Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:15:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040823APB_FTO_366563
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-13-004-008-016/151
(Thrikkaruva) 		1613004008NRG24040820230706865 04/08/2023 SUHARBAN 1613004008WL029405 SUHARBAN 00078 CNRB0000814 333 333 Processed 21/09/2023 5801011450 SUHARBAN CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-008-015/8427
(Thrikkaruva) 		1613004008NRG24040820230706853 04/08/2023 NADEERA 1613004008WL029405 NADEERA 00089 CBIN0281172 1332 1332 Processed 21/09/2023 5801011453 Mrs. NADEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chittumala KL-13-004-008-016/121
(Thrikkaruva) 		1613004008NRG24040820230706861 04/08/2023 PONNAMMA 1613004008WL029405 PONNAMMA 00415 SBIN0008263 999 999 Processed 21/09/2023 5801011451 MRS PONNAMMAYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-016/545
(Thrikkaruva) 		1613004008NRG24040820230706896 04/08/2023 SMITHA S 1613004008WL029405 SMITHA S 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5801011452 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-008-016/547
(Thrikkaruva) 		1613004008NRG24040820230706897 04/08/2023 RAJESWARY AMMA 1613004008WL029405 RAJESWARY AMMA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5801011466 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-016/77
(Thrikkaruva) 		1613004008NRG24040820230706909 04/08/2023 KARTHIKA B 1613004008WL029405 KARTHIKA B 00415 SBIN0008263 999 999 Processed 21/09/2023 5801011463 MRS KARTHIKA B STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-016/93
(Thrikkaruva) 		1613004008NRG24040820230706913 04/08/2023 BINDHU S 1613004008WL029405 BINDHU S 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5801011465 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
8 Chittumala KL-13-004-008-016/516
(Thrikkaruva) 		1613004008NRG24040820230706886 04/08/2023 ARUN RASHEED 1613004008WL029405 ARUN RASHEED 00415 SBIN0070393 333 333 Rejected 21/09/2023 5801011461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chittumala KL-13-004-008-016/553
(Thrikkaruva) 		1613004008NRG24040820230706899 04/08/2023 Mubeena 1613004008WL029405 Mubeena 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5801011462 MRS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-016/76
(Thrikkaruva) 		1613004008NRG24040820230706908 04/08/2023 DEEPA R 1613004008WL029405 DEEPA R 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5801011467 MRS DEEPA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Chittumala KL-13-004-008-016/523
(Thrikkaruva) 		1613004008NRG24040820230706890 04/08/2023 SEENATH 1613004008WL029405 SEENATH 00415 SBIN0070951 999 999 Processed 21/09/2023 5801011464 MRS ZEENATH N STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Chittumala KL-13-004-008-016/1
(Thrikkaruva) 		1613004008NRG24040820230706854 04/08/2023 RASHIDABEEVI 1613004008WL029405 RASHIDABEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011425 MRS RASHEEDA BEEVI A STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-016/10
(Thrikkaruva) 		1613004008NRG24040820230706855 04/08/2023 BEENA 1613004008WL029405 BEENA 00468 UBIN0903639 333 333 Processed 21/09/2023 5801011418 BEENA L UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-016/102
(Thrikkaruva) 		1613004008NRG24040820230706856 04/08/2023 VALSALA 1613004008WL029405 VALSALA 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011416 VALSALA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-016/103
(Thrikkaruva) 		1613004008NRG24040820230706857 04/08/2023 SUDAMANY.S 1613004008WL029405 SUDAMANY.S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011447 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-016/114
(Thrikkaruva) 		1613004008NRG24040820230706858 04/08/2023 ELIZABATH 1613004008WL029405 ELIZABATH 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011415 ELIZABATH UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-016/12
(Thrikkaruva) 		1613004008NRG24040820230706859 04/08/2023 LATHAKUMARY M 1613004008WL029405 LATHAKUMARY M 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011433 LATHA KUMARI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-016/120
(Thrikkaruva) 		1613004008NRG24040820230706860 04/08/2023 RADHAMANIAMMA 1613004008WL029405 RADHAMANIAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011459 RADHAMANIAMMA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-016/126
(Thrikkaruva) 		1613004008NRG24040820230706862 04/08/2023 BALAN 1613004008WL029405 BALAN 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011458 BALAN UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-016/128
(Thrikkaruva) 		1613004008NRG24040820230706863 04/08/2023 RADHAMANI 1613004008WL029405 RADHAMANI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011413 RADHAMANY UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-016/13
(Thrikkaruva) 		1613004008NRG24040820230706864 04/08/2023 ANITHA A 1613004008WL029405 ANITHA A 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011432 ANITHA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-016/17
