Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_120423APB_FTO_29499
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-13-004-008-015/8427
(Thrikkaruva) 		1613004008NRG24120420230017119 12/04/2023 NADEERA 1613004008WL000736 NADEERA 00089 CBIN0281172 622 622 Processed 19/05/2023 1690527187 Mrs. NADEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Chittumala KL-13-004-008-016/121
(Thrikkaruva) 		1613004008NRG24120420230017126 12/04/2023 PONNAMMA 1613004008WL000736 PONNAMMA 00415 SBIN0008263 622 622 Processed 19/05/2023 1690527184 MRS PONNAMMAYAMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-016/527
(Thrikkaruva) 		1613004008NRG24120420230017157 12/04/2023 KUMARI 1613004008WL000736 KUMARI 00415 SBIN0008263 622 622 Processed 19/05/2023 1690527186 MRS KUMARI STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-016/545
(Thrikkaruva) 		1613004008NRG24120420230017162 12/04/2023 SMITHA S 1613004008WL000736 SMITHA S 00415 SBIN0008263 622 622 Processed 19/05/2023 1690527185 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-008-016/547
(Thrikkaruva) 		1613004008NRG24120420230017163 12/04/2023 RAJESWARY AMMA 1613004008WL000736 RAJESWARY AMMA 00415 SBIN0008263 622 622 Processed 19/05/2023 1690527197 MRS RAJESWARY AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-016/548
(Thrikkaruva) 		1613004008NRG24120420230017164 12/04/2023 LATHIKAKUMARI G 1613004008WL000736 LATHIKAKUMARI G 00415 SBIN0008263 311 311 Processed 19/05/2023 1690527195 LATHIKAKUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-008-016/77
(Thrikkaruva) 		1613004008NRG24120420230017178 12/04/2023 KARTHIKA B 1613004008WL000736 KARTHIKA B 00415 SBIN0008263 311 311 Processed 19/05/2023 1690527193 MRS KARTHIKA B STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-016/93
(Thrikkaruva) 		1613004008NRG24120420230017182 12/04/2023 BINDHU S 1613004008WL000736 BINDHU S 00415 SBIN0008263 622 622 Processed 19/05/2023 1690527196 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
9 Chittumala KL-13-004-008-016/553
(Thrikkaruva) 		1613004008NRG24120420230017166 12/04/2023 Mubeena 1613004008WL000736 Mubeena 00415 SBIN0070393 622 622 Processed 19/05/2023 1690527192 MRS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-016/562
(Thrikkaruva) 		1613004008NRG24120420230017168 12/04/2023 RAJU P 1613004008WL000736 RAJU P 00415 SBIN0070393 311 311 Processed 19/05/2023 1690527183 RAJU P DHANALAXMI BANK(607239)
11 Chittumala KL-13-004-008-016/76
(Thrikkaruva) 		1613004008NRG24120420230017177 12/04/2023 DEEPA R 1613004008WL000736 DEEPA R 00415 SBIN0070393 622 622 Processed 19/05/2023 1690527198 MRS DEEPA R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
12 Chittumala KL-13-004-008-016/523
(Thrikkaruva) 		1613004008NRG24120420230017155 12/04/2023 SEENATH 1613004008WL000736 SEENATH 00415 SBIN0070951 311 311 Processed 19/05/2023 1690527194 MRS ZEENATH N STATE BANK OF INDIA(508548)
SubTotal 311 311
13 Chittumala KL-13-004-008-002/824
(Thrikkaruva) 		1613004008NRG24120420230017118 12/04/2023 SHYLAJA V R 1613004008WL000736 SHYLAJA V R 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527181 Mrs. SHYLAJA V R CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-008-016/1
(Thrikkaruva) 		1613004008NRG24120420230017120 12/04/2023 RASHIDABEEVI 1613004008WL000736 RASHIDABEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527158 MRS RASHEEDA BEEVI A STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-016/102
(Thrikkaruva) 		1613004008NRG24120420230017121 12/04/2023 VALSALA 1613004008WL000736 VALSALA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527212 VALSALA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-016/103
(Thrikkaruva) 		1613004008NRG24120420230017122 12/04/2023 SUDAMANY.S 1613004008WL000736 SUDAMANY.S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527180 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-016/114
(Thrikkaruva) 		1613004008NRG24120420230017123 12/04/2023 ELIZABATH 1613004008WL000736 ELIZABATH 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527211 ELIZABATH UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-016/12
(Thrikkaruva) 		1613004008NRG24120420230017124 12/04/2023 LATHAKUMARY M 1613004008WL000736 LATHAKUMARY M 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527166 LATHA KUMARI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-016/120
(Thrikkaruva) 		1613004008NRG24120420230017125 12/04/2023 RADHAMANIAMMA 1613004008WL000736 RADHAMANIAMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527190 RADHAMANIAMMA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-016/128
(Thrikkaruva) 		1613004008NRG24120420230017129 12/04/2023 RADHAMANI 1613004008WL000736 RADHAMANI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527210 RADHAMANY UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-016/16
(Thrikkaruva) 		1613004008NRG24120420230017130 12/04/2023 BINDHU P 1613004008WL000736 BINDHU P 00468 UBIN0903639 311 311 Processed 19/05/2023 1690527160 BINDHU P UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-016/17
