Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_140723APB_FTO_298699
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-13-004-003-008/1
(Munroethuruth) 		1613004003NRG24130720230545560 14/07/2023 USHA S 1613004003WL022985 USHA S 00078 CNRB0001024 333 333 Processed 20/07/2023 3602494006 USHA S CANARA BANK(508532)
2 Chittumala KL-13-004-003-008/10
(Munroethuruth) 		1613004003NRG24130720230545561 14/07/2023 Usha Kumari.D 1613004003WL022985 Usha Kumari.D 00078 CNRB0001024 1332 1332 Processed 20/07/2023 3602494002 USHAKUMARI CANARA BANK(508532)
3 Chittumala KL-13-004-003-008/12
(Munroethuruth) 		1613004003NRG24130720230545562 14/07/2023 Leela.G 1613004003WL022985 Leela.G 00078 CNRB0001024 999 999 Processed 20/07/2023 3602494001 LEELA G CANARA BANK(508532)
4 Chittumala KL-13-004-003-008/13
(Munroethuruth) 		1613004003NRG24130720230545563 14/07/2023 DEEPTHI P 1613004003WL022985 DEEPTHI P 00078 CNRB0001024 333 333 Processed 20/07/2023 3602494008 DEEPTHI P CANARA BANK(508532)
5 Chittumala KL-13-004-003-008/131
(Munroethuruth) 		1613004003NRG24130720230545564 14/07/2023 MANJU S 1613004003WL022985 MANJU S 00078 CNRB0001024 1332 1332 Processed 20/07/2023 3602494024 MANJU S CANARA BANK(508532)
6 Chittumala KL-13-004-003-008/147
(Munroethuruth) 		1613004003NRG24130720230545565 14/07/2023 Dayanandhan 1613004003WL022985 Dayanandhan 00078 CNRB0001024 999 999 Processed 20/07/2023 3602494029 DAYANANDAN CANARA BANK(508532)
7 Chittumala KL-13-004-003-008/161
(Munroethuruth) 		1613004003NRG24130720230545567 14/07/2023 CHANDRABHANU C 1613004003WL022985 CHANDRABHANU C 00078 CNRB0001024 666 666 Processed 20/07/2023 3602494025 CHANDRABHANU N CANARA BANK(508532)
8 Chittumala KL-13-004-003-008/162
(Munroethuruth) 		1613004003NRG24130720230545568 14/07/2023 JEEVA V 1613004003WL022985 JEEVA V 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494032 JEEVA V CANARA BANK(508532)
9 Chittumala KL-13-004-003-008/21
(Munroethuruth) 		1613004003NRG24130720230545569 14/07/2023 SUDHARMMA 1613004003WL022985 SUDHARMMA 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494017 SUDHARMMA CANARA BANK(508532)
10 Chittumala KL-13-004-003-008/22
(Munroethuruth) 		1613004003NRG24130720230545570 14/07/2023 SREELATHA S 1613004003WL022985 SREELATHA S 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602493995 SREELATHA S CANARA BANK(508532)
11 Chittumala KL-13-004-003-008/25
(Munroethuruth) 		1613004003NRG24130720230545571 14/07/2023 LALITHA 1613004003WL022985 LALITHA 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494012 LALITHA CANARA BANK(508532)
12 Chittumala KL-13-004-003-008/270
(Munroethuruth) 		1613004003NRG24130720230545572 14/07/2023 REKGHUTHAMAN 1613004003WL022985 REKGHUTHAMAN 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494004 REGHUTHAMAN CANARA BANK(508532)
13 Chittumala KL-13-004-003-008/290
(Munroethuruth) 		1613004003NRG24130720230545573 14/07/2023 SHIVANANDAN 1613004003WL022985 SHIVANANDAN 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494026 SIVANANDAN CANARA BANK(508532)
14 Chittumala KL-13-004-003-008/3
(Munroethuruth) 		1613004003NRG24130720230545574 14/07/2023 BABY 1613004003WL022985 BABY 00078 CNRB0001024 666 666 Processed 20/07/2023 3602494015 BABY CANARA BANK(508532)
15 Chittumala KL-13-004-003-008/33
(Munroethuruth) 		1613004003NRG24130720230545575 14/07/2023 VIMALAMMA 1613004003WL022985 VIMALAMMA 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494011 VIMALAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-003-008/34
