Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:10:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_160823APB_FTO_405673
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-13-004-008-009/758
(Thrikkaruva) 		1613004008NRG24160820230805007 16/08/2023 INDIRAMMA 1613004008WL033134 INDIRAMMA 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5793121508 MS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-013/8367
(Thrikkaruva) 		1613004008NRG24160820230805055 16/08/2023 GEETHA 1613004008WL033134 GEETHA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5793121506 MRS GEETHA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-013/8434
(Thrikkaruva) 		1613004008NRG24160820230805060 16/08/2023 RENJU R 1613004008WL033134 RENJU R 00415 SBIN0008263 999 999 Processed 21/09/2023 5793121523 MRS RENJU R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-013/8435
(Thrikkaruva) 		1613004008NRG24160820230805061 16/08/2023 USHA K J 1613004008WL033134 USHA K J 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5793121507 MRS USHA K J STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-013/8468
(Thrikkaruva) 		1613004008NRG24160820230805067 16/08/2023 SHAILAJA 1613004008WL033134 SHAILAJA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5793121509 SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 6993 6993
6 Chittumala KL-13-004-008-013/8478
(Thrikkaruva) 		1613004008NRG24160820230805069 16/08/2023 JULIE L 1613004008WL033134 JULIE L 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5793121521 MRS JULY JULY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chittumala KL-13-004-008-010/8176
(Thrikkaruva) 		1613004008NRG24160820230805011 16/08/2023 REJITHA V 1613004008WL033134 REJITHA V 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5793121522 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chittumala KL-13-004-008-008/8419
(Thrikkaruva) 		1613004008NRG24160820230805004 16/08/2023 NAZEEMA BEEVI 1613004008WL033134 NAZEEMA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121456 NASEEMABEEVI A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-009/607
(Thrikkaruva) 		1613004008NRG24160820230805005 16/08/2023 SORNNAMA L 1613004008WL033134 SORNNAMA L 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121477 SORNNAMA L UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-009/701
(Thrikkaruva) 		1613004008NRG24160820230805006 16/08/2023 SHOBITHA A 1613004008WL033134 SHOBITHA A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121486 SHOBITHA A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-009/8365
(Thrikkaruva) 		1613004008NRG24160820230805008 16/08/2023 GEETHA 1613004008WL033134 GEETHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121505 GEETHA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/8377
(Thrikkaruva) 		1613004008NRG24160820230805009 16/08/2023 AMBIKA DEVI AMMA 1613004008WL033134 AMBIKA DEVI AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121490 AMBIKA DEVI AMMA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/8112
(Thrikkaruva) 		1613004008NRG24160820230805010 16/08/2023 VALSALA C 1613004008WL033134 VALSALA C 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793121475 VALSALA C UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-012/155
(Thrikkaruva) 		1613004008NRG24160820230805012 16/08/2023 USHAKUMARI 1613004008WL033134 USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121500 USHAKUMARI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-013/508
(Thrikkaruva) 		1613004008NRG24160820230805013 16/08/2023 SHOBA C P 1613004008WL033134 SHOBA C P 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793121466 SOBHA C P UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-013/509
(Thrikkaruva) 		1613004008NRG24160820230805014 16/08/2023 MOHANADAS K 1613004008WL033134 MOHANADAS K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793121474 MOHANADAS UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-013/510
(Thrikkaruva) 		1613004008NRG24160820230805015 16/08/2023 SHYLAJA 1613004008WL033134 SHYLAJA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121465 C SHYLAJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-013/511
(Thrikkaruva) 		1613004008NRG24160820230805016 16/08/2023 PRASANNA K 1613004008WL033134 PRASANNA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121467 PRASANNA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-013/513
(Thrikkaruva) 		1613004008NRG24160820230805017 16/08/2023 AMBIKA.R 1613004008WL033134 AMBIKA.R 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121472 MRS AMBIKA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-013/515
(Thrikkaruva) 		1613004008NRG24160820230805018 16/08/2023 GRACY JAMES 1613004008WL033134 GRACY JAMES 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793121470 GRACY P UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-013/521
(Thrikkaruva) 		1613004008NRG24160820230805019 16/08/2023 LEEMA FRANCIS 1613004008WL033134 LEEMA FRANCIS 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793121463 LEEMA FRANCIS UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-013/522
(Thrikkaruva) 		1613004008NRG24160820230805020 16/08/2023 SUMANGALA 1613004008WL033134 SUMANGALA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121464 SUMANGALA B S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-013/524
(Thrikkaruva) 		1613004008NRG24160820230805021 16/08/2023 SOBHANA K 1613004008WL033134 SOBHANA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121476 SOBHANA K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-013/525
