Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:05:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_011223APB_FTO_774088
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-13-004-002-009/1
(Kundara) 		1613004002NRG24301120231585280 01/12/2023 TENSON 1613004002WL067590 TENSON 00127 FDRL0001243 656 656 Processed 01/01/2024 9004660649 TENSAN . FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-009/86
(Kundara) 		1613004002NRG24301120231585288 01/12/2023 K RAJAPPAN PILLAI 1613004002WL067590 K RAJAPPAN PILLAI 00127 FDRL0001243 328 328 Processed 01/01/2024 9004660648 RAJAPPAN PILLAI K FEDERAL BANK(607165)
SubTotal 984 984
3 Chittumala KL-13-004-002-009/38
(Kundara) 		1613004002NRG24301120231585286 01/12/2023 NATARAJAN A 1613004002WL067590 NATARAJAN A 00409 SIBL0000756 328 328 Processed 01/01/2024 9004660647 A NATARAJAN SOUTH INDIAN BANK(607167)
SubTotal 328 328
4 Chittumala KL-13-004-002-014/296
(Kundara) 		1613004002NRG24301120231585289 01/12/2023 SANTHA 1613004002WL067590 SANTHA 00415 SBIN0012858 1640 1640 Processed 01/01/2024 9004660650 SANTHA P UNION BANK OF INDIA(508500)
SubTotal 1640 1640
5 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24301120231585282 01/12/2023 PRASANNA R 1613004002WL067590 PRASANNA R 00545 CSBK0000106 1968 1968 Processed 01/01/2024 9004660645 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/22
(Kundara) 		1613004002NRG24301120231585285 01/12/2023 Jaseentha cletus 1613004002WL067590 Jaseentha cletus 00545 CSBK0000106 1968 1968 Processed 01/01/2024 9004660644 Jaseentha cletus THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24301120231585287 01/12/2023 Santha 1613004002WL067590 Santha 00545 CSBK0000106 1968 1968 Processed 01/01/2024 9004660646 Santha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5904 5904
8 Chittumala KL-13-004-002-009/10
(Kundara) 		1613004002NRG24301120231585281 01/12/2023 Vasantha K 1613004002WL067590 Vasantha K 00657 KLGB0040574 1640 1640 Processed 01/01/2024 9004660652 VASANTHA K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24301120231585283 01/12/2023 THAHA IBRAHIM KUTTY 1613004002WL067590 THAHA IBRAHIM KUTTY 00657 KLGB0040574 656 656 Processed 01/01/2024 9004660653 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24301120231585284 01/12/2023 Sharlet 1613004002WL067590 Sharlet 00657 KLGB0040574 1968 1968 Processed 01/01/2024 9004660651 SHARLET N KERALA GRAMIN BANK(607476)
SubTotal 4264 4264
Total 13120 13120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_011223APB_FTO_774088 Federal Bank FDRL0001243 KUNDARA 984
2 Chittumala KL1613004002_011223APB_FTO_774088 South Indian Bank SIBL0000756 KUNDARA 328
3 Chittumala KL1613004002_011223APB_FTO_774088 State Bank Of India SBIN0012858 KERALAPURAM 1640
4 Chittumala KL1613004002_011223APB_FTO_774088 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 5904
5 Chittumala KL1613004002_011223APB_FTO_774088 Kerala Gramin Bank KLGB0040574 KUNDARA 4264

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