Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_170823APB_FTO_410767
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) 		1613004008NRG24170820230826115 17/08/2023 SHYNI S 1613004008WL033950 SHYNI S 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5796125161 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-006/8235
(Thrikkaruva) 		1613004008NRG24170820230826118 17/08/2023 SREELATHA R 1613004008WL033950 SREELATHA R 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5796125164 Mrs. SREELATHA R CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-006/8243
(Thrikkaruva) 		1613004008NRG24170820230826120 17/08/2023 SHARMILA S 1613004008WL033950 SHARMILA S 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5796125159 Mrs. SHARMILA S CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-006/8369
(Thrikkaruva) 		1613004008NRG24170820230826126 17/08/2023 GEETHA K 1613004008WL033950 GEETHA K 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5796125163 Mrs. GEETHA K CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-006/8414
(Thrikkaruva) 		1613004008NRG24170820230826133 17/08/2023 SREEJA S 1613004008WL033950 SREEJA S 00089 CBIN0280944 333 333 Processed 21/09/2023 5796125160 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
6 Chittumala KL-13-004-008-006/8438
(Thrikkaruva) 		1613004008NRG24170820230826136 17/08/2023 SREEDEVI T 1613004008WL033950 SREEDEVI T 00089 CBIN0280944 1332 1332 Processed 21/09/2023 5796125165 MRS SREEDEVI T STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-006/8464
(Thrikkaruva) 		1613004008NRG24170820230826139 17/08/2023 Vijayakumari.L 1613004008WL033950 Vijayakumari.L 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5796125162 Mrs. VIJAYAKUMARI L CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
8 Chittumala KL-13-004-008-006/8371
(Thrikkaruva) 		1613004008NRG24170820230826127 17/08/2023 SAKUNTHALA 1613004008WL033950 SAKUNTHALA 00127 FDRL0001761 1998 1998 Processed 21/09/2023 5796125152 D SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chittumala KL-13-004-008-006/8278
(Thrikkaruva) 		1613004008NRG24170820230826123 17/08/2023 CHINNAMMA C 1613004008WL033950 CHINNAMMA C 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796125153 Mrs. CHINNAMMA BABU CENTRAL BANK OF INDIA(607115)
10 Chittumala KL-13-004-008-006/8368
(Thrikkaruva) 		1613004008NRG24170820230826125 17/08/2023 SASI S 1613004008WL033950 SASI S 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796125166 SASI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-006/8372
(Thrikkaruva) 		1613004008NRG24170820230826128 17/08/2023 D SARASWATHY AMMA 1613004008WL033950 D SARASWATHY AMMA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796125154 SARASWATHY AMMA IDBI BANK(607095)
12 Chittumala KL-13-004-008-006/8401
(Thrikkaruva) 		1613004008NRG24170820230826131 17/08/2023 GEETHA J 1613004008WL033950 GEETHA J 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796125156 MRS GEETHA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-006/8413
(Thrikkaruva) 		1613004008NRG24170820230826132 17/08/2023 GIRIJA KUMARI 1613004008WL033950 GIRIJA KUMARI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796125157 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-006/8417
(Thrikkaruva) 		1613004008NRG24170820230826134 17/08/2023 LATHA S 1613004008WL033950 LATHA S 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796125155 MRS LATHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-006/8450
(Thrikkaruva) 		1613004008NRG24170820230826137 17/08/2023 Kunjuraman 1613004008WL033950 Kunjuraman 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796125177 MR KUNJIRAMAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-006/8451
(Thrikkaruva) 		1613004008NRG24170820230826138 17/08/2023 RAMANIAMMA 1613004008WL033950 RAMANIAMMA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796125178 MR RAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
17 Chittumala KL-13-004-008-006/8128
(Thrikkaruva) 		1613004008NRG24170820230826094 17/08/2023 OMANA AMMA S 1613004008WL033950 OMANA AMMA S 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5796125158 OMANA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Chittumala KL-13-004-008-006/8212
(Thrikkaruva) 		1613004008NRG24170820230826116 17/08/2023 LAILATH BEEVI 1613004008WL033950 LAILATH BEEVI 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796125170 Mrs. LAILATH BEEVI CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-006/8240
