Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:00:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_041223APB_FTO_784824
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-13-004-008-013/8470
(Thrikkaruva) 		1613004008NRG24021220231604256 04/12/2023 SIVADASAN N 1613004008WL068398 SIVADASAN N 00152 HDFC0000203 330 330 Processed 01/01/2024 8997489200 SIVADASAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
2 Chittumala KL-13-004-008-009/758
(Thrikkaruva) 		1613004008NRG24021220231604198 04/12/2023 INDIRAMMA 1613004008WL068398 INDIRAMMA 00415 SBIN0000903 1320 1320 Processed 01/01/2024 8997489196 MS INDIRAMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-013/8441
(Thrikkaruva) 		1613004008NRG24021220231604249 04/12/2023 SARALA P 1613004008WL068398 SARALA P 00415 SBIN0000903 1980 1980 Processed 01/01/2024 8997489213 MRS SARALA P STATE BANK OF INDIA(508548)
SubTotal 3300 3300
4 Chittumala KL-13-004-008-013/8367
(Thrikkaruva) 		1613004008NRG24021220231604242 04/12/2023 GEETHA 1613004008WL068398 GEETHA 00415 SBIN0008263 1650 1650 Processed 01/01/2024 8997489194 MRS GEETHA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-013/8435
(Thrikkaruva) 		1613004008NRG24021220231604248 04/12/2023 USHA K J 1613004008WL068398 USHA K J 00415 SBIN0008263 1320 1320 Processed 01/01/2024 8997489195 MRS USHA K J STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-013/8468
(Thrikkaruva) 		1613004008NRG24021220231604255 04/12/2023 SHAILAJA 1613004008WL068398 SHAILAJA 00415 SBIN0008263 1980 1980 Processed 01/01/2024 8997489197 SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 4950 4950
7 Chittumala KL-13-004-008-013/8478
(Thrikkaruva) 		1613004008NRG24021220231604258 04/12/2023 JULIE L 1613004008WL068398 JULIE L 00415 SBIN0070393 1650 1650 Processed 01/01/2024 8997489209 MRS JULY JULY STATE BANK OF INDIA(508548)
SubTotal 1650 1650
8 Chittumala KL-13-004-008-010/8176
(Thrikkaruva) 		1613004008NRG24021220231604201 04/12/2023 REJITHA V 1613004008WL068398 REJITHA V 00415 SBIN0070951 1650 1650 Processed 01/01/2024 8997489211 MRS REJITHA V STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-013/8284
(Thrikkaruva) 		1613004008NRG24021220231604234 04/12/2023 UNNIKRISHNAN S 1613004008WL068398 UNNIKRISHNAN S 00415 SBIN0070951 330 330 Processed 01/01/2024 8997489210 Mr. UNNIKRISHNAN S INDIAN BANK(607105)
SubTotal 1980 1980
10 Chittumala KL-13-004-008-008/8419
(Thrikkaruva) 		1613004008NRG24021220231604195 04/12/2023 NAZEEMA BEEVI 1613004008WL068398 NAZEEMA BEEVI 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489221 NASEEMABEEVI A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-009/607
(Thrikkaruva) 		1613004008NRG24021220231604196 04/12/2023 SORNNAMA L 1613004008WL068398 SORNNAMA L 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489174 SORNNAMA L UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/701
(Thrikkaruva) 		1613004008NRG24021220231604197 04/12/2023 SHOBITHA A 1613004008WL068398 SHOBITHA A 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489182 SHOBITHA A UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/8365
(Thrikkaruva) 		1613004008NRG24021220231604199 04/12/2023 GEETHA 1613004008WL068398 GEETHA 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489214 GEETHA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/8112
(Thrikkaruva) 		1613004008NRG24021220231604200 04/12/2023 VALSALA C 1613004008WL068398 VALSALA C 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489216 VALSALA C UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-012/155
(Thrikkaruva) 		1613004008NRG24021220231604202 04/12/2023 USHAKUMARI 1613004008WL068398 USHAKUMARI 00468 UBIN0903639 1320 1320 Processed 01/01/2024 8997489189 USHAKUMARI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-013/509
(Thrikkaruva) 		1613004008NRG24021220231604203 04/12/2023 MOHANADAS K 1613004008WL068398 MOHANADAS K 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489173 MOHANADAS UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-013/510
