Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:51:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_051223APB_FTO_787343
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-13-004-008-006/8438
(Thrikkaruva) 		1613004008NRG24021220231606031 05/12/2023 SREEDEVI T 1613004008WL068516 SREEDEVI T 00089 CBIN0280944 1998 1998 Processed 01/01/2024 8999941769 MRS SREEDEVI T STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-008-006/8460
(Thrikkaruva) 		1613004008NRG24021220231606034 05/12/2023 Umakrishnana 1613004008WL068516 Umakrishnana 00089 CBIN0280944 333 333 Processed 01/01/2024 8999941764 Umakrishnana KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chittumala KL-13-004-008-006/8464
(Thrikkaruva) 		1613004008NRG24021220231606035 05/12/2023 Vijayakumari.L 1613004008WL068516 Vijayakumari.L 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8999941768 Mrs. VIJAYAKUMARI L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-006/85365
(Thrikkaruva) 		1613004008NRG24021220231606041 05/12/2023 JAYACHANDRAN S 1613004008WL068516 JAYACHANDRAN S 00089 CBIN0280944 333 333 Processed 01/01/2024 8999941766 LALITHA AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
5 Chittumala KL-13-004-008-006/8371
(Thrikkaruva) 		1613004008NRG24021220231606025 05/12/2023 SAKUNTHALA 1613004008WL068516 SAKUNTHALA 00127 FDRL0001761 1998 1998 Processed 01/01/2024 8999941787 D SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-006/8475
(Thrikkaruva) 		1613004008NRG24021220231606036 05/12/2023 AJITHAJITH 1613004008WL068516 AJITHAJITH 00127 FDRL0001761 333 333 Processed 01/01/2024 8999941763 MS AJITHAJITH I STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Chittumala KL-13-004-008-006/8278
(Thrikkaruva) 		1613004008NRG24021220231606021 05/12/2023 CHINNAMMA C 1613004008WL068516 CHINNAMMA C 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8999941786 Mrs. CHINNAMMA BABU CENTRAL BANK OF INDIA(607115)
8 Chittumala KL-13-004-008-006/8368
(Thrikkaruva) 		1613004008NRG24021220231606024 05/12/2023 SASI S 1613004008WL068516 SASI S 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8999941770 SASI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-008-006/8372
(Thrikkaruva) 		1613004008NRG24021220231606026 05/12/2023 D SARASWATHY AMMA 1613004008WL068516 D SARASWATHY AMMA 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8999941785 SARASWATHY AMMA IDBI BANK(607095)
10 Chittumala KL-13-004-008-006/8417
(Thrikkaruva) 		1613004008NRG24021220231606028 05/12/2023 LATHA S 1613004008WL068516 LATHA S 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8999941765 MRS LATHA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-006/8425
(Thrikkaruva) 		1613004008NRG24021220231606029 05/12/2023 INDIRA 1613004008WL068516 INDIRA 00415 SBIN0008263 333 333 Processed 01/01/2024 8999941767 Mrs. INDIRA D CENTRAL BANK OF INDIA(607115)
12 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG24021220231606032 05/12/2023 Kunjuraman 1613004008WL068516 Kunjuraman 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8999941781 MR KUNJIRAMAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-006/8451
(Thrikkaruva) 		1613004008NRG24021220231606033 05/12/2023 RAMANIAMMA 1613004008WL068516 RAMANIAMMA 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8999941782 MR RAMANI AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-007/548
(Thrikkaruva) 		1613004008NRG24021220231606042 05/12/2023 JAYANTHISREE 1613004008WL068516 JAYANTHISREE 00415 SBIN0008263 666 666 Processed 01/01/2024 8999941778 JAYANTHASREE K B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
15 Chittumala KL-13-004-008-006/8212
(Thrikkaruva) 		1613004008NRG24021220231606017 05/12/2023 LAILATH BEEVI 1613004008WL068516 LAILATH BEEVI 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8999941774 Mrs. LAILATH BEEVI CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-008-006/8248
(Thrikkaruva) 		1613004008NRG24021220231606019 05/12/2023 VASANTHAKUMARIAMMA 1613004008WL068516 VASANTHAKUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8999941776 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-006/8358
