Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040723APB_FTO_267079
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-13-004-008-011/835
(Thrikkaruva) 		1613004008NRG24030720230495238 04/07/2023 SARASWATHY AMMA 1613004008WL020633 SARASWATHY AMMA 00089 CBIN0280944 333 333 Processed 13/07/2023 3376076047 K SARASWATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 333 333
2 Chittumala KL-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24030720230495243 04/07/2023 USHA S 1613004008WL020633 USHA S 00415 SBIN0000903 1665 1665 Processed 13/07/2023 3376076045 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-011/8475
(Thrikkaruva) 		1613004008NRG24030720230495248 04/07/2023 LATHIKA 1613004008WL020633 LATHIKA 00415 SBIN0008263 1665 1665 Processed 13/07/2023 3376076046 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24030720230495253 04/07/2023 SHYLAJA 1613004008WL020633 SHYLAJA 00415 SBIN0070054 1665 1665 Processed 13/07/2023 3376389191 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24030720230495205 04/07/2023 CRYSTYAMMA G 1613004008WL020633 CRYSTYAMMA G 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3376389190 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24030720230495233 04/07/2023 JOLLY FRANCIS 1613004008WL020633 JOLLY FRANCIS 00415 SBIN0070393 999 999 Processed 13/07/2023 3376076055 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24030720230495240 04/07/2023 PARISHA P 1613004008WL020633 PARISHA P 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3376389193 MRS PARISHA P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24030720230495251 04/07/2023 SUNANDAKUMARY S 1613004008WL020633 SUNANDAKUMARY S 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3376076056 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Chittumala KL-13-004-008-010/8376
(Thrikkaruva) 		1613004008NRG24030720230495206 04/07/2023 SARALA K 1613004008WL020633 SARALA K 00415 SBIN0070951 1665 1665 Processed 13/07/2023 3376389192 MRS SARALA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24030720230495256 04/07/2023 VASANTHA 1613004008WL020633 VASANTHA 00415 SBIN0070951 1665 1665 Processed 13/07/2023 3376389194 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 3330 3330
11 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24030720230495204 04/07/2023 SUSEELA P 1613004008WL020633 SUSEELA P 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376389196 SUSEELA P UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24030720230495207 04/07/2023 SARASAMMA 1613004008WL020633 SARASAMMA 00468 UBIN0903639 666 666 Processed 13/07/2023 3376389210 SARASAMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24030720230495208 04/07/2023 SATHI G 1613004008WL020633 SATHI G 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376389197 MRS SATHY G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24030720230495209 04/07/2023 SHIVANANTHAN 1613004008WL020633 SHIVANANTHAN 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076032 SIVANANDAN UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24030720230495210 04/07/2023 SUSHAMA S 1613004008WL020633 SUSHAMA S 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076033 SUSHAMA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24030720230495211 04/07/2023 GIRIJA KUMARI D 1613004008WL020633 GIRIJA KUMARI D 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389206 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24030720230495212 04/07/2023 SHYLAJA 1613004008WL020633 SHYLAJA 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389215 SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24030720230495213 04/07/2023 SAKUNTHALA K 1613004008WL020633 SAKUNTHALA K 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076049 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24030720230495214 04/07/2023 RAGINI 1613004008WL020633 RAGINI 00468 UBIN0903639 999 999 Processed 13/07/2023 3376389207 RAGINI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24030720230495215 04/07/2023 SUSHAMMA T 1613004008WL020633 SUSHAMMA T 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389200 MRS SUSHAMA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24030720230495216 04/07/2023 SUNITHA O 1613004008WL020633 SUNITHA O 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389209 SUNITHA O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24030720230495217 04/07/2023 VALSALA P 1613004008WL020633 VALSALA P 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389198 VALSALA P UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24030720230495218 04/07/2023 LEELA 1613004008WL020633 LEELA 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376076034 LEELA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24030720230495219 04/07/2023 SHYLAJA 1613004008WL020633 SHYLAJA 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389214 SHYLAJA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24030720230495220 04/07/2023 VALSALA MARY 1613004008WL020633 VALSALA MARY 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389201 VALSALA MARY UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24030720230495221 04/07/2023 MINI I 1613004008WL020633 MINI I 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389203 MRS MINI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24030720230495222 04/07/2023 KUMARI USHA K 1613004008WL020633 KUMARI USHA K 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389202 KUMARIUSHA K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24030720230495223 04/07/2023 SADANANDAN 1613004008WL020633 SADANANDAN 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376389199 SADANANDAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24030720230495224 04/07/2023 BABY 