Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_260723APB_FTO_335800
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) 		1613004002NRG24260720230629221 26/07/2023 RAICHAL MATHEW 1613004002WL026635 RAICHAL MATHEW 00078 CNRB0014502 1312 1312 Processed 29/07/2023 4006628738 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24260720230629225 26/07/2023 VASUMATHI BABU 1613004002WL026635 VASUMATHI BABU 00078 CNRB0014502 984 984 Processed 29/07/2023 4006628739 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 2296 2296
3 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24260720230629219 26/07/2023 NAZARUDEEN 1613004002WL026635 NAZARUDEEN 00468 UBIN0561096 1312 1312 Processed 29/07/2023 4006628740 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 1312 1312
4 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24260720230629213 26/07/2023 PRASANNA R 1613004002WL026635 PRASANNA R 00545 CSBK0000106 984 984 Processed 29/07/2023 4006628729 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
5 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24260720230629220 26/07/2023 Annamma Jolly 1613004002WL026635 Annamma Jolly 00545 CSBK0000106 1312 1312 Processed 29/07/2023 4006628730 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24260720230629224 26/07/2023 Santha 1613004002WL026635 Santha 00545 CSBK0000106 1312 1312 Processed 29/07/2023 4006628731 Santha THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24260720230629226 26/07/2023 TREESA JOHN HENRY 1613004002WL026635 TREESA JOHN HENRY 00545 CSBK0000106 1312 1312 Processed 29/07/2023 4006628732 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4920 4920
8 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24260720230629215 26/07/2023 BINDHU 1613004002WL026635 BINDHU 00657 KLGB0040574 1312 1312 Processed 29/07/2023 4006628735 MRS BINDHU STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24260720230629216 26/07/2023 THAHA IBRAHIM KUTTY 1613004002WL026635 THAHA IBRAHIM KUTTY 00657 KLGB0040574 1312 1312 Processed 29/07/2023 4006628737 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24260720230629218 26/07/2023 Sharlet 1613004002WL026635 Sharlet 00657 KLGB0040574 1312 1312 Processed 29/07/2023 4006628736 SHARLET N KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-009/21
(Kundara) 		1613004002NRG24260720230629222 26/07/2023 JAINAMMA RAJAN 1613004002WL026635 JAINAMMA RAJAN 00657 KLGB0040574 328 328 Processed 29/07/2023 4006628733 JAINAMMA RAJAN KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24260720230629223 26/07/2023 Gomathy 1613004002WL026635 Gomathy 00657 KLGB0040574 1312 1312 Processed 29/07/2023 4006628734 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 5576 5576
Total 14104 14104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_260723APB_FTO_335800 Canara Bank CNRB0014502 KUNDARA 2296
2 Chittumala KL1613004002_260723APB_FTO_335800 Union Bank of India UBIN0561096 KUNDARA 1312
3 Chittumala KL1613004002_260723APB_FTO_335800 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4920
4 Chittumala KL1613004002_260723APB_FTO_335800 Kerala Gramin Bank KLGB0040574 KUNDARA 5576

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