707 GEETHA K 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8020793323 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-006/8393
(Thrikkaruva) 		1613004008NRG24161020231209371 17/10/2023 SANTHOSH KUMAR 1613004008WL050707 SANTHOSH KUMAR 00089 CBIN0280944 333 333 Processed 27/11/2023 8020793316 SANTHOSH KUMAR PUNJAB NATIONAL BANK(508568)
5 Chittumala KL-13-004-008-006/8438
(Thrikkaruva) 		1613004008NRG24161020231209376 17/10/2023 SREEDEVI T 1613004008WL050707 SREEDEVI T 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8020793324 MRS SREEDEVI T STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-006/8464
(Thrikkaruva) 		1613004008NRG24161020231209379 17/10/2023 Vijayakumari.L 1613004008WL050707 Vijayakumari.L 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8020793322 Mrs. VIJAYAKUMARI L CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
7 Chittumala KL-13-004-008-006/8371
(Thrikkaruva) 		1613004008NRG24161020231209367 17/10/2023 SAKUNTHALA 1613004008WL050707 SAKUNTHALA 00127 FDRL0001761 1998 1998 Processed 27/11/2023 8020793339 D SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Chittumala KL-13-004-008-006/8278
(Thrikkaruva) 		1613004008NRG24161020231209362 17/10/2023 CHINNAMMA C 1613004008WL050707 CHINNAMMA C 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020793338 Mrs. CHINNAMMA BABU CENTRAL BANK OF INDIA(607115)
9 Chittumala KL-13-004-008-006/8339
(Thrikkaruva) 		1613004008NRG24161020231209364 17/10/2023 MARIAMMA SAMUEL 1613004008WL050707 MARIAMMA SAMUEL 00415 SBIN0008263 333 333 Processed 27/11/2023 8020793317 MRS MOLAMMA SAMUEL ALIAS MARIAMMA SAMUEL STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-006/8368
(Thrikkaruva) 		1613004008NRG24161020231209365 17/10/2023 SASI S 1613004008WL050707 SASI S 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8020793325 SASI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-006/8372
(Thrikkaruva) 		1613004008NRG24161020231209368 17/10/2023 D SARASWATHY AMMA 1613004008WL050707 D SARASWATHY AMMA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020793318 SARASWATHY AMMA IDBI BANK(607095)
12 Chittumala KL-13-004-008-006/8401
(Thrikkaruva) 		1613004008NRG24161020231209372 17/10/2023 GEETHA J 1613004008WL050707 GEETHA J 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020793319 MRS GEETHA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-006/8413
(Thrikkaruva) 		1613004008NRG24161020231209373 17/10/2023 GIRIJA KUMARI 1613004008WL050707 GIRIJA KUMARI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020793320 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-006/8417
(Thrikkaruva) 		1613004008NRG24161020231209374 17/10/2023 LATHA S 1613004008WL050707 LATHA S 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020793337 MRS LATHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG24161020231209377 17/10/2023 Kunjuraman 1613004008WL050707 Kunjuraman 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020793335 MR KUNJIRAMAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-006/8451
(Thrikkaruva) 		1613004008NRG24161020231209378 17/10/2023 RAMANIAMMA 1613004008WL050707 RAMANIAMMA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020793301 MR RAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
17 Chittumala KL-13-004-008-006/8128
(Thrikkaruva) 		1613004008NRG24161020231209334 17/10/2023 OMANA AMMA S 1613004008WL050707 OMANA AMMA S 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8020793336 OMANA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
18 Chittumala KL-13-004-008-006/8212
(Thrikkaruva) 		1613004008NRG24161020231209356 17/10/2023 LAILATH BEEVI 1613004008WL050707 LAILATH BEEVI 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020793303 Mrs. LAILATH BEEVI CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-006/8248
(Thrikkaruva) 		1613004008NRG24161020231209359 17/10/2023 VASANTHAKUMARIAMMA 1613004008WL050707 VASANTHAKUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020793331 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-006/8270
(Thrikkaruva) 		1613004008NRG24161020231209360 17/10/2023 HARI BALA 1613004008WL050707 HARI BALA 00415 SBIN0070393 333 333 Processed 27/11/2023 8020793302 MRS HARIBALA HARIBALA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-006/8374
