Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040723APB_FTO_269812
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) 		1613004008NRG24040720230504304 04/07/2023 PRINCY MARY S 1613004008WL021064 PRINCY MARY S 00089 CBIN0280944 999 999 Processed 13/07/2023 3375780861 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24040720230504308 04/07/2023 ARIFA 1613004008WL021064 ARIFA 00415 SBIN0008263 1665 1665 Processed 13/07/2023 3375780862 MRS ARIFA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-014/272
(Thrikkaruva) 		1613004008NRG24040720230504318 04/07/2023 Safia Beevi 1613004008WL021064 Safia Beevi 00415 SBIN0008263 333 333 Processed 13/07/2023 3375780874 MRS SAFIA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24040720230504288 04/07/2023 PONNAMMA 1613004008WL021064 PONNAMMA 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375780875 MRS PONNAMMA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chittumala KL-13-004-008-007/8193
(Thrikkaruva) 		1613004008NRG24040720230504287 04/07/2023 METTILDA 1613004008WL021064 METTILDA 00468 UBIN0903639 333 333 Processed 13/07/2023 3375780885 MRS METILDA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24040720230504289 04/07/2023 ANANDABHAYI AMMA O 1613004008WL021064 ANANDABHAYI AMMA O 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780849 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24040720230504290 04/07/2023 SHEREEFA BEEVI 1613004008WL021064 SHEREEFA BEEVI 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780882 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-008/43
(Thrikkaruva) 		1613004008NRG24040720230504291 04/07/2023 AYSHA KUNJU 1613004008WL021064 AYSHA KUNJU 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780884 AYSHA KUNJU UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-013/8258
(Thrikkaruva) 		1613004008NRG24040720230504292 04/07/2023 SANTHA B 1613004008WL021064 SANTHA B 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780851 SANTHA B UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/10
(Thrikkaruva) 		1613004008NRG24040720230504293 04/07/2023 SOBHANA 1613004008WL021064 SOBHANA 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780877 SOBHANA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24040720230504294 04/07/2023 SUNITHA 1613004008WL021064 SUNITHA 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780853 SUNITHA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/110
(Thrikkaruva) 		1613004008NRG24040720230504295 04/07/2023 KARMMALI 1613004008WL021064 KARMMALI 00468 UBIN0903639 666 666 Processed 13/07/2023 3375780855 KARMALI C UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24040720230504296 04/07/2023 SANTHAMMA 1613004008WL021064 SANTHAMMA 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780854 SANTHAMMA J UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24040720230504297 04/07/2023 SHEELA 1613004008WL021064 SHEELA 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780860 SHEELA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/130
(Thrikkaruva) 		1613004008NRG24040720230504298 04/07/2023 SOBHITHA 1613004008WL021064 SOBHITHA 00468 UBIN0903639 999 999 Processed 13/07/2023 3375780857 SOBHITHA R UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24040720230504299 04/07/2023 LALITHABHAI J 1613004008WL021064 LALITHABHAI J 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780873 LALITHABHAI J UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-014/141
(Thrikkaruva) 		1613004008NRG24040720230504300 04/07/2023 MINIMOL 1613004008WL021064 MINIMOL 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780871 MINI MOL UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24040720230504301 04/07/2023 SHEEBA K 1613004008WL021064 SHEEBA K 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780870 SHEEBA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24040720230504302 04/07/2023 PREETHI MARY 1613004008WL021064 PREETHI MARY 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780887 PREETHIMARY A UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24040720230504303 04/07/2023 BEEVI KUNJU 1613004008WL021064 BEEVI KUNJU 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780858 BEEVI KUNJU UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-014/166
(Thrikkaruva) 		1613004008NRG24040720230504307 04/07/2023 LIJA J 1613004008WL021064 LIJA J 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780859 Mrs. LIJA J CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24040720230504309 04/07/2023 JAMEELA 1613004008WL021064 JAMEELA 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780878 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-008-014/223
(Thrikkaruva) 		1613004008NRG24040720230504310 04/07/2023 SARASWATHI 1613004008WL021064 SARASWATHI 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780872 SARASWATHI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG24040720230504311 04/07/2023 RASAMMA 1613004008WL021064 RASAMMA 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780879 ROSAMMA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24040720230504312 04/07/2023 CICILY JAMES 1613004008WL021064 CICILY JAMES 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780867 MRS CICILY M STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24040720230504315 04/07/2023 ROSAMMA L 1613004008WL021064 ROSAMMA L 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780852 ROSAMMA.L UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/265
