Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:47:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_250823APB_FTO_444505
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-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24240820230924967 25/08/2023 ARIFA 1613004008WL037479 ARIFA 00415 SBIN0008263 666 666 Processed 21/09/2023 5796245010 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24240820230924953 25/08/2023 PONNAMMA 1613004008WL037479 PONNAMMA 00415 SBIN0070393 666 666 Processed 21/09/2023 5796245021 MRS PONNAMMA N STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24240820230924954 25/08/2023 ANANDABHAYI AMMA O 1613004008WL037479 ANANDABHAYI AMMA O 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245000 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24240820230924955 25/08/2023 SHEREEFA BEEVI 1613004008WL037479 SHEREEFA BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244983 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-013/8258
(Thrikkaruva) 		1613004008NRG24240820230924956 25/08/2023 SANTHA B 1613004008WL037479 SANTHA B 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245002 SANTHA B UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-014/10
(Thrikkaruva) 		1613004008NRG24240820230924957 25/08/2023 SOBHANA 1613004008WL037479 SOBHANA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244991 SOBHANA UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24240820230924958 25/08/2023 SUNITHA 1613004008WL037479 SUNITHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245004 SUNITHA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24240820230924959 25/08/2023 SANTHAMMA 1613004008WL037479 SANTHAMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245006 SANTHAMMA J UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-014/12
(Thrikkaruva) 		1613004008NRG24240820230924960 25/08/2023 RASIYA R 1613004008WL037479 RASIYA R 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244994 RASIYA R UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24240820230924961 25/08/2023 SHEELA 1613004008WL037479 SHEELA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245009 SHEELA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24240820230924962 25/08/2023 LALITHABHAI J 1613004008WL037479 LALITHABHAI J 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245020 LALITHABHAI J UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24240820230924963 25/08/2023 SHEEBA K 1613004008WL037479 SHEEBA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245019 SHEEBA K UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24240820230924964 25/08/2023 PREETHI MARY 1613004008WL037479 PREETHI MARY 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244987 PREETHIMARY A UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24240820230924965 25/08/2023 BEEVI KUNJU 1613004008WL037479 BEEVI KUNJU 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245008 BEEVI KUNJU UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24240820230924968 25/08/2023 JAMEELA 1613004008WL037479 JAMEELA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244989 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG24240820230924969 25/08/2023 RASAMMA 1613004008WL037479 RASAMMA 00468 UBIN0903639 333 333 Processed 21/09/2023 5796244986 ROSAMMA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24240820230924970 25/08/2023 CICILY JAMES 1613004008WL037479 CICILY JAMES 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245014 MRS CICILY M STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24240820230924972 25/08/2023 ROSAMMA L 1613004008WL037479 ROSAMMA L 00468 UBIN0903639 333 333 Processed 21/09/2023 5796245003 ROSAMMA.L UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-014/265
(Thrikkaruva) 		1613004008NRG24240820230924973 25/08/2023 SUSHAMA A 1613004008WL037479 SUSHAMA A 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245015 SUSHAMA A UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24240820230924974 25/08/2023 GEETHA S 1613004008WL037479 GEETHA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245018 GEETHA S UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-014/282
(Thrikkaruva) 		1613004008NRG24240820230924975 25/08/2023 SARASWATHY AMMA K 1613004008WL037479 SARASWATHY AMMA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245017 SARASWATHI AMMA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG24240820230924976 25/08/2023 DAISY G 1613004008WL037479 DAISY G 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244996 DAISY UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG24240820230924977 25/08/2023 SATHYAVATHI K 1613004008WL037479 SATHYAVATHI K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244981 SATHYAVATHI K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/36
(Thrikkaruva) 		1613004008NRG24240820230924978 25/08/2023 TREESA L 1613004008WL037479 TREESA L 00468 UBIN0903639 333 333 Processed 21/09/2023 5796244982 TREESA L UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24240820230924979 25/08/2023 SARASAMMA D 1613004008WL037479 SARASAMMA D 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244997 SARASAMMA D UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/41
(Thrikkaruva) 		1613004008NRG24240820230924980 25/08/2023 SATHI DEVI 1613004008WL037479 SATHI DEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244990 SATHI DEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24240820230924981 25/08/2023 SYAMALA KUMARY 1613004008WL037479 SYAMALA KUMARY 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244992 SYAMALA KUMARY UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24240820230924982 25/08/2023 MARY KUTTY 1613004008WL037479 MARY KUTTY 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244985 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-008-014/49
(Thrikkaruva) 		1613004008NRG24240820230924983 25/08/2023 JESSY N 1613004008WL037479 JESSY N 00468 UBIN0903639 333 333 Processed 21/09/2023 5796244993 JESSY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24240820230924984 25/08/2023 GLORY 1613004008WL037479 GLORY 00468 UBIN0903639 333 333 Processed 21/09/2023 5796244984 GLORY UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-014/55
(Thrikkaruva) 		1613004008NRG24240820230924985 25/08/2023 AGNUS L 1613004008WL037479 AGNUS L 00468 UBIN0903639 333 333 Processed 21/09/2023 5796244995 AUGNUS L UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24240820230924986 25/08/2023 SHABANATHU BEEVI 1613004008WL037479 SHABANATHU BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244999 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24240820230924987 25/08/2023 SHEELA 1613004008WL037479 SHEELA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244988 SHEELA XAVIER UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24240820230924988 25/08/2023 SEENATH BEEVI 1613004008WL037479 SEENATH BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245001 SEENATH BEEVI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-014/73
(Thrikkaruva) 		1613004008NRG24240820230924989 25/08/2023 MAHILAMANI S 1613004008WL037479 MAHILAMANI S 00468 UBIN0903639 666 666 Processed 21/09/2023 5796244998 MAHILAMANI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/84
(Thrikkaruva) 		1613004008NRG24240820230924990 25/08/2023 VIJAYAMMA 1613004008WL037479 VIJAYAMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245016 VIJAYAMMA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-014/93
(Thrikkaruva) 		1613004008NRG24240820230924991 25/08/2023 HANEEZA 1613004008WL037479 HANEEZA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245005 HANEESA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-014/96
(Thrikkaruva) 		1613004008NRG24240820230924992 25/08/2023 SUJATHA 1613004008WL037479 SUJATHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796245007 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 21978 21978
39 Chittumala KL-13-004-008-014/151
(Thrikkaruva) 		1613004008NRG24240820230924966 25/08/2023 MINIJOSE 1613004008WL037479 MINIJOSE 00657 KLGB0040622 666 666 Processed 21/09/2023 5796245013 MINIJOSE UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-014/256
(Thrikkaruva) 		1613004008NRG24240820230924971 25/08/2023 SANTHA C 1613004008WL037479 SANTHA C 00657 KLGB0040622 333 333 Processed 21/09/2023 5796245012 SANTHA C KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-008-015/623
(Thrikkaruva) 		1613004008NRG24240820230924993 25/08/2023 Reena 1613004008WL037479 Reena 00657 KLGB0040622 333 333 Processed 21/09/2023 5796245011 REENA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_250823APB_FTO_444505 State Bank Of India SBIN0008263 KADAVOOR 666
2 Chittumala KL1613004008_250823APB_FTO_444505 State Bank Of India SBIN0070393 THRIKADAVOOR 666
3 Chittumala KL1613004008_250823APB_FTO_444505 Union Bank of India UBIN0903639 Thrikkaruva 21978
4 Chittumala KL1613004008_250823APB_FTO_444505 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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