Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290923APB_FTO_531749
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-13-004-002-009/106
(Kundara) 		1613004002NRG24290920231082369 29/09/2023 HARSHAKUMAR 1613004002WL044928 HARSHAKUMAR 00078 CNRB0014502 328 328 Processed 10/11/2023 7327812109 HARSHAKUMAR SOUTH INDIAN BANK(607167)
2 Chittumala KL-13-004-002-009/20
(Kundara) 		1613004002NRG24290920231082375 29/09/2023 RAICHAL MATHEW 1613004002WL044928 RAICHAL MATHEW 00078 CNRB0014502 1312 1312 Processed 10/11/2023 7327812107 RACHEL MATHEW CANARA BANK(508532)
3 Chittumala KL-13-004-002-009/60
(Kundara) 		1613004002NRG24290920231082378 29/09/2023 MADHUSOODANAN 1613004002WL044928 MADHUSOODANAN 00078 CNRB0014502 328 328 Rejected 10/11/2023 7327812106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24290920231082380 29/09/2023 VASUMATHI BABU 1613004002WL044928 VASUMATHI BABU 00078 CNRB0014502 1312 1312 Processed 10/11/2023 7327812108 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 3280 3280
5 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24290920231082373 29/09/2023 NAZARUDEEN 1613004002WL044928 NAZARUDEEN 00468 UBIN0561096 1312 1312 Processed 10/11/2023 7327812110 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 1312 1312
6 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24290920231082374 29/09/2023 Annamma Jolly 1613004002WL044928 Annamma Jolly 00545 CSBK0000106 984 984 Processed 10/11/2023 7327812099 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/22
(Kundara) 		1613004002NRG24290920231082376 29/09/2023 Jaseentha cletus 1613004002WL044928 Jaseentha cletus 00545 CSBK0000106 1312 1312 Processed 10/11/2023 7327812098 Jaseentha cletus THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24290920231082379 29/09/2023 Santha 1613004002WL044928 Santha 00545 CSBK0000106 1312 1312 Processed 10/11/2023 7327812100 Santha THE CATHOLIC SYRIAN BANK(607082)
9 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24290920231082381 29/09/2023 TREESA JOHN HENRY 1613004002WL044928 TREESA JOHN HENRY 00545 CSBK0000106 1312 1312 Processed 10/11/2023 7327812101 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4920 4920
10 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24290920231082370 29/09/2023 BINDHU 1613004002WL044928 BINDHU 00657 KLGB0040574 656 656 Processed 10/11/2023 7327812103 MRS BINDHU STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24290920231082371 29/09/2023 THAHA IBRAHIM KUTTY 1613004002WL044928 THAHA IBRAHIM KUTTY 00657 KLGB0040574 1312 1312 Processed 10/11/2023 7327812105 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24290920231082372 29/09/2023 Sharlet 1613004002WL044928 Sharlet 00657 KLGB0040574 984 984 Processed 10/11/2023 7327812104 SHARLET N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24290920231082377 29/09/2023 Gomathy 1613004002WL044928 Gomathy 00657 KLGB0040574 1312 1312 Processed 10/11/2023 7327812102 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 4264 4264
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_290923APB_FTO_531749 Canara Bank CNRB0014502 KUNDARA 3280
2 Chittumala KL1613004002_290923APB_FTO_531749 Union Bank of India UBIN0561096 KUNDARA 1312
3 Chittumala KL1613004002_290923APB_FTO_531749 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4920
4 Chittumala KL1613004002_290923APB_FTO_531749 Kerala Gramin Bank KLGB0040574 KUNDARA 4264

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