(Thrikkaruva) 		1613004008NRG24161020231209369 17/10/2023 PRASANNA T 1613004008WL050707 PRASANNA T 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020793332 MRS PRASANNA T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-006/8384
(Thrikkaruva) 		1613004008NRG24161020231209370 17/10/2023 RADHAKRISHNAN NAIR G 1613004008WL050707 RADHAKRISHNAN NAIR G 00415 SBIN0070393 333 333 Processed 27/11/2023 8020793334 MR RADHAKRISHNAN NAIR G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-006/8480
(Thrikkaruva) 		1613004008NRG24161020231209380 17/10/2023 AMINATHUBEEVI 1613004008WL050707 AMINATHUBEEVI 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020793333 MRS AMINATHUBEEVI B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-008/8568
(Thrikkaruva) 		1613004008NRG24161020231209386 17/10/2023 NAJEEMA ANSAR 1613004008WL050707 NAJEEMA ANSAR 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020793330 MRS NAJUMA L STATE BANK OF INDIA(508548)
SubTotal 9990 9990
25 Chittumala KL-13-004-008-006/8325
(Thrikkaruva) 		1613004008NRG24161020231209363 17/10/2023 NOORJAHAN A 1613004008WL050707 NOORJAHAN A 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8020793304 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chittumala KL-13-004-008-006/8129
(Thrikkaruva) 		1613004008NRG24161020231209335 17/10/2023 SABEENA 1613004008WL050707 SABEENA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793344 SABEENA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-006/8130
(Thrikkaruva) 		1613004008NRG24161020231209336 17/10/2023 RATHNAMMA J 1613004008WL050707 RATHNAMMA J 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793310 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-006/8132
(Thrikkaruva) 		1613004008NRG24161020231209337 17/10/2023 CHANDRAMATHI AMMA 1613004008WL050707 CHANDRAMATHI AMMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793306 CHANDRAMATHI AMMA P KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-008-006/8136
(Thrikkaruva) 		1613004008NRG24161020231209338 17/10/2023 PADMA KUMARI 1613004008WL050707 PADMA KUMARI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020793343 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-006/8150
(Thrikkaruva) 		1613004008NRG24161020231209339 17/10/2023 PONNAMMA N 1613004008WL050707 PONNAMMA N 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793307 PONNAMMA N UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-006/8151
(Thrikkaruva) 		1613004008NRG24161020231209340 17/10/2023 LEELA 1613004008WL050707 LEELA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793297 LEELA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-006/8152
(Thrikkaruva) 		1613004008NRG24161020231209341 17/10/2023 BEENA 1613004008WL050707 BEENA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793295 BEENA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-006/8153
(Thrikkaruva) 		1613004008NRG24161020231209342 17/10/2023 BABY M 1613004008WL050707 BABY M 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793345 BABY M UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-006/8154
(Thrikkaruva) 		1613004008NRG24161020231209343 17/10/2023 BINDU 1613004008WL050707 BINDU 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793294 BINDU UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-006/8155
(Thrikkaruva) 		1613004008NRG24161020231209344 17/10/2023 ELIZABETH 1613004008WL050707 ELIZABETH 00468 UBIN0903639 333 333 Processed 27/11/2023 8020793298 ELIZABETH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-006/8156
(Thrikkaruva) 		1613004008NRG24161020231209345 17/10/2023 SANTHA KUMARI AMMA 1613004008WL050707 SANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793305 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-006/8163
(Thrikkaruva) 		1613004008NRG24161020231209346 17/10/2023 SUBHASHINI 1613004008WL050707 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793299 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-006/8164
(Thrikkaruva) 		1613004008NRG24161020231209347 17/10/2023 ANNAMMA BABY 1613004008WL050707 ANNAMMA BABY 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020793309 ANNAMMA BABY UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-006/8170
(Thrikkaruva) 		1613004008NRG24161020231209348 17/10/2023 LATHIKA 1613004008WL050707 LATHIKA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020793296 LALITHA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-006/8173
