Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:35:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_011123APB_FTO_656942
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-13-004-008-011/8430
(Thrikkaruva) 		1613004008NRG24011120231353565 01/11/2023 AMRITHA S KUMAR 1613004008WL057516 AMRITHA S KUMAR 00078 CNRB0005111 1332 1332 Processed 27/11/2023 8026026285 AMRITHA S KUMAR CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-010/8452
(Thrikkaruva) 		1613004008NRG24011120231353554 01/11/2023 LEELAMANY B 1613004008WL057516 LEELAMANY B 00089 CBIN0280944 1332 1332 Processed 27/11/2023 8026026289 Mrs. LEELAMANI B CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chittumala KL-13-004-008-010/8430
(Thrikkaruva) 		1613004008NRG24011120231353550 01/11/2023 SUJA S 1613004008WL057516 SUJA S 00415 SBIN0008263 333 333 Processed 27/11/2023 8026026331 MRS SUJA S STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-010/8445
(Thrikkaruva) 		1613004008NRG24011120231353552 01/11/2023 VALSALA 1613004008WL057516 VALSALA 00415 SBIN0008263 999 999 Processed 27/11/2023 8026026323 MRS VALSALA E STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-010/8469
(Thrikkaruva) 		1613004008NRG24011120231353561 01/11/2023 AMBIKA R 1613004008WL057516 AMBIKA R 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8026026288 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Chittumala KL-13-004-008-010/8481
(Thrikkaruva) 		1613004008NRG24011120231353563 01/11/2023 RESHMA V 1613004008WL057516 RESHMA V 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8026026287 MRS RESHMA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chittumala KL-13-004-008-008/8545
(Thrikkaruva) 		1613004008NRG24011120231353505 01/11/2023 NESI S 1613004008WL057516 NESI S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026336 NESI S UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-010/762
(Thrikkaruva) 		1613004008NRG24011120231353506 01/11/2023 SUJATHA 1613004008WL057516 SUJATHA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026293 SUJATHA A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-010/764
(Thrikkaruva) 		1613004008NRG24011120231353507 01/11/2023 SINDHU PRADEEP 1613004008WL057516 SINDHU PRADEEP 00468 UBIN0903639 666 666 Processed 27/11/2023 8026026307 SINDHU PRADEEP UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-010/765
(Thrikkaruva) 		1613004008NRG24011120231353508 01/11/2023 SUSHAMA V 1613004008WL057516 SUSHAMA V 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026317 SUSHAMA V UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-010/766
(Thrikkaruva) 		1613004008NRG24011120231353509 01/11/2023 JAYASREE S 1613004008WL057516 JAYASREE S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026334 JAYASREE S UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-010/767
(Thrikkaruva) 		1613004008NRG24011120231353510 01/11/2023 DEEPTHI N 1613004008WL057516 DEEPTHI N 00468 UBIN0903639 666 666 Processed 27/11/2023 8026026314 DEEPTHI N UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-010/768
(Thrikkaruva) 		1613004008NRG24011120231353511 01/11/2023 ANILA L 1613004008WL057516 ANILA L 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026346 ANILA L UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/773
(Thrikkaruva) 		1613004008NRG24011120231353512 01/11/2023 THULASEEBAI 1613004008WL057516 THULASEEBAI 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026300 THULASEEBAI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-010/781
(Thrikkaruva) 		1613004008NRG24011120231353513 01/11/2023 RADHAKRISHNAN 1613004008WL057516 RADHAKRISHNAN 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026332 RADHAKRISHNAN UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-010/782
(Thrikkaruva) 		1613004008NRG24011120231353514 01/11/2023 RADHAMANY 1613004008WL057516 RADHAMANY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026313 MRS RADHA MONY S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-010/785
(Thrikkaruva) 		1613004008NRG24011120231353515 01/11/2023 USHA S 1613004008WL057516 USHA S 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026305 USHA S UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-010/789
(Thrikkaruva) 		1613004008NRG24011120231353516 01/11/2023 RAJAMMA 1613004008WL057516 RAJAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026302 MRS RAJAMMA K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-010/791
(Thrikkaruva) 		1613004008NRG24011120231353517 01/11/2023 ANITHA A 1613004008WL057516 ANITHA A 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026309 ANITHA.A UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-010/792
(Thrikkaruva) 		1613004008NRG24011120231353518 01/11/2023 LEELA 1613004008WL057516 LEELA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026345 LEELA N UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-010/793
(Thrikkaruva) 		1613004008NRG24011120231353519 01/11/2023 RADHA 1613004008WL057516 RADHA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026296 N.RADHA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-010/798
