Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_120423APB_FTO_28722
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-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24110420230010283 12/04/2023 USHA S 1613004008WL000471 USHA S 00415 SBIN0000903 622 622 Processed 19/05/2023 1690572911 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24110420230010293 12/04/2023 SHYLAJA 1613004008WL000471 SHYLAJA 00415 SBIN0070054 933 933 Processed 19/05/2023 1690572923 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24110420230010245 12/04/2023 CRYSTYAMMA G 1613004008WL000471 CRYSTYAMMA G 00415 SBIN0070393 933 933 Processed 19/05/2023 1690572922 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24110420230010273 12/04/2023 JOLLY FRANCIS 1613004008WL000471 JOLLY FRANCIS 00415 SBIN0070393 622 622 Processed 19/05/2023 1690572920 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24110420230010280 12/04/2023 PARISHA P 1613004008WL000471 PARISHA P 00415 SBIN0070393 933 933 Processed 19/05/2023 1690572925 MRS PARISHA P STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24110420230010291 12/04/2023 SUNANDAKUMARY S 1613004008WL000471 SUNANDAKUMARY S 00415 SBIN0070393 933 933 Processed 19/05/2023 1690572921 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 3421 3421
7 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24110420230010296 12/04/2023 VASANTHA 1613004008WL000471 VASANTHA 00415 SBIN0070951 933 933 Processed 19/05/2023 1690572924 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 933 933
8 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24110420230010244 12/04/2023 SUSEELA P 1613004008WL000471 SUSEELA P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572896 SUSEELA P UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24110420230010246 12/04/2023 SARASAMMA 1613004008WL000471 SARASAMMA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690572879 SARASAMMA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24110420230010247 12/04/2023 SATHI G 1613004008WL000471 SATHI G 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572892 MRS SATHY G STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24110420230010248 12/04/2023 SHIVANANTHAN 1613004008WL000471 SHIVANANTHAN 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572893 SIVANANDAN UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24110420230010249 12/04/2023 SUSHAMA S 1613004008WL000471 SUSHAMA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572894 SUSHAMA S UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24110420230010250 12/04/2023 GIRIJA KUMARI D 1613004008WL000471 GIRIJA KUMARI D 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572883 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24110420230010251 12/04/2023 SHYLAJA 1613004008WL000471 SHYLAJA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572874 SHYLAJA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24110420230010252 12/04/2023 SAKUNTHALA K 1613004008WL000471 SAKUNTHALA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572914 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24110420230010253 12/04/2023 RAGINI 1613004008WL000471 RAGINI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572882 RAGINI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24110420230010254 12/04/2023 SUSHAMMA T 1613004008WL000471 SUSHAMMA T 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572889 MRS SUSHAMA T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24110420230010255 12/04/2023 SUNITHA O 1613004008WL000471 SUNITHA O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572880 SUNITHA O UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24110420230010256 12/04/2023 VALSALA P 1613004008WL000471 VALSALA P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572891 VALSALA P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24110420230010257 12/04/2023 LEELA 1613004008WL000471 LEELA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572895 LEELA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24110420230010258 12/04/2023 SHYLAJA 1613004008WL000471 SHYLAJA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572875 SHYLAJA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24110420230010259 12/04/2023 VALSALA MARY 1613004008WL000471 VALSALA MARY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572888 VALSALA MARY UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24110420230010260 12/04/2023 MINI I 1613004008WL000471 MINI I 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572886 MRS MINI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24110420230010261 12/04/2023 KUMARI USHA K 1613004008WL000471 KUMARI USHA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572887 KUMARIUSHA K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/748
(Thrikkaruva) 		1613004008NRG24110420230010262 12/04/2023 THULASIDHARAN N 1613004008WL000471 THULASIDHARAN N 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572904 THULASIDHARAN UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24110420230010263 12/04/2023 SADANANDAN 1613004008WL000471 SADANANDAN 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572890 SADANANDAN UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24110420230010264 12/04/2023 BABY 1613004008WL000471 BABY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572876 MRS BABY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24110420230010265 12/04/2023 VIMALA 1613004008WL000471 VIMALA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572878 VIMALA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24110420230010266 12/04/2023 THANKAMONY J 1613004008WL000471 THANKAMONY J 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572885 