Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_271023APB_FTO_638296
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-13-004-008-014/15
(Thrikkaruva) 		1613004008NRG24271020231324360 27/10/2023 PRINCY MARY S 1613004008WL055920 PRINCY MARY S 00089 CBIN0280944 1665 1665 Processed 29/11/2023 8061264617 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-014/203
(Thrikkaruva) 		1613004008NRG24271020231324364 27/10/2023 LATHIKA S 1613004008WL055920 LATHIKA S 00415 SBIN0000903 333 333 Processed 29/11/2023 8061264616 LATHIKA.S UNION BANK OF INDIA(508500)
SubTotal 333 333
3 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24271020231324362 27/10/2023 ARIFA 1613004008WL055920 ARIFA 00415 SBIN0008263 1998 1998 Processed 29/11/2023 8061264618 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24271020231324347 27/10/2023 PONNAMMA 1613004008WL055920 PONNAMMA 00415 SBIN0070393 1665 1665 Processed 29/11/2023 8061264629 MRS PONNAMMA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chittumala KL-13-004-008-003/8250
(Thrikkaruva) 		1613004008NRG24271020231324346 27/10/2023 ABUBAKHAR KUNJU 1613004008WL055920 ABUBAKHAR KUNJU 00468 UBIN0903639 333 333 Processed 29/11/2023 8061264630 MR ABOOBAKHAR KUNJU STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24271020231324348 27/10/2023 ANANDABHAYI AMMA O 1613004008WL055920 ANANDABHAYI AMMA O 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264651 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24271020231324349 27/10/2023 SHEREEFA BEEVI 1613004008WL055920 SHEREEFA BEEVI 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264632 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-013/8258
(Thrikkaruva) 		1613004008NRG24271020231324350 27/10/2023 SANTHA B 1613004008WL055920 SANTHA B 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061264653 SANTHA B UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-014/10
(Thrikkaruva) 		1613004008NRG24271020231324351 27/10/2023 SOBHANA 1613004008WL055920 SOBHANA 00468 UBIN0903639 999 999 Processed 29/11/2023 8061264640 SOBHANA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24271020231324352 27/10/2023 SUNITHA 1613004008WL055920 SUNITHA 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061264656 SUNITHA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24271020231324353 27/10/2023 SANTHAMMA 1613004008WL055920 SANTHAMMA 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264658 SANTHAMMA J UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/12
(Thrikkaruva) 		1613004008NRG24271020231324354 27/10/2023 RASIYA R 1613004008WL055920 RASIYA R 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264642 RASIYA R UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24271020231324355 27/10/2023 SHEELA 1613004008WL055920 SHEELA 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264661 SHEELA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24271020231324356 27/10/2023 LALITHABHAI J 1613004008WL055920 LALITHABHAI J 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264627 LALITHABHAI J UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24271020231324357 27/10/2023 SHEEBA K 1613004008WL055920 SHEEBA K 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061264625 SHEEBA K UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24271020231324358 27/10/2023 PREETHI MARY 1613004008WL055920 PREETHI MARY 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264636 PREETHIMARY A UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24271020231324359 27/10/2023 BEEVI KUNJU 1613004008WL055920 BEEVI KUNJU 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264660 BEEVI KUNJU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24271020231324363 27/10/2023 JAMEELA 1613004008WL055920 JAMEELA 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264638 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-014/223
(Thrikkaruva) 		1613004008NRG24271020231324365 27/10/2023 SARASWATHI 1613004008WL055920 SARASWATHI 00468 UBIN0903639 1665 1665 Processed 29/11/2023 8061264626 SARASWATHI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG24271020231324366 27/10/2023 RASAMMA 1613004008WL055920 RASAMMA 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264635 ROSAMMA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24271020231324367 27/10/2023 CICILY JAMES 1613004008WL055920 CICILY JAMES 00468 UBIN0903639 1332 1332 Processed 29/11/2023 8061264621 MRS CICILY M STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24271020231324368 27/10/2023 ROSAMMA L 1613004008WL055920 ROSAMMA L 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264654 ROSAMMA.L UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24271020231324369 27/10/2023 GEETHA S 1613004008WL055920 GEETHA S 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264624 GEETHA S UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/273
(Thrikkaruva) 		1613004008NRG24271020231324370 27/10/2023 BEENA R 1613004008WL055920 BEENA R 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264628 BEENA R UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-014/282
