Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_251023APB_FTO_627213
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) 		1613004008NRG24251020231304319 25/10/2023 USHA S 1613004008WL054902 USHA S 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8020767711 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-011/8475
(Thrikkaruva) 		1613004008NRG24251020231304326 25/10/2023 LATHIKA 1613004008WL054902 LATHIKA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020767712 MRS LATHIKA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-011/8477
(Thrikkaruva) 		1613004008NRG24251020231304327 25/10/2023 PRAMEELA R 1613004008WL054902 PRAMEELA R 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020767727 MRS PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24251020231304332 25/10/2023 SHYLAJA 1613004008WL054902 SHYLAJA 00415 SBIN0070054 1998 1998 Processed 27/11/2023 8020767722 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24251020231304284 25/10/2023 CRYSTYAMMA G 1613004008WL054902 CRYSTYAMMA G 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020767721 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24251020231304311 25/10/2023 JOLLY FRANCIS 1613004008WL054902 JOLLY FRANCIS 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020767719 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/8469
(Thrikkaruva) 		1613004008NRG24251020231304321 25/10/2023 SREEKUMARI M 1613004008WL054902 SREEKUMARI M 00415 SBIN0070393 333 333 Processed 27/11/2023 8020767725 SREEKUMARI M KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24251020231304330 25/10/2023 SUNANDAKUMARY S 1613004008WL054902 SUNANDAKUMARY S 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020767720 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
9 Chittumala KL-13-004-008-010/8376
(Thrikkaruva) 		1613004008NRG24251020231304285 25/10/2023 SARALA K 1613004008WL054902 SARALA K 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8020767723 MRS SARALA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24251020231304335 25/10/2023 VASANTHA 1613004008WL054902 VASANTHA 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8020767724 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 3996 3996
11 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24251020231304283 25/10/2023 SUSEELA P 1613004008WL054902 SUSEELA P 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767729 SUSEELA P UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24251020231304286 25/10/2023 SARASAMMA 1613004008WL054902 SARASAMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767686 SARASAMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24251020231304287 25/10/2023 SATHI G 1613004008WL054902 SATHI G 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767698 MRS SATHY G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24251020231304288 25/10/2023 SHIVANANTHAN 1613004008WL054902 SHIVANANTHAN 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767730 SIVANANDAN UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24251020231304289 25/10/2023 SUSHAMA S 1613004008WL054902 SUSHAMA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767699 SUSHAMA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24251020231304290 25/10/2023 GIRIJA KUMARI D 1613004008WL054902 GIRIJA KUMARI D 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767689 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24251020231304291 25/10/2023 SHYLAJA 1613004008WL054902 SHYLAJA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767681 SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24251020231304292 25/10/2023 SAKUNTHALA K 1613004008WL054902 SAKUNTHALA K 00468 UBIN0903639 1332 1332 Processed 28/11/2023 8020767714 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24251020231304293 25/10/2023 RAGINI 1613004008WL054902 RAGINI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767688 RAGINI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24251020231304294 25/10/2023 SUSHAMMA T 1613004008WL054902 SUSHAMMA T 00468 UBIN0903639 999 999 Processed 27/11/2023 8020767695 MRS SUSHAMA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24251020231304295 25/10/2023 SUNITHA O 1613004008WL054902 SUNITHA O 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767687 SUNITHA O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24251020231304296 25/10/2023 VALSALA P 1613004008WL054902 VALSALA P 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767697 VALSALA P UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24251020231304297 25/10/2023 SHYLAJA 1613004008WL054902 SHYLAJA 00468 UBIN0903639 333 333 Processed 27/11/2023 8020767682 SHYLAJA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24251020231304298 25/10/2023 VALSALA MARY 1613004008WL054902 VALSALA MARY 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767694 VALSALA MARY UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24251020231304299 25/10/2023 MINI I 1613004008WL054902 MINI I 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767692 MRS MINI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24251020231304300 25/10/2023 KUMARI USHA K 1613004008WL054902 KUMARI USHA K 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767693 KUMARIUSHA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-011/748