MRS THANKAMANI J STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24110420230010267 12/04/2023 SAKUNTHALA T 1613004008WL000471 SAKUNTHALA T 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572884 SAKUNTHALA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24110420230010268 12/04/2023 MERCY 1613004008WL000471 MERCY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572900 MERCY JACOB UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24110420230010269 12/04/2023 SASIPRABHA D 1613004008WL000471 SASIPRABHA D 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572897 MRS SASI PRABHA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24110420230010270 12/04/2023 MARYKUTTY B 1613004008WL000471 MARYKUTTY B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572901 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24110420230010271 12/04/2023 SUNITHA S 1613004008WL000471 SUNITHA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572898 SUNITHA S UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24110420230010272 12/04/2023 AMBIKA G 1613004008WL000471 AMBIKA G 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572899 AMBIKA G UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24110420230010274 12/04/2023 MAYA 1613004008WL000471 MAYA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572877 MRS MAYA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24110420230010275 12/04/2023 USAIBA N 1613004008WL000471 USAIBA N 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572902 NUSAIBA N UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-011/809
(Thrikkaruva) 		1613004008NRG24110420230010276 12/04/2023 SURENDRAN 1613004008WL000471 SURENDRAN 00468 UBIN0903639 311 311 Processed 19/05/2023 1690572903 K.SURENDRAN UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24110420230010277 12/04/2023 MARY 1613004008WL000471 MARY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572907 MERY C KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24110420230010278 12/04/2023 EVA JOHNSON 1613004008WL000471 EVA JOHNSON 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572905 EVA JOHNSON UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24110420230010279 12/04/2023 LATHIKA R 1613004008WL000471 LATHIKA R 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572915 LATHIKA R UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24110420230010281 12/04/2023 SAJITHA 1613004008WL000471 SAJITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572873 SAJITHA C UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-011/8432
(Thrikkaruva) 		1613004008NRG24110420230010282 12/04/2023 RANI G 1613004008WL000471 RANI G 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572917 RANI . FEDERAL BANK(607165)
44 Chittumala KL-13-004-008-011/8448
(Thrikkaruva) 		1613004008NRG24110420230010284 12/04/2023 JASI 1613004008WL000471 JASI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572916 JASY M UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24110420230010285 12/04/2023 VASUNDARA 1613004008WL000471 VASUNDARA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572912 VASUNDARA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8466
(Thrikkaruva) 		1613004008NRG24110420230010286 12/04/2023 K RAVI 1613004008WL000471 K RAVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690572913 K.RAVI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24110420230010287 12/04/2023 DEEPTHI M 1613004008WL000471 DEEPTHI M 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572918 DEEPTHI P S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24110420230010288 12/04/2023 BABY 1613004008WL000471 BABY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572919 BABY UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24110420230010289 12/04/2023 SHOBHANA N 1613004008WL000471 SHOBHANA N 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572910 MRS SHOBHANA N STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-011/877
(Thrikkaruva) 		1613004008NRG24110420230010290 12/04/2023 KRISHNAKUMARI 1613004008WL000471 KRISHNAKUMARI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572908 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24110420230010292 12/04/2023 AMBILI 1613004008WL000471 AMBILI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572871 AMBILI S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24110420230010294 12/04/2023 VINODINI 1613004008WL000471 VINODINI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572881 VINODINI K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24110420230010295 12/04/2023 BEENA A 1613004008WL000471 BEENA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572872 BEENA A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24110420230010297 12/04/2023 FATHIMA BEEVI 1613004008WL000471 FATHIMA BEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690572909 FATHIMABEEVI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-013/8281
(Thrikkaruva) 		1613004008NRG24110420230010299 12/04/2023 PANKAJAKSHI 1613004008WL000471 PANKAJAKSHI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690572906 PANKAJAKSHI A UNION BANK OF INDIA(508500)
SubTotal 38253 38253
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_120423APB_FTO_28722 State Bank Of India SBIN0000903 KOLLAM 622
2 Chittumala KL1613004008_120423APB_FTO_28722 State Bank Of India SBIN0070054 KOLLAM (MAIN) 933
3 Chittumala KL1613004008_120423APB_FTO_28722 State Bank Of India SBIN0070393 THRIKADAVOOR 3421
4 Chittumala KL1613004008_120423APB_FTO_28722 State Bank Of India SBIN0070951 KANJIRAMKUZHY 933
5 Chittumala KL1613004008_120423APB_FTO_28722 Union Bank of India UBIN0903639 Thrikkaruva 38253

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