Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_210324APB_FTO_1185767
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-13-004-008-002/8401
(Thrikkaruva) 		1613004008NRG24200320242278178 21/03/2024 SREENIVASAN KUNJU PILLAI 1613004008WL104892 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 620 620 Processed 19/04/2024 3109142943 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 620 620
2 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24200320242278163 21/03/2024 VIJAYALEKSHMI R 1613004008WL104892 VIJAYALEKSHMI R 00415 SBIN0000903 930 930 Processed 19/04/2024 3109142930 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24200320242278179 21/03/2024 Sindhumol 1613004008WL104892 Sindhumol 00415 SBIN0000903 2170 2170 Processed 19/04/2024 3109142932 SINDHU B HDFC BANK LTD(607152)
SubTotal 3100 3100
4 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24200320242278180 21/03/2024 THANKACHI M 1613004008WL104892 THANKACHI M 00415 SBIN0008263 2170 2170 Processed 19/04/2024 3109142931 MRS THANKACHI M STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24200320242278181 21/03/2024 ASWATHY V 1613004008WL104892 ASWATHY V 00415 SBIN0008263 2170 2170 Processed 19/04/2024 3109142940 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 4340 4340
6 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24200320242278169 21/03/2024 GOPINATHAN PILLAI K 1613004008WL104892 GOPINATHAN PILLAI K 00415 SBIN0070393 1860 1860 Processed 19/04/2024 3109142941 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-008-002/8566
(Thrikkaruva) 		1613004008NRG24200320242278186 21/03/2024 LIJOJOHN JOHN 1613004008WL104892 LIJOJOHN JOHN 00415 SBIN0070393 310 310 Processed 19/04/2024 3109142937 MR KRISHNAN KUTTY M STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24200320242278190 21/03/2024 LEELA SASIDHARAN 1613004008WL104892 LEELA SASIDHARAN 00415 SBIN0070393 2170 2170 Processed 19/04/2024 3109142938 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 4340 4340
9 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24200320242278177 21/03/2024 SANDHYA R 1613004008WL104892 SANDHYA R 00415 SBIN0070951 1860 1860 Processed 19/04/2024 3109142939 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1860 1860
10 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24200320242278159 21/03/2024 ALEYAMMA 1613004008WL104892 ALEYAMMA 00468 UBIN0903639 310 310 Processed 19/04/2024 3109142922 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24200320242278160 21/03/2024 BINDU N 1613004008WL104892 BINDU N 00468 UBIN0903639 1240 1240 Processed 19/04/2024 3109142920 BINDU N UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24200320242278161 21/03/2024 VASANTHA KUMARY AMMA 1613004008WL104892 VASANTHA KUMARY AMMA 00468 UBIN0903639 930 930 Processed 19/04/2024 3109142915 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
13 Chittumala KL-13-004-008-002/33
(Thrikkaruva) 		1613004008NRG24200320242278162 21/03/2024 JLAJAKUMARY S 1613004008WL104892 JLAJAKUMARY S 00468 UBIN0903639 930 930 Processed 19/04/2024 3109142921 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-008-002/37
(Thrikkaruva) 		1613004008NRG24200320242278164 21/03/2024 P N BALAKRISHNAN PILLAI 1613004008WL104892 P N BALAKRISHNAN PILLAI 00468 UBIN0903639 310 310 Processed 19/04/2024 3109142908 P N BALAKRISHNAN PILLAI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24200320242278165 21/03/2024 PADMAKUMARI P 1613004008WL104892 PADMAKUMARI P 00468 UBIN0903639 310 310 Processed 19/04/2024 3109142916 PADMAKUMARI P HDFC BANK LTD(607152)
16 Chittumala KL-13-004-008-002/468
(Thrikkaruva) 		1613004008NRG24200320242278166 21/03/2024 KAMALAKSHYAMMA 1613004008WL104892 KAMALAKSHYAMMA 00468 UBIN0903639 1860 1860 Processed 19/04/2024 3109142923 MRS KAMALAKSHYAMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24200320242278167 21/03/2024 SARASWATHY AMMA P 1613004008WL104892 SARASWATHY AMMA P 00468 UBIN0903639 310 310 Processed 19/04/2024 3109142926 SARASWATHI AMMA P HDFC BANK LTD(607152)
