Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:25:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_050423APB_FTO_14796
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-13-004-008-005/8430
(Thrikkaruva) 		1613004008NRG23310320232321108 05/04/2023 LATHEEFA K 1613004008WL090868 LATHEEFA K 00089 CBIN0280944 311 311 Processed 19/05/2023 1690448833 Mrs. LATHEEFA K CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-006/8177
(Thrikkaruva) 		1613004008NRG23310320232321110 05/04/2023 RAJU V 1613004008WL090868 RAJU V 00089 CBIN0280944 311 311 Processed 19/05/2023 1690448835 Mr. RAJU V CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
3 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG23310320232321113 05/04/2023 CRYSTYAMMA G 1613004008WL090868 CRYSTYAMMA G 00415 SBIN0070393 622 622 Processed 19/05/2023 1690448839 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
SubTotal 622 622
4 Chittumala KL-13-004-008-004/612
(Thrikkaruva) 		1613004008NRG23310320232321098 05/04/2023 SUSEELA 1613004008WL090868 SUSEELA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448813 MRS SUSHEELA S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG23310320232321099 05/04/2023 JAMEELA BEEVI 1613004008WL090868 JAMEELA BEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448822 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG23310320232321100 05/04/2023 SHAJITHA S 1613004008WL090868 SHAJITHA S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448821 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG23310320232321101 05/04/2023 NABEESABEEVI S 1613004008WL090868 NABEESABEEVI S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448823 NABEESABEEVI S UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-005/359
(Thrikkaruva) 		1613004008NRG23310320232321102 05/04/2023 BEENAKUMARI 1613004008WL090868 BEENAKUMARI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448819 BEENAKUMARI UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG23310320232321103 05/04/2023 VALSALA 1613004008WL090868 VALSALA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448824 VALSALA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG23310320232321104 05/04/2023 JUNAIDABEEVI 1613004008WL090868 JUNAIDABEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448826 JUNAIDABEEVI UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-005/491
(Thrikkaruva) 		1613004008NRG23310320232321105 05/04/2023 GEETHAKUMARY K 1613004008WL090868 GEETHAKUMARY K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448820 GEETHAKUMARI UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG23310320232321106 05/04/2023 NAZIYABEEVI 1613004008WL090868 NAZIYABEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448828 NAZIYA BEEVI UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-005/824
(Thrikkaruva) 		1613004008NRG23310320232321107 05/04/2023 FATHIMA 1613004008WL090868 FATHIMA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448830 FATHIMAIBRAHIMKUTTY UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG23310320232321109 05/04/2023 SHAMEERA BEEVI 1613004008WL090868 SHAMEERA BEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448834 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG23310320232321112 05/04/2023 MINI N 1613004008WL090868 MINI N 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448814 MINI N UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG23310320232321114 05/04/2023 VALSALA MARY 1613004008WL090868 VALSALA MARY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448818 VALSALA MARY UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG23310320232321115 05/04/2023 SASIPRABHA D 1613004008WL090868 SASIPRABHA D 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448825 MRS SASI PRABHA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG23310320232321116 05/04/2023 REMYA 1613004008WL090868 REMYA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448829 REMYA S UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG23310320232321117 05/04/2023 SHOBHANA N 1613004008WL090868 SHOBHANA N 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448832 MRS SHOBHANA N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG23310320232321119 05/04/2023 ARAVINDAKSHAN 1613004008WL090868 ARAVINDAKSHAN 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448816 ARAVINDAKSHNAN KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG23310320232321118 05/04/2023 VIJAYAMMA C 1613004008WL090868 VIJAYAMMA C 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448815 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-014/166
(Thrikkaruva) 		1613004008NRG23310320232321120 05/04/2023 LIJA J 1613004008WL090868 LIJA J 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448831 Mrs. LIJA J CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG23310320232321121 05/04/2023 RASAMMA 1613004008WL090868 RASAMMA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448817 ROSAMMA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG23310320232321122 05/04/2023 CICILY JAMES 1613004008WL090868 CICILY JAMES 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448836 MRS CICILY M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-014/265
(Thrikkaruva) 		1613004008NRG23310320232321123 05/04/2023 SUSHAMA A 1613004008WL090868 SUSHAMA A 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448837 SUSHAMA A UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG23310320232321124 05/04/2023 GEETHA S 1613004008WL090868 GEETHA S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448838 GEETHA S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/94
(Thrikkaruva) 		1613004008NRG23310320232321125 05/04/2023 RADHAMANY 1613004008WL090868 RADHAMANY 00468 UBIN0903639 622 622 Rejected 19/05/2023 1690448827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10574 10574
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_050423APB_FTO_14796 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 622
2 Chittumala KL1613004008_050423APB_FTO_14796 State Bank Of India SBIN0070393 THRIKADAVOOR 622
3 Chittumala KL1613004008_050423APB_FTO_14796 Union Bank of India UBIN0903639 Thrikkaruva 10574

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