Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:44:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260623APB_FTO_241312
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-13-004-002-009/20
(Kundara) 		1613004002NRG24260620230440996 26/06/2023 RAICHAL MATHEW 1613004002WL018396 RAICHAL MATHEW 00078 CNRB0014502 1968 1968 Processed 03/07/2023 2978725744 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/35
(Kundara) 		1613004002NRG24260620230440998 26/06/2023 O G SUDHA DEVI 1613004002WL018396 O G SUDHA DEVI 00078 CNRB0014502 328 328 Processed 03/07/2023 2978725746 SUDHA DEVI O G UNION BANK OF INDIA(508500)
3 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24260620230441000 26/06/2023 VASUMATHI BABU 1613004002WL018396 VASUMATHI BABU 00078 CNRB0014502 1640 1640 Processed 03/07/2023 2978725745 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 3936 3936
4 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24260620230440993 26/06/2023 THAHA IBRAHIM KUTTY 1613004002WL018396 THAHA IBRAHIM KUTTY 00468 UBIN0561096 328 328 Processed 03/07/2023 2978725748 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24260620230440994 26/06/2023 NAZARUDEEN 1613004002WL018396 NAZARUDEEN 00468 UBIN0561096 328 328 Processed 03/07/2023 2978725747 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 656 656
6 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24260620230440991 26/06/2023 PRASANNA R 1613004002WL018396 PRASANNA R 00545 CSBK0000106 1968 1968 Processed 03/07/2023 2978725739 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24260620230440995 26/06/2023 Annamma Jolly 1613004002WL018396 Annamma Jolly 00545 CSBK0000106 1640 1640 Processed 03/07/2023 2978725740 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24260620230441001 26/06/2023 TREESA JOHN HENRY 1613004002WL018396 TREESA JOHN HENRY 00545 CSBK0000106 1968 1968 Processed 03/07/2023 2978725741 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5576 5576
9 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24260620230440992 26/06/2023 BINDHU 1613004002WL018396 BINDHU 00657 KLGB0040574 1640 1640 Processed 03/07/2023 2978725743 MRS BINDHU STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24260620230440997 26/06/2023 Gomathy 1613004002WL018396 Gomathy 00657 KLGB0040574 1968 1968 Processed 03/07/2023 2978725742 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 3608 3608
Total 13776 13776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260623APB_FTO_241312 Canara Bank CNRB0014502 KUNDARA 3936
2 Chittumala KL1613004002_260623APB_FTO_241312 Union Bank of India UBIN0561096 KUNDARA 656
3 Chittumala KL1613004002_260623APB_FTO_241312 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 5576
4 Chittumala KL1613004002_260623APB_FTO_241312 Kerala Gramin Bank KLGB0040574 KUNDARA 3608

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