Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_061023APB_FTO_558576
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-13-004-008-014/15
(Thrikkaruva) 		1613004008NRG24051020231132669 06/10/2023 PRINCY MARY S 1613004008WL047221 PRINCY MARY S 00089 CBIN0280944 1665 1665 Processed 10/11/2023 7349321690 Mrs. PRINCY MARY S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-014/173
(Thrikkaruva) 		1613004008NRG24051020231132672 06/10/2023 ARIFA 1613004008WL047221 ARIFA 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7349321693 MRS ARIFA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-007/8420
(Thrikkaruva) 		1613004008NRG24051020231132657 06/10/2023 PONNAMMA 1613004008WL047221 PONNAMMA 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7349321692 MRS PONNAMMA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chittumala KL-13-004-008-007/8194
(Thrikkaruva) 		1613004008NRG24051020231132656 06/10/2023 RAJENDRAN 1613004008WL047221 RAJENDRAN 00468 UBIN0903639 333 333 Processed 10/11/2023 7349321685 N RAJENDRAN UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-008-008/125
(Thrikkaruva) 		1613004008NRG24051020231132658 06/10/2023 ANANDABHAYI AMMA O 1613004008WL047221 ANANDABHAYI AMMA O 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321686 ANANDABHAYI AMMA O UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-008/40
(Thrikkaruva) 		1613004008NRG24051020231132659 06/10/2023 SHEREEFA BEEVI 1613004008WL047221 SHEREEFA BEEVI 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321663 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-013/8258
(Thrikkaruva) 		1613004008NRG24051020231132660 06/10/2023 SANTHA B 1613004008WL047221 SANTHA B 00468 UBIN0903639 999 999 Processed 10/11/2023 7349321687 SANTHA B UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-014/100
(Thrikkaruva) 		1613004008NRG24051020231132661 06/10/2023 SUNITHA 1613004008WL047221 SUNITHA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321689 SUNITHA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-014/116
(Thrikkaruva) 		1613004008NRG24051020231132662 06/10/2023 SANTHAMMA 1613004008WL047221 SANTHAMMA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321672 SANTHAMMA J UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-014/12
(Thrikkaruva) 		1613004008NRG24051020231132663 06/10/2023 RASIYA R 1613004008WL047221 RASIYA R 00468 UBIN0903639 666 666 Processed 10/11/2023 7349321675 RASIYA R UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-014/127
(Thrikkaruva) 		1613004008NRG24051020231132664 06/10/2023 SHEELA 1613004008WL047221 SHEELA 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321684 SHEELA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-014/140
(Thrikkaruva) 		1613004008NRG24051020231132665 06/10/2023 LALITHABHAI J 1613004008WL047221 LALITHABHAI J 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321699 LALITHABHAI J UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-014/143
(Thrikkaruva) 		1613004008NRG24051020231132666 06/10/2023 SHEEBA K 1613004008WL047221 SHEEBA K 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321698 SHEEBA K UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-014/146
(Thrikkaruva) 		1613004008NRG24051020231132667 06/10/2023 PREETHI MARY 1613004008WL047221 PREETHI MARY 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321667 PREETHIMARY A UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-014/149
(Thrikkaruva) 		1613004008NRG24051020231132668 06/10/2023 BEEVI KUNJU 1613004008WL047221 BEEVI KUNJU 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321676 BEEVI KUNJU UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-014/19
(Thrikkaruva) 		1613004008NRG24051020231132673 06/10/2023 JAMEELA 1613004008WL047221 JAMEELA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321669 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-008-014/223
(Thrikkaruva) 		1613004008NRG24051020231132674 06/10/2023 SARASWATHI 1613004008WL047221 SARASWATHI 00468 UBIN0903639 333 333 Processed 10/11/2023 7349321701 SARASWATHI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-014/23
(Thrikkaruva) 		1613004008NRG24051020231132675 06/10/2023 RASAMMA 1613004008WL047221 RASAMMA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321666 ROSAMMA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-014/237
(Thrikkaruva) 		1613004008NRG24051020231132676 06/10/2023 CICILY JAMES 1613004008WL047221 CICILY JAMES 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321695 MRS CICILY M STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-014/26
(Thrikkaruva) 		1613004008NRG24051020231132677 06/10/2023 ROSAMMA L 1613004008WL047221 ROSAMMA L 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321680 ROSAMMA.L UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-014/266
(Thrikkaruva) 		1613004008NRG24051020231132678 06/10/2023 GEETHA S 1613004008WL047221 GEETHA S 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321696 GEETHA S UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-014/273
(Thrikkaruva) 		1613004008NRG24051020231132679 06/10/2023 BEENA R 1613004008WL047221 BEENA R 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321704 BEENA R UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-014/282
