Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:36:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_090224APB_FTO_1031761
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-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG24090220242021893 09/02/2024 BABY SYAMALA S 1613004008WL089519 BABY SYAMALA S 00089 CBIN0280944 333 333 Processed 09/04/2024 2766442407 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG24090220242021915 09/02/2024 SHEENA 1613004008WL089519 SHEENA 00354 PUNB0434400 333 333 Processed 09/04/2024 2766442410 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
3 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG24090220242021917 09/02/2024 JESSY 1613004008WL089519 JESSY 00415 SBIN0008263 333 333 Processed 09/04/2024 2766442408 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24090220242021867 09/02/2024 Vijaya Sree 1613004008WL089519 Vijaya Sree 00415 SBIN0070393 333 333 Processed 09/04/2024 2766442413 MRS VIJAYASREE J STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-001/216
(Thrikkaruva) 		1613004008NRG24090220242021869 09/02/2024 PADMAKUMARY T 1613004008WL089519 PADMAKUMARY T 00415 SBIN0070393 333 333 Processed 09/04/2024 2766442411 MRS PADMAKUMARY T STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-001/476
(Thrikkaruva) 		1613004008NRG24090220242021910 09/02/2024 Sheela.S 1613004008WL089519 Sheela.S 00415 SBIN0070393 333 333 Processed 09/04/2024 2766442412 MRS SHEELA S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG24090220242021912 09/02/2024 DYNA MARY 1613004008WL089519 DYNA MARY 00415 SBIN0070393 333 333 Processed 09/04/2024 2766442415 MRS DYNA MARY STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG24090220242021914 09/02/2024 VICTORIYA J 1613004008WL089519 VICTORIYA J 00415 SBIN0070393 333 333 Processed 09/04/2024 2766442414 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24090220242021866 09/02/2024 SARASWATHY P 1613004008WL089519 SARASWATHY P 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442365 MRS SARASWATHY P STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG24090220242021868 09/02/2024 SARASWATHY S 1613004008WL089519 SARASWATHY S 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442385 SARASWATHY S UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG24090220242021870 09/02/2024 SOBHANA L 1613004008WL089519 SOBHANA L 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442395 SOBHANA L UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG24090220242021871 09/02/2024 VASUMATHY 1613004008WL089519 VASUMATHY 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442400 VASUMATHY UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG24090220242021872 09/02/2024 SULOCHANA A 1613004008WL089519 SULOCHANA A 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442366 SULOCHANA A UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG24090220242021873 09/02/2024 SHAHIDA P 1613004008WL089519 SHAHIDA P 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442381 SHAHIDA.P UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG24090220242021874 09/02/2024 SUMANGALA 1613004008WL089519 SUMANGALA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442399 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-008-001/226
(Thrikkaruva) 		1613004008NRG24090220242021875 09/02/2024 J USHAKUMARI 1613004008WL089519 J USHAKUMARI 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442390 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-001/227
(Thrikkaruva) 		1613004008NRG24090220242021876 09/02/2024 SUSEELAMMA 1613004008WL089519 SUSEELAMMA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442369 SUSEELAYAMMA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-001/228
(Thrikkaruva) 		1613004008NRG24090220242021877 09/02/2024 THANKAMANI AMMA 1613004008WL089519 THANKAMANI AMMA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442378 Mrs. THANKAMANI . AMMA CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-001/230
(Thrikkaruva) 		1613004008NRG24090220242021878 09/02/2024 RATHNAMMA 1613004008WL089519 RATHNAMMA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442375 Mr. RATHNAMMMA P CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG24090220242021879 09/02/2024 LATHA O 1613004008WL089519 LATHA O 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442367 LATHAKUMARI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG24090220242021880 09/02/2024 RADHAMONI L 1613004008WL089519 RADHAMONI L 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442368 RADHAMONI L UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-001/234
(Thrikkaruva) 		1613004008NRG24090220242021881 09/02/2024 KOCHU THRESYA 1613004008WL089519 KOCHU THRESYA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442379 KOCHUTHRESIA D UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG24090220242021882 09/02/2024 SUDHA C 1613004008WL089519 SUDHA C 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442387 SUDHA C UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG24090220242021883 09/02/2024 RAGINI 1613004008WL089519 RAGINI 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442384 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG24090220242021884 09/02/2024 REJANI P 1613004008WL089519 REJANI P 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442382 MRS RAJANI P STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG24090220242021885 09/02/2024 SEEMA BIJU 1613004008WL089519 SEEMA BIJU 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442397 SEEMA BIJU UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG24090220242021886 09/02/2024 YAMUNA S 1613004008WL089519 YAMUNA S 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442388 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG24090220242021887 09/02/2024 RAVEENDRAN NAIR 1613004008WL089519 RAVEENDRAN NAIR 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442386 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-001/247
