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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:42:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_190723APB_FTO_310443
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) 		1613004002NRG24190720230570281 19/07/2023 RAICHAL MATHEW 1613004002WL024108 RAICHAL MATHEW 00078 CNRB0014502 1640 1640 Processed 28/07/2023 3952486341 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24190720230570285 19/07/2023 VASUMATHI BABU 1613004002WL024108 VASUMATHI BABU 00078 CNRB0014502 1312 1312 Processed 28/07/2023 3952486342 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 2952 2952
3 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24190720230570279 19/07/2023 NAZARUDEEN 1613004002WL024108 NAZARUDEEN 00468 UBIN0561096 1640 1640 Processed 28/07/2023 3952486343 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 1640 1640
4 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24190720230570275 19/07/2023 PRASANNA R 1613004002WL024108 PRASANNA R 00545 CSBK0000106 1640 1640 Processed 28/07/2023 3952486334 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
5 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24190720230570280 19/07/2023 Annamma Jolly 1613004002WL024108 Annamma Jolly 00545 CSBK0000106 1640 1640 Processed 28/07/2023 3952486335 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/50
(Kundara) 		1613004002NRG24190720230570283 19/07/2023 KOCHUTHRESSIA 1613004002WL024108 KOCHUTHRESSIA 00545 CSBK0000106 328 328 Processed 28/07/2023 3952486333 KOCHUTHRESSIA THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24190720230570286 19/07/2023 TREESA JOHN HENRY 1613004002WL024108 TREESA JOHN HENRY 00545 CSBK0000106 1312 1312 Processed 28/07/2023 3952486336 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4920 4920
8 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24190720230570276 19/07/2023 BINDHU 1613004002WL024108 BINDHU 00657 KLGB0040574 1640 1640 Processed 28/07/2023 3952486338 MRS BINDHU STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24190720230570277 19/07/2023 THAHA IBRAHIM KUTTY 1613004002WL024108 THAHA IBRAHIM KUTTY 00657 KLGB0040574 1312 1312 Processed 28/07/2023 3952486340 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24190720230570278 19/07/2023 Sharlet 1613004002WL024108 Sharlet 00657 KLGB0040574 1640 1640 Processed 28/07/2023 3952486339 SHARLET N KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24190720230570282 19/07/2023 Gomathy 1613004002WL024108 Gomathy 00657 KLGB0040574 1640 1640 Processed 28/07/2023 3952486337 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 6232 6232
Total 15744 15744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_190723APB_FTO_310443 Canara Bank CNRB0014502 KUNDARA 2952
2 Chittumala KL1613004002_190723APB_FTO_310443 Union Bank of India UBIN0561096 KUNDARA 1640
3 Chittumala KL1613004002_190723APB_FTO_310443 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4920
4 Chittumala KL1613004002_190723APB_FTO_310443 Kerala Gramin Bank KLGB0040574 KUNDARA 6232

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