(Thrikkaruva) 		1613004008NRG24170820230826119 17/08/2023 RAMANI BAI 1613004008WL033950 RAMANI BAI 00415 SBIN0070393 999 999 Processed 21/09/2023 5796125172 MRS RAMANIBHAI K B ALIAS REMANI NAIR STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-006/8248
(Thrikkaruva) 		1613004008NRG24170820230826121 17/08/2023 VASANTHAKUMARIAMMA 1613004008WL033950 VASANTHAKUMARIAMMA 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796125173 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-006/8374
(Thrikkaruva) 		1613004008NRG24170820230826129 17/08/2023 PRASANNA T 1613004008WL033950 PRASANNA T 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796125174 MRS PRASANNA T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-006/8480
(Thrikkaruva) 		1613004008NRG24170820230826140 17/08/2023 AMINATHUBEEVI 1613004008WL033950 AMINATHUBEEVI 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796125176 MRS AMINATHUBEEVI B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-008/8568
(Thrikkaruva) 		1613004008NRG24170820230826144 17/08/2023 NAJEEMA ANSAR 1613004008WL033950 NAJEEMA ANSAR 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796125171 MRS NAJUMA L STATE BANK OF INDIA(508548)
SubTotal 9324 9324
24 Chittumala KL-13-004-008-006/8325
(Thrikkaruva) 		1613004008NRG24170820230826124 17/08/2023 NOORJAHAN A 1613004008WL033950 NOORJAHAN A 00415 SBIN0070951 1998 1998 Processed 21/09/2023 5796125175 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-006/8382
(Thrikkaruva) 		1613004008NRG24170820230826130 17/08/2023 NADEERA 1613004008WL033950 NADEERA 00415 SBIN0070951 333 333 Processed 21/09/2023 5796125179 MRS NADEERA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Chittumala KL-13-004-008-006/8129
(Thrikkaruva) 		1613004008NRG24170820230826095 17/08/2023 SABEENA 1613004008WL033950 SABEENA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125137 SABEENA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-006/8130
(Thrikkaruva) 		1613004008NRG24170820230826096 17/08/2023 RATHNAMMA J 1613004008WL033950 RATHNAMMA J 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5796125146 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-006/8132
(Thrikkaruva) 		1613004008NRG24170820230826097 17/08/2023 CHANDRAMATHI AMMA 1613004008WL033950 CHANDRAMATHI AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125142 CHANDRAMATHI AMMA P KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-008-006/8134
(Thrikkaruva) 		1613004008NRG24170820230826098 17/08/2023 JAYAKUMARY 1613004008WL033950 JAYAKUMARY 00468 UBIN0903639 333 333 Processed 21/09/2023 5796125130 JAYAKUMARI D FEDERAL BANK(607165)
30 Chittumala KL-13-004-008-006/8136
(Thrikkaruva) 		1613004008NRG24170820230826099 17/08/2023 PADMA KUMARI 1613004008WL033950 PADMA KUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5796125138 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-008-006/8150
(Thrikkaruva) 		1613004008NRG24170820230826100 17/08/2023 PONNAMMA N 1613004008WL033950 PONNAMMA N 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125143 PONNAMMA N UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-006/8151
(Thrikkaruva) 		1613004008NRG24170820230826101 17/08/2023 LEELA 1613004008WL033950 LEELA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125132 LEELA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-006/8152
(Thrikkaruva) 		1613004008NRG24170820230826102 17/08/2023 BEENA 1613004008WL033950 BEENA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5796125134 BEENA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-006/8153
(Thrikkaruva) 		1613004008NRG24170820230826103 17/08/2023 BABY M 1613004008WL033950 BABY M 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125136 BABY M UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-006/8154
(Thrikkaruva) 		1613004008NRG24170820230826104 17/08/2023 BINDU 1613004008WL033950 BINDU 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125135 BINDU UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-006/8156
(Thrikkaruva) 		1613004008NRG24170820230826105 17/08/2023 SANTHA KUMARI AMMA 1613004008WL033950 SANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125141 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-006/8163
