Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_250723APB_FTO_330668
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) 		1613004008NRG24240720230612340 25/07/2023 SHAJITHA r 1613004008WL025823 SHAJITHA r 00089 CBIN0280944 1332 1332 Processed 29/07/2023 4007327412 Mrs. SHAJITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24240720230612351 25/07/2023 SUSHAMA S 1613004008WL025823 SUSHAMA S 00089 CBIN0280944 1332 1332 Processed 29/07/2023 4007327413 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG24240720230612361 25/07/2023 SHYLAJA L 1613004008WL025823 SHYLAJA L 00089 CBIN0280944 1332 1332 Processed 29/07/2023 4007327410 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24240720230612367 25/07/2023 ANUJA S 1613004008WL025823 ANUJA S 00089 CBIN0280944 1332 1332 Processed 29/07/2023 4007327409 ANUJA S HDFC BANK LTD(607152)
5 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24240720230612375 25/07/2023 SALINI R S 1613004008WL025823 SALINI R S 00089 CBIN0280944 1332 1332 Processed 29/07/2023 4007327411 NITHIN RAJ S KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
6 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24240720230612387 25/07/2023 NARAYANADAS 1613004008WL025823 NARAYANADAS 00127 FDRL0001761 999 999 Processed 29/07/2023 4007327408 NARAYANADAS FEDERAL BANK(607165)
SubTotal 999 999
7 Chittumala KL-13-004-008-007/8530
(Thrikkaruva) 		1613004008NRG24240720230612386 25/07/2023 SUNITHA A 1613004008WL025823 SUNITHA A 00177 IOBA0000619 333 333 Processed 29/07/2023 4007327406 Mrs. SUNITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
8 Chittumala KL-13-004-008-007/8409
(Thrikkaruva) 		1613004008NRG24240720230612381 25/07/2023 AJITHA KUMARI 1613004008WL025823 AJITHA KUMARI 00415 SBIN0000903 999 999 Processed 29/07/2023 4007327427 Mrs. Ajithakumari INDIAN BANK(607105)
SubTotal 999 999
9 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24240720230612372 25/07/2023 SHOBHANA K 1613004008WL025823 SHOBHANA K 00415 SBIN0008263 1332 1332 Processed 29/07/2023 4007327425 MRS SHOBHANA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-007/8172
(Thrikkaruva) 		1613004008NRG24240720230612373 25/07/2023 GOPALAKRISHNA PILLAI 1613004008WL025823 GOPALAKRISHNA PILLAI 00415 SBIN0008263 333 333 Processed 29/07/2023 4007327407 MR GOPALAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24240720230612378 25/07/2023 VALSALA 1613004008WL025823 VALSALA 00415 SBIN0008263 333 333 Processed 30/07/2023 4007327420 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
12 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24240720230612374 25/07/2023 FAZEELA 1613004008WL025823 FAZEELA 00415 SBIN0070393 1332 1332 Processed 29/07/2023 4007327424 MRS FASEELA B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24240720230612377 25/07/2023 INDHU LEKHA 1613004008WL025823 INDHU LEKHA 00415 SBIN0070393 1332 1332 Processed 29/07/2023 4007327422 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-007/8401
(Thrikkaruva) 		1613004008NRG24240720230612379 25/07/2023 SAINABA BEEVI 1613004008WL025823 SAINABA BEEVI 00415 SBIN0070393 999 999 Processed 29/07/2023 4007327419 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24240720230612380 25/07/2023 SARASWATHY 1613004008WL025823 SARASWATHY 00415 SBIN0070393 1332 1332 Processed 29/07/2023 4007327421 MRS SARASWATHY K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24240720230612384 25/07/2023 SHEEBATH 1613004008WL025823 SHEEBATH 00415 SBIN0070393 1332 1332 Processed 29/07/2023 4007327423 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24240720230612385 25/07/2023 SHAFEEKHA S 1613004008WL025823 SHAFEEKHA S 00415 SBIN0070393 999 999 Processed 29/07/2023 4007327418 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
18 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24240720230612382 25/07/2023 LEENA L 1613004008WL025823 LEENA L 00415 SBIN0070951 999 999 Processed 29/07/2023 4007327426 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24240720230612341 25/07/2023 NANDINI 1613004008WL025823 NANDINI 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327432 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24240720230612342 25/07/2023 AMBIKA AMMA 1613004008WL025823 AMBIKA AMMA 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327434 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG24240720230612343 25/07/2023 SARASWATHY K 1613004008WL025823 SARASWATHY K 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327440 SARASWATHY UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24240720230612344 25/07/2023 LALITHA S 1613004008WL025823 LALITHA S 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327439 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24240720230612346 25/07/2023 SUBHASHINI 1613004008WL025823 SUBHASHINI 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327416 SUBHASHINI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG24240720230612347 25/07/2023 REMANI K 1613004008WL025823 REMANI K 00468 UBIN0903639 333 333 Processed 29/07/2023 4007327443 REMANI K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24240720230612348 25/07/2023 VASANTHI 1613004008WL025823 VASANTHI 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327433 MRS VASANTHI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24240720230612349 25/07/2023 SHEEJA L 1613004008WL025823 SHEEJA L 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327438 SHEEJA L UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24240720230612350 25/07/2023 ARIFA A 1613004008WL025823 ARIFA A 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327448 ARIFA A HDFC BANK LTD(607152)
