Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_160823APB_FTO_407524
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-13-004-002-009/52
(Kundara) 		1613004002NRG24160820230809222 16/08/2023 VINU V 1613004002WL033314 VINU V 00078 CNRB0003582 328 328 Processed 21/09/2023 5792751726 VINU V CANARA BANK(508532)
SubTotal 328 328
2 Chittumala KL-13-004-002-009/20
(Kundara) 		1613004002NRG24160820230809220 16/08/2023 RAICHAL MATHEW 1613004002WL033314 RAICHAL MATHEW 00078 CNRB0014502 984 984 Processed 21/09/2023 5792751732 RACHEL MATHEW CANARA BANK(508532)
3 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24160820230809224 16/08/2023 VASUMATHI BABU 1613004002WL033314 VASUMATHI BABU 00078 CNRB0014502 1312 1312 Processed 21/09/2023 5792751733 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 2296 2296
4 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24160820230809218 16/08/2023 NAZARUDEEN 1613004002WL033314 NAZARUDEEN 00468 UBIN0561096 984 984 Processed 21/09/2023 5792751734 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 984 984
5 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24160820230809214 16/08/2023 PRASANNA R 1613004002WL033314 PRASANNA R 00545 CSBK0000106 1312 1312 Processed 21/09/2023 5792751722 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24160820230809219 16/08/2023 Annamma Jolly 1613004002WL033314 Annamma Jolly 00545 CSBK0000106 984 984 Processed 21/09/2023 5792751723 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24160820230809223 16/08/2023 Santha 1613004002WL033314 Santha 00545 CSBK0000106 328 328 Processed 21/09/2023 5792751724 Santha THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24160820230809225 16/08/2023 TREESA JOHN HENRY 1613004002WL033314 TREESA JOHN HENRY 00545 CSBK0000106 1312 1312 Processed 21/09/2023 5792751725 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3936 3936
9 Chittumala KL-13-004-002-009/10
(Kundara) 		1613004002NRG24160820230809213 16/08/2023 Vasantha K 1613004002WL033314 Vasantha K 00657 KLGB0040574 328 328 Processed 21/09/2023 5792751730 VASANTHA K KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24160820230809215 16/08/2023 BINDHU 1613004002WL033314 BINDHU 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5792751728 MRS BINDHU STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24160820230809216 16/08/2023 THAHA IBRAHIM KUTTY 1613004002WL033314 THAHA IBRAHIM KUTTY 00657 KLGB0040574 984 984 Processed 21/09/2023 5792751731 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24160820230809217 16/08/2023 Sharlet 1613004002WL033314 Sharlet 00657 KLGB0040574 984 984 Processed 21/09/2023 5792751729 SHARLET N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24160820230809221 16/08/2023 Gomathy 1613004002WL033314 Gomathy 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5792751727 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 4920 4920
Total 12464 12464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_160823APB_FTO_407524 Canara Bank CNRB0003582 KUNDARA 328
2 Chittumala KL1613004002_160823APB_FTO_407524 Canara Bank CNRB0014502 KUNDARA 2296
3 Chittumala KL1613004002_160823APB_FTO_407524 Union Bank of India UBIN0561096 KUNDARA 984
4 Chittumala KL1613004002_160823APB_FTO_407524 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3936
5 Chittumala KL1613004002_160823APB_FTO_407524 Kerala Gramin Bank KLGB0040574 KUNDARA 4920

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