(Munroethuruth) 		1613004003NRG24130720230545576 14/07/2023 JANAMMA P 1613004003WL022985 JANAMMA P 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494010 JANAMMA P CANARA BANK(508532)
17 Chittumala KL-13-004-003-008/35
(Munroethuruth) 		1613004003NRG24130720230545577 14/07/2023 THANKAMANI 1613004003WL022985 THANKAMANI 00078 CNRB0001024 1332 1332 Processed 20/07/2023 3602494005 THANKAMANI CANARA BANK(508532)
18 Chittumala KL-13-004-003-008/38
(Munroethuruth) 		1613004003NRG24130720230545578 14/07/2023 PADMAVATHY D 1613004003WL022985 PADMAVATHY D 00078 CNRB0001024 1332 1332 Processed 20/07/2023 3602493996 PADMAVATHY D CANARA BANK(508532)
19 Chittumala KL-13-004-003-008/4
(Munroethuruth) 		1613004003NRG24130720230545579 14/07/2023 VIKRAMAN V 1613004003WL022985 VIKRAMAN V 00078 CNRB0001024 1332 1332 Processed 20/07/2023 3602494035 VIKRAMAN V CANARA BANK(508532)
20 Chittumala KL-13-004-003-008/41
(Munroethuruth) 		1613004003NRG24130720230545580 14/07/2023 SULATHA 1613004003WL022985 SULATHA 00078 CNRB0001024 1332 1332 Processed 20/07/2023 3602494021 SULATHA CANARA BANK(508532)
21 Chittumala KL-13-004-003-008/42
(Munroethuruth) 		1613004003NRG24130720230545581 14/07/2023 SINDHU 1613004003WL022985 SINDHU 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494023 SINDHU CANARA BANK(508532)
22 Chittumala KL-13-004-003-008/43
(Munroethuruth) 		1613004003NRG24130720230545582 14/07/2023 SUJATHA 1613004003WL022985 SUJATHA 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494020 SUJATHA CANARA BANK(508532)
23 Chittumala KL-13-004-003-008/45
(Munroethuruth) 		1613004003NRG24130720230545583 14/07/2023 LATHIKA 1613004003WL022985 LATHIKA 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494014 LATHIKA CANARA BANK(508532)
24 Chittumala KL-13-004-003-008/46
(Munroethuruth) 		1613004003NRG24130720230545584 14/07/2023 VILASINI 1613004003WL022985 VILASINI 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494019 VILASINI CANARA BANK(508532)
25 Chittumala KL-13-004-003-008/49
(Munroethuruth) 		1613004003NRG24130720230545585 14/07/2023 Mrs.Saraswathi.B. 1613004003WL022985 Mrs.Saraswathi.B. 00078 CNRB0001024 666 666 Processed 20/07/2023 3602493994 SARASWATHI B CANARA BANK(508532)
26 Chittumala KL-13-004-003-008/5
(Munroethuruth) 		1613004003NRG24130720230545586 14/07/2023 KRISHNAMMA 1613004003WL022985 KRISHNAMMA 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494027 KRISHNAMMA CANARA BANK(508532)
27 Chittumala KL-13-004-003-008/52
(Munroethuruth) 		1613004003NRG24130720230545587 14/07/2023 SANTHAMMA 1613004003WL022985 SANTHAMMA 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494022 SANTHAMMA CANARA BANK(508532)
28 Chittumala KL-13-004-003-008/53
(Munroethuruth) 		1613004003NRG24130720230545588 14/07/2023 RADHAMANY 1613004003WL022985 RADHAMANY 00078 CNRB0001024 1332 1332 Processed 20/07/2023 3602493997 RADHAMANY CANARA BANK(508532)
29 Chittumala KL-13-004-003-008/54
(Munroethuruth) 		1613004003NRG24130720230545589 14/07/2023 MADHU K 1613004003WL022985 MADHU K 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494018 MADHU K CANARA BANK(508532)
30 Chittumala KL-13-004-003-008/55
(Munroethuruth) 		1613004003NRG24130720230545590 14/07/2023 RAJAMMA 1613004003WL022985 RAJAMMA 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494016 RAJAMMA CANARA BANK(508532)
