Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:09:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_041223APB_FTO_785271
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-13-004-008-012/204
(Thrikkaruva) 		1613004008NRG24041220231614198 04/12/2023 SARITHA 1613004008WL068920 SARITHA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997645966 MRS SARITHA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-008-012/210
(Thrikkaruva) 		1613004008NRG24041220231614201 04/12/2023 REMA DEVI R 1613004008WL068920 REMA DEVI R 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997645977 MRS REMA DEVI R STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-012/51
(Thrikkaruva) 		1613004008NRG24041220231614213 04/12/2023 REMANI 1613004008WL068920 REMANI 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997645967 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
4 Chittumala KL-13-004-008-012/232
(Thrikkaruva) 		1613004008NRG24041220231614203 04/12/2023 GOMATHY AMMA 1613004008WL068920 GOMATHY AMMA 00415 SBIN0070393 999 999 Processed 01/01/2024 8997645975 MRS GOMATHY AMMA L STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-012/79
(Thrikkaruva) 		1613004008NRG24041220231614221 04/12/2023 VIJAYAMMA 1613004008WL068920 VIJAYAMMA 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997645976 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chittumala KL-13-004-008-012/195
(Thrikkaruva) 		1613004008NRG24041220231614195 04/12/2023 JAYASREE M 1613004008WL068920 JAYASREE M 00415 SBIN0070951 333 333 Processed 01/01/2024 8997645978 MRS JAYASREE M STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24041220231614179 04/12/2023 BINDHU R 1613004008WL068920 BINDHU R 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645956 BINDHU R UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-012/11
(Thrikkaruva) 		1613004008NRG24041220231614180 04/12/2023 LALITHA 1613004008WL068920 LALITHA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645937 MISS RENJITHA L STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-012/111
(Thrikkaruva) 		1613004008NRG24041220231614181 04/12/2023 AMBIKAVATHY S 1613004008WL068920 AMBIKAVATHY S 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645963 MRS AMBIKAVATHI S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-012/115
(Thrikkaruva) 		1613004008NRG24041220231614182 04/12/2023 BABY K 1613004008WL068920 BABY K 00468 UBIN0903639 999 999 Processed 01/01/2024 8997645957 BABY K UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-012/116
(Thrikkaruva) 		1613004008NRG24041220231614183 04/12/2023 SARASWATHY AMMA S 1613004008WL068920 SARASWATHY AMMA S 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997645958 SARASWATHY AMMA S UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-012/122
(Thrikkaruva) 		1613004008NRG24041220231614184 04/12/2023 STELLA 1613004008WL068920 STELLA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645955 STELLA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-012/129
(Thrikkaruva) 		1613004008NRG24041220231614185 04/12/2023 GIRIJA 1613004008WL068920 GIRIJA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645959 GIRIJA R UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-012/13
(Thrikkaruva) 		1613004008NRG24041220231614186 04/12/2023 GEETHA 1613004008WL068920 GEETHA 00468 UBIN0903639 666 666 Processed 01/01/2024 8997645934 ANANDAKRISHNAN A MGM GEETHA P UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-012/135
(Thrikkaruva) 		1613004008NRG24041220231614187 04/12/2023 SHEREEFA BEEVI 1613004008WL068920 SHEREEFA BEEVI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645960 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-012/136
(Thrikkaruva) 		1613004008NRG24041220231614188 04/12/2023 THANKACHI 1613004008WL068920 THANKACHI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645961 THANKACHI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-012/137
(Thrikkaruva) 		1613004008NRG24041220231614189 04/12/2023 REMYA 1613004008WL068920 REMYA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645962 REMYA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-012/141
(Thrikkaruva) 		1613004008NRG24041220231614190 04/12/2023 LEELA MANY 1613004008WL068920 LEELA MANY 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645969 LEELA MANY UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-012/15
(Thrikkaruva) 		1613004008NRG24041220231614191 04/12/2023 PONMANI.C 1613004008WL068920 PONMANI.C 00468 UBIN0903639 999 999 Processed 01/01/2024 8997645939 PONMANI.C UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-012/16
(Thrikkaruva) 		1613004008NRG24041220231614192 04/12/2023 SINDHU T 1613004008WL068920 SINDHU T 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645936 SINDHU T UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-012/17
(Thrikkaruva) 		1613004008NRG24041220231614193 04/12/2023 MINI A 1613004008WL068920 MINI A 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645948 MINI A WO GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-008-012/18
(Thrikkaruva) 		1613004008NRG24041220231614194 04/12/2023 SARSWATHI AMMA 1613004008WL068920 SARSWATHI AMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645950 SARASWATHIAMMA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-012/20
(Thrikkaruva) 		1613004008NRG24041220231614196 04/12/2023 SREEDEVI K 1613004008WL068920 SREEDEVI K 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645951 SREEDEVI K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-012/200
(Thrikkaruva) 		1613004008NRG24041220231614197 04/12/2023 SHANIFA 1613004008WL068920 SHANIFA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645965 MRS SHANIFA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-012/208
(Thrikkaruva) 		1613004008NRG24041220231614199 04/12/2023 R Anilkumar 1613004008WL068920 R Anilkumar 00468 UBIN0903639 333 333 Processed 01/01/2024 8997645964 R.ANIL KUMAR UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-012/21
