Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_271023APB_FTO_636351
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) 		1613004002NRG24261020231307288 27/10/2023 RAICHAL MATHEW 1613004002WL055066 RAICHAL MATHEW 00078 CNRB0014502 984 984 Processed 27/11/2023 8020921463 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24261020231307293 27/10/2023 VASUMATHI BABU 1613004002WL055066 VASUMATHI BABU 00078 CNRB0014502 984 984 Processed 27/11/2023 8020921464 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
3 Chittumala KL-13-004-002-014/296
(Kundara) 		1613004002NRG24261020231307295 27/10/2023 SANTHA 1613004002WL055066 SANTHA 00415 SBIN0012858 984 984 Processed 27/11/2023 8020921457 SANTHA P UNION BANK OF INDIA(508500)
SubTotal 984 984
4 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24261020231307287 27/10/2023 NAZARUDEEN 1613004002WL055066 NAZARUDEEN 00468 UBIN0561096 1312 1312 Processed 27/11/2023 8020921465 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 1312 1312
5 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24261020231307283 27/10/2023 PRASANNA R 1613004002WL055066 PRASANNA R 00545 CSBK0000106 1312 1312 Processed 27/11/2023 8020921454 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/22
(Kundara) 		1613004002NRG24261020231307289 27/10/2023 Jaseentha cletus 1613004002WL055066 Jaseentha cletus 00545 CSBK0000106 1312 1312 Processed 27/11/2023 8020921453 Jaseentha cletus THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/45
(Kundara) 		1613004002NRG24261020231307291 27/10/2023 SANTHAMMA Y 1613004002WL055066 SANTHAMMA Y 00545 CSBK0000106 328 328 Processed 27/11/2023 8020921452 SANTHAMMA YESUDASAN CANARA BANK(508532)
8 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24261020231307292 27/10/2023 Santha 1613004002WL055066 Santha 00545 CSBK0000106 984 984 Processed 27/11/2023 8020921455 Santha THE CATHOLIC SYRIAN BANK(607082)
9 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24261020231307294 27/10/2023 TREESA JOHN HENRY 1613004002WL055066 TREESA JOHN HENRY 00545 CSBK0000106 984 984 Processed 27/11/2023 8020921456 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4920 4920
10 Chittumala KL-13-004-002-009/10
(Kundara) 		1613004002NRG24261020231307282 27/10/2023 Vasantha K 1613004002WL055066 Vasantha K 00657 KLGB0040574 984 984 Processed 27/11/2023 8020921461 VASANTHA K KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24261020231307284 27/10/2023 BINDHU 1613004002WL055066 BINDHU 00657 KLGB0040574 1312 1312 Processed 27/11/2023 8020921459 MRS BINDHU STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24261020231307285 27/10/2023 THAHA IBRAHIM KUTTY 1613004002WL055066 THAHA IBRAHIM KUTTY 00657 KLGB0040574 1312 1312 Processed 27/11/2023 8020921462 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24261020231307286 27/10/2023 Sharlet 1613004002WL055066 Sharlet 00657 KLGB0040574 1312 1312 Processed 27/11/2023 8020921460 SHARLET N KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24261020231307290 27/10/2023 Gomathy 1613004002WL055066 Gomathy 00657 KLGB0040574 328 328 Processed 27/11/2023 8020921458 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 5248 5248
Total 14432 14432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_271023APB_FTO_636351 Canara Bank CNRB0014502 KUNDARA 1968
2 Chittumala KL1613004002_271023APB_FTO_636351 State Bank Of India SBIN0012858 KERALAPURAM 984
3 Chittumala KL1613004002_271023APB_FTO_636351 Union Bank of India UBIN0561096 KUNDARA 1312
4 Chittumala KL1613004002_271023APB_FTO_636351 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4920
5 Chittumala KL1613004002_271023APB_FTO_636351 Kerala Gramin Bank KLGB0040574 KUNDARA 5248

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