(Thrikkaruva) 		1613004008NRG24271020231324371 27/10/2023 SARASWATHY AMMA K 1613004008WL055920 SARASWATHY AMMA K 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264623 SARASWATHI AMMA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG24271020231324372 27/10/2023 DAISY G 1613004008WL055920 DAISY G 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264644 DAISY UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/31
(Thrikkaruva) 		1613004008NRG24271020231324373 27/10/2023 SHEELA R 1613004008WL055920 SHEELA R 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264645 SHEELA R UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG24271020231324374 27/10/2023 SATHYAVATHI K 1613004008WL055920 SATHYAVATHI K 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264631 SATHYAVATHI K UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24271020231324375 27/10/2023 SARASAMMA D 1613004008WL055920 SARASAMMA D 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264647 SARASAMMA D UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/39
(Thrikkaruva) 		1613004008NRG24271020231324376 27/10/2023 BINDHU S 1613004008WL055920 BINDHU S 00468 UBIN0903639 1665 1665 Processed 29/11/2023 8061264646 BINDHU S UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-014/41
(Thrikkaruva) 		1613004008NRG24271020231324377 27/10/2023 SATHI DEVI 1613004008WL055920 SATHI DEVI 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264639 SATHI DEVI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24271020231324378 27/10/2023 SYAMALA KUMARY 1613004008WL055920 SYAMALA KUMARY 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264641 SYAMALA KUMARY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24271020231324379 27/10/2023 MARY KUTTY 1613004008WL055920 MARY KUTTY 00468 UBIN0903639 999 999 Processed 29/11/2023 8061264634 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24271020231324380 27/10/2023 GLORY 1613004008WL055920 GLORY 00468 UBIN0903639 1665 1665 Processed 29/11/2023 8061264633 GLORY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG24271020231324381 27/10/2023 AGNUS L 1613004008WL055920 AGNUS L 00468 UBIN0903639 1665 1665 Processed 29/11/2023 8061264643 AUGNUS L UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24271020231324382 27/10/2023 SHABANATHU BEEVI 1613004008WL055920 SHABANATHU BEEVI 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264649 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24271020231324383 27/10/2023 SHEELA 1613004008WL055920 SHEELA 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264637 SHEELA XAVIER UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24271020231324384 27/10/2023 SEENATH BEEVI 1613004008WL055920 SEENATH BEEVI 00468 UBIN0903639 1665 1665 Processed 29/11/2023 8061264652 SEENATH BEEVI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-014/73
(Thrikkaruva) 		1613004008NRG24271020231324385 27/10/2023 MAHILAMANI S 1613004008WL055920 MAHILAMANI S 00468 UBIN0903639 999 999 Processed 29/11/2023 8061264648 MAHILAMANI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-014/84
(Thrikkaruva) 		1613004008NRG24271020231324386 27/10/2023 VIJAYAMMA 1613004008WL055920 VIJAYAMMA 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264622 VIJAYAMMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-014/9
(Thrikkaruva) 		1613004008NRG24271020231324387 27/10/2023 L VIJAYA KUMARI 1613004008WL055920 L VIJAYA KUMARI 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264650 L.VIJAYA KUMARI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-014/93
(Thrikkaruva) 		1613004008NRG24271020231324388 27/10/2023 HANEEZA 1613004008WL055920 HANEEZA 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264657 HANEESA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-014/98
(Thrikkaruva) 		1613004008NRG24271020231324389 27/10/2023 SINDHU 1613004008WL055920 SINDHU 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264655 SINDHU C S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-015/776
(Thrikkaruva) 		1613004008NRG24271020231324391 27/10/2023 NAJIYATH 1613004008WL055920 NAJIYATH 00468 UBIN0903639 1998 1998 Processed 29/11/2023 8061264659 NAJIYATH S UNION BANK OF INDIA(508500)
SubTotal 70929 70929
45 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG24271020231324361 27/10/2023 SREEDEVI C 1613004008WL055920 SREEDEVI C 00657 KLGB0040622 1665 1665 Processed 29/11/2023 8061264620 SREEDEVI C KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-008-015/623
(Thrikkaruva) 		1613004008NRG24271020231324390 27/10/2023 Reena 1613004008WL055920 Reena 00657 KLGB0040622 1998 1998 Processed 29/11/2023 8061264619 REENA G KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_271023APB_FTO_638296 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004008_271023APB_FTO_638296 State Bank Of India SBIN0000903 KOLLAM 333
3 Chittumala KL1613004008_271023APB_FTO_638296 State Bank Of India SBIN0008263 KADAVOOR 1998
4 Chittumala KL1613004008_271023APB_FTO_638296 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
5 Chittumala KL1613004008_271023APB_FTO_638296 Union Bank of India UBIN0903639 Thrikkaruva 70929
6 Chittumala KL1613004008_271023APB_FTO_638296 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3663

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