(Thrikkaruva) 		1613004008NRG24011120231353520 01/11/2023 SIMI O 1613004008WL057516 SIMI O 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026311 SIMI O UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-010/801
(Thrikkaruva) 		1613004008NRG24011120231353521 01/11/2023 KANAKAVALLI 1613004008WL057516 KANAKAVALLI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026303 KANAKAVALLI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-010/802
(Thrikkaruva) 		1613004008NRG24011120231353522 01/11/2023 REMADEVI 1613004008WL057516 REMADEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026306 REMADEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-010/803
(Thrikkaruva) 		1613004008NRG24011120231353523 01/11/2023 JAYASREE 1613004008WL057516 JAYASREE 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026328 JAYASREE UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-010/804
(Thrikkaruva) 		1613004008NRG24011120231353524 01/11/2023 VALSALA KUMARI 1613004008WL057516 VALSALA KUMARI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026295 VALSALAKUMARI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-010/808
(Thrikkaruva) 		1613004008NRG24011120231353525 01/11/2023 SYAMALA K 1613004008WL057516 SYAMALA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026308 SYAMALA K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-010/811
(Thrikkaruva) 		1613004008NRG24011120231353526 01/11/2023 RAJANI J 1613004008WL057516 RAJANI J 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026312 RAJANI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-010/8113
(Thrikkaruva) 		1613004008NRG24011120231353527 01/11/2023 THANKAMANI 1613004008WL057516 THANKAMANI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026301 THANKAMANY S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-010/8114
(Thrikkaruva) 		1613004008NRG24011120231353528 01/11/2023 SASIKALA O 1613004008WL057516 SASIKALA O 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026327 SASIKALA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-010/8115
(Thrikkaruva) 		1613004008NRG24011120231353529 01/11/2023 KANAKAMMA 1613004008WL057516 KANAKAMMA 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026316 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-010/8116
(Thrikkaruva) 		1613004008NRG24011120231353530 01/11/2023 SHANTHAMMA S 1613004008WL057516 SHANTHAMMA S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026315 SANTHAMMA S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-010/8117
(Thrikkaruva) 		1613004008NRG24011120231353531 01/11/2023 BINDHYA S 1613004008WL057516 BINDHYA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8026026298 BINDHYA S UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-010/8119
(Thrikkaruva) 		1613004008NRG24011120231353532 01/11/2023 RADHA 1613004008WL057516 RADHA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026292 RADHA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-010/8122
(Thrikkaruva) 		1613004008NRG24011120231353533 01/11/2023 KALPANA 1613004008WL057516 KALPANA 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026297 KALPANA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-010/8124
(Thrikkaruva) 		1613004008NRG24011120231353534 01/11/2023 SUJITHA S 1613004008WL057516 SUJITHA S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026299 SUJITHA S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-010/8128
(Thrikkaruva) 		1613004008NRG24011120231353535 01/11/2023 DALIYA 1613004008WL057516 DALIYA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026294 DALIYA R UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-010/8130
(Thrikkaruva) 		1613004008NRG24011120231353536 01/11/2023 SINDHU L 1613004008WL057516 SINDHU L 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026304 SINDHU L UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-010/8146
(Thrikkaruva) 		1613004008NRG24011120231353537 01/11/2023 LATHIKA T 1613004008WL057516 LATHIKA T 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026319 LATHIKA T UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-010/8161
(Thrikkaruva) 		1613004008NRG24011120231353538 01/11/2023 VINODAN G 1613004008WL057516 VINODAN G 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026320 VINODAN G UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-010/8162
(Thrikkaruva) 		1613004008NRG24011120231353539 01/11/2023 Babu 1613004008WL057516 Babu 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026284 K.BABU UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-010/8165
(Thrikkaruva) 		1613004008NRG24011120231353540 01/11/2023 SYAMALA P 1613004008WL057516 SYAMALA P 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026321 SYAMALA P UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-010/8170
(Thrikkaruva) 		1613004008NRG24011120231353541 01/11/2023 KRISHNAMMA 1613004008WL057516 KRISHNAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026333 KRISHNAMMA K UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-010/8173
(Thrikkaruva) 		1613004008NRG24011120231353542 01/11/2023 Thankamma 1613004008WL057516 Thankamma 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026290 THANKAMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-010/8184