(Thrikkaruva) 		1613004008NRG24021220231606023 05/12/2023 SUBHASH PURUSHOTHAMAN NAIR 1613004008WL068516 SUBHASH PURUSHOTHAMAN NAIR 00415 SBIN0070393 333 333 Processed 01/01/2024 8999941779 SUBHASH PURUSHOTHAMAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-008-006/8374
(Thrikkaruva) 		1613004008NRG24021220231606027 05/12/2023 PRASANNA T 1613004008WL068516 PRASANNA T 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8999941777 MRS PRASANNA T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-006/8480
(Thrikkaruva) 		1613004008NRG24021220231606037 05/12/2023 AMINATHUBEEVI 1613004008WL068516 AMINATHUBEEVI 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8999941780 MRS AMINATHUBEEVI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-008/8568
(Thrikkaruva) 		1613004008NRG24021220231606044 05/12/2023 NAJEEMA ANSAR 1613004008WL068516 NAJEEMA ANSAR 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8999941775 MRS NAJUMA L STATE BANK OF INDIA(508548)
SubTotal 9657 9657
21 Chittumala KL-13-004-008-006/8325
(Thrikkaruva) 		1613004008NRG24021220231606022 05/12/2023 NOORJAHAN A 1613004008WL068516 NOORJAHAN A 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8999941783 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chittumala KL-13-004-008-006/8129
(Thrikkaruva) 		1613004008NRG24021220231605998 05/12/2023 SABEENA 1613004008WL068516 SABEENA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941748 SABEENA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-006/8130
(Thrikkaruva) 		1613004008NRG24021220231605999 05/12/2023 RATHNAMMA J 1613004008WL068516 RATHNAMMA J 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941758 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-008-006/8132
(Thrikkaruva) 		1613004008NRG24021220231606000 05/12/2023 CHANDRAMATHI AMMA 1613004008WL068516 CHANDRAMATHI AMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941754 CHANDRAMATHI AMMA P KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-008-006/8136
(Thrikkaruva) 		1613004008NRG24021220231606001 05/12/2023 PADMA KUMARI 1613004008WL068516 PADMA KUMARI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941749 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-008-006/8147
(Thrikkaruva) 		1613004008NRG24021220231606002 05/12/2023 SUSEELA 1613004008WL068516 SUSEELA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8999941753 SUSEELA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-006/8150
(Thrikkaruva) 		1613004008NRG24021220231606003 05/12/2023 PONNAMMA N 1613004008WL068516 PONNAMMA N 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8999941755 PONNAMMA N UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-006/8151
(Thrikkaruva) 		1613004008NRG24021220231606004 05/12/2023 LEELA 1613004008WL068516 LEELA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8999941744 LEELA S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-006/8152
(Thrikkaruva) 		1613004008NRG24021220231606005 05/12/2023 BEENA 1613004008WL068516 BEENA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941745 BEENA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-006/8153
(Thrikkaruva) 		1613004008NRG24021220231606006 05/12/2023 BABY M 1613004008WL068516 BABY M 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941747 BABY M UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-006/8154
(Thrikkaruva) 		1613004008NRG24021220231606007 05/12/2023 BINDU 1613004008WL068516 BINDU 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941746 BINDU UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-006/8156
(Thrikkaruva) 		1613004008NRG24021220231606008 05/12/2023 SANTHA KUMARI AMMA 1613004008WL068516 SANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941752 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-006/8163
(Thrikkaruva) 		1613004008NRG24021220231606009 05/12/2023 SUBHASHINI 1613004008WL068516 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941743 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-006/8164
