Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_120423APB_FTO_29318
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-13-004-008-007/302
(Thrikkaruva) 		1613004008NRG24120420230020796 12/04/2023 SUSHAMA S 1613004008WL000858 SUSHAMA S 00089 CBIN0280944 1555 1555 Processed 19/05/2023 1690750518 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-007/540
(Thrikkaruva) 		1613004008NRG24120420230020807 12/04/2023 SHYLAJA L 1613004008WL000858 SHYLAJA L 00089 CBIN0280944 1555 1555 Processed 19/05/2023 1690750516 Mrs. SHYLAJA L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-007/564
(Thrikkaruva) 		1613004008NRG24120420230020813 12/04/2023 ANUJA S 1613004008WL000858 ANUJA S 00089 CBIN0280944 1555 1555 Processed 19/05/2023 1690750513 ANUJA S HDFC BANK LTD(607152)
4 Chittumala KL-13-004-008-007/8190
(Thrikkaruva) 		1613004008NRG24120420230020821 12/04/2023 SALINI R S 1613004008WL000858 SALINI R S 00089 CBIN0280944 1555 1555 Processed 19/05/2023 1690750517 NITHIN RAJ S KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
5 Chittumala KL-13-004-008-007/8549
(Thrikkaruva) 		1613004008NRG24120420230020835 12/04/2023 NARAYANADAS 1613004008WL000858 NARAYANADAS 00127 FDRL0001761 1555 1555 Processed 19/05/2023 1690750512 NARAYANADAS FEDERAL BANK(607165)
SubTotal 1555 1555
6 Chittumala KL-13-004-008-007/8530
(Thrikkaruva) 		1613004008NRG24120420230020834 12/04/2023 SUNITHA A 1613004008WL000858 SUNITHA A 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690750511 Mrs. SUNITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
7 Chittumala KL-13-004-008-007/8409
(Thrikkaruva) 		1613004008NRG24120420230020829 12/04/2023 AJITHA KUMARI 1613004008WL000858 AJITHA KUMARI 00415 SBIN0000903 1555 1555 Processed 19/05/2023 1690750514 Mrs. Ajithakumari INDIAN BANK(607105)
SubTotal 1555 1555
8 Chittumala KL-13-004-008-007/592
(Thrikkaruva) 		1613004008NRG24120420230020819 12/04/2023 SHOBHANA K 1613004008WL000858 SHOBHANA K 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1690750482 MRS SHOBHANA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-007/8196
(Thrikkaruva) 		1613004008NRG24120420230020823 12/04/2023 SARASWATHY AMMA 1613004008WL000858 SARASWATHY AMMA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690750515 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
10 Chittumala KL-13-004-008-007/8400
(Thrikkaruva) 		1613004008NRG24120420230020827 12/04/2023 VALSALA 1613004008WL000858 VALSALA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690750526 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4043 4043
11 Chittumala KL-13-004-008-007/585
(Thrikkaruva) 		1613004008NRG24120420230020818 12/04/2023 NIRMALADEVI 1613004008WL000858 NIRMALADEVI 00415 SBIN0070393 311 311 Processed 19/05/2023 1690750530 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-007/8185
(Thrikkaruva) 		1613004008NRG24120420230020820 12/04/2023 FAZEELA 1613004008WL000858 FAZEELA 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690750481 MRS FASEELA B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-007/8393
(Thrikkaruva) 		1613004008NRG24120420230020826 12/04/2023 INDHU LEKHA 1613004008WL000858 INDHU LEKHA 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690750529 MRS INDHULEKHA R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-007/8405
(Thrikkaruva) 		1613004008NRG24120420230020828 12/04/2023 SARASWATHY 1613004008WL000858 SARASWATHY 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690750528 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-007/8441
(Thrikkaruva) 		1613004008NRG24120420230020832 12/04/2023 SHEEBATH 1613004008WL000858 SHEEBATH 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690750531 Mrs. SHEEBATH S F CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-008-007/8525
(Thrikkaruva) 		1613004008NRG24120420230020833 12/04/2023 SHAFEEKHA S 1613004008WL000858 SHAFEEKHA S 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690750525 MRS SHAFEEKHA S STATE BANK OF INDIA(508548)
SubTotal 8086 8086
17 Chittumala KL-13-004-008-007/8415
(Thrikkaruva) 		1613004008NRG24120420230020830 12/04/2023 LEENA L 1613004008WL000858 LEENA L 00415 SBIN0070951 1555 1555 Processed 19/05/2023 1690750527 MRS LEENA L STATE BANK OF INDIA(508548)
SubTotal 1555 1555
18 Chittumala KL-13-004-008-007/283
(Thrikkaruva) 		1613004008NRG24120420230020783 12/04/2023 NANDINI 1613004008WL000858 NANDINI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750490 Mrs. NANDINI A CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-007/284