(Thrikkaruva) 		1613004008NRG24041220231614200 04/12/2023 SUMANGALA J 1613004008WL068920 SUMANGALA J 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645947 SUMANGALA J UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-012/23
(Thrikkaruva) 		1613004008NRG24041220231614202 04/12/2023 SARASWATHY AMMA 1613004008WL068920 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645940 SARASWATHY AMMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/234
(Thrikkaruva) 		1613004008NRG24041220231614204 04/12/2023 GEETHAKUMARI L 1613004008WL068920 GEETHAKUMARI L 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645974 GEETHAKUMARI L UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-012/235
(Thrikkaruva) 		1613004008NRG24041220231614205 04/12/2023 SREEJA C K 1613004008WL068920 SREEJA C K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997645933 SREEJABHAI AMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-012/238
(Thrikkaruva) 		1613004008NRG24041220231614206 04/12/2023 SARITHA S 1613004008WL068920 SARITHA S 00468 UBIN0903639 333 333 Processed 01/01/2024 8997645930 SARITHA S UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/30
(Thrikkaruva) 		1613004008NRG24041220231614207 04/12/2023 VASANTHA KUMARI AMMA 1613004008WL068920 VASANTHA KUMARI AMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997645953 VASANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-012/44
(Thrikkaruva) 		1613004008NRG24041220231614208 04/12/2023 VALSALA B 1613004008WL068920 VALSALA B 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645938 Mrs. VALSALA B CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24041220231614210 04/12/2023 KOCHUNARAYANAN 1613004008WL068920 KOCHUNARAYANAN 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997645973 KOCHUNARAYANAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24041220231614209 04/12/2023 SARASAMMA N 1613004008WL068920 SARASAMMA N 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997645949 SARASAMMA N UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/48
(Thrikkaruva) 		1613004008NRG24041220231614211 04/12/2023 SARALA T 1613004008WL068920 SARALA T 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997645941 SARALA T UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/49
(Thrikkaruva) 		1613004008NRG24041220231614212 04/12/2023 SHAHIDHA U 1613004008WL068920 SHAHIDHA U 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645942 SHAHIDHA U UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/56
(Thrikkaruva) 		1613004008NRG24041220231614214 04/12/2023 CYRIL D 1613004008WL068920 CYRIL D 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645929 CYRIL D UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-012/62
(Thrikkaruva) 		1613004008NRG24041220231614215 04/12/2023 SUDHARMA 1613004008WL068920 SUDHARMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997645946 SUDHARMMA K UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-012/64
(Thrikkaruva) 		1613004008NRG24041220231614216 04/12/2023 VASANTHA G 1613004008WL068920 VASANTHA G 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645954 G VASANTHA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-012/69
(Thrikkaruva) 		1613004008NRG24041220231614217 04/12/2023 SARADA B 1613004008WL068920 SARADA B 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645943 SARADA B UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-012/70
(Thrikkaruva) 		1613004008NRG24041220231614218 04/12/2023 NASEEMA S 1613004008WL068920 NASEEMA S 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645944 NASEEMA S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-012/73
(Thrikkaruva) 		1613004008NRG24041220231614219 04/12/2023 SUSEELA M 1613004008WL068920 SUSEELA M 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645952 SUSEELA M UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-012/76
(Thrikkaruva) 		1613004008NRG24041220231614220 04/12/2023 OMANA AMMA L 1613004008WL068920 OMANA AMMA L 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645931 OMANA AMMA L UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-012/8510
(Thrikkaruva) 		1613004008NRG24041220231614222 04/12/2023 SOBHANA T 1613004008WL068920 SOBHANA T 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645970 T SOBHANA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-012/8512
(Thrikkaruva) 		1613004008NRG24041220231614223 04/12/2023 SUDHRMMA S 1613004008WL068920 SUDHRMMA S 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997645971 SUDHARMMA S UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-012/8536
(Thrikkaruva) 		1613004008NRG24041220231614224 04/12/2023 REMYA R 1613004008WL068920 REMYA R 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645972 REMYA R UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24041220231614226 04/12/2023 ASOKAN 1613004008WL068920 ASOKAN 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645968 ASOKAN R UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24041220231614225 04/12/2023 RADHAMANI 1613004008WL068920 RADHAMANI 00468 UBIN0903639 999 999 Processed 01/01/2024 8997645945 MRS RADHAMANI K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24041220231614227 04/12/2023 RAJI S 1613004008WL068920 RAJI S 00468 UBIN0903639 999 999 Processed 01/01/2024 8997645932 RAJI S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24041220231614228 04/12/2023 SIVASANKARA PILLAI 1613004008WL068920 SIVASANKARA PILLAI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997645935 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
SubTotal 76590 76590
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_041223APB_FTO_785271 State Bank Of India SBIN0008263 KADAVOOR 5994
2 Chittumala KL1613004008_041223APB_FTO_785271 State Bank Of India SBIN0070393 THRIKADAVOOR 2997
3 Chittumala KL1613004008_041223APB_FTO_785271 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
4 Chittumala KL1613004008_041223APB_FTO_785271 Union Bank of India UBIN0903639 Thrikkaruva 76590

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