18 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24200320242278168 21/03/2024 SANTHAMMA E 1613004008WL104892 SANTHAMMA E 00468 UBIN0903639 1550 1550 Processed 19/04/2024 3109142925 SANTHAMMA E UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24200320242278170 21/03/2024 AMBUJAKSHI B 1613004008WL104892 AMBUJAKSHI B 00468 UBIN0903639 1860 1860 Processed 19/04/2024 3109142929 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24200320242278171 21/03/2024 KARUNAKARAN PILLAI 1613004008WL104892 KARUNAKARAN PILLAI 00468 UBIN0903639 310 310 Processed 19/04/2024 3109142912 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24200320242278172 21/03/2024 AMBILY C 1613004008WL104892 AMBILY C 00468 UBIN0903639 930 930 Processed 19/04/2024 3109142914 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24200320242278173 21/03/2024 VIJAYAKUMARY K B 1613004008WL104892 VIJAYAKUMARY K B 00468 UBIN0903639 620 620 Processed 19/04/2024 3109142919 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/65
(Thrikkaruva) 		1613004008NRG24200320242278174 21/03/2024 REMA R 1613004008WL104892 REMA R 00468 UBIN0903639 2170 2170 Processed 19/04/2024 3109142918 MRS REMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-002/75
(Thrikkaruva) 		1613004008NRG24200320242278175 21/03/2024 SINDHU M 1613004008WL104892 SINDHU M 00468 UBIN0903639 2170 2170 Processed 19/04/2024 3109142917 SINDHU M UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24200320242278176 21/03/2024 LEKHA K 1613004008WL104892 LEKHA K 00468 UBIN0903639 1550 1550 Processed 19/04/2024 3109142924 LEKHA K UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24200320242278182 21/03/2024 SMITHA T 1613004008WL104892 SMITHA T 00468 UBIN0903639 1550 1550 Processed 19/04/2024 3109142936 SMITHA T INDUSIND BANK(607189)
27 Chittumala KL-13-004-008-002/850
(Thrikkaruva) 		1613004008NRG24200320242278183 21/03/2024 HAZEENA 1613004008WL104892 HAZEENA 00468 UBIN0903639 1860 1860 Processed 19/04/2024 3109142927 MRS HASEENA S HASEENA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24200320242278188 21/03/2024 AMBIKA KUMARI 1613004008WL104892 AMBIKA KUMARI 00468 UBIN0903639 620 620 Processed 19/04/2024 3109142911 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24200320242278189 21/03/2024 SUNITHA 1613004008WL104892 SUNITHA 00468 UBIN0903639 2170 2170 Processed 19/04/2024 3109142928 SUNITHA A UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24200320242278191 21/03/2024 LISY M C 1613004008WL104892 LISY M C 00468 UBIN0903639 1550 1550 Processed 19/04/2024 3109142942 LICY CHACKO UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24200320242278192 21/03/2024 SARASWATHY 1613004008WL104892 SARASWATHY 00468 UBIN0903639 1550 1550 Processed 19/04/2024 3109142910 SARASWATHY UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG24200320242278193 21/03/2024 Seleena 1613004008WL104892 Seleena 00468 UBIN0903639 2170 2170 Processed 19/04/2024 3109142907 SALEENA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-008-016/58
(Thrikkaruva) 		1613004008NRG24200320242278194 21/03/2024 PRASANAKUMARI C 1613004008WL104892 PRASANAKUMARI C 00468 UBIN0903639 2170 2170 Processed 19/04/2024 3109142913 C PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24200320242278195 21/03/2024 NESEEMA BEEVI 1613004008WL104892 NESEEMA BEEVI 00468 UBIN0903639 930 930 Processed 19/04/2024 3109142909 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 31930 31930
35 Chittumala KL-13-004-008-002/8561
(Thrikkaruva) 		1613004008NRG24200320242278184 21/03/2024 ANUJA M 1613004008WL104892 ANUJA M 00657 KLGB0040622 2170 2170 Processed 19/04/2024 3109142935 ANUJA M KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-008-002/8565
(Thrikkaruva) 		1613004008NRG24200320242278185 21/03/2024 MANESH M 1613004008WL104892 MANESH M 00657 KLGB0040622 310 310 Processed 19/04/2024 3109142933 MANESH M UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24200320242278187 21/03/2024 RADHAKRISHNA PILLAI 1613004008WL104892 RADHAKRISHNA PILLAI 00657 KLGB0040622 2170 2170 Processed 19/04/2024 3109142934 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 4650 4650
Total 50840 50840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_210324APB_FTO_1185767 Bank of India BKID0008470 QUILON 620
2 Chittumala KL1613004008_210324APB_FTO_1185767 State Bank Of India SBIN0000903 KOLLAM 3100
3 Chittumala KL1613004008_210324APB_FTO_1185767 State Bank Of India SBIN0008263 KADAVOOR 4340
4 Chittumala KL1613004008_210324APB_FTO_1185767 State Bank Of India SBIN0070393 THRIKADAVOOR 4340
5 Chittumala KL1613004008_210324APB_FTO_1185767 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1860
6 Chittumala KL1613004008_210324APB_FTO_1185767 Union Bank of India UBIN0903639 Thrikkaruva 31930
7 Chittumala KL1613004008_210324APB_FTO_1185767 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4650

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