Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_121023APB_FTO_584093
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) 		1613004002NRG24121020231192984 12/10/2023 RAICHAL MATHEW 1613004002WL049924 RAICHAL MATHEW 00078 CNRB0014502 1640 1640 Processed 11/11/2023 7362305447 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24121020231192989 12/10/2023 VASUMATHI BABU 1613004002WL049924 VASUMATHI BABU 00078 CNRB0014502 1968 1968 Processed 11/11/2023 7362305449 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 3608 3608
3 Chittumala KL-13-004-002-009/86
(Kundara) 		1613004002NRG24121020231192988 12/10/2023 SURESH THAMPI R 1613004002WL049924 SURESH THAMPI R 00127 FDRL0001243 328 328 Processed 11/11/2023 7362305452 SURESH THAMPI R CANARA BANK(508532)
SubTotal 328 328
4 Chittumala KL-13-004-002-014/296
(Kundara) 		1613004002NRG24121020231192991 12/10/2023 SANTHA 1613004002WL049924 SANTHA 00415 SBIN0012858 984 984 Processed 11/11/2023 7362305453 SANTHA P UNION BANK OF INDIA(508500)
SubTotal 984 984
5 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24121020231192982 12/10/2023 NAZARUDEEN 1613004002WL049924 NAZARUDEEN 00468 UBIN0561096 1968 1968 Processed 11/11/2023 7362305454 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 1968 1968
6 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24121020231192983 12/10/2023 Annamma Jolly 1613004002WL049924 Annamma Jolly 00545 CSBK0000106 1968 1968 Processed 10/11/2023 7362305443 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/22
(Kundara) 		1613004002NRG24121020231192985 12/10/2023 Jaseentha cletus 1613004002WL049924 Jaseentha cletus 00545 CSBK0000106 1640 1640 Processed 10/11/2023 7362305442 Jaseentha cletus THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24121020231192987 12/10/2023 Santha 1613004002WL049924 Santha 00545 CSBK0000106 1968 1968 Processed 10/11/2023 7362305444 Santha THE CATHOLIC SYRIAN BANK(607082)
9 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24121020231192990 12/10/2023 TREESA JOHN HENRY 1613004002WL049924 TREESA JOHN HENRY 00545 CSBK0000106 1312 1312 Processed 10/11/2023 7362305445 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6888 6888
10 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24121020231192979 12/10/2023 BINDHU 1613004002WL049924 BINDHU 00657 KLGB0040574 1640 1640 Processed 11/11/2023 7362305450 MRS BINDHU STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24121020231192980 12/10/2023 THAHA IBRAHIM KUTTY 1613004002WL049924 THAHA IBRAHIM KUTTY 00657 KLGB0040574 1968 1968 Processed 11/11/2023 7362305451 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24121020231192981 12/10/2023 Sharlet 1613004002WL049924 Sharlet 00657 KLGB0040574 1640 1640 Processed 11/11/2023 7362305446 SHARLET N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24121020231192986 12/10/2023 Gomathy 1613004002WL049924 Gomathy 00657 KLGB0040574 1968 1968 Processed 11/11/2023 7362305448 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 7216 7216
Total 20992 20992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_121023APB_FTO_584093 Canara Bank CNRB0014502 KUNDARA 3608
2 Chittumala KL1613004002_121023APB_FTO_584093 Federal Bank FDRL0001243 KUNDARA 328
3 Chittumala KL1613004002_121023APB_FTO_584093 State Bank Of India SBIN0012858 KERALAPURAM 984
4 Chittumala KL1613004002_121023APB_FTO_584093 Union Bank of India UBIN0561096 KUNDARA 1968
5 Chittumala KL1613004002_121023APB_FTO_584093 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 6888
6 Chittumala KL1613004002_121023APB_FTO_584093 Kerala Gramin Bank KLGB0040574 KUNDARA 7216

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