(Thrikkaruva) 		1613004008NRG24251020231304301 25/10/2023 THULASIDHARAN N 1613004008WL054902 THULASIDHARAN N 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767705 THULASIDHARAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24251020231304302 25/10/2023 SADANANDAN 1613004008WL054902 SADANANDAN 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767696 SADANANDAN UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24251020231304303 25/10/2023 VIMALA 1613004008WL054902 VIMALA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767685 VIMALA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24251020231304304 25/10/2023 THANKAMONY J 1613004008WL054902 THANKAMONY J 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767691 MRS THANKAMANI J STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24251020231304305 25/10/2023 SAKUNTHALA T 1613004008WL054902 SAKUNTHALA T 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767690 SAKUNTHALA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24251020231304306 25/10/2023 MERCY 1613004008WL054902 MERCY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020767702 MERCY JACOB UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24251020231304307 25/10/2023 SASIPRABHA D 1613004008WL054902 SASIPRABHA D 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767700 MRS SASI PRABHA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24251020231304308 25/10/2023 MARYKUTTY B 1613004008WL054902 MARYKUTTY B 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767703 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24251020231304309 25/10/2023 SUNITHA S 1613004008WL054902 SUNITHA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767701 SUNITHA S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24251020231304310 25/10/2023 AMBIKA G 1613004008WL054902 AMBIKA G 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767728 AMBIKA G UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24251020231304312 25/10/2023 MAYA 1613004008WL054902 MAYA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767683 MRS MAYA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24251020231304313 25/10/2023 USAIBA N 1613004008WL054902 USAIBA N 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767704 NUSAIBA N UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24251020231304314 25/10/2023 MARY 1613004008WL054902 MARY 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767707 MERY C KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24251020231304315 25/10/2023 EVA JOHNSON 1613004008WL054902 EVA JOHNSON 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020767706 EVA JOHNSON UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-011/837
(Thrikkaruva) 		1613004008NRG24251020231304316 25/10/2023 SURESH KUMAR 1613004008WL054902 SURESH KUMAR 00468 UBIN0903639 333 333 Processed 27/11/2023 8020767709 SURESHKUMAR R UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24251020231304317 25/10/2023 LATHIKA R 1613004008WL054902 LATHIKA R 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767715 LATHIKA R UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24251020231304318 25/10/2023 SAJITHA 1613004008WL054902 SAJITHA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767680 SAJITHA C UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24251020231304320 25/10/2023 VASUNDARA 1613004008WL054902 VASUNDARA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767726 VASUNDARA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24251020231304322 25/10/2023 DEEPTHI M 1613004008WL054902 DEEPTHI M 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767716 DEEPTHI P S UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24251020231304323 25/10/2023 BABY 1613004008WL054902 BABY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767717 BABY UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/8474
(Thrikkaruva) 		1613004008NRG24251020231304325 25/10/2023 REMYA S 1613004008WL054902 REMYA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767718 REMYA S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24251020231304328 25/10/2023 SHOBHANA N 1613004008WL054902 SHOBHANA N 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767710 MRS SHOBHANA N STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-011/872
(Thrikkaruva) 		1613004008NRG24251020231304329 25/10/2023 DEEPA G 1613004008WL054902 DEEPA G 00468 UBIN0903639 333 333 Processed 27/11/2023 8020767684 DEEPA G UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24251020231304331 25/10/2023 AMBILI 1613004008WL054902 AMBILI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767732 AMBILI S UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24251020231304333 25/10/2023 VINODINI 1613004008WL054902 VINODINI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767731 VINODINI K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24251020231304334 25/10/2023 BEENA A 1613004008WL054902 BEENA A 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8020767679 BEENA A UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24251020231304336 25/10/2023 FATHIMA BEEVI 1613004008WL054902 FATHIMA BEEVI 00468 UBIN0903639 333 333 Processed 27/11/2023 8020767708 FATHIMABEEVI UNION BANK OF INDIA(508500)
SubTotal 72927 72927
54 Chittumala KL-13-004-008-011/8473
(Thrikkaruva) 		1613004008NRG24251020231304324 25/10/2023 SHEEBA A 1613004008WL054902 SHEEBA A 00657 KLGB0040622 1665 1665 Processed 27/11/2023 8020767713 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_251023APB_FTO_627213 State Bank Of India SBIN0000903 KOLLAM 1998
2 Chittumala KL1613004008_251023APB_FTO_627213 State Bank Of India SBIN0008263 KADAVOOR 3996
3 Chittumala KL1613004008_251023APB_FTO_627213 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1998
4 Chittumala KL1613004008_251023APB_FTO_627213 State Bank Of India SBIN0070393 THRIKADAVOOR 5994
5 Chittumala KL1613004008_251023APB_FTO_627213 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3996
6 Chittumala KL1613004008_251023APB_FTO_627213 Union Bank of India UBIN0903639 Thrikkaruva 72927
7 Chittumala KL1613004008_251023APB_FTO_627213 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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