31 Chittumala KL-13-004-003-008/56
(Munroethuruth) 		1613004003NRG24130720230545591 14/07/2023 PRASANNA KUMARI 1613004003WL022985 PRASANNA KUMARI 00078 CNRB0001024 666 666 Processed 20/07/2023 3602494013 PRASANNA KUMARI CANARA BANK(508532)
32 Chittumala KL-13-004-003-008/58
(Munroethuruth) 		1613004003NRG24130720230545592 14/07/2023 SUSEELA R 1613004003WL022985 SUSEELA R 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494009 SUSEELA R CANARA BANK(508532)
33 Chittumala KL-13-004-003-008/60
(Munroethuruth) 		1613004003NRG24130720230545593 14/07/2023 RATNAMMA.G 1613004003WL022985 RATNAMMA.G 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494000 RATNAMMA G CANARA BANK(508532)
34 Chittumala KL-13-004-003-008/61
(Munroethuruth) 		1613004003NRG24130720230545594 14/07/2023 PRIYAMVADA S 1613004003WL022985 PRIYAMVADA S 00078 CNRB0001024 1332 1332 Processed 20/07/2023 3602494034 PRIYAMVADA S CANARA BANK(508532)
35 Chittumala KL-13-004-003-008/69
(Munroethuruth) 		1613004003NRG24130720230545595 14/07/2023 Kanakamma. K 1613004003WL022985 Kanakamma. K 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602493998 KANAKAMMA CANARA BANK(508532)
36 Chittumala KL-13-004-003-008/7
(Munroethuruth) 		1613004003NRG24130720230545596 14/07/2023 SUJATHA 1613004003WL022985 SUJATHA 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602493999 SUJATHA CANARA BANK(508532)
37 Chittumala KL-13-004-003-008/80
(Munroethuruth) 		1613004003NRG24130720230545597 14/07/2023 DIVYA M 1613004003WL022985 DIVYA M 00078 CNRB0001024 999 999 Processed 20/07/2023 3602494003 DIVYA M CANARA BANK(508532)
38 Chittumala KL-13-004-003-008/83
(Munroethuruth) 		1613004003NRG24130720230545599 14/07/2023 Vijayamma 1613004003WL022985 Vijayamma 00078 CNRB0001024 333 333 Processed 20/07/2023 3602494033 VIJAYAMMA CANARA BANK(508532)
39 Chittumala KL-13-004-003-008/84
(Munroethuruth) 		1613004003NRG24130720230545600 14/07/2023 Indhira 1613004003WL022985 Indhira 00078 CNRB0001024 666 666 Processed 20/07/2023 3602494036 INDIRA CANARA BANK(508532)
40 Chittumala KL-13-004-003-008/88
(Munroethuruth) 		1613004003NRG24130720230545601 14/07/2023 SHAJILAL 1613004003WL022985 SHAJILAL 00078 CNRB0001024 1332 1332 Processed 20/07/2023 3602494028 SHAJI LAL CANARA BANK(508532)
41 Chittumala KL-13-004-003-009/12
(Munroethuruth) 		1613004003NRG24130720230545602 14/07/2023 SARASWATHY 1613004003WL022985 SARASWATHY 00078 CNRB0001024 1665 1665 Processed 20/07/2023 3602494007 SARASWATHI CANARA BANK(508532)
SubTotal 54279 54279
42 Chittumala KL-13-004-003-008/154
(Munroethuruth) 		1613004003NRG24130720230545566 14/07/2023 AMBIKA 1613004003WL022985 AMBIKA 00415 SBIN0014246 1665 1665 Processed 20/07/2023 3602494030 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Chittumala KL-13-004-003-008/81
(Munroethuruth) 		1613004003NRG24130720230545598 14/07/2023 JAYAKUMAR .S 1613004003WL022985 JAYAKUMAR .S 00468 UBIN0554502 333 333 Processed 20/07/2023 3602494031 JAYAKUMAR.S UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_140723APB_FTO_298699 Canara Bank CNRB0001024 Monreothuruthu 999
2 Chittumala KL1613004003_140723APB_FTO_298699 Canara Bank CNRB0001024 MUNROE ISLAND 53280
3 Chittumala KL1613004003_140723APB_FTO_298699 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004003_140723APB_FTO_298699 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 333

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