Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290423APB_FTO_55986
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) 		1613004002NRG24290420230096844 29/04/2023 RAICHAL MATHEW 1613004002WL003718 RAICHAL MATHEW 00078 CNRB0014502 1240 1240 Processed 20/05/2023 1748656132 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24290420230096848 29/04/2023 VASUMATHI BABU 1613004002WL003718 VASUMATHI BABU 00078 CNRB0014502 1240 1240 Processed 20/05/2023 1748656133 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 2480 2480
3 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24290420230096841 29/04/2023 THAHA IBRAHIM KUTTY 1613004002WL003718 THAHA IBRAHIM KUTTY 00468 UBIN0561096 930 930 Processed 20/05/2023 1748656135 THAHA IBRAHIM KUTTY CANARA BANK(508532)
4 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24290420230096842 29/04/2023 NAZARUDEEN 1613004002WL003718 NAZARUDEEN 00468 UBIN0561096 1240 1240 Processed 20/05/2023 1748656134 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 2170 2170
5 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24290420230096839 29/04/2023 PRASANNA R 1613004002WL003718 PRASANNA R 00545 CSBK0000106 1240 1240 Processed 20/05/2023 1748656126 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24290420230096843 29/04/2023 Annamma Jolly 1613004002WL003718 Annamma Jolly 00545 CSBK0000106 1240 1240 Processed 20/05/2023 1748656127 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/22
(Kundara) 		1613004002NRG24290420230096845 29/04/2023 Jaseentha cletus 1613004002WL003718 Jaseentha cletus 00545 CSBK0000106 1240 1240 Processed 20/05/2023 1748656125 Jaseentha cletus THE CATHOLIC SYRIAN BANK(607082)
8 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24290420230096849 29/04/2023 TREESA JOHN HENRY 1613004002WL003718 TREESA JOHN HENRY 00545 CSBK0000106 1240 1240 Processed 20/05/2023 1748656128 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4960 4960
9 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24290420230096840 29/04/2023 BINDHU 1613004002WL003718 BINDHU 00657 KLGB0040574 620 620 Processed 20/05/2023 1748656130 MRS BINDHU STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24290420230096846 29/04/2023 Gomathy 1613004002WL003718 Gomathy 00657 KLGB0040574 1240 1240 Processed 20/05/2023 1748656129 GOMATHI M KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-009/3
(Kundara) 		1613004002NRG24290420230096847 29/04/2023 Asha G 1613004002WL003718 Asha G 00657 KLGB0040574 310 310 Processed 20/05/2023 1748656131 ASHA G KERALA GRAMIN BANK(607476)
SubTotal 2170 2170
Total 11780 11780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290423APB_FTO_55986 Canara Bank CNRB0014502 KUNDARA 2480
2 Chittumala KL1613004002_290423APB_FTO_55986 Union Bank of India UBIN0561096 KUNDARA 2170
3 Chittumala KL1613004002_290423APB_FTO_55986 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4960
4 Chittumala KL1613004002_290423APB_FTO_55986 Kerala Gramin Bank KLGB0040574 KUNDARA 2170

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