Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:20:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_071123APB_FTO_673030
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-13-004-008-014/15
(Thrikkaruva) 		1613004008NRG24071120231390708 07/11/2023 PRINCY MARY S 1613004008WL059165 PRINCY MARY S 00089 CBIN0280944 333 333 Processed 27/11/2023 8022734683 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24071120231390710 07/11/2023 ARIFA 1613004008WL059165 ARIFA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8022734684 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24071120231390695 07/11/2023 PONNAMMA 1613004008WL059165 PONNAMMA 00415 SBIN0070393 999 999 Processed 27/11/2023 8022734692 MRS PONNAMMA N STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chittumala KL-13-004-008-014/178
(Thrikkaruva) 		1613004008NRG24071120231390711 07/11/2023 MEENAKSHI AMMA 1613004008WL059165 MEENAKSHI AMMA 00415 SBIN0070951 333 333 Processed 27/11/2023 8022734691 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24071120231390696 07/11/2023 ANANDABHAYI AMMA O 1613004008WL059165 ANANDABHAYI AMMA O 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734671 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24071120231390697 07/11/2023 SHEREEFA BEEVI 1613004008WL059165 SHEREEFA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734682 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-013/8258
(Thrikkaruva) 		1613004008NRG24071120231390698 07/11/2023 SANTHA B 1613004008WL059165 SANTHA B 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734673 SANTHA B UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-014/10
(Thrikkaruva) 		1613004008NRG24071120231390699 07/11/2023 SOBHANA 1613004008WL059165 SOBHANA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734660 SOBHANA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24071120231390700 07/11/2023 SUNITHA 1613004008WL059165 SUNITHA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734676 SUNITHA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24071120231390701 07/11/2023 SANTHAMMA 1613004008WL059165 SANTHAMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734678 SANTHAMMA J UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/12
(Thrikkaruva) 		1613004008NRG24071120231390702 07/11/2023 RASIYA R 1613004008WL059165 RASIYA R 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734662 RASIYA R UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24071120231390703 07/11/2023 SHEELA 1613004008WL059165 SHEELA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734681 SHEELA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24071120231390704 07/11/2023 LALITHABHAI J 1613004008WL059165 LALITHABHAI J 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734694 LALITHABHAI J UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24071120231390705 07/11/2023 SHEEBA K 1613004008WL059165 SHEEBA K 00468 UBIN0903639 999 999 Processed 27/11/2023 8022734693 SHEEBA K UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24071120231390706 07/11/2023 PREETHI MARY 1613004008WL059165 PREETHI MARY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734656 PREETHIMARY A UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24071120231390707 07/11/2023 BEEVI KUNJU 1613004008WL059165 BEEVI KUNJU 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734680 BEEVI KUNJU UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24071120231390712 07/11/2023 JAMEELA 1613004008WL059165 JAMEELA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734658 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-008-014/223
(Thrikkaruva) 		1613004008NRG24071120231390713 07/11/2023 SARASWATHI 1613004008WL059165 SARASWATHI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734695 SARASWATHI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG24071120231390714 07/11/2023 RASAMMA 1613004008WL059165 RASAMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734655 ROSAMMA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24071120231390715 07/11/2023 CICILY JAMES 1613004008WL059165 CICILY JAMES 00468 UBIN0903639 999 999 Processed 27/11/2023 8022734688 MRS CICILY M STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24071120231390717 07/11/2023 ROSAMMA L 1613004008WL059165 ROSAMMA L 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734674 ROSAMMA.L UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24071120231390718 07/11/2023 GEETHA S 1613004008WL059165 GEETHA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734690 GEETHA S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-014/273
(Thrikkaruva) 		1613004008NRG24071120231390719 07/11/2023 BEENA R 1613004008WL059165 BEENA R 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734696 BEENA R UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/282
