Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:53:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_110823APB_FTO_393421
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-13-004-008-011/8435
(Thrikkaruva) 		1613004008NRG24110820230776962 11/08/2023 USHA S 1613004008WL032048 USHA S 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5792856773 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-011/8475
(Thrikkaruva) 		1613004008NRG24110820230776968 11/08/2023 LATHIKA 1613004008WL032048 LATHIKA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5792856778 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-008-011/905
(Thrikkaruva) 		1613004008NRG24110820230776972 11/08/2023 SHYLAJA 1613004008WL032048 SHYLAJA 00415 SBIN0070054 999 999 Processed 21/09/2023 5792856770 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chittumala KL-13-004-008-010/8216
(Thrikkaruva) 		1613004008NRG24110820230776924 11/08/2023 CRYSTYAMMA G 1613004008WL032048 CRYSTYAMMA G 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5792856774 MRS CRYSTYAMMA G STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-011/792
(Thrikkaruva) 		1613004008NRG24110820230776952 11/08/2023 JOLLY FRANCIS 1613004008WL032048 JOLLY FRANCIS 00415 SBIN0070393 999 999 Processed 21/09/2023 5792856762 MRS JOLLY FRANCIS STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-011/8427
(Thrikkaruva) 		1613004008NRG24110820230776960 11/08/2023 PARISHA P 1613004008WL032048 PARISHA P 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5792856771 MRS PARISHA P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-011/888
(Thrikkaruva) 		1613004008NRG24110820230776970 11/08/2023 SUNANDAKUMARY S 1613004008WL032048 SUNANDAKUMARY S 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5792856764 MRS SUNANDAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
8 Chittumala KL-13-004-008-010/8376
(Thrikkaruva) 		1613004008NRG24110820230776925 11/08/2023 SARALA K 1613004008WL032048 SARALA K 00415 SBIN0070951 1332 1332 Processed 21/09/2023 5792856781 MRS SARALA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-011/927
(Thrikkaruva) 		1613004008NRG24110820230776975 11/08/2023 VASANTHA 1613004008WL032048 VASANTHA 00415 SBIN0070951 1332 1332 Processed 21/09/2023 5792856763 VASANTHA.B HDFC BANK LTD(607152)
SubTotal 2664 2664
10 Chittumala KL-13-004-008-010/8133
(Thrikkaruva) 		1613004008NRG24110820230776923 11/08/2023 SUSEELA P 1613004008WL032048 SUSEELA P 00468 UBIN0903639 999 999 Processed 21/09/2023 5792856772 SUSEELA P UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-011/708
(Thrikkaruva) 		1613004008NRG24110820230776926 11/08/2023 SARASAMMA 1613004008WL032048 SARASAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856738 SARASAMMA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-011/709
(Thrikkaruva) 		1613004008NRG24110820230776927 11/08/2023 SATHI G 1613004008WL032048 SATHI G 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856739 MRS SATHY G STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-011/710
(Thrikkaruva) 		1613004008NRG24110820230776928 11/08/2023 SHIVANANTHAN 1613004008WL032048 SHIVANANTHAN 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856737 SIVANANDAN UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-011/711
(Thrikkaruva) 		1613004008NRG24110820230776929 11/08/2023 SUSHAMA S 1613004008WL032048 SUSHAMA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856740 SUSHAMA S UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/712
(Thrikkaruva) 		1613004008NRG24110820230776930 11/08/2023 GIRIJA KUMARI D 1613004008WL032048 GIRIJA KUMARI D 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856741 GIRIJAKUMARI D UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-011/718
(Thrikkaruva) 		1613004008NRG24110820230776931 11/08/2023 SHYLAJA 1613004008WL032048 SHYLAJA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856732 SHYLAJA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/722
(Thrikkaruva) 		1613004008NRG24110820230776932 11/08/2023 SAKUNTHALA K 1613004008WL032048 SAKUNTHALA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856753 SAKUNTHALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chittumala KL-13-004-008-011/726
(Thrikkaruva) 		1613004008NRG24110820230776933 11/08/2023 RAGINI 1613004008WL032048 RAGINI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856742 RAGINI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-011/729