(Thrikkaruva) 		1613004008NRG24021220231606010 05/12/2023 ANNAMMA BABY 1613004008WL068516 ANNAMMA BABY 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941757 ANNAMMA BABY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-006/8173
(Thrikkaruva) 		1613004008NRG24021220231606011 05/12/2023 SINDHU 1613004008WL068516 SINDHU 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8999941751 MRS SINDHU O STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-006/8175
(Thrikkaruva) 		1613004008NRG24021220231606012 05/12/2023 LALI 1613004008WL068516 LALI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941756 MRS LALI K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-006/8176
(Thrikkaruva) 		1613004008NRG24021220231606013 05/12/2023 USHA 1613004008WL068516 USHA 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8999941760 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG24021220231606014 05/12/2023 MINI M 1613004008WL068516 MINI M 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8999941759 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-006/8187
(Thrikkaruva) 		1613004008NRG24021220231606016 05/12/2023 VALSALA 1613004008WL068516 VALSALA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8999941750 VALSALA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-006/8229
(Thrikkaruva) 		1613004008NRG24021220231606018 05/12/2023 SANTHAKUMARY 1613004008WL068516 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941761 SANTHAKUMARY GENERAL POST OFFICE(607245)
41 Chittumala KL-13-004-008-006/8272
(Thrikkaruva) 		1613004008NRG24021220231606020 05/12/2023 VALSALA 1613004008WL068516 VALSALA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941762 VALSALA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-006/8506
(Thrikkaruva) 		1613004008NRG24021220231606039 05/12/2023 MAYA S 1613004008WL068516 MAYA S 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8999941788 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38961 38961
43 Chittumala KL-13-004-008-006/8482
(Thrikkaruva) 		1613004008NRG24021220231606038 05/12/2023 SASIDHARANPILLAI P 1613004008WL068516 SASIDHARANPILLAI P 00547 DLXB0000059 1665 1665 Processed 01/01/2024 8999941742 SASIDHARAN PILLAI P DHANALAXMI BANK(607239)
SubTotal 1665 1665
44 Chittumala KL-13-004-008-006/8183
(Thrikkaruva) 		1613004008NRG24021220231606015 05/12/2023 SAJITHA I 1613004008WL068516 SAJITHA I 00657 KLGB0040622 1998 1998 Processed 01/01/2024 8999941772 SAJITHA I KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-008-006/8430
(Thrikkaruva) 		1613004008NRG24021220231606030 05/12/2023 SUKUMARAN 1613004008WL068516 SUKUMARAN 00657 KLGB0040622 1665 1665 Processed 01/01/2024 8999941771 SUKUMARAN S KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-008-006/8526
(Thrikkaruva) 		1613004008NRG24021220231606040 05/12/2023 KUNJAYYAPPAN PILLAI P 1613004008WL068516 KUNJAYYAPPAN PILLAI P 00657 KLGB0040622 1998 1998 Processed 01/01/2024 8999941773 KUNJAYYAPPAN PILLAI P KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-008-007/8541
(Thrikkaruva) 		1613004008NRG24021220231606043 05/12/2023 GEETHA S 1613004008WL068516 GEETHA S 00657 KLGB0040622 1998 1998 Processed 01/01/2024 8999941784 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_051223APB_FTO_787343 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4329
2 Chittumala KL1613004008_051223APB_FTO_787343 Federal Bank FDRL0001761 THRIKKADAVOOR 2331
3 Chittumala KL1613004008_051223APB_FTO_787343 State Bank Of India SBIN0008263 KADAVOOR 11655
4 Chittumala KL1613004008_051223APB_FTO_787343 State Bank Of India SBIN0070393 THRIKADAVOOR 9657
5 Chittumala KL1613004008_051223APB_FTO_787343 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
6 Chittumala KL1613004008_051223APB_FTO_787343 Union Bank of India UBIN0903639 Thrikkaruva 38961
7 Chittumala KL1613004008_051223APB_FTO_787343 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 1665
8 Chittumala KL1613004008_051223APB_FTO_787343 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 7659

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