(Thrikkaruva) 		1613004008NRG24021220231604204 04/12/2023 SHYLAJA 1613004008WL068398 SHYLAJA 00468 UBIN0903639 1320 1320 Processed 01/01/2024 8997489233 SHAILAJA C UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-013/513
(Thrikkaruva) 		1613004008NRG24021220231604205 04/12/2023 AMBIKA.R 1613004008WL068398 AMBIKA.R 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489236 MRS AMBIKA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-013/515
(Thrikkaruva) 		1613004008NRG24021220231604206 04/12/2023 GRACY JAMES 1613004008WL068398 GRACY JAMES 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489217 GRACY P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-013/521
(Thrikkaruva) 		1613004008NRG24021220231604207 04/12/2023 LEEMA FRANCIS 1613004008WL068398 LEEMA FRANCIS 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489231 LEEMA FRANCIS UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-013/522
(Thrikkaruva) 		1613004008NRG24021220231604208 04/12/2023 SUMANGALA 1613004008WL068398 SUMANGALA 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489232 SUMANGALA B S UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-013/525
(Thrikkaruva) 		1613004008NRG24021220231604209 04/12/2023 GEETHA VIJAYAN 1613004008WL068398 GEETHA VIJAYAN 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489229 GEETHA VIJAYAN INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-008-013/526
(Thrikkaruva) 		1613004008NRG24021220231604210 04/12/2023 MINI S 1613004008WL068398 MINI S 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489234 MINI S KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-008-013/528
(Thrikkaruva) 		1613004008NRG24021220231604211 04/12/2023 MINI P 1613004008WL068398 MINI P 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489218 MINI P UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-013/585
(Thrikkaruva) 		1613004008NRG24021220231604212 04/12/2023 AJITHA 1613004008WL068398 AJITHA 00468 UBIN0903639 1320 1320 Processed 01/01/2024 8997489175 AJITHA R UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-013/586
(Thrikkaruva) 		1613004008NRG24021220231604213 04/12/2023 ARUNA 1613004008WL068398 ARUNA 00468 UBIN0903639 1320 1320 Processed 01/01/2024 8997489230 ARUNA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-013/587
(Thrikkaruva) 		1613004008NRG24021220231604214 04/12/2023 LATHA A 1613004008WL068398 LATHA A 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489235 LATHA A UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-013/592
(Thrikkaruva) 		1613004008NRG24021220231604215 04/12/2023 MARY SMITHA 1613004008WL068398 MARY SMITHA 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489176 MARY SMITHA T UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-013/595
(Thrikkaruva) 		1613004008NRG24021220231604216 04/12/2023 SANITHAKUMARI S 1613004008WL068398 SANITHAKUMARI S 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489191 SANITHAKUMARI S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-013/597
(Thrikkaruva) 		1613004008NRG24021220231604217 04/12/2023 LALITHA 1613004008WL068398 LALITHA 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489227 LALITHA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-013/602
(Thrikkaruva) 		1613004008NRG24021220231604218 04/12/2023 UMADEVI S 1613004008WL068398 UMADEVI S 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489181 UMADEVI S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-013/604
(Thrikkaruva) 		1613004008NRG24021220231604219 04/12/2023 SHYLAJA S 1613004008WL068398 SHYLAJA S 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489178 SHYLAJA S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-013/606
(Thrikkaruva) 		1613004008NRG24021220231604220 04/12/2023 RADHAMANI 1613004008WL068398 RADHAMANI 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489228 RADHAMANI UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-013/8216
