Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_031023APB_FTO_544828
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) 		1613004002NRG24031020231114306 03/10/2023 RAICHAL MATHEW 1613004002WL046281 RAICHAL MATHEW 00078 CNRB0014502 984 984 Processed 10/11/2023 7349329080 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24031020231114311 03/10/2023 VASUMATHI BABU 1613004002WL046281 VASUMATHI BABU 00078 CNRB0014502 984 984 Processed 11/11/2023 7349329085 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
3 Chittumala KL-13-004-002-009/86
(Kundara) 		1613004002NRG24031020231114310 03/10/2023 SURESH THAMPI R 1613004002WL046281 SURESH THAMPI R 00127 FDRL0001243 328 328 Processed 10/11/2023 7349329084 SURESH THAMPI R CANARA BANK(508532)
SubTotal 328 328
4 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24031020231114304 03/10/2023 NAZARUDEEN 1613004002WL046281 NAZARUDEEN 00468 UBIN0561096 984 984 Processed 10/11/2023 7349329086 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 984 984
5 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24031020231114305 03/10/2023 Annamma Jolly 1613004002WL046281 Annamma Jolly 00545 CSBK0000106 984 984 Processed 10/11/2023 7349329088 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/22
(Kundara) 		1613004002NRG24031020231114307 03/10/2023 Jaseentha cletus 1613004002WL046281 Jaseentha cletus 00545 CSBK0000106 984 984 Processed 10/11/2023 7349329087 Jaseentha cletus THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24031020231114309 03/10/2023 Santha 1613004002WL046281 Santha 00545 CSBK0000106 984 984 Processed 10/11/2023 7349329089 Santha THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24031020231114312 03/10/2023 TREESA JOHN HENRY 1613004002WL046281 TREESA JOHN HENRY 00545 CSBK0000106 984 984 Processed 10/11/2023 7349329082 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3936 3936
9 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24031020231114302 03/10/2023 THAHA IBRAHIM KUTTY 1613004002WL046281 THAHA IBRAHIM KUTTY 00657 KLGB0040574 984 984 Processed 10/11/2023 7349329083 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24031020231114303 03/10/2023 Sharlet 1613004002WL046281 Sharlet 00657 KLGB0040574 656 656 Processed 11/11/2023 7349329079 SHARLET N KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24031020231114308 03/10/2023 Gomathy 1613004002WL046281 Gomathy 00657 KLGB0040574 984 984 Processed 11/11/2023 7349329081 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 2624 2624
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_031023APB_FTO_544828 Canara Bank CNRB0014502 KUNDARA 1968
2 Chittumala KL1613004002_031023APB_FTO_544828 Federal Bank FDRL0001243 KUNDARA 328
3 Chittumala KL1613004002_031023APB_FTO_544828 Union Bank of India UBIN0561096 KUNDARA 984
4 Chittumala KL1613004002_031023APB_FTO_544828 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3936
5 Chittumala KL1613004002_031023APB_FTO_544828 Kerala Gramin Bank KLGB0040574 KUNDARA 2624

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