Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:48:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_040423APB_FTO_13820
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-13-004-008-005/8378
(Thrikkaruva) 		1613004008NRG23310320232318908 04/04/2023 LATHEEFA 1613004008WL090791 LATHEEFA 00089 CBIN0280944 622 622 Processed 19/05/2023 1690398274 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-005/8397
(Thrikkaruva) 		1613004008NRG23310320232318909 04/04/2023 S RAMLATH 1613004008WL090791 S RAMLATH 00089 CBIN0280944 2177 2177 Processed 19/05/2023 1690398272 MRS RAMLATH S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-005/8417
(Thrikkaruva) 		1613004008NRG23310320232318915 04/04/2023 RUKKIYATH N 1613004008WL090791 RUKKIYATH N 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690398278 Mrs. RUKKIYATH N CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-005/8430
(Thrikkaruva) 		1613004008NRG23310320232318920 04/04/2023 LATHEEFA K 1613004008WL090791 LATHEEFA K 00089 CBIN0280944 933 933 Processed 19/05/2023 1690398271 Mrs. LATHEEFA K CENTRAL BANK OF INDIA(607115)
SubTotal 5598 5598
5 Chittumala KL-13-004-008-005/328
(Thrikkaruva) 		1613004008NRG23310320232318857 04/04/2023 NAZARKUTTY 1613004008WL090791 NAZARKUTTY 00415 SBIN0008263 933 933 Processed 19/05/2023 1690398275 MR NAZERKUTTY STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-005/8398
(Thrikkaruva) 		1613004008NRG23310320232318910 04/04/2023 NAZEEMA 1613004008WL090791 NAZEEMA 00415 SBIN0008263 2177 2177 Processed 19/05/2023 1690398276 MRS NAZEEMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-005/8407
(Thrikkaruva) 		1613004008NRG23310320232318911 04/04/2023 JAYASREE O 1613004008WL090791 JAYASREE O 00415 SBIN0008263 622 622 Processed 19/05/2023 1690398277 MRS JAYASREE STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-005/8412
(Thrikkaruva) 		1613004008NRG23310320232318912 04/04/2023 UMAIBA BEEVI 1613004008WL090791 UMAIBA BEEVI 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690398292 A.UMAIBA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-005/8413
(Thrikkaruva) 		1613004008NRG23310320232318914 04/04/2023 ATHIRA C 1613004008WL090791 ATHIRA C 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690398316 MR ATHIRA C STATE BANK OF INDIA(508548)
SubTotal 6220 6220
10 Chittumala KL-13-004-008-003/8451
(Thrikkaruva) 		1613004008NRG23310320232318850 04/04/2023 BINDHU S 1613004008WL090791 BINDHU S 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690398294 MRS BINDHU S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-005/8444
(Thrikkaruva) 		1613004008NRG23310320232318921 04/04/2023 AMINAMOL 1613004008WL090791 AMINAMOL 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690398289 Mrs. AMINAMOL J CENTRAL BANK OF INDIA(607115)
12 Chittumala KL-13-004-008-005/8470
(Thrikkaruva) 		1613004008NRG23310320232318925 04/04/2023 RAHMATH BEEVI U 1613004008WL090791 RAHMATH BEEVI U 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690398290 Mrs. RAHUMATH BEEVI BANK OF MAHARASHTRA(607387)
SubTotal 6220 6220
13 Chittumala KL-13-004-008-005/8368
(Thrikkaruva) 		1613004008NRG23310320232318907 04/04/2023 Radhamani amma 1613004008WL090791 Radhamani amma 00415 SBIN0070951 622 622 Processed 19/05/2023 1690398291 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-005/8419
(Thrikkaruva) 		1613004008NRG23310320232318916 04/04/2023 UMAIRA 1613004008WL090791 UMAIRA 00415 SBIN0070951 2177 2177 Processed 19/05/2023 1690398293 MRS UMAIRA WO NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 2799 2799
15 Chittumala KL-13-004-008-005/8428
(Thrikkaruva) 		1613004008NRG23310320232318918 04/04/2023 AYSHATHU S 1613004008WL090791 AYSHATHU S 00468 UBIN0561096 2177 2177 Processed 19/05/2023 1690398288 AYSHATHU S UNION BANK OF INDIA(508500)
SubTotal 2177 2177
16 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG23310320232318848 04/04/2023 SUBAIDA BEEVI 1613004008WL090791 SUBAIDA BEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398281 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-003/8376
(Thrikkaruva) 		1613004008NRG23310320232318849 04/04/2023 JAMEELA 1613004008WL090791 JAMEELA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690398314 JAMEELA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-004/548
(Thrikkaruva) 		1613004008NRG23310320232318851 04/04/2023 NAZEERA 1613004008WL090791 NAZEERA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398298 Mrs. NAZEERA I CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-004/93
(Thrikkaruva) 		1613004008NRG23310320232318852 04/04/2023 SABEENA M 1613004008WL090791 SABEENA M 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398299 SABEENA M UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG23310320232318853 04/04/2023 JAMEELA BEEVI 1613004008WL090791 JAMEELA BEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398297 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG23310320232318854 04/04/2023 BINDHU O 1613004008WL090791 BINDHU O 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690398308 BINDHU O UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-005/326
(Thrikkaruva) 		1613004008NRG23310320232318855 04/04/2023 BALA V 1613004008WL090791 BALA V 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690398313 BALA.V UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-005/327