(Thrikkaruva) 		1613004008NRG24040720230504316 04/07/2023 SUSHAMA A 1613004008WL021064 SUSHAMA A 00468 UBIN0903639 666 666 Processed 13/07/2023 3375780868 SUSHAMA A UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24040720230504317 04/07/2023 GEETHA S 1613004008WL021064 GEETHA S 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780869 GEETHA S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG24040720230504319 04/07/2023 DAISY G 1613004008WL021064 DAISY G 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780876 DAISY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/31
(Thrikkaruva) 		1613004008NRG24040720230504320 04/07/2023 SHEELA R 1613004008WL021064 SHEELA R 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780891 SHEELA R UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG24040720230504321 04/07/2023 SATHYAVATHI K 1613004008WL021064 SATHYAVATHI K 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780886 SATHYAVATHI K UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-014/35
(Thrikkaruva) 		1613004008NRG24040720230504322 04/07/2023 UNNAARCHA C 1613004008WL021064 UNNAARCHA C 00468 UBIN0903639 666 666 Processed 13/07/2023 3375780845 Mrs. UNNIYARCHA . CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-014/36
(Thrikkaruva) 		1613004008NRG24040720230504323 04/07/2023 TREESA L 1613004008WL021064 TREESA L 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780883 TREESA L UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24040720230504324 04/07/2023 SARASAMMA D 1613004008WL021064 SARASAMMA D 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780846 SARASAMMA D UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24040720230504325 04/07/2023 SYAMALA KUMARY 1613004008WL021064 SYAMALA KUMARY 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780889 SYAMALA KUMARY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24040720230504326 04/07/2023 MARY KUTTY 1613004008WL021064 MARY KUTTY 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780880 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24040720230504327 04/07/2023 GLORY 1613004008WL021064 GLORY 00468 UBIN0903639 999 999 Processed 13/07/2023 3375780881 GLORY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG24040720230504328 04/07/2023 AGNUS L 1613004008WL021064 AGNUS L 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780890 AUGNUS L UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24040720230504329 04/07/2023 SHABANATHU BEEVI 1613004008WL021064 SHABANATHU BEEVI 00468 UBIN0903639 666 666 Processed 13/07/2023 3375780848 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
40 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24040720230504330 04/07/2023 SHEELA 1613004008WL021064 SHEELA 00468 UBIN0903639 1332 1332 Processed 13/07/2023 3375780888 SHEELA XAVIER UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24040720230504331 04/07/2023 SEENATH BEEVI 1613004008WL021064 SEENATH BEEVI 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780850 SEENATH BEEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-014/73
(Thrikkaruva) 		1613004008NRG24040720230504332 04/07/2023 MAHILAMANI S 1613004008WL021064 MAHILAMANI S 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780847 MAHILAMANI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-014/96
(Thrikkaruva) 		1613004008NRG24040720230504333 04/07/2023 SUJATHA 1613004008WL021064 SUJATHA 00468 UBIN0903639 1665 1665 Processed 13/07/2023 3375780856 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 52614 52614
44 Chittumala KL-13-004-008-014/151
(Thrikkaruva) 		1613004008NRG24040720230504305 04/07/2023 MINIJOSE 1613004008WL021064 MINIJOSE 00657 KLGB0040622 999 999 Processed 13/07/2023 3375780865 MINIJOSE UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG24040720230504306 04/07/2023 SREEDEVI C 1613004008WL021064 SREEDEVI C 00657 KLGB0040622 1665 1665 Processed 13/07/2023 3375780864 SREEDEVI C KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24040720230504314 04/07/2023 RAMANAN 1613004008WL021064 RAMANAN 00657 KLGB0040622 666 666 Processed 13/07/2023 3375780866 RAMANAN KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24040720230504313 04/07/2023 SANTHA C 1613004008WL021064 SANTHA C 00657 KLGB0040622 999 999 Processed 13/07/2023 3375780863 SANTHA C KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040723APB_FTO_269812 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004008_040723APB_FTO_269812 State Bank Of India SBIN0008263 KADAVOOR 1998
3 Chittumala KL1613004008_040723APB_FTO_269812 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
4 Chittumala KL1613004008_040723APB_FTO_269812 Union Bank of India UBIN0903639 Thrikkaruva 52614
5 Chittumala KL1613004008_040723APB_FTO_269812 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4329

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