Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_300523APB_FTO_148748
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-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24300520230272377 30/05/2023 USHA S 1613004008WL011313 USHA S 00415 SBIN0000903 999 999 Processed 07/06/2023 2294988947 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24300520230272385 30/05/2023 SHYLAJA 1613004008WL011313 SHYLAJA 00415 SBIN0070054 999 999 Processed 07/06/2023 2294988960 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24300520230272340 30/05/2023 CRYSTYAMMA G 1613004008WL011313 CRYSTYAMMA G 00415 SBIN0070393 1332 1332 Processed 07/06/2023 2294988959 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24300520230272367 30/05/2023 JOLLY FRANCIS 1613004008WL011313 JOLLY FRANCIS 00415 SBIN0070393 999 999 Processed 07/06/2023 2294988957 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24300520230272374 30/05/2023 PARISHA P 1613004008WL011313 PARISHA P 00415 SBIN0070393 999 999 Processed 07/06/2023 2294988962 MRS PARISHA P STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24300520230272383 30/05/2023 SUNANDAKUMARY S 1613004008WL011313 SUNANDAKUMARY S 00415 SBIN0070393 999 999 Processed 07/06/2023 2294988958 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
7 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24300520230272388 30/05/2023 VASANTHA 1613004008WL011313 VASANTHA 00415 SBIN0070951 666 666 Processed 07/06/2023 2294988961 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 666 666
8 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24300520230272339 30/05/2023 SUSEELA P 1613004008WL011313 SUSEELA P 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988987 SUSEELA P UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24300520230272341 30/05/2023 SARASAMMA 1613004008WL011313 SARASAMMA 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988971 SARASAMMA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24300520230272342 30/05/2023 SHIVANANTHAN 1613004008WL011313 SHIVANANTHAN 00468 UBIN0903639 999 999 Processed 08/06/2023 2294988984 SIVANANDAN UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24300520230272343 30/05/2023 SUSHAMA S 1613004008WL011313 SUSHAMA S 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988985 SUSHAMA S UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24300520230272344 30/05/2023 GIRIJA KUMARI D 1613004008WL011313 GIRIJA KUMARI D 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988975 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24300520230272345 30/05/2023 SHYLAJA 1613004008WL011313 SHYLAJA 00468 UBIN0903639 999 999 Processed 08/06/2023 2294988966 SHYLAJA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24300520230272346 30/05/2023 SAKUNTHALA K 1613004008WL011313 SAKUNTHALA K 00468 UBIN0903639 1332 1332 Processed 07/06/2023 2294988949 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24300520230272347 30/05/2023 RAGINI 1613004008WL011313 RAGINI 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988974 RAGINI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24300520230272348 30/05/2023 SUSHAMMA T 1613004008WL011313 SUSHAMMA T 00468 UBIN0903639 1332 1332 Processed 07/06/2023 2294988981 MRS SUSHAMA T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24300520230272349 30/05/2023 SUNITHA O 1613004008WL011313 SUNITHA O 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988972 SUNITHA O UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24300520230272350 30/05/2023 VALSALA P 1613004008WL011313 VALSALA P 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988983 VALSALA P UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24300520230272351 30/05/2023 LEELA 1613004008WL011313 LEELA 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988986 LEELA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24300520230272352 30/05/2023 SHYLAJA 1613004008WL011313 SHYLAJA 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988967 SHYLAJA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24300520230272353 30/05/2023 VALSALA MARY 1613004008WL011313 VALSALA MARY 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988980 VALSALA MARY UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24300520230272354 30/05/2023 MINI I 1613004008WL011313 MINI I 00468 UBIN0903639 1332 1332 Processed 07/06/2023 2294988978 MRS MINI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24300520230272355 30/05/2023 KUMARI USHA K 1613004008WL011313 KUMARI USHA K 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988979 KUMARIUSHA K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24300520230272356 30/05/2023 SADANANDAN 1613004008WL011313 SADANANDAN 00468 UBIN0903639 999 999 Processed 08/06/2023 2294988982 SADANANDAN UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24300520230272357 30/05/2023 BABY 1613004008WL011313 BABY 00468 UBIN0903639 333 333 Processed 07/06/2023 2294988968 MRS BABY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24300520230272358 30/05/2023 VIMALA 1613004008WL011313 VIMALA 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988970 VIMALA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-011/753
