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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:34:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_071123APB_FTO_673524
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) 		1613004002NRG24041120231382492 07/11/2023 RAICHAL MATHEW 1613004002WL058763 RAICHAL MATHEW 00078 CNRB0014502 328 328 Processed 27/11/2023 8022510714 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24041120231382497 07/11/2023 VASUMATHI BABU 1613004002WL058763 VASUMATHI BABU 00078 CNRB0014502 328 328 Processed 27/11/2023 8022510715 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 656 656
3 Chittumala KL-13-004-002-014/296
(Kundara) 		1613004002NRG24041120231382498 07/11/2023 SANTHA 1613004002WL058763 SANTHA 00415 SBIN0012858 1968 1968 Processed 27/11/2023 8022510708 SANTHA P UNION BANK OF INDIA(508500)
SubTotal 1968 1968
4 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24041120231382489 07/11/2023 NAZARUDEEN 1613004002WL058763 NAZARUDEEN 00468 UBIN0561096 1312 1312 Processed 27/11/2023 8022510716 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 1312 1312
5 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24041120231382485 07/11/2023 PRASANNA R 1613004002WL058763 PRASANNA R 00545 CSBK0000106 1968 1968 Processed 27/11/2023 8022510704 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24041120231382491 07/11/2023 Annamma Jolly 1613004002WL058763 Annamma Jolly 00545 CSBK0000106 328 328 Processed 27/11/2023 8022510706 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/22
(Kundara) 		1613004002NRG24041120231382493 07/11/2023 Jaseentha cletus 1613004002WL058763 Jaseentha cletus 00545 CSBK0000106 1968 1968 Processed 27/11/2023 8022510703 Jaseentha cletus THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-009/36
(Kundara) 		1613004002NRG24041120231382495 07/11/2023 MARY SUDHA 1613004002WL058763 MARY SUDHA 00545 CSBK0000106 328 328 Processed 27/11/2023 8022510705 MARY SUDHA THE CATHOLIC SYRIAN BANK(607082)
9 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24041120231382496 07/11/2023 Santha 1613004002WL058763 Santha 00545 CSBK0000106 1968 1968 Processed 27/11/2023 8022510707 Santha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6560 6560
10 Chittumala KL-13-004-002-009/10
(Kundara) 		1613004002NRG24041120231382484 07/11/2023 Vasantha K 1613004002WL058763 Vasantha K 00657 KLGB0040574 1968 1968 Processed 27/11/2023 8022510712 VASANTHA K KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24041120231382486 07/11/2023 BINDHU 1613004002WL058763 BINDHU 00657 KLGB0040574 1968 1968 Processed 27/11/2023 8022510710 MRS BINDHU STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24041120231382487 07/11/2023 THAHA IBRAHIM KUTTY 1613004002WL058763 THAHA IBRAHIM KUTTY 00657 KLGB0040574 1968 1968 Processed 27/11/2023 8022510713 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24041120231382488 07/11/2023 Sharlet 1613004002WL058763 Sharlet 00657 KLGB0040574 1968 1968 Processed 27/11/2023 8022510711 SHARLET N KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24041120231382494 07/11/2023 Gomathy 1613004002WL058763 Gomathy 00657 KLGB0040574 328 328 Processed 27/11/2023 8022510709 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 8200 8200
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_071123APB_FTO_673524 Canara Bank CNRB0014502 KUNDARA 656
2 Chittumala KL1613004002_071123APB_FTO_673524 State Bank Of India SBIN0012858 KERALAPURAM 1968
3 Chittumala KL1613004002_071123APB_FTO_673524 Union Bank of India UBIN0561096 KUNDARA 1312
4 Chittumala KL1613004002_071123APB_FTO_673524 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 6560
5 Chittumala KL1613004002_071123APB_FTO_673524 Kerala Gramin Bank KLGB0040574 KUNDARA 8200

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