(Thrikkaruva) 		1613004008NRG24021220231604221 04/12/2023 SINDHU S 1613004008WL068398 SINDHU S 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489237 MRS SINDHU S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-013/8219
(Thrikkaruva) 		1613004008NRG24021220231604222 04/12/2023 K CHANDRAMATHY 1613004008WL068398 K CHANDRAMATHY 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489179 K CHANDRAMATHY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-013/8220
(Thrikkaruva) 		1613004008NRG24021220231604223 04/12/2023 LATHA S 1613004008WL068398 LATHA S 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489180 LATHA S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-013/8232
(Thrikkaruva) 		1613004008NRG24021220231604224 04/12/2023 VIJAYALEKSHMI 1613004008WL068398 VIJAYALEKSHMI 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489187 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-013/8235
(Thrikkaruva) 		1613004008NRG24021220231604225 04/12/2023 BINDHU 1613004008WL068398 BINDHU 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489183 BINDHU UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-013/8243
(Thrikkaruva) 		1613004008NRG24021220231604226 04/12/2023 CHITHRALEKHA 1613004008WL068398 CHITHRALEKHA 00468 UBIN0903639 1320 1320 Processed 01/01/2024 8997489207 CHITHRA LEKHA G UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-013/8257
(Thrikkaruva) 		1613004008NRG24021220231604227 04/12/2023 SUJATHA 1613004008WL068398 SUJATHA 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489184 SUJATHA S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-013/8261
(Thrikkaruva) 		1613004008NRG24021220231604228 04/12/2023 REVATHY S 1613004008WL068398 REVATHY S 00468 UBIN0903639 1320 1320 Processed 01/01/2024 8997489190 REVATHY S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-013/8264
(Thrikkaruva) 		1613004008NRG24021220231604229 04/12/2023 SUJATHA 1613004008WL068398 SUJATHA 00468 UBIN0903639 990 990 Processed 01/01/2024 8997489185 SUJATHA T UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-013/8272
(Thrikkaruva) 		1613004008NRG24021220231604230 04/12/2023 RAJAMANI 1613004008WL068398 RAJAMANI 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489188 RAJAMANI L UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-013/8275
(Thrikkaruva) 		1613004008NRG24021220231604231 04/12/2023 SANTHAMMA K 1613004008WL068398 SANTHAMMA K 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489206 SANTHAMMA K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-013/8276
(Thrikkaruva) 		1613004008NRG24021220231604232 04/12/2023 SARASWATHY 1613004008WL068398 SARASWATHY 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489192 SARASWATHY UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-013/8278
(Thrikkaruva) 		1613004008NRG24021220231604233 04/12/2023 RADHIKA 1613004008WL068398 RADHIKA 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489186 RADHIKA C UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-013/8287
(Thrikkaruva) 		1613004008NRG24021220231604235 04/12/2023 SWAPNA 1613004008WL068398 SWAPNA 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489204 SWAPNA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-013/8299
(Thrikkaruva) 		1613004008NRG24021220231604236 04/12/2023 MINI S 1613004008WL068398 MINI S 00468 UBIN0903639 330 330 Processed 01/01/2024 8997489225 MINI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-013/8301
(Thrikkaruva) 		1613004008NRG24021220231604237 04/12/2023 OMANA A 1613004008WL068398 OMANA A 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489193 OMANA A UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-013/8356
(Thrikkaruva) 		1613004008NRG24021220231604238 04/12/2023 RAJI I 1613004008WL068398 RAJI I 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489222 RAJI I UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-013/8359
(Thrikkaruva) 		1613004008NRG24021220231604239 04/12/2023 K K RAJU 1613004008WL068398 K K RAJU 00468 UBIN0903639 330 330 Processed 01/01/2024 8997489224 K.K.RAJU UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-013/8361