(Thrikkaruva) 		1613004008NRG24040820230706866 04/08/2023 SICILY T 1613004008WL029405 SICILY T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011434 SICILY T UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-016/19
(Thrikkaruva) 		1613004008NRG24040820230706867 04/08/2023 K.LEELA 1613004008WL029405 K.LEELA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011422 MRS LEELA A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-016/2
(Thrikkaruva) 		1613004008NRG24040820230706868 04/08/2023 SUNITHA S 1613004008WL029405 SUNITHA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011442 MRS SUNITHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-016/21
(Thrikkaruva) 		1613004008NRG24040820230706869 04/08/2023 PREETHA AMMA 1613004008WL029405 PREETHA AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011436 MRS PREETHAMMA R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-016/22
(Thrikkaruva) 		1613004008NRG24040820230706870 04/08/2023 K.YESODHA 1613004008WL029405 K.YESODHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011421 YESODHA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-016/23
(Thrikkaruva) 		1613004008NRG24040820230706871 04/08/2023 PREETHAKUMARY Y 1613004008WL029405 PREETHAKUMARY Y 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011439 MRS PREETHA KUMARI B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-016/24
(Thrikkaruva) 		1613004008NRG24040820230706872 04/08/2023 SARASWATHY AMMA P 1613004008WL029405 SARASWATHY AMMA P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011437 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-016/26
(Thrikkaruva) 		1613004008NRG24040820230706873 04/08/2023 RAJAMMA N 1613004008WL029405 RAJAMMA N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011426 RAJAMMA N UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-016/27
(Thrikkaruva) 		1613004008NRG24040820230706874 04/08/2023 SELIKATHU 1613004008WL029405 SELIKATHU 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011420 SELIKATHU BEEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-016/31
(Thrikkaruva) 		1613004008NRG24040820230706875 04/08/2023 RASHEEDA BEEVI 1613004008WL029405 RASHEEDA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011408 RASHEELA BEEVI CANARA BANK(508532)
32 Chittumala KL-13-004-008-016/32
(Thrikkaruva) 		1613004008NRG24040820230706876 04/08/2023 INDIRABAIAMMA 1613004008WL029405 INDIRABAIAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011460 INDIRABAIAMMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-016/36
(Thrikkaruva) 		1613004008NRG24040820230706877 04/08/2023 KULSOMBEEVI 1613004008WL029405 KULSOMBEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011412 KULSOMBEEVI UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-016/38
(Thrikkaruva) 		1613004008NRG24040820230706878 04/08/2023 SAROJINI 1613004008WL029405 SAROJINI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011411 SAROJINI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-016/39
(Thrikkaruva) 		1613004008NRG24040820230706879 04/08/2023 SHEREEFABEEVI 1613004008WL029405 SHEREEFABEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011423 SHEREEFABEEVI I HDFC BANK LTD(607152)
36 Chittumala KL-13-004-008-016/4
(Thrikkaruva) 		1613004008NRG24040820230706880 04/08/2023 REMYA K 1613004008WL029405 REMYA K 00468 UBIN0903639 1332 1332 Processed 22/09/2023 5801011431 REMYA K KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-008-016/44
(Thrikkaruva) 		1613004008NRG24040820230706882 04/08/2023 JASMI F 1613004008WL029405 JASMI F 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011429 Mrs. JASMI V CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-016/47
(Thrikkaruva) 		1613004008NRG24040820230706883 04/08/2023 SOUDHABEEVI A 1613004008WL029405 SOUDHABEEVI A 00468 UBIN0903639 666 666 Processed 21/09/2023 5801011410 SOUDHABEEVI A UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG24040820230706884 04/08/2023 THAKAMA AMMA 1613004008WL029405 THAKAMA AMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5801011441 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chittumala KL-13-004-008-016/515
(Thrikkaruva) 		1613004008NRG24040820230706885 04/08/2023 SUBASHINI T 1613004008WL029405 SUBASHINI T 00468 UBIN0903639 666 666 Processed 21/09/2023 5801011414 MRS SUBHASINI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-016/52
(Thrikkaruva) 		1613004008NRG24040820230706887 04/08/2023 THAKKAMANI AMMA S 1613004008WL029405 THAKKAMANI AMMA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011438 THAKKAMANI AMMA S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG24040820230706888 04/08/2023 USHAKUMARY D 1613004008WL029405 USHAKUMARY D 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011448 USHAKUMARI D UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-016/522
