Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010823APB_FTO_350514
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) 		1613004002NRG24310720230669460 01/08/2023 RAICHAL MATHEW 1613004002WL027984 RAICHAL MATHEW 00078 CNRB0014502 1968 1968 Processed 07/08/2023 4284942299 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24310720230669464 01/08/2023 VASUMATHI BABU 1613004002WL027984 VASUMATHI BABU 00078 CNRB0014502 1640 1640 Processed 07/08/2023 4284942300 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 3608 3608
3 Chittumala KL-13-004-002-009/104
(Kundara) 		1613004002NRG24310720230669453 01/08/2023 GANGADEVI S V 1613004002WL027984 GANGADEVI S V 00468 UBIN0561096 328 328 Processed 07/08/2023 4284942302 GANGADEVI S V UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24310720230669458 01/08/2023 NAZARUDEEN 1613004002WL027984 NAZARUDEEN 00468 UBIN0561096 1312 1312 Processed 07/08/2023 4284942301 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 1640 1640
5 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24310720230669454 01/08/2023 PRASANNA R 1613004002WL027984 PRASANNA R 00545 CSBK0000106 1640 1640 Processed 07/08/2023 4284942304 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24310720230669459 01/08/2023 Annamma Jolly 1613004002WL027984 Annamma Jolly 00545 CSBK0000106 1968 1968 Processed 07/08/2023 4284942293 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/36
(Kundara) 		1613004002NRG24310720230669462 01/08/2023 MARY SUDHA 1613004002WL027984 MARY SUDHA 00545 CSBK0000106 328 328 Processed 07/08/2023 4284942292 MARY SUDHA THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24310720230669463 01/08/2023 Santha 1613004002WL027984 Santha 00545 CSBK0000106 1968 1968 Processed 07/08/2023 4284942294 Santha THE CATHOLIC SYRIAN BANK(607082)
9 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24310720230669465 01/08/2023 TREESA JOHN HENRY 1613004002WL027984 TREESA JOHN HENRY 00545 CSBK0000106 1968 1968 Processed 07/08/2023 4284942295 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 7872 7872
10 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24310720230669455 01/08/2023 BINDHU 1613004002WL027984 BINDHU 00657 KLGB0040574 1640 1640 Processed 07/08/2023 4284942303 MRS BINDHU STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24310720230669456 01/08/2023 THAHA IBRAHIM KUTTY 1613004002WL027984 THAHA IBRAHIM KUTTY 00657 KLGB0040574 1312 1312 Processed 07/08/2023 4284942298 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24310720230669457 01/08/2023 Sharlet 1613004002WL027984 Sharlet 00657 KLGB0040574 1312 1312 Processed 07/08/2023 4284942297 SHARLET N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24310720230669461 01/08/2023 Gomathy 1613004002WL027984 Gomathy 00657 KLGB0040574 1968 1968 Processed 07/08/2023 4284942296 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 6232 6232
Total 19352 19352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_010823APB_FTO_350514 Canara Bank CNRB0014502 KUNDARA 3608
2 Chittumala KL1613004002_010823APB_FTO_350514 Union Bank of India UBIN0561096 KUNDARA 1640
3 Chittumala KL1613004002_010823APB_FTO_350514 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 7872
4 Chittumala KL1613004002_010823APB_FTO_350514 Kerala Gramin Bank KLGB0040574 KUNDARA 6232

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