Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_140623APB_FTO_197408
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) 		1613004002NRG24130620230352453 14/06/2023 RAICHAL MATHEW 1613004002WL014814 RAICHAL MATHEW 00078 CNRB0014502 1968 1968 Processed 28/07/2023 3952359804 RACHEL MATHEW CANARA BANK(508532)
2 Chittumala KL-13-004-002-009/88
(Kundara) 		1613004002NRG24130620230352455 14/06/2023 VASUMATHI BABU 1613004002WL014814 VASUMATHI BABU 00078 CNRB0014502 1640 1640 Processed 28/07/2023 3952359805 VASUMATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 3608 3608
3 Chittumala KL-13-004-002-009/152
(Kundara) 		1613004002NRG24130620230352450 14/06/2023 THAHA IBRAHIM KUTTY 1613004002WL014814 THAHA IBRAHIM KUTTY 00468 UBIN0561096 1312 1312 Processed 28/07/2023 3952359807 THAHA IBRAHIM KUTTY UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-002-009/164
(Kundara) 		1613004002NRG24130620230352451 14/06/2023 NAZARUDEEN 1613004002WL014814 NAZARUDEEN 00468 UBIN0561096 1312 1312 Processed 28/07/2023 3952359806 NAZARUDEEN UNION BANK OF INDIA(508500)
SubTotal 2624 2624
5 Chittumala KL-13-004-002-009/14
(Kundara) 		1613004002NRG24130620230352448 14/06/2023 PRASANNA R 1613004002WL014814 PRASANNA R 00545 CSBK0000106 1968 1968 Processed 28/07/2023 3952359799 PRASANNA R THE CATHOLIC SYRIAN BANK(607082)
6 Chittumala KL-13-004-002-009/19
(Kundara) 		1613004002NRG24130620230352452 14/06/2023 Annamma Jolly 1613004002WL014814 Annamma Jolly 00545 CSBK0000106 1968 1968 Processed 28/07/2023 3952359800 Annamma Jolly THE CATHOLIC SYRIAN BANK(607082)
7 Chittumala KL-13-004-002-010/183
(Kundara) 		1613004002NRG24130620230352456 14/06/2023 TREESA JOHN HENRY 1613004002WL014814 TREESA JOHN HENRY 00545 CSBK0000106 1968 1968 Processed 28/07/2023 3952359801 TREESA JOHN HENRY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5904 5904
8 Chittumala KL-13-004-002-009/140
(Kundara) 		1613004002NRG24130620230352449 14/06/2023 BINDHU 1613004002WL014814 BINDHU 00657 KLGB0040574 1640 1640 Processed 28/07/2023 3952359803 MRS BINDHU STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-009/27
(Kundara) 		1613004002NRG24130620230352454 14/06/2023 Gomathy 1613004002WL014814 Gomathy 00657 KLGB0040574 1968 1968 Processed 28/07/2023 3952359802 GOMATHI M KERALA GRAMIN BANK(607476)
SubTotal 3608 3608
Total 15744 15744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_140623APB_FTO_197408 Canara Bank CNRB0014502 KUNDARA 3608
2 Chittumala KL1613004002_140623APB_FTO_197408 Union Bank of India UBIN0561096 KUNDARA 2624
3 Chittumala KL1613004002_140623APB_FTO_197408 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 5904
4 Chittumala KL1613004002_140623APB_FTO_197408 Kerala Gramin Bank KLGB0040574 KUNDARA 3608

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