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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:26:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_211023APB_FTO_618875
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-13-004-008-005/479
(Thrikkaruva) 		1613004008NRG24201020231266233 21/10/2023 SHAJITHA r 1613004008WL053188 SHAJITHA r 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8020738225 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24201020231266242 21/10/2023 SUSHAMA S 1613004008WL053188 SUSHAMA S 00089 CBIN0280944 999 999 Processed 27/11/2023 8020738210 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24201020231266257 21/10/2023 ANUJA S 1613004008WL053188 ANUJA S 00089 CBIN0280944 999 999 Processed 27/11/2023 8020738209 ANUJA S HDFC BANK LTD(607152)
4 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24201020231266264 21/10/2023 SALINI R S 1613004008WL053188 SALINI R S 00089 CBIN0280944 666 666 Processed 27/11/2023 8020738226 SALINI R S KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
5 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24201020231266276 21/10/2023 NARAYANADAS 1613004008WL053188 NARAYANADAS 00127 FDRL0001761 1332 1332 Processed 27/11/2023 8020738208 NARAYANADAS FEDERAL BANK(607165)
SubTotal 1332 1332
6 Chittumala KL-13-004-008-007/8409
(Thrikkaruva) 		1613004008NRG24201020231266272 21/10/2023 AJITHA KUMARI 1613004008WL053188 AJITHA KUMARI 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8020738227 Mrs. Ajithakumari INDIAN BANK(607105)
SubTotal 1665 1665
7 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24201020231266261 21/10/2023 SHOBHANA K 1613004008WL053188 SHOBHANA K 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020738222 MRS SHOBHANA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24201020231266269 21/10/2023 VALSALA 1613004008WL053188 VALSALA 00415 SBIN0008263 333 333 Processed 27/11/2023 8020738218 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24201020231266263 21/10/2023 FAZEELA 1613004008WL053188 FAZEELA 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020738221 MRS FASEELA B STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24201020231266267 21/10/2023 INDHU LEKHA 1613004008WL053188 INDHU LEKHA 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020738224 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-007/8401
(Thrikkaruva) 		1613004008NRG24201020231266270 21/10/2023 SAINABA BEEVI 1613004008WL053188 SAINABA BEEVI 00415 SBIN0070393 333 333 Processed 27/11/2023 8020738217 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24201020231266271 21/10/2023 SARASWATHY 1613004008WL053188 SARASWATHY 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020738219 MRS SARASWATHY K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24201020231266274 21/10/2023 SHEEBATH 1613004008WL053188 SHEEBATH 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020738220 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24201020231266275 21/10/2023 SHAFEEKHA S 1613004008WL053188 SHAFEEKHA S 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020738216 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
15 Chittumala KL-13-004-008-007/8174
(Thrikkaruva) 		1613004008NRG24201020231266262 21/10/2023 SUDARSANAN D 1613004008WL053188 SUDARSANAN D 00415 SBIN0070951 333 333 Processed 27/11/2023 8020738223 MR SUDARSANAN D STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Chittumala KL-13-004-008-007/8398
(Thrikkaruva) 		1613004008NRG24201020231266268 21/10/2023 RENUKA I 1613004008WL053188 RENUKA I 00415 SBIN0070958 333 333 Processed 27/11/2023 8020738235 MRS RENUKA I STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24201020231266234 21/10/2023 NANDINI 1613004008WL053188 NANDINI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738195 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24201020231266235 21/10/2023 AMBIKA AMMA 1613004008WL053188 AMBIKA AMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738192 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24201020231266236 21/10/2023 LALITHA S 1613004008WL053188 LALITHA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738231 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG24201020231266237 21/10/2023 LEELA J 1613004008WL053188 LEELA J 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020738199 LEELA J UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24201020231266239 21/10/2023 SUBHASHINI 1613004008WL053188 SUBHASHINI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738213 SUBHASHINI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24201020231266240 21/10/2023 VASANTHI 1613004008WL053188 VASANTHI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738194 MRS VASANTHI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24201020231266241 21/10/2023 SHEEJA L 1613004008WL053188 SHEEJA L 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738193 SHEEJA L UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24201020231266243 21/10/2023 KUNJAMMA 1613004008WL053188 KUNJAMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738198 KUNJAMMA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24201020231266244 21/10/2023 LATHIKA C 1613004008WL053188 LATHIKA C 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738229 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24201020231266245 21/10/2023 BINDHU 1613004008WL053188 BINDHU 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738232 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24201020231266246 21/10/2023 JAMEELABEEVI S 1613004008WL053188 JAMEELABEEVI S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738202 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24201020231266247 21/10/2023 SHAHIDABEEVI 1613004008WL053188 SHAHIDABEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738230 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24201020231266248 21/10/2023 SATHYAVATHI K 1613004008WL053188 SATHYAVATHI K 00468 UBIN0903639 333 333 Processed 27/11/2023 8020738200 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24201020231266249 21/10/2023 RADHAMANIYAMMA 1613004008WL053188 RADHAMANIYAMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738196 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24201020231266250 21/10/2023 VIJAYAN PILLAI 1613004008WL053188 VIJAYAN PILLAI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738215 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-007/541
(Thrikkaruva) 		1613004008NRG24201020231266251 21/10/2023 SULBATH 1613004008WL053188 SULBATH 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738201 MRS SULBATH F STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24201020231266252 21/10/2023 LATHIKA 1613004008WL053188 LATHIKA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738212 LATHIKA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24201020231266253 21/10/2023 MURALEEDHARAN PILLAI C 1613004008WL053188 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738203 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG24201020231266254 21/10/2023 SUNITHA KUMARY A 1613004008WL053188 SUNITHA KUMARY A 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738228 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24201020231266255 21/10/2023 JAMEELA BEEVI 1613004008WL053188 JAMEELA BEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738197 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24201020231266256 21/10/2023 ABETHA BEEVI 1613004008WL053188 ABETHA BEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738233 ABIDA BEEVI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24201020231266258 21/10/2023 SUDHA S 1613004008WL053188 SUDHA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738206 SUDHA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24201020231266259 21/10/2023 PONNAMMA 1613004008WL053188 PONNAMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738204 PONNAMMA B UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24201020231266260 21/10/2023 LAILABEEVI A 1613004008WL053188 LAILABEEVI A 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738205 LAILA BEEVI HDFC BANK LTD(607152)
41 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24201020231266265 21/10/2023 BABY G 1613004008WL053188 BABY G 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738214 BABY G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24201020231266266 21/10/2023 NEBEESA BEEVI 1613004008WL053188 NEBEESA BEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738207 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24201020231266273 21/10/2023 SANTHAKUMARY 1613004008WL053188 SANTHAKUMARY 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020738234 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43290 43290
44 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24201020231266238 21/10/2023 SANDHYA S 1613004008WL053188 SANDHYA S 00657 KLGB0040622 1665 1665 Processed 27/11/2023 8020738211 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_211023APB_FTO_618875 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4329
2 Chittumala KL1613004008_211023APB_FTO_618875 Federal Bank FDRL0001761 THRIKKADAVOOR 1332
3 Chittumala KL1613004008_211023APB_FTO_618875 State Bank Of India SBIN0000903 KOLLAM 1665
4 Chittumala KL1613004008_211023APB_FTO_618875 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004008_211023APB_FTO_618875 State Bank Of India SBIN0070393 THRIKADAVOOR 8658
6 Chittumala KL1613004008_211023APB_FTO_618875 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
7 Chittumala KL1613004008_211023APB_FTO_618875 State Bank Of India SBIN0070958 MUPPATHADAM 333
8 Chittumala KL1613004008_211023APB_FTO_618875 Union Bank of India UBIN0903639 Thrikkaruva 43290
9 Chittumala KL1613004008_211023APB_FTO_618875 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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