Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_121223APB_FTO_818360
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) 		1613004008NRG24081220231652338 12/12/2023 SARITHA 1613004008WL070701 SARITHA 00415 SBIN0008263 333 333 Processed 12/03/2024 1672113563 MRS SARITHA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-008-012/210
(Thrikkaruva) 		1613004008NRG24081220231652340 12/12/2023 REMA DEVI R 1613004008WL070701 REMA DEVI R 00415 SBIN0008263 333 333 Processed 12/03/2024 1672113569 MRS REMA DEVI R STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-012/51
(Thrikkaruva) 		1613004008NRG24081220231652347 12/12/2023 REMANI 1613004008WL070701 REMANI 00415 SBIN0008263 333 333 Processed 12/03/2024 1672113564 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chittumala KL-13-004-008-012/79
(Thrikkaruva) 		1613004008NRG24081220231652355 12/12/2023 VIJAYAMMA 1613004008WL070701 VIJAYAMMA 00415 SBIN0070393 333 333 Processed 12/03/2024 1672113568 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24081220231652322 12/12/2023 BINDHU R 1613004008WL070701 BINDHU R 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113557 BINDHU R UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-012/11
(Thrikkaruva) 		1613004008NRG24081220231652323 12/12/2023 LALITHA 1613004008WL070701 LALITHA 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113580 MISS RENJITHA L STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-012/111
(Thrikkaruva) 		1613004008NRG24081220231652324 12/12/2023 AMBIKAVATHY S 1613004008WL070701 AMBIKAVATHY S 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113576 MRS AMBIKAVATHI S STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-012/116
(Thrikkaruva) 		1613004008NRG24081220231652325 12/12/2023 SARASWATHY AMMA S 1613004008WL070701 SARASWATHY AMMA S 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113558 SARASWATHY AMMA S UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-012/122
(Thrikkaruva) 		1613004008NRG24081220231652326 12/12/2023 STELLA 1613004008WL070701 STELLA 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113556 STELLA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-012/129
(Thrikkaruva) 		1613004008NRG24081220231652327 12/12/2023 GIRIJA 1613004008WL070701 GIRIJA 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113559 GIRIJA R UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-012/135
(Thrikkaruva) 		1613004008NRG24081220231652328 12/12/2023 SHEREEFA BEEVI 1613004008WL070701 SHEREEFA BEEVI 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113560 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-012/136
(Thrikkaruva) 		1613004008NRG24081220231652329 12/12/2023 THANKACHI 1613004008WL070701 THANKACHI 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113561 THANKACHI UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-012/137
(Thrikkaruva) 		1613004008NRG24081220231652330 12/12/2023 REMYA 1613004008WL070701 REMYA 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113562 REMYA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-012/141
(Thrikkaruva) 		1613004008NRG24081220231652331 12/12/2023 LEELA MANY 1613004008WL070701 LEELA MANY 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113571 LEELA MANY UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-012/15
(Thrikkaruva) 		1613004008NRG24081220231652332 12/12/2023 PONMANI.C 1613004008WL070701 PONMANI.C 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113582 PONMANI.C UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-012/16
(Thrikkaruva) 		1613004008NRG24081220231652333 12/12/2023 SINDHU T 1613004008WL070701 SINDHU T 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113579 SINDHU T UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-012/17
(Thrikkaruva) 		1613004008NRG24081220231652334 12/12/2023 MINI A 1613004008WL070701 MINI A 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113591 MINI A WO GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-008-012/18
(Thrikkaruva) 		1613004008NRG24081220231652335 12/12/2023 SARSWATHI AMMA 1613004008WL070701 SARSWATHI AMMA 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113592 SARASWATHIAMMA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-012/20
(Thrikkaruva) 		1613004008NRG24081220231652336 12/12/2023 SREEDEVI K 1613004008WL070701 SREEDEVI K 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113593 SREEDEVI K UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-012/200
(Thrikkaruva) 		1613004008NRG24081220231652337 12/12/2023 SHANIFA 1613004008WL070701 SHANIFA 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113572 MRS SHANIFA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-012/21