(Thrikkaruva) 		1613004008NRG24040820230706889 04/08/2023 USHA G 1613004008WL029405 USHA G 00468 UBIN0903639 333 333 Processed 21/09/2023 5801011424 USHA G UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-016/524
(Thrikkaruva) 		1613004008NRG24040820230706891 04/08/2023 VASANTHAKUMARY AMMA 1613004008WL029405 VASANTHAKUMARY AMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011449 VASANTHAKUMARIAMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-016/526
(Thrikkaruva) 		1613004008NRG24040820230706892 04/08/2023 thulasi bai 1613004008WL029405 thulasi bai 00468 UBIN0903639 666 666 Processed 21/09/2023 5801011417 THULASI BAI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-016/53
(Thrikkaruva) 		1613004008NRG24040820230706893 04/08/2023 MINIRAJU 1613004008WL029405 MINIRAJU 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011435 MRS MINI R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-016/536
(Thrikkaruva) 		1613004008NRG24040820230706894 04/08/2023 DEVAKI K 1613004008WL029405 DEVAKI K 00468 UBIN0903639 333 333 Processed 21/09/2023 5801011456 DEVAKI K UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-016/54
(Thrikkaruva) 		1613004008NRG24040820230706895 04/08/2023 RAJALEKSHMI T 1613004008WL029405 RAJALEKSHMI T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011419 RAJALEKSHMI.T UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-016/550
(Thrikkaruva) 		1613004008NRG24040820230706898 04/08/2023 B SULEKA AMMA 1613004008WL029405 B SULEKA AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011407 B.SULEKA AMMMA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG24040820230706900 04/08/2023 THANKAMANI AMMA 1613004008WL029405 THANKAMANI AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011443 THANKAMANI AMMA HDFC BANK LTD(607152)
51 Chittumala KL-13-004-008-016/588
(Thrikkaruva) 		1613004008NRG24040820230706901 04/08/2023 SARAUMMA 1613004008WL029405 SARAUMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011457 SARAUMMA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-016/63
(Thrikkaruva) 		1613004008NRG24040820230706903 04/08/2023 ARUDHATHY 1613004008WL029405 ARUDHATHY 00468 UBIN0903639 999 999 Processed 22/09/2023 5801011440 ARUNDHATHY KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-008-016/66
(Thrikkaruva) 		1613004008NRG24040820230706904 04/08/2023 CHANDRAMATHY K 1613004008WL029405 CHANDRAMATHY K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011428 CHANDRAMATHY K UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-016/68
(Thrikkaruva) 		1613004008NRG24040820230706905 04/08/2023 ANANDAVALLY AMMA 1613004008WL029405 ANANDAVALLY AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011444 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-016/72
(Thrikkaruva) 		1613004008NRG24040820230706906 04/08/2023 RESHEEDABEEVI S 1613004008WL029405 RESHEEDABEEVI S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011427 RASHEEDA BEEVI.S UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-016/75
(Thrikkaruva) 		1613004008NRG24040820230706907 04/08/2023 FATHIMA BEEVI 1613004008WL029405 FATHIMA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801011445 FATHIMA BEEVI V UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-016/8
(Thrikkaruva) 		1613004008NRG24040820230706910 04/08/2023 SINDHU R 1613004008WL029405 SINDHU R 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011430 SINDHU R UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-016/80
(Thrikkaruva) 		1613004008NRG24040820230706911 04/08/2023 BEENA S 1613004008WL029405 BEENA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5801011446 MRS BEENA STANLY STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-016/86
(Thrikkaruva) 		1613004008NRG24040820230706912 04/08/2023 SEBI 1613004008WL029405 SEBI 00468 UBIN0903639 666 666 Processed 21/09/2023 5801011409 Mrs. SABI H CENTRAL BANK OF INDIA(607115)
SubTotal 53280 53280
60 Chittumala KL-13-004-008-016/41
(Thrikkaruva) 		1613004008NRG24040820230706881 04/08/2023 KANAKAN T 1613004008WL029405 KANAKAN T 00657 KLGB0040622 666 666 Processed 22/09/2023 5801011454 KANAKAN T KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-008-016/589
(Thrikkaruva) 		1613004008NRG24040820230706902 04/08/2023 SINDHU H 1613004008WL029405 SINDHU H 00657 KLGB0040622 999 999 Processed 22/09/2023 5801011455 SINDHU H KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040823APB_FTO_366563 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 333
2 Chittumala KL1613004008_040823APB_FTO_366563 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1332
3 Chittumala KL1613004008_040823APB_FTO_366563 State Bank Of India SBIN0008263 KADAVOOR 5994
4 Chittumala KL1613004008_040823APB_FTO_366563 State Bank Of India SBIN0070393 THRIKADAVOOR 2997
5 Chittumala KL1613004008_040823APB_FTO_366563 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
6 Chittumala KL1613004008_040823APB_FTO_366563 Union Bank of India UBIN0903639 Thrikkaruva 53280
7 Chittumala KL1613004008_040823APB_FTO_366563 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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