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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:36:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040324APB_FTO_1117419
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-13-004-008-006/8210
(Thrikkaruva) 		1613004008NRG24040320242180539 04/03/2024 SHYNI S 1613004008WL098174 SHYNI S 00089 CBIN0280944 2331 2331 Processed 19/04/2024 3102744517 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-006/8414
(Thrikkaruva) 		1613004008NRG24040320242180547 04/03/2024 SREEJA S 1613004008WL098174 SREEJA S 00089 CBIN0280944 2331 2331 Processed 19/04/2024 3102744521 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-006/8464
(Thrikkaruva) 		1613004008NRG24040320242180550 04/03/2024 Vijayakumari.L 1613004008WL098174 Vijayakumari.L 00089 CBIN0280944 333 333 Processed 19/04/2024 3102744518 Mrs. VIJAYAKUMARI L CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
4 Chittumala KL-13-004-008-006/8278
(Thrikkaruva) 		1613004008NRG24040320242180542 04/03/2024 CHINNAMMA C 1613004008WL098174 CHINNAMMA C 00415 SBIN0008263 333 333 Processed 19/04/2024 3102744509 Mrs. CHINNAMMA BABU CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-006/8368
(Thrikkaruva) 		1613004008NRG24040320242180544 04/03/2024 SASI S 1613004008WL098174 SASI S 00415 SBIN0008263 333 333 Processed 19/04/2024 3102744520 SASI S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-006/8413
(Thrikkaruva) 		1613004008NRG24040320242180546 04/03/2024 GIRIJA KUMARI 1613004008WL098174 GIRIJA KUMARI 00415 SBIN0008263 2331 2331 Processed 19/04/2024 3102744511 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
7 Chittumala KL-13-004-008-006/8417
(Thrikkaruva) 		1613004008NRG24040320242180548 04/03/2024 LATHA S 1613004008WL098174 LATHA S 00415 SBIN0008263 333 333 Processed 19/04/2024 3102744510 MRS LATHA S STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG24040320242180549 04/03/2024 Kunjuraman 1613004008WL098174 Kunjuraman 00415 SBIN0008263 2331 2331 Processed 19/04/2024 3102744519 MR KUNJIRAMAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Chittumala KL-13-004-008-006/8128
(Thrikkaruva) 		1613004008NRG24040320242180533 04/03/2024 OMANA AMMA S 1613004008WL098174 OMANA AMMA S 00415 SBIN0012879 1665 1665 Processed 19/04/2024 3102744512 OMANA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
10 Chittumala KL-13-004-008-006/8267
(Thrikkaruva) 		1613004008NRG24040320242180540 04/03/2024 MARYJOHN 1613004008WL098174 MARYJOHN 00415 SBIN0070393 999 999 Processed 19/04/2024 3102744513 MRS MARY JOHN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-006/8275
(Thrikkaruva) 		1613004008NRG24040320242180541 04/03/2024 RETNAMMA 1613004008WL098174 RETNAMMA 00415 SBIN0070393 1332 1332 Processed 19/04/2024 3102744514 MRS RETHNAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-006/8374
(Thrikkaruva) 		1613004008NRG24040320242180545 04/03/2024 PRASANNA T 1613004008WL098174 PRASANNA T 00415 SBIN0070393 333 333 Processed 19/04/2024 3102744515 MRS PRASANNA T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-008/8568
(Thrikkaruva) 		1613004008NRG24040320242180553 04/03/2024 NAJEEMA ANSAR 1613004008WL098174 NAJEEMA ANSAR 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3102744522 MRS NAJUMA L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
14 Chittumala KL-13-004-008-006/8325
(Thrikkaruva) 		1613004008NRG24040320242180543 04/03/2024 NOORJAHAN A 1613004008WL098174 NOORJAHAN A 00415 SBIN0070951 333 333 Processed 19/04/2024 3102744516 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Chittumala KL-13-004-008-006/8129
(Thrikkaruva) 		1613004008NRG24040320242180534 04/03/2024 SABEENA 1613004008WL098174 SABEENA 00468 UBIN0903639 666 666 Processed 19/04/2024 3102744503 SABEENA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-006/8136
(Thrikkaruva) 		1613004008NRG24040320242180535 04/03/2024 PADMA KUMARI 1613004008WL098174 PADMA KUMARI 00468 UBIN0903639 999 999 Processed 19/04/2024 3102744504 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-008-006/8147
(Thrikkaruva) 		1613004008NRG24040320242180536 04/03/2024 SUSEELA 1613004008WL098174 SUSEELA 00468 UBIN0903639 1998 1998 Processed 19/04/2024 3102744506 SUSEELA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-006/8173
(Thrikkaruva) 		1613004008NRG24040320242180537 04/03/2024 SINDHU 1613004008WL098174 SINDHU 00468 UBIN0903639 999 999 Processed 19/04/2024 3102744505 MRS SINDHU O STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG24040320242180538 04/03/2024 MINI M 1613004008WL098174 MINI M 00468 UBIN0903639 333 333 Processed 19/04/2024 3102744507 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-006/8506
(Thrikkaruva) 		1613004008NRG24040320242180551 04/03/2024 MAYA S 1613004008WL098174 MAYA S 00468 UBIN0903639 333 333 Processed 19/04/2024 3102744508 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
21 Chittumala KL-13-004-008-007/8541
(Thrikkaruva) 		1613004008NRG24040320242180552 04/03/2024 GEETHA S 1613004008WL098174 GEETHA S 00657 KLGB0040622 1665 1665 Processed 19/04/2024 3102744523 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040324APB_FTO_1117419 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4995
2 Chittumala KL1613004008_040324APB_FTO_1117419 State Bank Of India SBIN0008263 KADAVOOR 5661
3 Chittumala KL1613004008_040324APB_FTO_1117419 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
4 Chittumala KL1613004008_040324APB_FTO_1117419 State Bank Of India SBIN0070393 THRIKADAVOOR 4662
5 Chittumala KL1613004008_040324APB_FTO_1117419 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
6 Chittumala KL1613004008_040324APB_FTO_1117419 Union Bank of India UBIN0903639 Thrikkaruva 5328
7 Chittumala KL1613004008_040324APB_FTO_1117419 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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