(Thrikkaruva) 		1613004008NRG24081220231652339 12/12/2023 SUMANGALA J 1613004008WL070701 SUMANGALA J 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113590 SUMANGALA J UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-012/23
(Thrikkaruva) 		1613004008NRG24081220231652341 12/12/2023 SARASWATHY AMMA 1613004008WL070701 SARASWATHY AMMA 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113583 SARASWATHY AMMA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-012/234
(Thrikkaruva) 		1613004008NRG24081220231652342 12/12/2023 GEETHAKUMARI L 1613004008WL070701 GEETHAKUMARI L 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113570 GEETHAKUMARI L UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-012/235
(Thrikkaruva) 		1613004008NRG24081220231652343 12/12/2023 SREEJA C K 1613004008WL070701 SREEJA C K 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113577 SREEJABHAI AMMA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-012/44
(Thrikkaruva) 		1613004008NRG24081220231652344 12/12/2023 VALSALA B 1613004008WL070701 VALSALA B 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113581 Mrs. VALSALA B CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-008-012/48
(Thrikkaruva) 		1613004008NRG24081220231652345 12/12/2023 SARALA T 1613004008WL070701 SARALA T 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113584 SARALA T UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-012/49
(Thrikkaruva) 		1613004008NRG24081220231652346 12/12/2023 SHAHIDHA U 1613004008WL070701 SHAHIDHA U 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113585 SHAHIDHA U UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/56
(Thrikkaruva) 		1613004008NRG24081220231652348 12/12/2023 CYRIL D 1613004008WL070701 CYRIL D 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113575 CYRIL D UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-012/62
(Thrikkaruva) 		1613004008NRG24081220231652349 12/12/2023 SUDHARMA 1613004008WL070701 SUDHARMA 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113589 SUDHARMMA K UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-012/64
(Thrikkaruva) 		1613004008NRG24081220231652350 12/12/2023 VASANTHA G 1613004008WL070701 VASANTHA G 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113595 G VASANTHA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/69
(Thrikkaruva) 		1613004008NRG24081220231652351 12/12/2023 SARADA B 1613004008WL070701 SARADA B 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113586 SARADA B UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-012/70
(Thrikkaruva) 		1613004008NRG24081220231652352 12/12/2023 NASEEMA S 1613004008WL070701 NASEEMA S 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113587 NASEEMA S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-012/73
(Thrikkaruva) 		1613004008NRG24081220231652353 12/12/2023 SUSEELA M 1613004008WL070701 SUSEELA M 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113594 SUSEELA M UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/76
(Thrikkaruva) 		1613004008NRG24081220231652354 12/12/2023 OMANA AMMA L 1613004008WL070701 OMANA AMMA L 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113574 OMANA AMMA L UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/8512
(Thrikkaruva) 		1613004008NRG24081220231652356 12/12/2023 SUDHRMMA S 1613004008WL070701 SUDHRMMA S 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113566 SUDHARMMA S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/8536
(Thrikkaruva) 		1613004008NRG24081220231652357 12/12/2023 REMYA R 1613004008WL070701 REMYA R 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113567 REMYA R UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24081220231652359 12/12/2023 ASOKAN 1613004008WL070701 ASOKAN 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113565 ASOKAN R UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24081220231652358 12/12/2023 RADHAMANI 1613004008WL070701 RADHAMANI 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113588 MRS RADHAMANI K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24081220231652360 12/12/2023 RAJI S 1613004008WL070701 RAJI S 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113573 RAJI S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24081220231652361 12/12/2023 SIVASANKARA PILLAI 1613004008WL070701 SIVASANKARA PILLAI 00468 UBIN0903639 333 333 Processed 12/03/2024 1672113578 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
SubTotal 11988 11988
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_121223APB_FTO_818360 State Bank Of India SBIN0008263 KADAVOOR 999
2 Chittumala KL1613004008_121223APB_FTO_818360 State Bank Of India SBIN0070393 THRIKADAVOOR 333
3 Chittumala KL1613004008_121223APB_FTO_818360 Union Bank of India UBIN0903639 Thrikkaruva 11988

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