28 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24240720230612352 25/07/2023 KUNJAMMA 1613004008WL025823 KUNJAMMA 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327428 KUNJAMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24240720230612353 25/07/2023 LATHIKA C 1613004008WL025823 LATHIKA C 00468 UBIN0903639 1332 1332 Processed 30/07/2023 4007327446 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24240720230612354 25/07/2023 BINDHU 1613004008WL025823 BINDHU 00468 UBIN0903639 1332 1332 Processed 30/07/2023 4007327431 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24240720230612355 25/07/2023 JAMEELABEEVI S 1613004008WL025823 JAMEELABEEVI S 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327447 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24240720230612356 25/07/2023 SHAHIDABEEVI 1613004008WL025823 SHAHIDABEEVI 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327442 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24240720230612357 25/07/2023 SUJATHA M 1613004008WL025823 SUJATHA M 00468 UBIN0903639 666 666 Processed 29/07/2023 4007327444 SUJATHA M UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24240720230612358 25/07/2023 SATHYAVATHI K 1613004008WL025823 SATHYAVATHI K 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327441 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24240720230612359 25/07/2023 RADHAMANIYAMMA 1613004008WL025823 RADHAMANIYAMMA 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327430 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24240720230612360 25/07/2023 VIJAYAN PILLAI 1613004008WL025823 VIJAYAN PILLAI 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327417 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-007/541
(Thrikkaruva) 		1613004008NRG24240720230612362 25/07/2023 SULBATH 1613004008WL025823 SULBATH 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327445 MRS SULBATH F STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24240720230612363 25/07/2023 LATHIKA 1613004008WL025823 LATHIKA 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327415 LATHIKA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24240720230612364 25/07/2023 MURALEEDHARAN PILLAI C 1613004008WL025823 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327401 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24240720230612365 25/07/2023 JAMEELA BEEVI 1613004008WL025823 JAMEELA BEEVI 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327429 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24240720230612366 25/07/2023 ABETHA BEEVI 1613004008WL025823 ABETHA BEEVI 00468 UBIN0903639 333 333 Processed 29/07/2023 4007327437 ABIDA BEEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24240720230612368 25/07/2023 SUDHA S 1613004008WL025823 SUDHA S 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327404 SUDHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG24240720230612369 25/07/2023 THANKAMANI AMMA 1613004008WL025823 THANKAMANI AMMA 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327435 THANKAMANI AMMA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24240720230612370 25/07/2023 PONNAMMA 1613004008WL025823 PONNAMMA 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327402 PONNAMMA B UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-007/572
(Thrikkaruva) 		1613004008NRG24240720230612371 25/07/2023 SANTHAMMA 1613004008WL025823 SANTHAMMA 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327403 Mrs. SANTHAMMA B CENTRAL BANK OF INDIA(607115)
46 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24240720230612376 25/07/2023 NEBEESA BEEVI 1613004008WL025823 NEBEESA BEEVI 00468 UBIN0903639 1332 1332 Processed 29/07/2023 4007327405 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24240720230612383 25/07/2023 SANTHAKUMARY 1613004008WL025823 SANTHAKUMARY 00468 UBIN0903639 1332 1332 Processed 30/07/2023 4007327436 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
48 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24240720230612345 25/07/2023 SANDHYA S 1613004008WL025823 SANDHYA S 00657 KLGB0040622 1332 1332 Processed 29/07/2023 4007327414 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_250723APB_FTO_330668 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6660
2 Chittumala KL1613004008_250723APB_FTO_330668 Federal Bank FDRL0001761 THRIKKADAVOOR 999
3 Chittumala KL1613004008_250723APB_FTO_330668 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 333
4 Chittumala KL1613004008_250723APB_FTO_330668 State Bank Of India SBIN0000903 KOLLAM 999
5 Chittumala KL1613004008_250723APB_FTO_330668 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chittumala KL1613004008_250723APB_FTO_330668 State Bank Of India SBIN0070393 THRIKADAVOOR 7326
7 Chittumala KL1613004008_250723APB_FTO_330668 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
8 Chittumala KL1613004008_250723APB_FTO_330668 Union Bank of India UBIN0903639 Thrikkaruva 35964
9 Chittumala KL1613004008_250723APB_FTO_330668 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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