(Thrikkaruva) 		1613004008NRG24170820230826106 17/08/2023 SUBHASHINI 1613004008WL033950 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125131 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-006/8164
(Thrikkaruva) 		1613004008NRG24170820230826107 17/08/2023 ANNAMMA BABY 1613004008WL033950 ANNAMMA BABY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125145 ANNAMMA BABY UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-006/8170
(Thrikkaruva) 		1613004008NRG24170820230826108 17/08/2023 LATHIKA 1613004008WL033950 LATHIKA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5796125133 LALITHA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-006/8173
(Thrikkaruva) 		1613004008NRG24170820230826109 17/08/2023 SINDHU 1613004008WL033950 SINDHU 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125140 MRS SINDHU O STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-006/8175
(Thrikkaruva) 		1613004008NRG24170820230826110 17/08/2023 LALI 1613004008WL033950 LALI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125144 MRS LALI K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-006/8176
(Thrikkaruva) 		1613004008NRG24170820230826111 17/08/2023 USHA 1613004008WL033950 USHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125148 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG24170820230826112 17/08/2023 MINI M 1613004008WL033950 MINI M 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125147 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
44 Chittumala KL-13-004-008-006/8187
(Thrikkaruva) 		1613004008NRG24170820230826114 17/08/2023 VALSALA 1613004008WL033950 VALSALA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796125139 VALSALA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-006/8229
(Thrikkaruva) 		1613004008NRG24170820230826117 17/08/2023 SANTHAKUMARY 1613004008WL033950 SANTHAKUMARY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125149 SANTHAKUMARY GENERAL POST OFFICE(607245)
46 Chittumala KL-13-004-008-006/8272
(Thrikkaruva) 		1613004008NRG24170820230826122 17/08/2023 VALSALA 1613004008WL033950 VALSALA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125150 VALSALA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-006/8506
(Thrikkaruva) 		1613004008NRG24170820230826142 17/08/2023 MAYA S 1613004008WL033950 MAYA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5796125151 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40293 40293
48 Chittumala KL-13-004-008-006/8482
(Thrikkaruva) 		1613004008NRG24170820230826141 17/08/2023 SASIDHARANPILLAI P 1613004008WL033950 SASIDHARANPILLAI P 00547 DLXB0000059 666 666 Processed 21/09/2023 5796125129 SASIDHARAN PILLAI P DHANALAXMI BANK(607239)
SubTotal 666 666
49 Chittumala KL-13-004-008-006/8183
(Thrikkaruva) 		1613004008NRG24170820230826113 17/08/2023 SAJITHA I 1613004008WL033950 SAJITHA I 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5796125168 SAJITHA I KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-008-006/8430
(Thrikkaruva) 		1613004008NRG24170820230826135 17/08/2023 SUKUMARAN 1613004008WL033950 SUKUMARAN 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5796125167 SUKUMARAN S KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-008-006/8526
(Thrikkaruva) 		1613004008NRG24170820230826143 17/08/2023 KUNJAYYAPPAN PILLAI P 1613004008WL033950 KUNJAYYAPPAN PILLAI P 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5796125169 KUNJAYYAPPAN PILLAI P KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_170823APB_FTO_410767 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 11655
2 Chittumala KL1613004008_170823APB_FTO_410767 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
3 Chittumala KL1613004008_170823APB_FTO_410767 State Bank Of India SBIN0008263 KADAVOOR 14985
4 Chittumala KL1613004008_170823APB_FTO_410767 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
5 Chittumala KL1613004008_170823APB_FTO_410767 State Bank Of India SBIN0070393 THRIKADAVOOR 9324
6 Chittumala KL1613004008_170823APB_FTO_410767 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331
7 Chittumala KL1613004008_170823APB_FTO_410767 Union Bank of India UBIN0903639 Thrikkaruva 40293
8 Chittumala KL1613004008_170823APB_FTO_410767 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 666
9 Chittumala KL1613004008_170823APB_FTO_410767 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5661

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