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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_130723APB_FTO_296178
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-13-004-008-011/8430
(Thrikkaruva) 		1613004008NRG24110720230529416 13/07/2023 AMRITHA S KUMAR 1613004008WL022244 AMRITHA S KUMAR 00078 CNRB0005111 1998 1998 Processed 19/07/2023 3551051478 AMRITHA S KUMAR CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-010/8410
(Thrikkaruva) 		1613004008NRG24110720230529404 13/07/2023 SHEEJA R 1613004008WL022244 SHEEJA R 00415 SBIN0008263 1998 1998 Processed 19/07/2023 3551051473 MRS SHEEJA R STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-010/8445
(Thrikkaruva) 		1613004008NRG24110720230529406 13/07/2023 VALSALA 1613004008WL022244 VALSALA 00415 SBIN0008263 1998 1998 Processed 19/07/2023 3551051471 MRS VALSALA E STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-010/8469
(Thrikkaruva) 		1613004008NRG24110720230529411 13/07/2023 AMBIKA R 1613004008WL022244 AMBIKA R 00415 SBIN0008263 1998 1998 Processed 19/07/2023 3551051472 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
5 Chittumala KL-13-004-008-010/8481
(Thrikkaruva) 		1613004008NRG24110720230529414 13/07/2023 RESHMA V 1613004008WL022244 RESHMA V 00415 SBIN0070393 1998 1998 Processed 19/07/2023 3551051474 MRS RESHMA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chittumala KL-13-004-008-008/8545
(Thrikkaruva) 		1613004008NRG24110720230529356 13/07/2023 NESI S 1613004008WL022244 NESI S 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051491 NESI S UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-010/762
(Thrikkaruva) 		1613004008NRG24110720230529357 13/07/2023 SUJATHA 1613004008WL022244 SUJATHA 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051496 SUJATHA A UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-010/764
(Thrikkaruva) 		1613004008NRG24110720230529358 13/07/2023 SINDHU PRADEEP 1613004008WL022244 SINDHU PRADEEP 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051447 SINDHU PRADEEP UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/767
(Thrikkaruva) 		1613004008NRG24110720230529359 13/07/2023 DEEPTHI N 1613004008WL022244 DEEPTHI N 00468 UBIN0903639 999 999 Processed 19/07/2023 3551051457 DEEPTHI N UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-010/771
(Thrikkaruva) 		1613004008NRG24110720230529360 13/07/2023 BINDHU S 1613004008WL022244 BINDHU S 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051451 BINDHU S UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-010/773
(Thrikkaruva) 		1613004008NRG24110720230529361 13/07/2023 THULASEEBAI 1613004008WL022244 THULASEEBAI 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051438 THULASEEBAI UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-010/780
(Thrikkaruva) 		1613004008NRG24110720230529362 13/07/2023 LALITHA A 1613004008WL022244 LALITHA A 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051450 LALITHA A UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/781
(Thrikkaruva) 		1613004008NRG24110720230529363 13/07/2023 RADHAKRISHNAN 1613004008WL022244 RADHAKRISHNAN 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051470 RADHAKRISHNAN UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/782
(Thrikkaruva) 		1613004008NRG24110720230529364 13/07/2023 RADHAMANY 1613004008WL022244 RADHAMANY 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051455 MRS RADHA MONY S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-010/785
(Thrikkaruva) 		1613004008NRG24110720230529365 13/07/2023 USHA S 1613004008WL022244 USHA S 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051443 USHA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-010/786
(Thrikkaruva) 		1613004008NRG24110720230529366 13/07/2023 DHANYA 1613004008WL022244 DHANYA 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051494 DHANYA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-010/787
(Thrikkaruva) 		1613004008NRG24110720230529367 13/07/2023 SAJITHA KUMARI 1613004008WL022244 SAJITHA KUMARI 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051444 SAJITHA KUMARI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-010/789
(Thrikkaruva) 		1613004008NRG24110720230529368 13/07/2023 RAJAMMA 1613004008WL022244 RAJAMMA 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051440 MRS RAJAMMA K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-010/791
(Thrikkaruva) 		1613004008NRG24110720230529369 13/07/2023 ANITHA A 1613004008WL022244 ANITHA A 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051449 ANITHA.A UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-010/792
(Thrikkaruva) 		1613004008NRG24110720230529370 13/07/2023 LEELA 1613004008WL022244 LEELA 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051498 LEELA N UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-010/798
(Thrikkaruva) 		1613004008NRG24110720230529371 13/07/2023 SIMI O 1613004008WL022244 SIMI O 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051453 SIMI O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-010/801