(Thrikkaruva) 		1613004008NRG24160820230805022 16/08/2023 GEETHA VIJAYAN 1613004008WL033134 GEETHA VIJAYAN 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121461 GEETHA VIJAYAN INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-008-013/526
(Thrikkaruva) 		1613004008NRG24160820230805023 16/08/2023 MINI S 1613004008WL033134 MINI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121469 MINI S KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-008-013/528
(Thrikkaruva) 		1613004008NRG24160820230805024 16/08/2023 MINI P 1613004008WL033134 MINI P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121468 MINI P UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-013/556
(Thrikkaruva) 		1613004008NRG24160820230805025 16/08/2023 REENA HARI SHARMA 1613004008WL033134 REENA HARI SHARMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793121479 REENA R S UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-013/585
(Thrikkaruva) 		1613004008NRG24160820230805026 16/08/2023 AJITHA 1613004008WL033134 AJITHA 00468 UBIN0903639 999 999 Processed 21/09/2023 5793121478 AJITHA R UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-013/586
(Thrikkaruva) 		1613004008NRG24160820230805027 16/08/2023 ARUNA 1613004008WL033134 ARUNA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121462 ARUNA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-013/587
(Thrikkaruva) 		1613004008NRG24160820230805028 16/08/2023 LATHA A 1613004008WL033134 LATHA A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121471 LATHA A UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-013/592
(Thrikkaruva) 		1613004008NRG24160820230805029 16/08/2023 MARY SMITHA 1613004008WL033134 MARY SMITHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121480 MARY SMITHA T UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-013/595
(Thrikkaruva) 		1613004008NRG24160820230805030 16/08/2023 SANITHAKUMARI S 1613004008WL033134 SANITHAKUMARI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121502 SANITHAKUMARI S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-013/597
(Thrikkaruva) 		1613004008NRG24160820230805031 16/08/2023 LALITHA 1613004008WL033134 LALITHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121458 LALITHA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-013/602
(Thrikkaruva) 		1613004008NRG24160820230805032 16/08/2023 UMADEVI S 1613004008WL033134 UMADEVI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121485 UMADEVI S UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-013/604
(Thrikkaruva) 		1613004008NRG24160820230805033 16/08/2023 SHYLAJA S 1613004008WL033134 SHYLAJA S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793121482 SHYLAJA S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-013/606
(Thrikkaruva) 		1613004008NRG24160820230805034 16/08/2023 RADHAMANI 1613004008WL033134 RADHAMANI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121460 RADHAMANI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-013/8216
(Thrikkaruva) 		1613004008NRG24160820230805035 16/08/2023 SINDHU S 1613004008WL033134 SINDHU S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121473 MRS SINDHU S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-013/8219
(Thrikkaruva) 		1613004008NRG24160820230805036 16/08/2023 K CHANDRAMATHY 1613004008WL033134 K CHANDRAMATHY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121483 K CHANDRAMATHY UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-013/8220
(Thrikkaruva) 		1613004008NRG24160820230805037 16/08/2023 LATHA S 1613004008WL033134 LATHA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121484 LATHA S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-013/8232
(Thrikkaruva) 		1613004008NRG24160820230805038 16/08/2023 VIJAYALEKSHMI 1613004008WL033134 VIJAYALEKSHMI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121497 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-013/8235
(Thrikkaruva) 		1613004008NRG24160820230805039 16/08/2023 BINDHU 1613004008WL033134 BINDHU 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121487 BINDHU UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-013/8246
(Thrikkaruva) 		1613004008NRG24160820230805040 16/08/2023 PRAMEELA 1613004008WL033134 PRAMEELA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121492 PRAMEELA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-013/8257
(Thrikkaruva) 		1613004008NRG24160820230805041 16/08/2023 SUJATHA 1613004008WL033134 SUJATHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121488 SUJATHA S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-013/8261
(Thrikkaruva) 		1613004008NRG24160820230805042 16/08/2023 REVATHY S 1613004008WL033134 REVATHY S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793121501 REVATHY S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-013/8264
(Thrikkaruva) 		1613004008NRG24160820230805043 16/08/2023 SUJATHA 1613004008WL033134 SUJATHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121494 SUJATHA T UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-013/8265
(Thrikkaruva) 		1613004008NRG24160820230805044 16/08/2023 SUJITHA 1613004008WL033134 SUJITHA 00468 UBIN0903639 999 999 Processed 21/09/2023 5793121493 Mrs. SUJITHA S CENTRAL BANK OF INDIA(607115)
47 Chittumala KL-13-004-008-013/8272
(Thrikkaruva) 		1613004008NRG24160820230805045 16/08/2023 RAJAMANI 1613004008WL033134 RAJAMANI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121498 RAJAMANI L UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-013/8275
(Thrikkaruva) 		1613004008NRG24160820230805046 16/08/2023 SANTHAMMA K 1613004008WL033134 SANTHAMMA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121518 SANTHAMMA K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-013/8276