(Thrikkaruva) 		1613004008NRG23310320232318856 04/04/2023 USHAKUMARI 1613004008WL090791 USHAKUMARI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398311 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-005/331
(Thrikkaruva) 		1613004008NRG23310320232318858 04/04/2023 BHAVANI K 1613004008WL090791 BHAVANI K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690398295 BHAVANI K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-005/332
(Thrikkaruva) 		1613004008NRG23310320232318859 04/04/2023 SHILA S 1613004008WL090791 SHILA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398282 SHAILA S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-005/335
(Thrikkaruva) 		1613004008NRG23310320232318861 04/04/2023 SUNITHA S 1613004008WL090791 SUNITHA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398305 SUNITHA S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-005/338
(Thrikkaruva) 		1613004008NRG23310320232318862 04/04/2023 BINDHUREGHUNAT.H 1613004008WL090791 BINDHUREGHUNAT.H 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398252 BINDHU BABU UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-005/341
(Thrikkaruva) 		1613004008NRG23310320232318864 04/04/2023 S.REMA 1613004008WL090791 S.REMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690398296 MRS REMADEVI RAMADEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-005/342
(Thrikkaruva) 		1613004008NRG23310320232318867 04/04/2023 RAHIYANATHU BEEVI 1613004008WL090791 RAHIYANATHU BEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398254 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG23310320232318868 04/04/2023 SHAJITHA S 1613004008WL090791 SHAJITHA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398255 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-005/344
(Thrikkaruva) 		1613004008NRG23310320232318869 04/04/2023 SAKUNTHALA 1613004008WL090791 SAKUNTHALA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398300 SAKUNTHALA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG23310320232318870 04/04/2023 NAZEEMA K 1613004008WL090791 NAZEEMA K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398303 NAZEEMA K UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG23310320232318872 04/04/2023 NABEESABEEVI S 1613004008WL090791 NABEESABEEVI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690398257 NABEESABEEVI S UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-005/353
(Thrikkaruva) 		1613004008NRG23310320232318873 04/04/2023 MINI 1613004008WL090791 MINI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398253 MINI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-005/357
(Thrikkaruva) 		1613004008NRG23310320232318874 04/04/2023 SAJEERA B 1613004008WL090791 SAJEERA B 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398312 MRS SAJITHA B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-005/359
(Thrikkaruva) 		1613004008NRG23310320232318876 04/04/2023 BEENAKUMARI 1613004008WL090791 BEENAKUMARI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398310 BEENAKUMARI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-005/363
(Thrikkaruva) 		1613004008NRG23310320232318877 04/04/2023 SHEFEELA BEEVI A 1613004008WL090791 SHEFEELA BEEVI A 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398309 SHEFEELA BEEVI A UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-005/364
(Thrikkaruva) 		1613004008NRG23310320232318879 04/04/2023 GEETHA KUMARY AMMA 1613004008WL090791 GEETHA KUMARY AMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398256 GEETHA KUMARY AMMA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-005/368
(Thrikkaruva) 		1613004008NRG23310320232318880 04/04/2023 NADIYA BEEVI S 1613004008WL090791 NADIYA BEEVI S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398304 NADIYA BEEVI S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-005/369
(Thrikkaruva) 		1613004008NRG23310320232318882 04/04/2023 ISHABEEVI 1613004008WL090791 ISHABEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398301 MRS ISHA BEEVI S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-005/370
(Thrikkaruva) 		1613004008NRG23310320232318883 04/04/2023 SUFIYATH M 1613004008WL090791 SUFIYATH M 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398307 SUFIYATH M UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-005/374
(Thrikkaruva) 		1613004008NRG23310320232318884 04/04/2023 FATHIMAKUNJU 1613004008WL090791 FATHIMAKUNJU 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398302 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG23310320232318886 04/04/2023 SUDHARMMA 1613004008WL090791 SUDHARMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398265 SUDHARMMA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-005/459
(Thrikkaruva) 		1613004008NRG23310320232318888 04/04/2023 HUSSAIBA BEEVI P 1613004008WL090791 HUSSAIBA BEEVI P 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398258 HUSSAIBA BEEVI P UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-005/463
