Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_030423APB_FTO_9516
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) 		1613004008NRG23300320232283228 03/04/2023 NADEERA 1613004008WL089050 NADEERA 00089 CBIN0281172 2177 2177 Processed 19/05/2023 1690384001 Mrs. NADEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Chittumala KL-13-004-008-016/121
(Thrikkaruva) 		1613004008NRG23300320232283235 03/04/2023 PONNAMMA 1613004008WL089050 PONNAMMA 00415 SBIN0008263 311 311 Processed 19/05/2023 1690383998 MRS PONNAMMAYAMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-016/527
(Thrikkaruva) 		1613004008NRG23300320232283263 03/04/2023 KUMARI 1613004008WL089050 KUMARI 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1690384000 MRS KUMARI STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-016/545
(Thrikkaruva) 		1613004008NRG23300320232283268 03/04/2023 SMITHA S 1613004008WL089050 SMITHA S 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690383999 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-008-016/547
(Thrikkaruva) 		1613004008NRG23300320232283269 03/04/2023 RAJESWARY AMMA 1613004008WL089050 RAJESWARY AMMA 00415 SBIN0008263 622 622 Processed 19/05/2023 1690384011 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-016/77
(Thrikkaruva) 		1613004008NRG23300320232283281 03/04/2023 KARTHIKA B 1613004008WL089050 KARTHIKA B 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690384008 MRS KARTHIKA B STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-016/93
(Thrikkaruva) 		1613004008NRG23300320232283285 03/04/2023 BINDHU S 1613004008WL089050 BINDHU S 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1690384010 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 7153 7153
8 Chittumala KL-13-004-008-002/8389
(Thrikkaruva) 		1613004008NRG23300320232283227 03/04/2023 Padmakumar 1613004008WL089050 Padmakumar 00415 SBIN0070393 311 311 Processed 19/05/2023 1690384013 MR PADMA KUMAR B STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-016/553
(Thrikkaruva) 		1613004008NRG23300320232283271 03/04/2023 Mubeena 1613004008WL089050 Mubeena 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690384007 MRS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-016/76
(Thrikkaruva) 		1613004008NRG23300320232283280 03/04/2023 DEEPA R 1613004008WL089050 DEEPA R 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690384012 MRS DEEPA R STATE BANK OF INDIA(508548)
SubTotal 3732 3732
11 Chittumala KL-13-004-008-016/523
(Thrikkaruva) 		1613004008NRG23300320232283261 03/04/2023 SEENATH 1613004008WL089050 SEENATH 00415 SBIN0070951 1866 1866 Processed 19/05/2023 1690384009 MRS ZEENATH N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Chittumala KL-13-004-008-016/10
(Thrikkaruva) 		1613004008NRG23300320232283229 03/04/2023 BEENA 1613004008WL089050 BEENA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690383967 BEENA L UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-016/102
(Thrikkaruva) 		1613004008NRG23300320232283230 03/04/2023 VALSALA 1613004008WL089050 VALSALA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383966 VALSALA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-016/103
(Thrikkaruva) 		1613004008NRG23300320232283231 03/04/2023 SUDAMANY.S 1613004008WL089050 SUDAMANY.S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690383995 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-016/114
(Thrikkaruva) 		1613004008NRG23300320232283232 03/04/2023 ELIZABATH 1613004008WL089050 ELIZABATH 00468 UBIN0903639 933 933 Processed 19/05/2023 1690383965 ELIZABATH UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-016/12
(Thrikkaruva) 		1613004008NRG23300320232283233 03/04/2023 LATHAKUMARY M 1613004008WL089050 LATHAKUMARY M 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383981 LATHA KUMARI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-016/120
(Thrikkaruva) 		1613004008NRG23300320232283234 03/04/2023 RADHAMANIAMMA 1613004008WL089050 RADHAMANIAMMA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384005 RADHAMANIAMMA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-016/128
(Thrikkaruva) 		1613004008NRG23300320232283236 03/04/2023 RADHAMANI 1613004008WL089050 RADHAMANI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690383963 RADHAMANY UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-016/138
(Thrikkaruva) 		1613004008NRG23300320232283237 03/04/2023 VIJAYANPILLA 1613004008WL089050 VIJAYANPILLA 00468 UBIN0903639 311 311 Rejected 19/05/2023 1690383990 Aadhaar Number not Mapped to Account Number
20 Chittumala KL-13-004-008-016/16
(Thrikkaruva) 		1613004008NRG23300320232283238 03/04/2023 BINDHU P 1613004008WL089050 BINDHU P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690383975 BINDHU P UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-016/17