(Thrikkaruva) 		1613004008NRG24120420230017131 12/04/2023 SICILY T 1613004008WL000736 SICILY T 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527167 SICILY T UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-016/19
(Thrikkaruva) 		1613004008NRG24120420230017132 12/04/2023 K.LEELA 1613004008WL000736 K.LEELA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527155 MRS LEELA A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-016/2
(Thrikkaruva) 		1613004008NRG24120420230017133 12/04/2023 SUNITHA S 1613004008WL000736 SUNITHA S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527175 MRS SUNITHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-016/21
(Thrikkaruva) 		1613004008NRG24120420230017134 12/04/2023 PREETHA AMMA 1613004008WL000736 PREETHA AMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527169 MRS PREETHAMMA R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-016/22
(Thrikkaruva) 		1613004008NRG24120420230017135 12/04/2023 K.YESODHA 1613004008WL000736 K.YESODHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527154 YESODHA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-016/23
(Thrikkaruva) 		1613004008NRG24120420230017136 12/04/2023 PREETHAKUMARY Y 1613004008WL000736 PREETHAKUMARY Y 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527172 MRS PREETHA KUMARI B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-016/24
(Thrikkaruva) 		1613004008NRG24120420230017137 12/04/2023 SARASWATHY AMMA P 1613004008WL000736 SARASWATHY AMMA P 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527170 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-016/26
(Thrikkaruva) 		1613004008NRG24120420230017138 12/04/2023 RAJAMMA N 1613004008WL000736 RAJAMMA N 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527159 RAJAMMA N UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-016/27
(Thrikkaruva) 		1613004008NRG24120420230017139 12/04/2023 SELIKATHU 1613004008WL000736 SELIKATHU 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527153 SELIKATHU BEEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-016/31
(Thrikkaruva) 		1613004008NRG24120420230017140 12/04/2023 RASHEEDA BEEVI 1613004008WL000736 RASHEEDA BEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527205 RASHEELA BEEVI CANARA BANK(508532)
32 Chittumala KL-13-004-008-016/32
(Thrikkaruva) 		1613004008NRG24120420230017141 12/04/2023 INDIRABAIAMMA 1613004008WL000736 INDIRABAIAMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527191 INDIRABAIAMMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-016/34
(Thrikkaruva) 		1613004008NRG24120420230017142 12/04/2023 MERYKUTTY TS 1613004008WL000736 MERYKUTTY TS 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527157 MARYKUTTY T UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-016/36
(Thrikkaruva) 		1613004008NRG24120420230017143 12/04/2023 KULSOMBEEVI 1613004008WL000736 KULSOMBEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527209 KULSOMBEEVI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-016/38
(Thrikkaruva) 		1613004008NRG24120420230017144 12/04/2023 SAROJINI 1613004008WL000736 SAROJINI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527208 SAROJINI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-016/42
(Thrikkaruva) 		1613004008NRG24120420230017146 12/04/2023 THANKAMANI AMMA B 1613004008WL000736 THANKAMANI AMMA B 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527164 THANKAMANIAMMA B UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-016/44
(Thrikkaruva) 		1613004008NRG24120420230017147 12/04/2023 JASMI F 1613004008WL000736 JASMI F 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527163 Mrs. JASMI V CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-016/47
(Thrikkaruva) 		1613004008NRG24120420230017148 12/04/2023 SOUDHABEEVI A 1613004008WL000736 SOUDHABEEVI A 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527204 SOUDHABEEVI A UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-016/5
(Thrikkaruva) 		1613004008NRG24120420230017149 12/04/2023 USHAKUMARI 1613004008WL000736 USHAKUMARI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690527213 MRS USHAKUMARI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-016/50
(Thrikkaruva) 		1613004008NRG24120420230017150 12/04/2023 THAKAMA AMMA 1613004008WL000736 THAKAMA AMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527174 THAKAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chittumala KL-13-004-008-016/515
(Thrikkaruva) 		1613004008NRG24120420230017151 12/04/2023 SUBASHINI T 1613004008WL000736 SUBASHINI T 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527203 MRS SUBHASINI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-016/52
(Thrikkaruva) 		1613004008NRG24120420230017152 12/04/2023 THAKKAMANI AMMA S 1613004008WL000736 THAKKAMANI AMMA S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527171 THAKKAMANI AMMA S UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-016/520
(Thrikkaruva) 		1613004008NRG24120420230017153 12/04/2023 USHAKUMARY D 1613004008WL000736 USHAKUMARY D 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527182 USHAKUMARI D UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-016/522
