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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_220523APB_FTO_118187
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) 		1613004002NRG24220520230211215 22/05/2023 RAICHAL MATHEW 1613004002WL008759 RAICHAL MATHEW 00078 CNRB0014502 1312 1312 Processed 26/05/2023 1877780523 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24220520230211218 22/05/2023 VASUMATHI BABU 1613004002WL008759 VASUMATHI BABU 00078 CNRB0014502 1312 1312 Processed 26/05/2023 1877780524 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 2624 2624
3 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24220520230211212 22/05/2023 THAHA IBRAHIM KUTTY 1613004002WL008759 THAHA IBRAHIM KUTTY 00468 UBIN0561096 984 984 Processed 26/05/2023 1877780526 THAHA IBRAHIM KUTTY CANARA BANK(508532)
4 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24220520230211213 22/05/2023 NAZARUDEEN 1613004002WL008759 NAZARUDEEN 00468 UBIN0561096 984 984 Processed 26/05/2023 1877780525 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 1968 1968
5 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24220520230211210 22/05/2023 PRASANNA R 1613004002WL008759 PRASANNA R 00545 CSBK0000106 1640 1640 Processed 26/05/2023 1877780517 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24220520230211214 22/05/2023 Annamma Jolly 1613004002WL008759 Annamma Jolly 00545 CSBK0000106 1640 1640 Processed 26/05/2023 1877780518 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24220520230211219 22/05/2023 TREESA JOHN HENRY 1613004002WL008759 TREESA JOHN HENRY 00545 CSBK0000106 1640 1640 Processed 26/05/2023 1877780519 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4920 4920
8 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24220520230211211 22/05/2023 BINDHU 1613004002WL008759 BINDHU 00657 KLGB0040574 1640 1640 Processed 26/05/2023 1877780521 MRS BINDHU STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24220520230211216 22/05/2023 Gomathy 1613004002WL008759 Gomathy 00657 KLGB0040574 1312 1312 Processed 26/05/2023 1877780520 GOMATHI M KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-009/3
(Kundara) 		1613004002NRG24220520230211217 22/05/2023 Asha G 1613004002WL008759 Asha G 00657 KLGB0040574 1640 1640 Processed 26/05/2023 1877780522 ASHA G KERALA GRAMIN BANK(607476)
SubTotal 4592 4592
Total 14104 14104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_220523APB_FTO_118187 Canara Bank CNRB0014502 KUNDARA 2624
2 Chittumala KL1613004002_220523APB_FTO_118187 Union Bank of India UBIN0561096 KUNDARA 1968
3 Chittumala KL1613004002_220523APB_FTO_118187 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4920
4 Chittumala KL1613004002_220523APB_FTO_118187 Kerala Gramin Bank KLGB0040574 KUNDARA 4592

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