(Thrikkaruva) 		1613004008NRG23300320232283239 03/04/2023 SICILY T 1613004008WL089050 SICILY T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690383982 SICILY T UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-016/19
(Thrikkaruva) 		1613004008NRG23300320232283240 03/04/2023 K.LEELA 1613004008WL089050 K.LEELA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383972 MRS LEELA A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-016/2
(Thrikkaruva) 		1613004008NRG23300320232283241 03/04/2023 SUNITHA S 1613004008WL089050 SUNITHA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690383989 MRS SUNITHA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-016/21
(Thrikkaruva) 		1613004008NRG23300320232283242 03/04/2023 PREETHA AMMA 1613004008WL089050 PREETHA AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690383984 MRS PREETHAMMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-016/22
(Thrikkaruva) 		1613004008NRG23300320232283243 03/04/2023 K.YESODHA 1613004008WL089050 K.YESODHA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383971 YESODHA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-016/24
(Thrikkaruva) 		1613004008NRG23300320232283244 03/04/2023 SARASWATHY AMMA P 1613004008WL089050 SARASWATHY AMMA P 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690383985 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-016/26
(Thrikkaruva) 		1613004008NRG23300320232283245 03/04/2023 RAJAMMA N 1613004008WL089050 RAJAMMA N 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690383974 RAJAMMA N UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-016/27
(Thrikkaruva) 		1613004008NRG23300320232283246 03/04/2023 SELIKATHU 1613004008WL089050 SELIKATHU 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383970 SELIKATHU BEEVI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-016/31
(Thrikkaruva) 		1613004008NRG23300320232283247 03/04/2023 RASHEEDA BEEVI 1613004008WL089050 RASHEEDA BEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690383958 RASHEELA BEEVI CANARA BANK(508532)
30 Chittumala KL-13-004-008-016/32
(Thrikkaruva) 		1613004008NRG23300320232283248 03/04/2023 INDIRABAIAMMA 1613004008WL089050 INDIRABAIAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690384006 INDIRABAIAMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-016/36
(Thrikkaruva) 		1613004008NRG23300320232283249 03/04/2023 KULSOMBEEVI 1613004008WL089050 KULSOMBEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690383962 KULSOMBEEVI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-016/38
(Thrikkaruva) 		1613004008NRG23300320232283250 03/04/2023 SAROJINI 1613004008WL089050 SAROJINI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383961 SAROJINI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-016/42
(Thrikkaruva) 		1613004008NRG23300320232283252 03/04/2023 THANKAMANI AMMA B 1613004008WL089050 THANKAMANI AMMA B 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690383979 THANKAMANIAMMA B UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-016/44
(Thrikkaruva) 		1613004008NRG23300320232283253 03/04/2023 JASMI F 1613004008WL089050 JASMI F 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383978 Mrs. JASMI V CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-016/47
(Thrikkaruva) 		1613004008NRG23300320232283254 03/04/2023 SOUDHABEEVI A 1613004008WL089050 SOUDHABEEVI A 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383960 SOUDHABEEVI A UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-016/5
(Thrikkaruva) 		1613004008NRG23300320232283255 03/04/2023 USHAKUMARI 1613004008WL089050 USHAKUMARI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690383968 MRS USHAKUMARI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG23300320232283256 03/04/2023 THAKAMA AMMA 1613004008WL089050 THAKAMA AMMA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383988 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-008-016/515
(Thrikkaruva) 		1613004008NRG23300320232283257 03/04/2023 SUBASHINI T 1613004008WL089050 SUBASHINI T 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690383964 MRS SUBHASINI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-016/52
(Thrikkaruva) 		1613004008NRG23300320232283258 03/04/2023 THAKKAMANI AMMA S 1613004008WL089050 THAKKAMANI AMMA S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383986 THAKKAMANI AMMA S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG23300320232283259 03/04/2023 USHAKUMARY D 1613004008WL089050 USHAKUMARY D 00468 UBIN0903639 622 622 Processed 19/05/2023 1690383996 USHAKUMARI D UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-016/522
(Thrikkaruva) 		1613004008NRG23300320232283260 03/04/2023 USHA G 1613004008WL089050 USHA G 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690384015 USHA G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-016/524