(Thrikkaruva) 		1613004008NRG23310320232318889 04/04/2023 SAINABA BEEVI 1613004008WL090791 SAINABA BEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398259 SAINABA BEEVI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG23310320232318890 04/04/2023 VALSALA 1613004008WL090791 VALSALA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398260 VALSALA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG23310320232318892 04/04/2023 JUNAIDABEEVI 1613004008WL090791 JUNAIDABEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690398261 JUNAIDABEEVI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-005/480
(Thrikkaruva) 		1613004008NRG23310320232318895 04/04/2023 SUBAIDABEEVI A 1613004008WL090791 SUBAIDABEEVI A 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398262 SUBAIDABEEVI A UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-005/483
(Thrikkaruva) 		1613004008NRG23310320232318897 04/04/2023 AYSHATH A 1613004008WL090791 AYSHATH A 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398264 AYSHATH A UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-005/484
(Thrikkaruva) 		1613004008NRG23310320232318898 04/04/2023 ARIFABEEVI A 1613004008WL090791 ARIFABEEVI A 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398263 ARIFABEEVI A UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-005/491
(Thrikkaruva) 		1613004008NRG23310320232318899 04/04/2023 GEETHAKUMARY K 1613004008WL090791 GEETHAKUMARY K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690398306 GEETHAKUMARI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-005/496
(Thrikkaruva) 		1613004008NRG23310320232318900 04/04/2023 AISHATH 1613004008WL090791 AISHATH 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398266 MRS AYSHATH STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-005/498
(Thrikkaruva) 		1613004008NRG23310320232318901 04/04/2023 SHEREEFABEEVI 1613004008WL090791 SHEREEFABEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398267 SHEREEFABEEVI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-005/500
(Thrikkaruva) 		1613004008NRG23310320232318902 04/04/2023 LOOSY 1613004008WL090791 LOOSY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690398283 LUZY VIJAYAN UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG23310320232318903 04/04/2023 NAZIYABEEVI 1613004008WL090791 NAZIYABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690398268 NAZIYA BEEVI UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-005/517
(Thrikkaruva) 		1613004008NRG23310320232318904 04/04/2023 REMEESABEEVI 1613004008WL090791 REMEESABEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398269 MRS RAMEESABEEVI W O NASARUDEEN STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-005/522
(Thrikkaruva) 		1613004008NRG23310320232318905 04/04/2023 SABEENA S 1613004008WL090791 SABEENA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398284 SABEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-008-005/824
(Thrikkaruva) 		1613004008NRG23310320232318906 04/04/2023 FATHIMA 1613004008WL090791 FATHIMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690398270 FATHIMAIBRAHIMKUTTY UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-005/8420
(Thrikkaruva) 		1613004008NRG23310320232318917 04/04/2023 SEENATHU S 1613004008WL090791 SEENATHU S 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690398315 SEENATHU S UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-005/8429
(Thrikkaruva) 		1613004008NRG23310320232318919 04/04/2023 RASILATH H 1613004008WL090791 RASILATH H 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690398285 RASILATH H UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG23310320232318922 04/04/2023 SEENATH 1613004008WL090791 SEENATH 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398286 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG23310320232318923 04/04/2023 SHAMEERA BEEVI 1613004008WL090791 SHAMEERA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690398273 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-008-008/8486
(Thrikkaruva) 		1613004008NRG23310320232318926 04/04/2023 SREELATHA 1613004008WL090791 SREELATHA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690398280 SREELATHA UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/8520
(Thrikkaruva) 		1613004008NRG23310320232318927 04/04/2023 RAHIYANATH M 1613004008WL090791 RAHIYANATH M 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690398287 RAHIYANATH M UNION BANK OF INDIA(508500)
SubTotal 77439 77439
65 Chittumala KL-13-004-008-005/8467
(Thrikkaruva) 		1613004008NRG23310320232318924 04/04/2023 MAYA B 1613004008WL090791 MAYA B 00657 KLGB0040622 622 622 Processed 19/05/2023 1690398279 MAYA B KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 101075 101075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423APB_FTO_13820 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5598
2 Chittumala KL1613004008_040423APB_FTO_13820 State Bank Of India SBIN0008263 KADAVOOR 6220
3 Chittumala KL1613004008_040423APB_FTO_13820 State Bank Of India SBIN0070393 THRIKADAVOOR 6220
4 Chittumala KL1613004008_040423APB_FTO_13820 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2799
5 Chittumala KL1613004008_040423APB_FTO_13820 Union Bank of India UBIN0561096 KUNDARA 2177
6 Chittumala KL1613004008_040423APB_FTO_13820 Union Bank of India UBIN0903639 Thrikkaruva 77439
7 Chittumala KL1613004008_040423APB_FTO_13820 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 622

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