(Thrikkaruva) 		1613004008NRG24160820230805047 16/08/2023 SARASWATHY 1613004008WL033134 SARASWATHY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121503 SARASWATHY UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-013/8277
(Thrikkaruva) 		1613004008NRG24160820230805048 16/08/2023 REMANI K 1613004008WL033134 REMANI K 00468 UBIN0903639 333 333 Processed 21/09/2023 5793121496 K.REMANI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-013/8278
(Thrikkaruva) 		1613004008NRG24160820230805049 16/08/2023 RADHIKA 1613004008WL033134 RADHIKA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121495 RADHIKA C UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-013/8279
(Thrikkaruva) 		1613004008NRG24160820230805050 16/08/2023 SINDHU 1613004008WL033134 SINDHU 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121499 SINDHU S UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-013/8287
(Thrikkaruva) 		1613004008NRG24160820230805051 16/08/2023 SWAPNA 1613004008WL033134 SWAPNA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121516 SWAPNA UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-013/8301
(Thrikkaruva) 		1613004008NRG24160820230805052 16/08/2023 OMANA A 1613004008WL033134 OMANA A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121504 OMANA A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-013/8356
(Thrikkaruva) 		1613004008NRG24160820230805053 16/08/2023 RAJI I 1613004008WL033134 RAJI I 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121455 RAJI I UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24160820230805054 16/08/2023 MANGALAM P 1613004008WL033134 MANGALAM P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121519 MANGALAM P UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-013/8409
(Thrikkaruva) 		1613004008NRG24160820230805056 16/08/2023 ANITHA SHAJI 1613004008WL033134 ANITHA SHAJI 00468 UBIN0903639 333 333 Processed 21/09/2023 5793121491 ANITHA SHAJI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-013/8411
(Thrikkaruva) 		1613004008NRG24160820230805057 16/08/2023 DALIYA M 1613004008WL033134 DALIYA M 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793121489 DALIYA M UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-013/8427
(Thrikkaruva) 		1613004008NRG24160820230805058 16/08/2023 GEETHA G 1613004008WL033134 GEETHA G 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121457 GEETHA G UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-013/8432
(Thrikkaruva) 		1613004008NRG24160820230805059 16/08/2023 PRASANNAN V 1613004008WL033134 PRASANNAN V 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121513 AMBILI O UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-013/8446
(Thrikkaruva) 		1613004008NRG24160820230805062 16/08/2023 CHELLAMMA M 1613004008WL033134 CHELLAMMA M 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793121517 CHELLAMMA M UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-013/8450
(Thrikkaruva) 		1613004008NRG24160820230805063 16/08/2023 ARCHANA P 1613004008WL033134 ARCHANA P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121514 ARCHANA P UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-013/8466
(Thrikkaruva) 		1613004008NRG24160820230805065 16/08/2023 THANKACHI S 1613004008WL033134 THANKACHI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121515 THANKACHI S UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-013/8467
(Thrikkaruva) 		1613004008NRG24160820230805066 16/08/2023 SALAMMA 1613004008WL033134 SALAMMA 00468 UBIN0903639 333 333 Processed 21/09/2023 5793121512 SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-008-013/8481
(Thrikkaruva) 		1613004008NRG24160820230805070 16/08/2023 THANKAMANIYAMMA M 1613004008WL033134 THANKAMANIYAMMA M 00468 UBIN0903639 333 333 Processed 21/09/2023 5793121459 THANKAMANIYAMMA M UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-013/8490
(Thrikkaruva) 		1613004008NRG24160820230805071 16/08/2023 ASHA B 1613004008WL033134 ASHA B 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121520 ASHA B UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-014/68
(Thrikkaruva) 		1613004008NRG24160820230805072 16/08/2023 SANTHAAMMA 1613004008WL033134 SANTHAAMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793121481 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 106560 106560
68 Chittumala KL-13-004-008-013/8455
(Thrikkaruva) 		1613004008NRG24160820230805064 16/08/2023 SHEEBA L 1613004008WL033134 SHEEBA L 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5793121511 SHEEBA L KERALA GRAMIN BANK(607476)
69 Chittumala KL-13-004-008-013/8475
(Thrikkaruva) 		1613004008NRG24160820230805068 16/08/2023 SUBEENA M 1613004008WL033134 SUBEENA M 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5793121510 SUBEENA M KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 122544 122544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_160823APB_FTO_405673 State Bank Of India SBIN0000903 KOLLAM 1332
2 Chittumala KL1613004008_160823APB_FTO_405673 State Bank Of India SBIN0008263 KADAVOOR 6993
3 Chittumala KL1613004008_160823APB_FTO_405673 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
4 Chittumala KL1613004008_160823APB_FTO_405673 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
5 Chittumala KL1613004008_160823APB_FTO_405673 Union Bank of India UBIN0903639 Thrikkaruva 106560
6 Chittumala KL1613004008_160823APB_FTO_405673 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3996

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