(Thrikkaruva) 		1613004008NRG24090220242021888 09/02/2024 LEELAMMA 1613004008WL089519 LEELAMMA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442394 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG24090220242021889 09/02/2024 SOBHNA.P 1613004008WL089519 SOBHNA.P 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442363 SOBHANA AMMA KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG24090220242021890 09/02/2024 O.UMA 1613004008WL089519 O.UMA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442392 UMA FEDERAL BANK(607165)
32 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG24090220242021891 09/02/2024 SARAMMA 1613004008WL089519 SARAMMA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442391 MRS SARAMMA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-001/252
(Thrikkaruva) 		1613004008NRG24090220242021892 09/02/2024 BHASURA 1613004008WL089519 BHASURA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442383 Mrs. BHASURA ANIRAJ CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-001/255
(Thrikkaruva) 		1613004008NRG24090220242021894 09/02/2024 ANITHA KUMARY S 1613004008WL089519 ANITHA KUMARY S 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442396 ANITHA S CANARA BANK(508532)
35 Chittumala KL-13-004-008-001/262
(Thrikkaruva) 		1613004008NRG24090220242021895 09/02/2024 VALSALA 1613004008WL089519 VALSALA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442374 MRS VALSALA V STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG24090220242021896 09/02/2024 USHAKUMARY T 1613004008WL089519 USHAKUMARY T 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442401 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-001/272
(Thrikkaruva) 		1613004008NRG24090220242021897 09/02/2024 MANYAMMA C 1613004008WL089519 MANYAMMA C 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442398 Mrs. MARIYAMMA C CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG24090220242021898 09/02/2024 SARALA 1613004008WL089519 SARALA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442372 SARALA. UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG24090220242021899 09/02/2024 SUJITHA 1613004008WL089519 SUJITHA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442377 SUJITHA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG24090220242021900 09/02/2024 KUMARI 1613004008WL089519 KUMARI 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442380 KUMARI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG24090220242021901 09/02/2024 E RAJI 1613004008WL089519 E RAJI 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442405 E.RAJI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG24090220242021902 09/02/2024 GEETHA S 1613004008WL089519 GEETHA S 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442389 MRS GEETHA S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-001/283
(Thrikkaruva) 		1613004008NRG24090220242021903 09/02/2024 SANTHAKUMARI 1613004008WL089519 SANTHAKUMARI 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442371 SANTHAKUMARI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG24090220242021904 09/02/2024 GEETHA KUMARI 1613004008WL089519 GEETHA KUMARI 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442373 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG24090220242021905 09/02/2024 SUSEELA C 1613004008WL089519 SUSEELA C 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442402 SUSEELA C UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG24090220242021906 09/02/2024 ALPHONSA 1613004008WL089519 ALPHONSA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442370 MRS ALPHONSA C STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG24090220242021907 09/02/2024 INDHUREKHA 1613004008WL089519 INDHUREKHA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442403 INDHUREKHA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG24090220242021908 09/02/2024 ATHIRA S 1613004008WL089519 ATHIRA S 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442404 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-008-001/474
(Thrikkaruva) 		1613004008NRG24090220242021909 09/02/2024 GANGA 1613004008WL089519 GANGA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442406 GANGA S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG24090220242021911 09/02/2024 JALAJA 1613004008WL089519 JALAJA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442376 MRS JALAJA S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG24090220242021913 09/02/2024 INDHIRA 1613004008WL089519 INDHIRA 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442364 INDIRA T UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG24090220242021918 09/02/2024 MARY 1613004008WL089519 MARY 00468 UBIN0903639 333 333 Processed 09/04/2024 2766442393 MARY A UNION BANK OF INDIA(508500)
SubTotal 14652 14652
53 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG24090220242021916 09/02/2024 NAJA S 1613004008WL089519 NAJA S 00657 KLGB0040622 333 333 Processed 09/04/2024 2766442409 MRS NAJA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_090224APB_FTO_1031761 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004008_090224APB_FTO_1031761 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 333
3 Chittumala KL1613004008_090224APB_FTO_1031761 State Bank Of India SBIN0008263 KADAVOOR 333
4 Chittumala KL1613004008_090224APB_FTO_1031761 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
5 Chittumala KL1613004008_090224APB_FTO_1031761 Union Bank of India UBIN0903639 Thrikkaruva 14652
6 Chittumala KL1613004008_090224APB_FTO_1031761 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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