Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_030423APB_FTO_10490
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-13-004-008-005/8378
(Thrikkaruva) 		1613004008NRG23290320232267338 03/04/2023 LATHEEFA 1613004008WL088437 LATHEEFA 00089 CBIN0280944 311 311 Processed 19/05/2023 1690398356 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
2 Chittumala KL-13-004-008-005/8368
(Thrikkaruva) 		1613004008NRG23290320232267337 03/04/2023 Radhamani amma 1613004008WL088437 Radhamani amma 00415 SBIN0070951 311 311 Processed 19/05/2023 1690398363 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG23290320232267331 03/04/2023 SUBAIDA BEEVI 1613004008WL088437 SUBAIDA BEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398360 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-003/8376
(Thrikkaruva) 		1613004008NRG23290320232267332 03/04/2023 JAMEELA 1613004008WL088437 JAMEELA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398346 JAMEELA UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG23290320232267333 03/04/2023 JAMEELA BEEVI 1613004008WL088437 JAMEELA BEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398351 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG23290320232267334 03/04/2023 BINDHU O 1613004008WL088437 BINDHU O 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398349 BINDHU O UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG23290320232267335 03/04/2023 NAZEEMA K 1613004008WL088437 NAZEEMA K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398350 NAZEEMA K UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG23290320232267336 03/04/2023 NABEESABEEVI S 1613004008WL088437 NABEESABEEVI S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398353 NABEESABEEVI S UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG23290320232267339 03/04/2023 SEENATH 1613004008WL088437 SEENATH 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398362 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG23290320232267341 03/04/2023 SUNITHA O 1613004008WL088437 SUNITHA O 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398347 SUNITHA O UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG23290320232267342 03/04/2023 RASAMMA 1613004008WL088437 RASAMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398348 ROSAMMA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG23290320232267343 03/04/2023 CICILY JAMES 1613004008WL088437 CICILY JAMES 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398358 MRS CICILY M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-014/265
(Thrikkaruva) 		1613004008NRG23290320232267344 03/04/2023 SUSHAMA A 1613004008WL088437 SUSHAMA A 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398359 SUSHAMA A UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG23290320232267345 03/04/2023 GEETHA S 1613004008WL088437 GEETHA S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398361 GEETHA S UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG23290320232267346 03/04/2023 THAKAMA AMMA 1613004008WL088437 THAKAMA AMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398352 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG23290320232267347 03/04/2023 USHAKUMARY D 1613004008WL088437 USHAKUMARY D 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398355 USHAKUMARI D UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG23290320232267348 03/04/2023 THANKAMANI AMMA 1613004008WL088437 THANKAMANI AMMA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398354 THANKAMANI AMMA HDFC BANK LTD(607152)
18 Chittumala KL-13-004-008-016/61
(Thrikkaruva) 		1613004008NRG23290320232267349 03/04/2023 SUJATHA R 1613004008WL088437 SUJATHA R 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398364 MRS SUJATHA R STATE BANK OF INDIA(508548)
SubTotal 7153 7153
19 Chittumala KL-13-004-008-005/8467
(Thrikkaruva) 		1613004008NRG23290320232267340 03/04/2023 MAYA B 1613004008WL088437 MAYA B 00657 KLGB0040622 311 311 Processed 19/05/2023 1690398357 MAYA B KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 8086 8086

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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_10490 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 311
2 Chittumala KL1613004008_030423APB_FTO_10490 State Bank Of India SBIN0070951 KANJIRAMKUZHY 311
3 Chittumala KL1613004008_030423APB_FTO_10490 Union Bank of India UBIN0903639 Thrikkaruva 7153
4 Chittumala KL1613004008_030423APB_FTO_10490 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 311

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