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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_030423APB_FTO_10546
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-13-004-008-006/8369
(Thrikkaruva) 		1613004008NRG23310320232319792 03/04/2023 GEETHA K 1613004008WL090820 GEETHA K 00089 CBIN0280944 933 933 Processed 19/05/2023 1690397335 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Chittumala KL-13-004-008-006/8371
(Thrikkaruva) 		1613004008NRG23310320232319793 03/04/2023 SAKUNTHALA 1613004008WL090820 SAKUNTHALA 00127 FDRL0001761 933 933 Processed 19/05/2023 1690397332 D SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
3 Chittumala KL-13-004-008-004/560
(Thrikkaruva) 		1613004008NRG23310320232319784 03/04/2023 SUDHA C 1613004008WL090820 SUDHA C 00415 SBIN0008263 933 933 Processed 19/05/2023 1690397333 Mrs. SUDHA C CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-006/8401
(Thrikkaruva) 		1613004008NRG23310320232319795 03/04/2023 GEETHA J 1613004008WL090820 GEETHA J 00415 SBIN0008263 622 622 Processed 19/05/2023 1690397334 MRS GEETHA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG23310320232319796 03/04/2023 Kunjuraman 1613004008WL090820 Kunjuraman 00415 SBIN0008263 933 933 Processed 19/05/2023 1690397338 MR KUNJIRAMAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-006/8451
(Thrikkaruva) 		1613004008NRG23310320232319797 03/04/2023 RAMANIAMMA 1613004008WL090820 RAMANIAMMA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690397339 MR RAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
7 Chittumala KL-13-004-008-006/8212
(Thrikkaruva) 		1613004008NRG23310320232319790 03/04/2023 LAILATH BEEVI 1613004008WL090820 LAILATH BEEVI 00415 SBIN0070393 933 933 Processed 19/05/2023 1690397336 Mrs. LAILATH BEEVI CENTRAL BANK OF INDIA(607115)
8 Chittumala KL-13-004-008-006/8374
(Thrikkaruva) 		1613004008NRG23310320232319794 03/04/2023 PRASANNA T 1613004008WL090820 PRASANNA T 00415 SBIN0070393 311 311 Processed 19/05/2023 1690397337 MRS PRASANNA T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Chittumala KL-13-004-008-006/8147
(Thrikkaruva) 		1613004008NRG23310320232319785 03/04/2023 SUSEELA 1613004008WL090820 SUSEELA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690397330 SUSEELA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-006/8153
(Thrikkaruva) 		1613004008NRG23310320232319786 03/04/2023 BABY M 1613004008WL090820 BABY M 00468 UBIN0903639 933 933 Processed 19/05/2023 1690397327 BABY M UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-006/8156
(Thrikkaruva) 		1613004008NRG23310320232319787 03/04/2023 SANTHA KUMARI AMMA 1613004008WL090820 SANTHA KUMARI AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690397329 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG23310320232319788 03/04/2023 MINI M 1613004008WL090820 MINI M 00468 UBIN0903639 933 933 Processed 19/05/2023 1690397331 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
13 Chittumala KL-13-004-008-006/8187
(Thrikkaruva) 		1613004008NRG23310320232319789 03/04/2023 VALSALA 1613004008WL090820 VALSALA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690397328 VALSALA UNION BANK OF INDIA(508500)
SubTotal 4354 4354
Total 10885 10885

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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_10546 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 933
2 Chittumala KL1613004008_030423APB_FTO_10546 Federal Bank FDRL0001761 THRIKKADAVOOR 933
3 Chittumala KL1613004008_030423APB_FTO_10546 State Bank Of India SBIN0008263 KADAVOOR 3421
4 Chittumala KL1613004008_030423APB_FTO_10546 State Bank Of India SBIN0070393 THRIKADAVOOR 1244
5 Chittumala KL1613004008_030423APB_FTO_10546 Union Bank of India UBIN0903639 Thrikkaruva 4354

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