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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:41:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_020324APB_FTO_1111219
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-13-004-008-011/8475
(Thrikkaruva) 		1613004008NRG24010320242165976 02/03/2024 LATHIKA 1613004008WL097309 LATHIKA 00415 SBIN0008263 1998 1998 Processed 19/04/2024 3105027458 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-011/8478
(Thrikkaruva) 		1613004008NRG24010320242165977 02/03/2024 GEETHA BABU 1613004008WL097309 GEETHA BABU 00415 SBIN0070054 333 333 Processed 19/04/2024 3105027462 MRS GEETHA BABU STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24010320242165972 02/03/2024 JOLLY FRANCIS 1613004008WL097309 JOLLY FRANCIS 00415 SBIN0070393 1665 1665 Processed 19/04/2024 3105027455 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chittumala KL-13-004-008-010/8376
(Thrikkaruva) 		1613004008NRG24010320242165962 02/03/2024 SARALA K 1613004008WL097309 SARALA K 00415 SBIN0070951 1998 1998 Processed 19/04/2024 3105027461 MRS SARALA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24010320242165963 02/03/2024 RAGINI 1613004008WL097309 RAGINI 00468 UBIN0903639 333 333 Processed 19/04/2024 3105027447 RAGINI UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24010320242165964 02/03/2024 SUSHAMMA T 1613004008WL097309 SUSHAMMA T 00468 UBIN0903639 999 999 Processed 19/04/2024 3105027448 MRS SUSHAMA T STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24010320242165965 02/03/2024 SHYLAJA 1613004008WL097309 SHYLAJA 00468 UBIN0903639 2331 2331 Processed 19/04/2024 3105027444 SHYLAJA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24010320242165966 02/03/2024 KUMARI USHA K 1613004008WL097309 KUMARI USHA K 00468 UBIN0903639 999 999 Processed 19/04/2024 3105027449 KUMARIUSHA K UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-011/748
(Thrikkaruva) 		1613004008NRG24010320242165967 02/03/2024 THULASIDHARAN N 1613004008WL097309 THULASIDHARAN N 00468 UBIN0903639 1332 1332 Processed 19/04/2024 3105027454 THULASIDHARAN UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24010320242165968 02/03/2024 BABY 1613004008WL097309 BABY 00468 UBIN0903639 2331 2331 Processed 19/04/2024 3105027445 MRS BABY STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-011/762
(Thrikkaruva) 		1613004008NRG24010320242165969 02/03/2024 RAJI L 1613004008WL097309 RAJI L 00468 UBIN0903639 2331 2331 Processed 19/04/2024 3105027450 RAJI L UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24010320242165970 02/03/2024 MERCY 1613004008WL097309 MERCY 00468 UBIN0903639 333 333 Processed 19/04/2024 3105027451 MERCY JACOB UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24010320242165971 02/03/2024 SUNITHA S 1613004008WL097309 SUNITHA S 00468 UBIN0903639 1998 1998 Processed 19/04/2024 3105027452 SUNITHA S UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24010320242165973 02/03/2024 MAYA 1613004008WL097309 MAYA 00468 UBIN0903639 333 333 Processed 19/04/2024 3105027446 MRS MAYA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-011/8474
(Thrikkaruva) 		1613004008NRG24010320242165975 02/03/2024 REMYA S 1613004008WL097309 REMYA S 00468 UBIN0903639 2331 2331 Processed 19/04/2024 3105027460 REMYA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24010320242165978 02/03/2024 SHOBHANA N 1613004008WL097309 SHOBHANA N 00468 UBIN0903639 1665 1665 Processed 19/04/2024 3105027457 MRS SHOBHANA N STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-011/877
(Thrikkaruva) 		1613004008NRG24010320242165979 02/03/2024 KRISHNAKUMARI 1613004008WL097309 KRISHNAKUMARI 00468 UBIN0903639 333 333 Processed 19/04/2024 3105027456 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24010320242165980 02/03/2024 BEENA A 1613004008WL097309 BEENA A 00468 UBIN0903639 333 333 Processed 19/04/2024 3105027443 BEENA A UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-013/8281
(Thrikkaruva) 		1613004008NRG24010320242165981 02/03/2024 PANKAJAKSHI 1613004008WL097309 PANKAJAKSHI 00468 UBIN0903639 2331 2331 Processed 19/04/2024 3105027453 PANKAJAKSHI A UNION BANK OF INDIA(508500)
SubTotal 20313 20313
20 Chittumala KL-13-004-008-011/8473
(Thrikkaruva) 		1613004008NRG24010320242165974 02/03/2024 SHEEBA A 1613004008WL097309 SHEEBA A 00657 KLGB0040622 2331 2331 Processed 19/04/2024 3105027459 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_020324APB_FTO_1111219 State Bank Of India SBIN0008263 KADAVOOR 1998
2 Chittumala KL1613004008_020324APB_FTO_1111219 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
3 Chittumala KL1613004008_020324APB_FTO_1111219 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
4 Chittumala KL1613004008_020324APB_FTO_1111219 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
5 Chittumala KL1613004008_020324APB_FTO_1111219 Union Bank of India UBIN0903639 Thrikkaruva 20313
6 Chittumala KL1613004008_020324APB_FTO_1111219 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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