Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110823APB_FTO_391788
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) 		1613004002NRG24100820230762614 11/08/2023 RAICHAL MATHEW 1613004002WL031570 RAICHAL MATHEW 00078 CNRB0014502 1640 1640 Processed 21/09/2023 5792756144 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24100820230762617 11/08/2023 VASUMATHI BABU 1613004002WL031570 VASUMATHI BABU 00078 CNRB0014502 1640 1640 Processed 21/09/2023 5792756145 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 3280 3280
3 Chittumala KL-13-004-002-009/153
(Kundara) 		1613004002NRG24100820230762610 11/08/2023 Ajithakumari Amma.N 1613004002WL031570 Ajithakumari Amma.N 00127 FDRL0001243 328 328 Processed 21/09/2023 5792756139 Ajithakumari Amma.N THE CATHOLIC SYRIAN BANK(607082)
SubTotal 328 328
4 Chittumala KL-13-004-002-009/104
(Kundara) 		1613004002NRG24100820230762606 11/08/2023 GANGADEVI S V 1613004002WL031570 GANGADEVI S V 00468 UBIN0561096 328 328 Processed 21/09/2023 5792756147 GANGADEVI S V UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24100820230762612 11/08/2023 NAZARUDEEN 1613004002WL031570 NAZARUDEEN 00468 UBIN0561096 1312 1312 Processed 21/09/2023 5792756146 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 1640 1640
6 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24100820230762607 11/08/2023 PRASANNA R 1613004002WL031570 PRASANNA R 00545 CSBK0000106 1312 1312 Processed 21/09/2023 5792756135 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24100820230762613 11/08/2023 Annamma Jolly 1613004002WL031570 Annamma Jolly 00545 CSBK0000106 1640 1640 Processed 21/09/2023 5792756136 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24100820230762616 11/08/2023 Santha 1613004002WL031570 Santha 00545 CSBK0000106 1312 1312 Processed 21/09/2023 5792756137 Santha THE CATHOLIC SYRIAN BANK(607082)
9 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24100820230762618 11/08/2023 TREESA JOHN HENRY 1613004002WL031570 TREESA JOHN HENRY 00545 CSBK0000106 1312 1312 Processed 21/09/2023 5792756138 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5576 5576
10 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24100820230762608 11/08/2023 BINDHU 1613004002WL031570 BINDHU 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5792756141 MRS BINDHU STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24100820230762609 11/08/2023 THAHA IBRAHIM KUTTY 1613004002WL031570 THAHA IBRAHIM KUTTY 00657 KLGB0040574 1312 1312 Processed 21/09/2023 5792756143 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24100820230762611 11/08/2023 Sharlet 1613004002WL031570 Sharlet 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5792756142 SHARLET N KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24100820230762615 11/08/2023 Gomathy 1613004002WL031570 Gomathy 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5792756140 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 6232 6232
Total 17056 17056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110823APB_FTO_391788 Canara Bank CNRB0014502 KUNDARA 3280
2 Chittumala KL1613004002_110823APB_FTO_391788 Federal Bank FDRL0001243 KUNDARA 328
3 Chittumala KL1613004002_110823APB_FTO_391788 Union Bank of India UBIN0561096 KUNDARA 1640
4 Chittumala KL1613004002_110823APB_FTO_391788 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 5576
5 Chittumala KL1613004002_110823APB_FTO_391788 Kerala Gramin Bank KLGB0040574 KUNDARA 6232

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