1613004008WL020633 BABY 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389213 MRS BABY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24030720230495225 04/07/2023 VIMALA 1613004008WL020633 VIMALA 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376389211 VIMALA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24030720230495226 04/07/2023 THANKAMONY J 1613004008WL020633 THANKAMONY J 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376389204 MRS THANKAMANI J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24030720230495227 04/07/2023 SAKUNTHALA T 1613004008WL020633 SAKUNTHALA T 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389205 SAKUNTHALA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24030720230495228 04/07/2023 MERCY 1613004008WL020633 MERCY 00468 UBIN0903639 666 666 Processed 13/07/2023 3376076037 MERCY JACOB UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24030720230495229 04/07/2023 SASIPRABHA D 1613004008WL020633 SASIPRABHA D 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376076035 MRS SASI PRABHA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24030720230495230 04/07/2023 MARYKUTTY B 1613004008WL020633 MARYKUTTY B 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076038 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24030720230495231 04/07/2023 SUNITHA S 1613004008WL020633 SUNITHA S 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076036 SUNITHA S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24030720230495232 04/07/2023 AMBIKA G 1613004008WL020633 AMBIKA G 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389195 AMBIKA G UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24030720230495234 04/07/2023 MAYA 1613004008WL020633 MAYA 00468 UBIN0903639 999 999 Processed 13/07/2023 3376389212 MRS MAYA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24030720230495235 04/07/2023 USAIBA N 1613004008WL020633 USAIBA N 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076039 NUSAIBA N UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24030720230495236 04/07/2023 MARY 1613004008WL020633 MARY 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376076041 MERY C KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24030720230495237 04/07/2023 EVA JOHNSON 1613004008WL020633 EVA JOHNSON 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076040 EVA JOHNSON UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24030720230495239 04/07/2023 LATHIKA R 1613004008WL020633 LATHIKA R 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376076050 LATHIKA R UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24030720230495241 04/07/2023 SAJITHA 1613004008WL020633 SAJITHA 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076031 SAJITHA C UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-011/8432
(Thrikkaruva) 		1613004008NRG24030720230495242 04/07/2023 RANI G 1613004008WL020633 RANI G 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076052 RANI . FEDERAL BANK(607165)
45 Chittumala KL-13-004-008-011/8448
(Thrikkaruva) 		1613004008NRG24030720230495244 04/07/2023 JASI 1613004008WL020633 JASI 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376076051 JASY M UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24030720230495245 04/07/2023 VASUNDARA 1613004008WL020633 VASUNDARA 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076048 VASUNDARA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24030720230495246 04/07/2023 DEEPTHI M 1613004008WL020633 DEEPTHI M 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376076053 DEEPTHI P S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24030720230495247 04/07/2023 BABY 1613004008WL020633 BABY 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076054 BABY UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24030720230495249 04/07/2023 SHOBHANA N 1613004008WL020633 SHOBHANA N 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076044 MRS SHOBHANA N STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-011/877
(Thrikkaruva) 		1613004008NRG24030720230495250 04/07/2023 KRISHNAKUMARI 1613004008WL020633 KRISHNAKUMARI 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076042 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24030720230495252 04/07/2023 AMBILI 1613004008WL020633 AMBILI 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3376076029 AMBILI S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24030720230495254 04/07/2023 VINODINI 1613004008WL020633 VINODINI 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376389208 VINODINI K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24030720230495255 04/07/2023 BEENA A 1613004008WL020633 BEENA A 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076030 BEENA A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24030720230495257 04/07/2023 FATHIMA BEEVI 1613004008WL020633 FATHIMA BEEVI 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3376076043 FATHIMABEEVI UNION BANK OF INDIA(508500)
SubTotal 65934 65934
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040723APB_FTO_267079 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004008_040723APB_FTO_267079 State Bank Of India SBIN0000903 KOLLAM 1665
3 Chittumala KL1613004008_040723APB_FTO_267079 State Bank Of India SBIN0008263 KADAVOOR 1665
4 Chittumala KL1613004008_040723APB_FTO_267079 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1665
5 Chittumala KL1613004008_040723APB_FTO_267079 State Bank Of India SBIN0070393 THRIKADAVOOR 5661
6 Chittumala KL1613004008_040723APB_FTO_267079 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3330
7 Chittumala KL1613004008_040723APB_FTO_267079 Union Bank of India UBIN0903639 Thrikkaruva 65934

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