(Thrikkaruva) 		1613004008NRG24300520230272359 30/05/2023 LIJIYA 1613004008WL011313 LIJIYA 00468 UBIN0903639 333 333 Processed 07/06/2023 2294988954 MRS LIJI VARGHESE STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24300520230272360 30/05/2023 THANKAMONY J 1613004008WL011313 THANKAMONY J 00468 UBIN0903639 1332 1332 Processed 07/06/2023 2294988977 MRS THANKAMANI J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24300520230272361 30/05/2023 SAKUNTHALA T 1613004008WL011313 SAKUNTHALA T 00468 UBIN0903639 999 999 Processed 08/06/2023 2294988976 SAKUNTHALA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24300520230272362 30/05/2023 MERCY 1613004008WL011313 MERCY 00468 UBIN0903639 666 666 Processed 08/06/2023 2294988939 MERCY JACOB UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24300520230272363 30/05/2023 SASIPRABHA D 1613004008WL011313 SASIPRABHA D 00468 UBIN0903639 1332 1332 Processed 07/06/2023 2294988988 MRS SASI PRABHA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24300520230272364 30/05/2023 MARYKUTTY B 1613004008WL011313 MARYKUTTY B 00468 UBIN0903639 999 999 Processed 07/06/2023 2294988940 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24300520230272365 30/05/2023 SUNITHA S 1613004008WL011313 SUNITHA S 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988937 SUNITHA S UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24300520230272366 30/05/2023 AMBIKA G 1613004008WL011313 AMBIKA G 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988938 AMBIKA G UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-011/800
(Thrikkaruva) 		1613004008NRG24300520230272368 30/05/2023 Sreeletha K 1613004008WL011313 Sreeletha K 00468 UBIN0903639 333 333 Processed 07/06/2023 2294988955 MRS SREELATHA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24300520230272369 30/05/2023 MAYA 1613004008WL011313 MAYA 00468 UBIN0903639 333 333 Processed 07/06/2023 2294988969 MRS MAYA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24300520230272370 30/05/2023 USAIBA N 1613004008WL011313 USAIBA N 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988941 NUSAIBA N UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24300520230272371 30/05/2023 MARY 1613004008WL011313 MARY 00468 UBIN0903639 333 333 Processed 07/06/2023 2294988944 MERY C KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24300520230272372 30/05/2023 EVA JOHNSON 1613004008WL011313 EVA JOHNSON 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988942 EVA JOHNSON UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24300520230272373 30/05/2023 LATHIKA R 1613004008WL011313 LATHIKA R 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988950 LATHIKA R UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24300520230272375 30/05/2023 SAJITHA 1613004008WL011313 SAJITHA 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294988965 SAJITHA C UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/8432
(Thrikkaruva) 		1613004008NRG24300520230272376 30/05/2023 RANI G 1613004008WL011313 RANI G 00468 UBIN0903639 999 999 Processed 07/06/2023 2294988951 RANI . FEDERAL BANK(607165)
43 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24300520230272378 30/05/2023 VASUNDARA 1613004008WL011313 VASUNDARA 00468 UBIN0903639 666 666 Processed 08/06/2023 2294988948 VASUNDARA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24300520230272379 30/05/2023 DEEPTHI M 1613004008WL011313 DEEPTHI M 00468 UBIN0903639 999 999 Processed 08/06/2023 2294988952 DEEPTHI P S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24300520230272380 30/05/2023 BABY 1613004008WL011313 BABY 00468 UBIN0903639 999 999 Processed 08/06/2023 2294988953 BABY UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/861
(Thrikkaruva) 		1613004008NRG24300520230272381 30/05/2023 PASKALEENA V 1613004008WL011313 PASKALEENA V 00468 UBIN0903639 333 333 Processed 07/06/2023 2294988956 PASKALEENA V FEDERAL BANK(607165)
47 Chittumala KL-13-004-008-011/877
(Thrikkaruva) 		1613004008NRG24300520230272382 30/05/2023 KRISHNAKUMARI 1613004008WL011313 KRISHNAKUMARI 00468 UBIN0903639 666 666 Processed 07/06/2023 2294988945 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24300520230272384 30/05/2023 AMBILI 1613004008WL011313 AMBILI 00468 UBIN0903639 333 333 Processed 08/06/2023 2294988963 AMBILI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24300520230272386 30/05/2023 VINODINI 1613004008WL011313 VINODINI 00468 UBIN0903639 999 999 Processed 08/06/2023 2294988973 VINODINI K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24300520230272387 30/05/2023 BEENA A 1613004008WL011313 BEENA A 00468 UBIN0903639 999 999 Processed 08/06/2023 2294988964 BEENA A UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24300520230272389 30/05/2023 FATHIMA BEEVI 1613004008WL011313 FATHIMA BEEVI 00468 UBIN0903639 333 333 Processed 08/06/2023 2294988946 FATHIMABEEVI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-013/8281
(Thrikkaruva) 		1613004008NRG24300520230272390 30/05/2023 PANKAJAKSHI 1613004008WL011313 PANKAJAKSHI 00468 UBIN0903639 666 666 Processed 08/06/2023 2294988943 PANKAJAKSHI A UNION BANK OF INDIA(508500)
SubTotal 45954 45954
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_300523APB_FTO_148748 State Bank Of India SBIN0000903 KOLLAM 999
2 Chittumala KL1613004008_300523APB_FTO_148748 State Bank Of India SBIN0070054 KOLLAM (MAIN) 999
3 Chittumala KL1613004008_300523APB_FTO_148748 State Bank Of India SBIN0070393 THRIKADAVOOR 4329
4 Chittumala KL1613004008_300523APB_FTO_148748 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
5 Chittumala KL1613004008_300523APB_FTO_148748 Union Bank of India UBIN0903639 Thrikkaruva 45954

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