(Thrikkaruva) 		1613004008NRG24161020231209349 17/10/2023 SINDHU 1613004008WL050707 SINDHU 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020793341 MRS SINDHU O STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-006/8175
(Thrikkaruva) 		1613004008NRG24161020231209350 17/10/2023 LALI 1613004008WL050707 LALI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020793308 MRS LALI K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-006/8176
(Thrikkaruva) 		1613004008NRG24161020231209351 17/10/2023 USHA 1613004008WL050707 USHA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793312 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG24161020231209352 17/10/2023 MINI M 1613004008WL050707 MINI M 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793311 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
44 Chittumala KL-13-004-008-006/8187
(Thrikkaruva) 		1613004008NRG24161020231209354 17/10/2023 VALSALA 1613004008WL050707 VALSALA 00468 UBIN0903639 999 999 Processed 27/11/2023 8020793342 VALSALA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-006/8215
(Thrikkaruva) 		1613004008NRG24161020231209357 17/10/2023 SYAMALA AMMA 1613004008WL050707 SYAMALA AMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8020793293 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-006/8229
(Thrikkaruva) 		1613004008NRG24161020231209358 17/10/2023 SANTHAKUMARY 1613004008WL050707 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020793313 SANTHAKUMARY GENERAL POST OFFICE(607245)
47 Chittumala KL-13-004-008-006/8272
(Thrikkaruva) 		1613004008NRG24161020231209361 17/10/2023 VALSALA 1613004008WL050707 VALSALA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020793314 VALSALA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-006/8506
(Thrikkaruva) 		1613004008NRG24161020231209382 17/10/2023 MAYA S 1613004008WL050707 MAYA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020793340 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39294 39294
49 Chittumala KL-13-004-008-006/8482
(Thrikkaruva) 		1613004008NRG24161020231209381 17/10/2023 SASIDHARANPILLAI P 1613004008WL050707 SASIDHARANPILLAI P 00547 DLXB0000059 333 333 Processed 27/11/2023 8020793300 SASIDHARAN PILLAI P DHANALAXMI BANK(607239)
SubTotal 333 333
50 Chittumala KL-13-004-008-006/8183
(Thrikkaruva) 		1613004008NRG24161020231209353 17/10/2023 SAJITHA I 1613004008WL050707 SAJITHA I 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8020793327 SAJITHA I KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-008-006/8430
(Thrikkaruva) 		1613004008NRG24161020231209375 17/10/2023 SUKUMARAN 1613004008WL050707 SUKUMARAN 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8020793326 SUKUMARAN S KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-006/8526
(Thrikkaruva) 		1613004008NRG24161020231209383 17/10/2023 KUNJAYYAPPAN PILLAI P 1613004008WL050707 KUNJAYYAPPAN PILLAI P 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8020793329 KUNJAYYAPPAN PILLAI P KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-008-007/8541
(Thrikkaruva) 		1613004008NRG24161020231209385 17/10/2023 GEETHA S 1613004008WL050707 GEETHA S 00657 KLGB0040622 1665 1665 Processed 27/11/2023 8020793328 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_171023APB_FTO_599106 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 333
2 Chittumala KL1613004008_171023APB_FTO_599106 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6327
3 Chittumala KL1613004008_171023APB_FTO_599106 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
4 Chittumala KL1613004008_171023APB_FTO_599106 State Bank Of India SBIN0008263 KADAVOOR 15318
5 Chittumala KL1613004008_171023APB_FTO_599106 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
6 Chittumala KL1613004008_171023APB_FTO_599106 State Bank Of India SBIN0070393 THRIKADAVOOR 9990
7 Chittumala KL1613004008_171023APB_FTO_599106 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
8 Chittumala KL1613004008_171023APB_FTO_599106 Union Bank of India UBIN0903639 Thrikkaruva 39294
9 Chittumala KL1613004008_171023APB_FTO_599106 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 333
10 Chittumala KL1613004008_171023APB_FTO_599106 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 7659

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