(Thrikkaruva) 		1613004008NRG24051020231132680 06/10/2023 SARASWATHY AMMA K 1613004008WL047221 SARASWATHY AMMA K 00468 UBIN0903639 999 999 Processed 10/11/2023 7349321703 SARASWATHI AMMA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-014/30
(Thrikkaruva) 		1613004008NRG24051020231132681 06/10/2023 DAISY G 1613004008WL047221 DAISY G 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321681 DAISY UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-014/31
(Thrikkaruva) 		1613004008NRG24051020231132682 06/10/2023 SHEELA R 1613004008WL047221 SHEELA R 00468 UBIN0903639 666 666 Processed 10/11/2023 7349321673 SHEELA R UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-014/32
(Thrikkaruva) 		1613004008NRG24051020231132683 06/10/2023 SATHYAVATHI K 1613004008WL047221 SATHYAVATHI K 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321662 SATHYAVATHI K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-014/37
(Thrikkaruva) 		1613004008NRG24051020231132684 06/10/2023 SARASAMMA D 1613004008WL047221 SARASAMMA D 00468 UBIN0903639 333 333 Processed 10/11/2023 7349321674 SARASAMMA D UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-014/39
(Thrikkaruva) 		1613004008NRG24051020231132685 06/10/2023 BINDHU S 1613004008WL047221 BINDHU S 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321688 BINDHU S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-014/41
(Thrikkaruva) 		1613004008NRG24051020231132686 06/10/2023 SATHI DEVI 1613004008WL047221 SATHI DEVI 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321670 SATHI DEVI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-014/42
(Thrikkaruva) 		1613004008NRG24051020231132687 06/10/2023 SYAMALA KUMARY 1613004008WL047221 SYAMALA KUMARY 00468 UBIN0903639 666 666 Processed 10/11/2023 7349321671 SYAMALA KUMARY UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-014/43
(Thrikkaruva) 		1613004008NRG24051020231132688 06/10/2023 MARY KUTTY 1613004008WL047221 MARY KUTTY 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321665 Mrs. NIRMALA MARYKUTTY CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-014/5
(Thrikkaruva) 		1613004008NRG24051020231132689 06/10/2023 GLORY 1613004008WL047221 GLORY 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321664 GLORY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-014/6
(Thrikkaruva) 		1613004008NRG24051020231132690 06/10/2023 SHABANATHU BEEVI 1613004008WL047221 SHABANATHU BEEVI 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321682 Mrs. SHAHUBANATHBEEVI P CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-014/7
(Thrikkaruva) 		1613004008NRG24051020231132691 06/10/2023 SHEELA 1613004008WL047221 SHEELA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321668 SHEELA XAVIER UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-014/71
(Thrikkaruva) 		1613004008NRG24051020231132692 06/10/2023 SEENATH BEEVI 1613004008WL047221 SEENATH BEEVI 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321683 SEENATH BEEVI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-014/73
(Thrikkaruva) 		1613004008NRG24051020231132693 06/10/2023 MAHILAMANI S 1613004008WL047221 MAHILAMANI S 00468 UBIN0903639 666 666 Processed 10/11/2023 7349321677 MAHILAMANI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-014/84
(Thrikkaruva) 		1613004008NRG24051020231132694 06/10/2023 VIJAYAMMA 1613004008WL047221 VIJAYAMMA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321702 VIJAYAMMA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-014/9
(Thrikkaruva) 		1613004008NRG24051020231132695 06/10/2023 L VIJAYA KUMARI 1613004008WL047221 L VIJAYA KUMARI 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7349321691 L.VIJAYA KUMARI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-014/93
(Thrikkaruva) 		1613004008NRG24051020231132696 06/10/2023 HANEEZA 1613004008WL047221 HANEEZA 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321678 HANEESA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-014/98
(Thrikkaruva) 		1613004008NRG24051020231132697 06/10/2023 SINDHU 1613004008WL047221 SINDHU 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7349321679 SINDHU C S UNION BANK OF INDIA(508500)
SubTotal 48618 48618
41 Chittumala KL-13-004-008-014/151
(Thrikkaruva) 		1613004008NRG24051020231132670 06/10/2023 MINIJOSE 1613004008WL047221 MINIJOSE 00657 KLGB0040622 333 333 Processed 10/11/2023 7349321697 MINIJOSE UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-014/154
(Thrikkaruva) 		1613004008NRG24051020231132671 06/10/2023 SREEDEVI C 1613004008WL047221 SREEDEVI C 00657 KLGB0040622 1332 1332 Processed 11/11/2023 7349321700 SREEDEVI C KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-008-015/623
(Thrikkaruva) 		1613004008NRG24051020231132698 06/10/2023 Reena 1613004008WL047221 Reena 00657 KLGB0040622 1332 1332 Processed 11/11/2023 7349321694 REENA G KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_061023APB_FTO_558576 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004008_061023APB_FTO_558576 State Bank Of India SBIN0008263 KADAVOOR 1665
3 Chittumala KL1613004008_061023APB_FTO_558576 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
4 Chittumala KL1613004008_061023APB_FTO_558576 Union Bank of India UBIN0903639 Thrikkaruva 48618
5 Chittumala KL1613004008_061023APB_FTO_558576 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2997

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