(Thrikkaruva) 		1613004008NRG24110720230529372 13/07/2023 KANAKAVALLI 1613004008WL022244 KANAKAVALLI 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051441 KANAKAVALLI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-010/802
(Thrikkaruva) 		1613004008NRG24110720230529373 13/07/2023 REMADEVI 1613004008WL022244 REMADEVI 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051446 REMADEVI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-010/803
(Thrikkaruva) 		1613004008NRG24110720230529374 13/07/2023 JAYASREE 1613004008WL022244 JAYASREE 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051489 JAYASREE UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-010/804
(Thrikkaruva) 		1613004008NRG24110720230529375 13/07/2023 VALSALA KUMARI 1613004008WL022244 VALSALA KUMARI 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051436 VALSALAKUMARI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-010/806
(Thrikkaruva) 		1613004008NRG24110720230529376 13/07/2023 RAMANY 1613004008WL022244 RAMANY 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3551051456 RAMANI S KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-008-010/808
(Thrikkaruva) 		1613004008NRG24110720230529377 13/07/2023 SYAMALA K 1613004008WL022244 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051448 SYAMALA K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-010/811
(Thrikkaruva) 		1613004008NRG24110720230529378 13/07/2023 RAJANI J 1613004008WL022244 RAJANI J 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051454 RAJANI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-010/8113
(Thrikkaruva) 		1613004008NRG24110720230529379 13/07/2023 THANKAMANI 1613004008WL022244 THANKAMANI 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051439 THANKAMANY S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-010/8115
(Thrikkaruva) 		1613004008NRG24110720230529380 13/07/2023 KANAKAMMA 1613004008WL022244 KANAKAMMA 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051458 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-010/8116
(Thrikkaruva) 		1613004008NRG24110720230529381 13/07/2023 SHANTHAMMA S 1613004008WL022244 SHANTHAMMA S 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051493 SANTHAMMA S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-010/8117
(Thrikkaruva) 		1613004008NRG24110720230529382 13/07/2023 BINDHYA S 1613004008WL022244 BINDHYA S 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051437 BINDHYA S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-010/8119
(Thrikkaruva) 		1613004008NRG24110720230529383 13/07/2023 RADHA 1613004008WL022244 RADHA 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051497 RADHA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-010/8128
(Thrikkaruva) 		1613004008NRG24110720230529384 13/07/2023 DALIYA 1613004008WL022244 DALIYA 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051495 DALIYA R UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-010/8130
(Thrikkaruva) 		1613004008NRG24110720230529385 13/07/2023 SINDHU L 1613004008WL022244 SINDHU L 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051442 SINDHU L UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-010/8140
(Thrikkaruva) 		1613004008NRG24110720230529386 13/07/2023 VASANTHA KUMARY 1613004008WL022244 VASANTHA KUMARY 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051460 VASANTHA KUMARY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-010/8141
(Thrikkaruva) 		1613004008NRG24110720230529387 13/07/2023 OMANA 1613004008WL022244 OMANA 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051461 B.OMANA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-010/8146
(Thrikkaruva) 		1613004008NRG24110720230529388 13/07/2023 LATHIKA T 1613004008WL022244 LATHIKA T 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051462 LATHIKA T UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-010/8151
(Thrikkaruva) 		1613004008NRG24110720230529389 13/07/2023 R.SUGATHAN 1613004008WL022244 R.SUGATHAN 00468 UBIN0903639 333 333 Processed 19/07/2023 3551051499 MR SUGATHAN R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-010/8157
(Thrikkaruva) 		1613004008NRG24110720230529390 13/07/2023 SATHYABHAMA 1613004008WL022244 SATHYABHAMA 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051463 SATHYABHAMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-010/8161
(Thrikkaruva) 		1613004008NRG24110720230529391 13/07/2023 VINODAN G 1613004008WL022244 VINODAN G 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051464 VINODAN G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-010/8162
(Thrikkaruva) 		1613004008NRG24110720230529392 13/07/2023 Babu 1613004008WL022244 Babu 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051479 K.BABU UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-010/8164
(Thrikkaruva) 		1613004008NRG24110720230529393 13/07/2023 SUKANYA 1613004008WL022244 SUKANYA 00468 UBIN0903639 1332 1332 Processed 19/07/2023 3551051465 SUKANYA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-010/8165
(Thrikkaruva) 		1613004008NRG24110720230529394 13/07/2023 SYAMALA P 1613004008WL022244 SYAMALA P 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051466 SYAMALA P UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-010/8170