(Thrikkaruva) 		1613004008NRG24110820230776934 11/08/2023 SUSHAMMA T 1613004008WL032048 SUSHAMMA T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856743 MRS SUSHAMA T STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-011/731
(Thrikkaruva) 		1613004008NRG24110820230776935 11/08/2023 SUNITHA O 1613004008WL032048 SUNITHA O 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856744 SUNITHA O UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-011/734
(Thrikkaruva) 		1613004008NRG24110820230776936 11/08/2023 VALSALA P 1613004008WL032048 VALSALA P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856745 VALSALA P UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-011/735
(Thrikkaruva) 		1613004008NRG24110820230776937 11/08/2023 LEELA 1613004008WL032048 LEELA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856754 LEELA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-011/737
(Thrikkaruva) 		1613004008NRG24110820230776938 11/08/2023 SHYLAJA 1613004008WL032048 SHYLAJA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856733 SHYLAJA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-011/738
(Thrikkaruva) 		1613004008NRG24110820230776939 11/08/2023 VALSALA MARY 1613004008WL032048 VALSALA MARY 00468 UBIN0903639 999 999 Processed 21/09/2023 5792856746 VALSALA MARY UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-011/740
(Thrikkaruva) 		1613004008NRG24110820230776940 11/08/2023 MINI I 1613004008WL032048 MINI I 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856747 MRS MINI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-011/747
(Thrikkaruva) 		1613004008NRG24110820230776941 11/08/2023 KUMARI USHA K 1613004008WL032048 KUMARI USHA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856748 KUMARIUSHA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-011/749
(Thrikkaruva) 		1613004008NRG24110820230776942 11/08/2023 SADANANDAN 1613004008WL032048 SADANANDAN 00468 UBIN0903639 999 999 Processed 21/09/2023 5792856749 SADANANDAN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-011/750
(Thrikkaruva) 		1613004008NRG24110820230776943 11/08/2023 BABY 1613004008WL032048 BABY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856734 MRS BABY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-011/751
(Thrikkaruva) 		1613004008NRG24110820230776944 11/08/2023 VIMALA 1613004008WL032048 VIMALA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856736 VIMALA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-011/755
(Thrikkaruva) 		1613004008NRG24110820230776945 11/08/2023 THANKAMONY J 1613004008WL032048 THANKAMONY J 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856750 MRS THANKAMANI J STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-011/756
(Thrikkaruva) 		1613004008NRG24110820230776946 11/08/2023 SAKUNTHALA T 1613004008WL032048 SAKUNTHALA T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856751 SAKUNTHALA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-011/766
(Thrikkaruva) 		1613004008NRG24110820230776947 11/08/2023 MERCY 1613004008WL032048 MERCY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856755 MERCY JACOB UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-011/770
(Thrikkaruva) 		1613004008NRG24110820230776948 11/08/2023 SASIPRABHA D 1613004008WL032048 SASIPRABHA D 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856756 MRS SASI PRABHA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-011/772
(Thrikkaruva) 		1613004008NRG24110820230776949 11/08/2023 MARYKUTTY B 1613004008WL032048 MARYKUTTY B 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856761 MRS MARYKUTTY PLACID STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-011/778
(Thrikkaruva) 		1613004008NRG24110820230776950 11/08/2023 SUNITHA S 1613004008WL032048 SUNITHA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856757 SUNITHA S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-011/779
(Thrikkaruva) 		1613004008NRG24110820230776951 11/08/2023 AMBIKA G 1613004008WL032048 AMBIKA G 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856765 AMBIKA G UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-011/793
(Thrikkaruva) 		1613004008NRG24110820230776953 11/08/2023 ELIZABETH J 1613004008WL032048 ELIZABETH J 00468 UBIN0903639 333 333 Processed 21/09/2023 5792856758 ELIZABETH J UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-011/801
(Thrikkaruva) 		1613004008NRG24110820230776954 11/08/2023 MAYA 1613004008WL032048 MAYA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856735 MRS MAYA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-011/803
