Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_291223APB_FTO_888950
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-13-004-002-009/86
(Kundara) 		1613004002NRG24281220231769881 29/12/2023 K RAJAPPAN PILLAI 1613004002WL076626 K RAJAPPAN PILLAI 00127 FDRL0001243 328 328 Processed 12/03/2024 1669915104 RAJAPPAN PILLAI K FEDERAL BANK(607165)
SubTotal 328 328
2 Chittumala KL-13-004-002-008/132
(Kundara) 		1613004002NRG24281220231769873 29/12/2023 VALSALA K 1613004002WL076626 VALSALA K 00415 SBIN0014246 1312 1312 Processed 12/03/2024 1669915105 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 1312 1312
3 Chittumala KL-13-004-002-008/35
(Kundara) 		1613004002NRG24281220231769874 29/12/2023 HELEN MARY 1613004002WL076626 HELEN MARY 00468 UBIN0561096 1312 1312 Processed 12/03/2024 1669915108 MARY D UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-002-008/76
(Kundara) 		1613004002NRG24281220231769875 29/12/2023 SOBHANAKUMARI 1613004002WL076626 SOBHANAKUMARI 00468 UBIN0561096 1312 1312 Processed 12/03/2024 1669915109 SHOBHANA KUMARI P UNION BANK OF INDIA(508500)
SubTotal 2624 2624
5 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24281220231769877 29/12/2023 PRASANNA R 1613004002WL076626 PRASANNA R 00545 CSBK0000106 1312 1312 Processed 12/03/2024 1669915102 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/22
(Kundara) 		1613004002NRG24281220231769879 29/12/2023 Jaseentha cletus 1613004002WL076626 Jaseentha cletus 00545 CSBK0000106 1312 1312 Processed 12/03/2024 1669915101 Jaseentha cletus THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-009/81
(Kundara) 		1613004002NRG24281220231769880 29/12/2023 Santha 1613004002WL076626 Santha 00545 CSBK0000106 1312 1312 Processed 12/03/2024 1669915103 Santha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3936 3936
8 Chittumala KL-13-004-002-009/10
(Kundara) 		1613004002NRG24281220231769876 29/12/2023 Vasantha K 1613004002WL076626 Vasantha K 00657 KLGB0040574 984 984 Processed 12/03/2024 1669915107 VASANTHA K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-002-009/16
(Kundara) 		1613004002NRG24281220231769878 29/12/2023 Sharlet 1613004002WL076626 Sharlet 00657 KLGB0040574 1312 1312 Processed 12/03/2024 1669915106 SHARLET N KERALA GRAMIN BANK(607476)
SubTotal 2296 2296
Total 10496 10496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_291223APB_FTO_888950 Federal Bank FDRL0001243 KUNDARA 328
2 Chittumala KL1613004002_291223APB_FTO_888950 State Bank Of India SBIN0014246 KUNDARA 1312
3 Chittumala KL1613004002_291223APB_FTO_888950 Union Bank of India UBIN0561096 KUNDARA 2624
4 Chittumala KL1613004002_291223APB_FTO_888950 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3936
5 Chittumala KL1613004002_291223APB_FTO_888950 Kerala Gramin Bank KLGB0040574 KUNDARA 2296

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