(Thrikkaruva) 		1613004008NRG24011120231353543 01/11/2023 JALAJAKUMARI 1613004008WL057516 JALAJAKUMARI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026310 MRS JALAJA KUMARI K P STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-010/8185
(Thrikkaruva) 		1613004008NRG24011120231353544 01/11/2023 SIVAJI S 1613004008WL057516 SIVAJI S 00468 UBIN0903639 333 333 Processed 27/11/2023 8026026343 SIVAJI S UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-010/8192
(Thrikkaruva) 		1613004008NRG24011120231353545 01/11/2023 MAHILAMANI 1613004008WL057516 MAHILAMANI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026322 MRS MAHILAMANI S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-010/8194
(Thrikkaruva) 		1613004008NRG24011120231353546 01/11/2023 SURESHKUMAR 1613004008WL057516 SURESHKUMAR 00468 UBIN0903639 333 333 Processed 27/11/2023 8026026344 SURESH KUMAR T K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-010/8204
(Thrikkaruva) 		1613004008NRG24011120231353547 01/11/2023 MANJU 1613004008WL057516 MANJU 00468 UBIN0903639 333 333 Processed 27/11/2023 8026026335 MANJU L UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-010/8209
(Thrikkaruva) 		1613004008NRG24011120231353548 01/11/2023 BINDHU 1613004008WL057516 BINDHU 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026329 BINDHU UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-010/8215
(Thrikkaruva) 		1613004008NRG24011120231353549 01/11/2023 Prabhula 1613004008WL057516 Prabhula 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026291 PRABHULA S KUMAR FEDERAL BANK(607165)
52 Chittumala KL-13-004-008-010/8434
(Thrikkaruva) 		1613004008NRG24011120231353551 01/11/2023 SARASWATHY 1613004008WL057516 SARASWATHY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026342 V SARASWATHI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-010/8449
(Thrikkaruva) 		1613004008NRG24011120231353553 01/11/2023 SOMAN T 1613004008WL057516 SOMAN T 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026339 SOMAN T UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-010/8453
(Thrikkaruva) 		1613004008NRG24011120231353555 01/11/2023 K GEETHA 1613004008WL057516 K GEETHA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026283 K GEETHA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-010/8454
(Thrikkaruva) 		1613004008NRG24011120231353556 01/11/2023 BABY T 1613004008WL057516 BABY T 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026337 BABY T UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-010/8455
(Thrikkaruva) 		1613004008NRG24011120231353557 01/11/2023 INDIRA 1613004008WL057516 INDIRA 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026330 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-010/8457
(Thrikkaruva) 		1613004008NRG24011120231353558 01/11/2023 BIJI B 1613004008WL057516 BIJI B 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026338 BIJI.B UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-010/8464
(Thrikkaruva) 		1613004008NRG24011120231353560 01/11/2023 SARASWATHY 1613004008WL057516 SARASWATHY 00468 UBIN0903639 333 333 Processed 27/11/2023 8026026340 SARASWATHY UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-010/8473
(Thrikkaruva) 		1613004008NRG24011120231353562 01/11/2023 MURALIDHARAN V 1613004008WL057516 MURALIDHARAN V 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026341 MURALIDHARAN V UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-010/8492
(Thrikkaruva) 		1613004008NRG24011120231353564 01/11/2023 BEENAKUMARI V 1613004008WL057516 BEENAKUMARI V 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026326 BEENAKUMARI V UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-013/600
(Thrikkaruva) 		1613004008NRG24011120231353567 01/11/2023 SARITHA 1613004008WL057516 SARITHA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026026318 SARITHA R UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-013/8229
(Thrikkaruva) 		1613004008NRG24011120231353568 01/11/2023 SYAMINI S 1613004008WL057516 SYAMINI S 00468 UBIN0903639 999 999 Processed 27/11/2023 8026026325 SYAMINI S UNION BANK OF INDIA(508500)
SubTotal 64935 64935
63 Chittumala KL-13-004-008-010/8459
(Thrikkaruva) 		1613004008NRG24011120231353559 01/11/2023 SATHYAN 1613004008WL057516 SATHYAN 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8026026286 SATHYAN KERALA GRAMIN BANK(607476)
64 Chittumala KL-13-004-008-012/8537
(Thrikkaruva) 		1613004008NRG24011120231353566 01/11/2023 VINEETHA 1613004008WL057516 VINEETHA 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8026026324 VINEETHA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_011123APB_FTO_656942 Canara Bank CNRB0005111 RAMANKULANGARA 1332
2 Chittumala KL1613004008_011123APB_FTO_656942 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
3 Chittumala KL1613004008_011123APB_FTO_656942 State Bank Of India SBIN0008263 KADAVOOR 2664
4 Chittumala KL1613004008_011123APB_FTO_656942 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
5 Chittumala KL1613004008_011123APB_FTO_656942 Union Bank of India UBIN0903639 Thrikkaruva 64935
6 Chittumala KL1613004008_011123APB_FTO_656942 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2664

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