(Thrikkaruva) 		1613004008NRG24110820230776955 11/08/2023 USAIBA N 1613004008WL032048 USAIBA N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856769 NUSAIBA N UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-011/825
(Thrikkaruva) 		1613004008NRG24110820230776956 11/08/2023 MARY 1613004008WL032048 MARY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856759 MERY C KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-008-011/826
(Thrikkaruva) 		1613004008NRG24110820230776957 11/08/2023 EVA JOHNSON 1613004008WL032048 EVA JOHNSON 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856760 EVA JOHNSON UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-011/841
(Thrikkaruva) 		1613004008NRG24110820230776958 11/08/2023 MERLIN A 1613004008WL032048 MERLIN A 00468 UBIN0903639 333 333 Processed 21/09/2023 5792856782 MRS MERLIN THANKACHAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-011/8419
(Thrikkaruva) 		1613004008NRG24110820230776959 11/08/2023 LATHIKA R 1613004008WL032048 LATHIKA R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856767 LATHIKA R UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-011/8428
(Thrikkaruva) 		1613004008NRG24110820230776961 11/08/2023 SAJITHA 1613004008WL032048 SAJITHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856731 SAJITHA C UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-011/8461
(Thrikkaruva) 		1613004008NRG24110820230776963 11/08/2023 VASUNDARA 1613004008WL032048 VASUNDARA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856775 VASUNDARA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-011/8470
(Thrikkaruva) 		1613004008NRG24110820230776964 11/08/2023 DEEPTHI M 1613004008WL032048 DEEPTHI M 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856776 DEEPTHI P S UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-011/8471
(Thrikkaruva) 		1613004008NRG24110820230776965 11/08/2023 BABY 1613004008WL032048 BABY 00468 UBIN0903639 999 999 Processed 21/09/2023 5792856777 BABY UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-011/8474
(Thrikkaruva) 		1613004008NRG24110820230776967 11/08/2023 REMYA S 1613004008WL032048 REMYA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856780 REMYA S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-011/867
(Thrikkaruva) 		1613004008NRG24110820230776969 11/08/2023 SHOBHANA N 1613004008WL032048 SHOBHANA N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856766 MRS SHOBHANA N STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-011/889
(Thrikkaruva) 		1613004008NRG24110820230776971 11/08/2023 AMBILI 1613004008WL032048 AMBILI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856729 AMBILI S UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-011/906
(Thrikkaruva) 		1613004008NRG24110820230776973 11/08/2023 VINODINI 1613004008WL032048 VINODINI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856752 VINODINI K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-011/923
(Thrikkaruva) 		1613004008NRG24110820230776974 11/08/2023 BEENA A 1613004008WL032048 BEENA A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856730 BEENA A UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-011/940
(Thrikkaruva) 		1613004008NRG24110820230776976 11/08/2023 FATHIMA BEEVI 1613004008WL032048 FATHIMA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792856768 FATHIMABEEVI UNION BANK OF INDIA(508500)
SubTotal 55278 55278
54 Chittumala KL-13-004-008-011/8473
(Thrikkaruva) 		1613004008NRG24110820230776966 11/08/2023 SHEEBA A 1613004008WL032048 SHEEBA A 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5792856779 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_110823APB_FTO_393421 State Bank Of India SBIN0000903 KOLLAM 1332
2 Chittumala KL1613004008_110823APB_FTO_393421 State Bank Of India SBIN0008263 KADAVOOR 1332
3 Chittumala KL1613004008_110823APB_FTO_393421 State Bank Of India SBIN0070054 KOLLAM (MAIN) 999
4 Chittumala KL1613004008_110823APB_FTO_393421 State Bank Of India SBIN0070393 THRIKADAVOOR 4995
5 Chittumala KL1613004008_110823APB_FTO_393421 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2664
6 Chittumala KL1613004008_110823APB_FTO_393421 Union Bank of India UBIN0903639 Thrikkaruva 55278
7 Chittumala KL1613004008_110823APB_FTO_393421 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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