(Thrikkaruva) 		1613004008NRG24021220231604240 04/12/2023 SHYNI B 1613004008WL068398 SHYNI B 00468 UBIN0903639 990 990 Processed 01/01/2024 8997489215 SHINY B UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24021220231604241 04/12/2023 MANGALAM P 1613004008WL068398 MANGALAM P 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489208 MANGALAM P UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-013/8406
(Thrikkaruva) 		1613004008NRG24021220231604243 04/12/2023 SHAILA R 1613004008WL068398 SHAILA R 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489219 SHAILA R UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-013/8411
(Thrikkaruva) 		1613004008NRG24021220231604244 04/12/2023 DALIYA M 1613004008WL068398 DALIYA M 00468 UBIN0903639 660 660 Processed 01/01/2024 8997489220 DALIYA M UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-013/8413
(Thrikkaruva) 		1613004008NRG24021220231604245 04/12/2023 SUGATHAN 1613004008WL068398 SUGATHAN 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489223 SUGATHAN R UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-013/8427
(Thrikkaruva) 		1613004008NRG24021220231604246 04/12/2023 GEETHA G 1613004008WL068398 GEETHA G 00468 UBIN0903639 1320 1320 Processed 01/01/2024 8997489226 GEETHA G UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-013/8432
(Thrikkaruva) 		1613004008NRG24021220231604247 04/12/2023 PRASANNAN V 1613004008WL068398 PRASANNAN V 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489202 AMBILI O UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-013/8446
(Thrikkaruva) 		1613004008NRG24021220231604250 04/12/2023 CHELLAMMA M 1613004008WL068398 CHELLAMMA M 00468 UBIN0903639 1980 1980 Processed 01/01/2024 8997489205 CHELLAMMA M UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-013/8450
(Thrikkaruva) 		1613004008NRG24021220231604252 04/12/2023 ARCHANA P 1613004008WL068398 ARCHANA P 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489212 ARCHANA P UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-013/8450
(Thrikkaruva) 		1613004008NRG24021220231604251 04/12/2023 PUSHPAVALLY 1613004008WL068398 PUSHPAVALLY 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489201 G PUSHPAVALLY UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-013/8466
(Thrikkaruva) 		1613004008NRG24021220231604254 04/12/2023 THANKACHI S 1613004008WL068398 THANKACHI S 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489203 THANKACHI S UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-014/68
(Thrikkaruva) 		1613004008NRG24021220231604259 04/12/2023 SANTHAAMMA 1613004008WL068398 SANTHAAMMA 00468 UBIN0903639 1650 1650 Processed 01/01/2024 8997489177 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 91740 91740
64 Chittumala KL-13-004-008-013/8455
(Thrikkaruva) 		1613004008NRG24021220231604253 04/12/2023 SHEEBA L 1613004008WL068398 SHEEBA L 00657 KLGB0040622 660 660 Processed 01/01/2024 8997489199 SHEEBA L KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-008-013/8475
(Thrikkaruva) 		1613004008NRG24021220231604257 04/12/2023 SUBEENA M 1613004008WL068398 SUBEENA M 00657 KLGB0040622 1650 1650 Processed 01/01/2024 8997489198 SUBEENA M KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
Total 106260 106260

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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_784824 HDFC Bank HDFC0000203 KOLLAM 330
2 Chittumala KL1613004008_041223APB_FTO_784824 State Bank Of India SBIN0000903 KOLLAM 3300
3 Chittumala KL1613004008_041223APB_FTO_784824 State Bank Of India SBIN0008263 KADAVOOR 4950
4 Chittumala KL1613004008_041223APB_FTO_784824 State Bank Of India SBIN0070393 THRIKADAVOOR 1650
5 Chittumala KL1613004008_041223APB_FTO_784824 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1980
6 Chittumala KL1613004008_041223APB_FTO_784824 Union Bank of India UBIN0903639 Thrikkaruva 91740
7 Chittumala KL1613004008_041223APB_FTO_784824 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2310

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