(Thrikkaruva) 		1613004008NRG24120420230017154 12/04/2023 USHA G 1613004008WL000736 USHA G 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527202 USHA G UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-016/524
(Thrikkaruva) 		1613004008NRG24120420230017156 12/04/2023 VASANTHAKUMARY AMMA 1613004008WL000736 VASANTHAKUMARY AMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527201 VASANTHAKUMARIAMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-016/53
(Thrikkaruva) 		1613004008NRG24120420230017158 12/04/2023 MINIRAJU 1613004008WL000736 MINIRAJU 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527168 MRS MINI R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-016/532
(Thrikkaruva) 		1613004008NRG24120420230017159 12/04/2023 MANIKANDAN 1613004008WL000736 MANIKANDAN 00468 UBIN0903639 311 311 Processed 19/05/2023 1690527200 MANIKANDAN UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-016/536
(Thrikkaruva) 		1613004008NRG24120420230017160 12/04/2023 DEVAKI K 1613004008WL000736 DEVAKI K 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527199 DEVAKI K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-016/54
(Thrikkaruva) 		1613004008NRG24120420230017161 12/04/2023 RAJALEKSHMI T 1613004008WL000736 RAJALEKSHMI T 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527214 RAJALEKSHMI.T UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-016/550
(Thrikkaruva) 		1613004008NRG24120420230017165 12/04/2023 B SULEKA AMMA 1613004008WL000736 B SULEKA AMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527206 B.SULEKA AMMMA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-016/56
(Thrikkaruva) 		1613004008NRG24120420230017167 12/04/2023 THANKAMANI AMMA 1613004008WL000736 THANKAMANI AMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527176 THANKAMANI AMMA HDFC BANK LTD(607152)
52 Chittumala KL-13-004-008-016/588
(Thrikkaruva) 		1613004008NRG24120420230017170 12/04/2023 SARAUMMA 1613004008WL000736 SARAUMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527189 SARAUMMA UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-016/61
(Thrikkaruva) 		1613004008NRG24120420230017171 12/04/2023 SUJATHA R 1613004008WL000736 SUJATHA R 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527156 MRS SUJATHA R STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-016/63
(Thrikkaruva) 		1613004008NRG24120420230017172 12/04/2023 ARUDHATHY 1613004008WL000736 ARUDHATHY 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527173 ARUNDHATHY KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-008-016/66
(Thrikkaruva) 		1613004008NRG24120420230017173 12/04/2023 CHANDRAMATHY K 1613004008WL000736 CHANDRAMATHY K 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527162 CHANDRAMATHY K UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-016/68
(Thrikkaruva) 		1613004008NRG24120420230017174 12/04/2023 ANANDAVALLY AMMA 1613004008WL000736 ANANDAVALLY AMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527177 MRS ANANDAVALLY AMMA B STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-016/72
(Thrikkaruva) 		1613004008NRG24120420230017175 12/04/2023 RESHEEDABEEVI S 1613004008WL000736 RESHEEDABEEVI S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527161 RASHEEDA BEEVI.S UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-016/75
(Thrikkaruva) 		1613004008NRG24120420230017176 12/04/2023 FATHIMA BEEVI 1613004008WL000736 FATHIMA BEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690527178 FATHIMA BEEVI V UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-016/8
(Thrikkaruva) 		1613004008NRG24120420230017179 12/04/2023 SINDHU R 1613004008WL000736 SINDHU R 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527165 SINDHU R UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-016/80
(Thrikkaruva) 		1613004008NRG24120420230017180 12/04/2023 BEENA S 1613004008WL000736 BEENA S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690527179 MRS BEENA STANLY STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-016/86
(Thrikkaruva) 		1613004008NRG24120420230017181 12/04/2023 SEBI 1613004008WL000736 SEBI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690527207 Mrs. SABI H CENTRAL BANK OF INDIA(607115)
SubTotal 28923 28923
62 Chittumala KL-13-004-008-016/41
(Thrikkaruva) 		1613004008NRG24120420230017145 12/04/2023 KANAKAN T 1613004008WL000736 KANAKAN T 00657 KLGB0040622 311 311 Processed 19/05/2023 1690527188 KANAKAN T KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_120423APB_FTO_29499 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 622
2 Chittumala KL1613004008_120423APB_FTO_29499 State Bank Of India SBIN0008263 KADAVOOR 3732
3 Chittumala KL1613004008_120423APB_FTO_29499 State Bank Of India SBIN0070393 THRIKADAVOOR 1555
4 Chittumala KL1613004008_120423APB_FTO_29499 State Bank Of India SBIN0070951 KANJIRAMKUZHY 311
5 Chittumala KL1613004008_120423APB_FTO_29499 Union Bank of India UBIN0903639 Thrikkaruva 28923
6 Chittumala KL1613004008_120423APB_FTO_29499 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 311

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