(Thrikkaruva) 		1613004008NRG24110720230529395 13/07/2023 KRISHNAMMA 1613004008WL022244 KRISHNAMMA 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051492 KRISHNAMMA K UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-010/8173
(Thrikkaruva) 		1613004008NRG24110720230529396 13/07/2023 Thankamma 1613004008WL022244 Thankamma 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051467 THANKAMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-010/8184
(Thrikkaruva) 		1613004008NRG24110720230529397 13/07/2023 JALAJAKUMARI 1613004008WL022244 JALAJAKUMARI 00468 UBIN0903639 1332 1332 Processed 19/07/2023 3551051452 MRS JALAJA KUMARI K P STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-010/8185
(Thrikkaruva) 		1613004008NRG24110720230529398 13/07/2023 SIVAJI S 1613004008WL022244 SIVAJI S 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051482 SIVAJI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-010/8209
(Thrikkaruva) 		1613004008NRG24110720230529399 13/07/2023 BINDHU 1613004008WL022244 BINDHU 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051490 BINDHU UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-010/8215
(Thrikkaruva) 		1613004008NRG24110720230529400 13/07/2023 Prabhula 1613004008WL022244 Prabhula 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051487 PRABHULA S KUMAR FEDERAL BANK(607165)
51 Chittumala KL-13-004-008-010/8375
(Thrikkaruva) 		1613004008NRG24110720230529401 13/07/2023 USHAKUMARI 1613004008WL022244 USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051445 USHA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-010/8403
(Thrikkaruva) 		1613004008NRG24110720230529402 13/07/2023 VASANTHAKUMARY 1613004008WL022244 VASANTHAKUMARY 00468 UBIN0903639 1665 1665 Processed 20/07/2023 3551051468 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-008-010/8405
(Thrikkaruva) 		1613004008NRG24110720230529403 13/07/2023 SHEEJA 1613004008WL022244 SHEEJA 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051469 SHEEJA S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-010/8434
(Thrikkaruva) 		1613004008NRG24110720230529405 13/07/2023 SARASWATHY 1613004008WL022244 SARASWATHY 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051483 V SARASWATHI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-010/8453
(Thrikkaruva) 		1613004008NRG24110720230529407 13/07/2023 K GEETHA 1613004008WL022244 K GEETHA 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051480 K GEETHA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-010/8457
(Thrikkaruva) 		1613004008NRG24110720230529408 13/07/2023 BIJI B 1613004008WL022244 BIJI B 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051488 BIJI.B UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-010/8464
(Thrikkaruva) 		1613004008NRG24110720230529410 13/07/2023 SARASWATHY 1613004008WL022244 SARASWATHY 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051486 SARASWATHY UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-010/8473
(Thrikkaruva) 		1613004008NRG24110720230529413 13/07/2023 MURALIDHARAN V 1613004008WL022244 MURALIDHARAN V 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051485 MURALIDHARAN V UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-010/8492
(Thrikkaruva) 		1613004008NRG24110720230529415 13/07/2023 BEENAKUMARI V 1613004008WL022244 BEENAKUMARI V 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051484 BEENAKUMARI V UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-013/600
(Thrikkaruva) 		1613004008NRG24110720230529418 13/07/2023 SARITHA 1613004008WL022244 SARITHA 00468 UBIN0903639 1665 1665 Processed 19/07/2023 3551051459 SARITHA R UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-013/8229
(Thrikkaruva) 		1613004008NRG24110720230529419 13/07/2023 SYAMINI S 1613004008WL022244 SYAMINI S 00468 UBIN0903639 1998 1998 Processed 19/07/2023 3551051481 SYAMINI S UNION BANK OF INDIA(508500)
SubTotal 102231 102231
62 Chittumala KL-13-004-008-010/8459
(Thrikkaruva) 		1613004008NRG24110720230529409 13/07/2023 SATHYAN 1613004008WL022244 SATHYAN 00657 KLGB0040622 1998 1998 Processed 20/07/2023 3551051477 SATHYAN KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-008-010/8471
(Thrikkaruva) 		1613004008NRG24110720230529412 13/07/2023 REMYA V 1613004008WL022244 REMYA V 00657 KLGB0040622 1998 1998 Processed 20/07/2023 3551051475 REMYA V KERALA GRAMIN BANK(607476)
64 Chittumala KL-13-004-008-012/8537
(Thrikkaruva) 		1613004008NRG24110720230529417 13/07/2023 VINEETHA 1613004008WL022244 VINEETHA 00657 KLGB0040622 1998 1998 Processed 20/07/2023 3551051476 VINEETHA KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 118215 118215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_130723APB_FTO_296178 Canara Bank CNRB0005111 RAMANKULANGARA 1998
2 Chittumala KL1613004008_130723APB_FTO_296178 State Bank Of India SBIN0008263 KADAVOOR 5994
3 Chittumala KL1613004008_130723APB_FTO_296178 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
4 Chittumala KL1613004008_130723APB_FTO_296178 Union Bank of India UBIN0903639 Thrikkaruva 102231
5 Chittumala KL1613004008_130723APB_FTO_296178 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5994

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