(Thrikkaruva) 		1613004008NRG24120420230020784 12/04/2023 AMBIKA AMMA 1613004008WL000858 AMBIKA AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750487 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-007/285
(Thrikkaruva) 		1613004008NRG24120420230020785 12/04/2023 SARASWATHY K 1613004008WL000858 SARASWATHY K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750498 SARASWATHY UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-007/286
(Thrikkaruva) 		1613004008NRG24120420230020786 12/04/2023 LALITHA S 1613004008WL000858 LALITHA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750496 Mr. LALITHA S CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-007/287
(Thrikkaruva) 		1613004008NRG24120420230020787 12/04/2023 LEELA J 1613004008WL000858 LEELA J 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750497 LEELA J UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-007/289
(Thrikkaruva) 		1613004008NRG24120420230020789 12/04/2023 SUBHASHINI 1613004008WL000858 SUBHASHINI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750522 SUBHASHINI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-007/291
(Thrikkaruva) 		1613004008NRG24120420230020790 12/04/2023 REMANI K 1613004008WL000858 REMANI K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750500 REMANI K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-007/294
(Thrikkaruva) 		1613004008NRG24120420230020791 12/04/2023 VASANTHI 1613004008WL000858 VASANTHI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750489 MRS VASANTHI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-007/295
(Thrikkaruva) 		1613004008NRG24120420230020792 12/04/2023 SHEEJA L 1613004008WL000858 SHEEJA L 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750488 SHEEJA L UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-007/297
(Thrikkaruva) 		1613004008NRG24120420230020793 12/04/2023 LATHA 1613004008WL000858 LATHA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750493 MRS LATHA V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-007/298
(Thrikkaruva) 		1613004008NRG24120420230020794 12/04/2023 ARIFABEEVI 1613004008WL000858 ARIFABEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750484 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-007/299
(Thrikkaruva) 		1613004008NRG24120420230020795 12/04/2023 ARIFA A 1613004008WL000858 ARIFA A 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750504 ARIFA A HDFC BANK LTD(607152)
30 Chittumala KL-13-004-008-007/303
(Thrikkaruva) 		1613004008NRG24120420230020797 12/04/2023 KUNJAMMA 1613004008WL000858 KUNJAMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750495 KUNJAMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-007/305
(Thrikkaruva) 		1613004008NRG24120420230020798 12/04/2023 LATHIKA C 1613004008WL000858 LATHIKA C 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750502 LATHIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-008-007/308
(Thrikkaruva) 		1613004008NRG24120420230020799 12/04/2023 BINDHU 1613004008WL000858 BINDHU 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750491 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-008-007/311
(Thrikkaruva) 		1613004008NRG24120420230020800 12/04/2023 JAMEELABEEVI S 1613004008WL000858 JAMEELABEEVI S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750503 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-007/313
(Thrikkaruva) 		1613004008NRG24120420230020801 12/04/2023 SHAHIDABEEVI 1613004008WL000858 SHAHIDABEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750532 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-007/314
(Thrikkaruva) 		1613004008NRG24120420230020802 12/04/2023 SUJATHA M 1613004008WL000858 SUJATHA M 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690750501 SUJATHA M UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-007/315
(Thrikkaruva) 		1613004008NRG24120420230020803 12/04/2023 SATHYAVATHI K 1613004008WL000858 SATHYAVATHI K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750499 MRS SATHYAVATHY K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-007/316
(Thrikkaruva) 		1613004008NRG24120420230020804 12/04/2023 RADHAMANIYAMMA 1613004008WL000858 RADHAMANIYAMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750492 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-007/446