(Thrikkaruva) 		1613004008NRG24071120231390720 07/11/2023 SARASWATHY AMMA K 1613004008WL059165 SARASWATHY AMMA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734689 SARASWATHI AMMA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG24071120231390721 07/11/2023 DAISY G 1613004008WL059165 DAISY G 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022734664 DAISY UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/31
(Thrikkaruva) 		1613004008NRG24071120231390722 07/11/2023 SHEELA R 1613004008WL059165 SHEELA R 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734665 SHEELA R UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG24071120231390723 07/11/2023 SATHYAVATHI K 1613004008WL059165 SATHYAVATHI K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734652 SATHYAVATHI K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24071120231390724 07/11/2023 SARASAMMA D 1613004008WL059165 SARASAMMA D 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734667 SARASAMMA D UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/39
(Thrikkaruva) 		1613004008NRG24071120231390725 07/11/2023 BINDHU S 1613004008WL059165 BINDHU S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734666 BINDHU S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/41
(Thrikkaruva) 		1613004008NRG24071120231390726 07/11/2023 SATHI DEVI 1613004008WL059165 SATHI DEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734659 SATHI DEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24071120231390727 07/11/2023 SYAMALA KUMARY 1613004008WL059165 SYAMALA KUMARY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022734661 SYAMALA KUMARY UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24071120231390728 07/11/2023 MARY KUTTY 1613004008WL059165 MARY KUTTY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022734654 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24071120231390729 07/11/2023 GLORY 1613004008WL059165 GLORY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734653 GLORY UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG24071120231390730 07/11/2023 AGNUS L 1613004008WL059165 AGNUS L 00468 UBIN0903639 999 999 Processed 27/11/2023 8022734663 AUGNUS L UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24071120231390731 07/11/2023 SHABANATHU BEEVI 1613004008WL059165 SHABANATHU BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734669 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24071120231390732 07/11/2023 SHEELA 1613004008WL059165 SHEELA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734657 SHEELA XAVIER UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24071120231390733 07/11/2023 SEENATH BEEVI 1613004008WL059165 SEENATH BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734672 SEENATH BEEVI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-014/73
(Thrikkaruva) 		1613004008NRG24071120231390734 07/11/2023 MAHILAMANI S 1613004008WL059165 MAHILAMANI S 00468 UBIN0903639 666 666 Processed 27/11/2023 8022734668 MAHILAMANI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-014/9
(Thrikkaruva) 		1613004008NRG24071120231390735 07/11/2023 L VIJAYA KUMARI 1613004008WL059165 L VIJAYA KUMARI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734670 L.VIJAYA KUMARI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-014/93
(Thrikkaruva) 		1613004008NRG24071120231390736 07/11/2023 HANEEZA 1613004008WL059165 HANEEZA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022734677 HANEESA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-014/98
(Thrikkaruva) 		1613004008NRG24071120231390737 07/11/2023 SINDHU 1613004008WL059165 SINDHU 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8022734675 SINDHU C S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-015/776
(Thrikkaruva) 		1613004008NRG24071120231390739 07/11/2023 NAJIYATH 1613004008WL059165 NAJIYATH 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8022734679 NAJIYATH S UNION BANK OF INDIA(508500)
SubTotal 64602 64602
43 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG24071120231390709 07/11/2023 SREEDEVI C 1613004008WL059165 SREEDEVI C 00657 KLGB0040622 1665 1665 Processed 27/11/2023 8022734687 SREEDEVI C KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24071120231390716 07/11/2023 SANTHA C 1613004008WL059165 SANTHA C 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8022734686 SANTHA C KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-008-015/623
(Thrikkaruva) 		1613004008NRG24071120231390738 07/11/2023 Reena 1613004008WL059165 Reena 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8022734685 REENA G KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_071123APB_FTO_673030 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004008_071123APB_FTO_673030 State Bank Of India SBIN0008263 KADAVOOR 1998
3 Chittumala KL1613004008_071123APB_FTO_673030 State Bank Of India SBIN0070393 THRIKADAVOOR 999
4 Chittumala KL1613004008_071123APB_FTO_673030 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
5 Chittumala KL1613004008_071123APB_FTO_673030 Union Bank of India UBIN0903639 Thrikkaruva 64602
6 Chittumala KL1613004008_071123APB_FTO_673030 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5661

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