(Thrikkaruva) 		1613004008NRG23300320232283262 03/04/2023 VASANTHAKUMARY AMMA 1613004008WL089050 VASANTHAKUMARY AMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690383997 VASANTHAKUMARIAMMA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-016/53
(Thrikkaruva) 		1613004008NRG23300320232283264 03/04/2023 MINIRAJU 1613004008WL089050 MINIRAJU 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690383983 MRS MINI R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-016/532
(Thrikkaruva) 		1613004008NRG23300320232283265 03/04/2023 MANIKANDAN 1613004008WL089050 MANIKANDAN 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690384003 MANIKANDAN UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-016/536
(Thrikkaruva) 		1613004008NRG23300320232283266 03/04/2023 DEVAKI K 1613004008WL089050 DEVAKI K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690384014 DEVAKI K UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-016/54
(Thrikkaruva) 		1613004008NRG23300320232283267 03/04/2023 RAJALEKSHMI T 1613004008WL089050 RAJALEKSHMI T 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690383969 RAJALEKSHMI.T UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-016/550
(Thrikkaruva) 		1613004008NRG23300320232283270 03/04/2023 B SULEKA AMMA 1613004008WL089050 B SULEKA AMMA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690384016 B.SULEKA AMMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG23300320232283272 03/04/2023 THANKAMANI AMMA 1613004008WL089050 THANKAMANI AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690383991 THANKAMANI AMMA HDFC BANK LTD(607152)
49 Chittumala KL-13-004-008-016/588
(Thrikkaruva) 		1613004008NRG23300320232283273 03/04/2023 SARAUMMA 1613004008WL089050 SARAUMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690384004 SARAUMMA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-016/61
(Thrikkaruva) 		1613004008NRG23300320232283274 03/04/2023 SUJATHA R 1613004008WL089050 SUJATHA R 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690383973 MRS SUJATHA R STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-016/63
(Thrikkaruva) 		1613004008NRG23300320232283275 03/04/2023 ARUDHATHY 1613004008WL089050 ARUDHATHY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690383987 ARUNDHATHY KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-016/66
(Thrikkaruva) 		1613004008NRG23300320232283276 03/04/2023 CHANDRAMATHY K 1613004008WL089050 CHANDRAMATHY K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690383977 CHANDRAMATHY K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-016/68
(Thrikkaruva) 		1613004008NRG23300320232283277 03/04/2023 ANANDAVALLY AMMA 1613004008WL089050 ANANDAVALLY AMMA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383992 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-016/72
(Thrikkaruva) 		1613004008NRG23300320232283278 03/04/2023 RESHEEDABEEVI S 1613004008WL089050 RESHEEDABEEVI S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690383976 RASHEEDA BEEVI.S UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-016/75
(Thrikkaruva) 		1613004008NRG23300320232283279 03/04/2023 FATHIMA BEEVI 1613004008WL089050 FATHIMA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690383993 FATHIMA BEEVI V UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-016/8
(Thrikkaruva) 		1613004008NRG23300320232283282 03/04/2023 SINDHU R 1613004008WL089050 SINDHU R 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383980 SINDHU R UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-016/80
(Thrikkaruva) 		1613004008NRG23300320232283283 03/04/2023 BEENA S 1613004008WL089050 BEENA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690383994 MRS BEENA STANLY STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-016/86
(Thrikkaruva) 		1613004008NRG23300320232283284 03/04/2023 SEBI 1613004008WL089050 SEBI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690383959 Mrs. SABI H CENTRAL BANK OF INDIA(607115)
SubTotal 56602 56602
59 Chittumala KL-13-004-008-016/41
(Thrikkaruva) 		1613004008NRG23300320232283251 03/04/2023 KANAKAN T 1613004008WL089050 KANAKAN T 00657 KLGB0040622 311 311 Processed 19/05/2023 1690384002 KANAKAN T KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 71841 71841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_030423APB_FTO_9516 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2177
2 Chittumala KL1613004008_030423APB_FTO_9516 State Bank Of India SBIN0008263 KADAVOOR 7153
3 Chittumala KL1613004008_030423APB_FTO_9516 State Bank Of India SBIN0070393 THRIKADAVOOR 3732
4 Chittumala KL1613004008_030423APB_FTO_9516 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1866
5 Chittumala KL1613004008_030423APB_FTO_9516 Union Bank of India UBIN0903639 Thrikkaruva 56602
6 Chittumala KL1613004008_030423APB_FTO_9516 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 311

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