(Thrikkaruva) 		1613004008NRG24120420230020805 12/04/2023 VIJAYAN PILLAI 1613004008WL000858 VIJAYAN PILLAI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750524 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-007/535
(Thrikkaruva) 		1613004008NRG24120420230020806 12/04/2023 RAMANI 1613004008WL000858 RAMANI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690750521 RAMANI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-007/542
(Thrikkaruva) 		1613004008NRG24120420230020808 12/04/2023 LATHIKA 1613004008WL000858 LATHIKA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750520 LATHIKA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-007/543
(Thrikkaruva) 		1613004008NRG24120420230020809 12/04/2023 MURALEEDHARAN PILLAI C 1613004008WL000858 MURALEEDHARAN PILLAI C 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750505 MURALEEDHARAN PILLAI C UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-007/546
(Thrikkaruva) 		1613004008NRG24120420230020810 12/04/2023 SUNITHA KUMARY A 1613004008WL000858 SUNITHA KUMARY A 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750506 SUNITHA KUMARI A UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-007/560
(Thrikkaruva) 		1613004008NRG24120420230020811 12/04/2023 JAMEELA BEEVI 1613004008WL000858 JAMEELA BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750494 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-007/562
(Thrikkaruva) 		1613004008NRG24120420230020812 12/04/2023 ABETHA BEEVI 1613004008WL000858 ABETHA BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750485 ABIDA BEEVI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-007/566
(Thrikkaruva) 		1613004008NRG24120420230020814 12/04/2023 SUDHA S 1613004008WL000858 SUDHA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750509 SUDHA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-007/568
(Thrikkaruva) 		1613004008NRG24120420230020815 12/04/2023 THANKAMANI AMMA 1613004008WL000858 THANKAMANI AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750486 THANKAMANI AMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-007/571
(Thrikkaruva) 		1613004008NRG24120420230020816 12/04/2023 PONNAMMA 1613004008WL000858 PONNAMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750507 PONNAMMA B UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-007/575
(Thrikkaruva) 		1613004008NRG24120420230020817 12/04/2023 LAILABEEVI A 1613004008WL000858 LAILABEEVI A 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750508 LAILA BEEVI HDFC BANK LTD(607152)
49 Chittumala KL-13-004-008-007/8192
(Thrikkaruva) 		1613004008NRG24120420230020822 12/04/2023 BABY G 1613004008WL000858 BABY G 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750523 BABY G UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-007/8199
(Thrikkaruva) 		1613004008NRG24120420230020824 12/04/2023 NEBEESA BEEVI 1613004008WL000858 NEBEESA BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750510 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-007/8419
(Thrikkaruva) 		1613004008NRG24120420230020831 12/04/2023 SANTHAKUMARY 1613004008WL000858 SANTHAKUMARY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690750483 P SANTHAKUAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51626 51626
52 Chittumala KL-13-004-008-007/288
(Thrikkaruva) 		1613004008NRG24120420230020788 12/04/2023 SANDHYA S 1613004008WL000858 SANDHYA S 00657 KLGB0040622 1244 1244 Processed 19/05/2023 1690750519 SANDHYA S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 77128 77128

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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_29318 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6220
2 Chittumala KL1613004008_120423APB_FTO_29318 Federal Bank FDRL0001761 THRIKKADAVOOR 1555
3 Chittumala KL1613004008_120423APB_FTO_29318 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1244
4 Chittumala KL1613004008_120423APB_FTO_29318 State Bank Of India SBIN0000903 KOLLAM 1555
5 Chittumala KL1613004008_120423APB_FTO_29318 State Bank Of India SBIN0008263 KADAVOOR 4043
6 Chittumala KL1613004008_120423APB_FTO_29318 State Bank Of India SBIN0070393 THRIKADAVOOR 8086
7 Chittumala KL1613004008_120423APB_FTO_29318 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1555
8 Chittumala KL1613004008_120423APB_FTO_29318 Union Bank of India UBIN0903639 Thrikkaruva 51626
9 Chittumala KL1613004008_120423APB_FTO_29318 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1244

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