Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423APB_FTO_32332
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-13-004-003-004/10
(Munroethuruth) 		1613004003NRG24130420230030910 13/04/2023 Smt Sosamma 1613004003WL001170 Smt Sosamma 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518596 SOSAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-003-004/12
(Munroethuruth) 		1613004003NRG24130420230030911 13/04/2023 Parijatham 1613004003WL001170 Parijatham 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518601 PARIJATHAM CANARA BANK(508532)
3 Chittumala KL-13-004-003-004/13
(Munroethuruth) 		1613004003NRG24130420230030912 13/04/2023 DEVAKI 1613004003WL001170 DEVAKI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518604 DEVAKI CANARA BANK(508532)
4 Chittumala KL-13-004-003-004/14
(Munroethuruth) 		1613004003NRG24130420230030913 13/04/2023 RATNAVALLY 1613004003WL001170 RATNAVALLY 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518605 RATNAVALLY CANARA BANK(508532)
5 Chittumala KL-13-004-003-004/15
(Munroethuruth) 		1613004003NRG24130420230030914 13/04/2023 AJITHA A V 1613004003WL001170 AJITHA A V 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518597 AJITHA A V CANARA BANK(508532)
6 Chittumala KL-13-004-003-004/175
(Munroethuruth) 		1613004003NRG24130420230030915 13/04/2023 vijayakumari 1613004003WL001170 vijayakumari 00078 CNRB0001024 622 622 Processed 19/05/2023 1690518615 VIJAYAKUMARI C CANARA BANK(508532)
7 Chittumala KL-13-004-003-004/18
(Munroethuruth) 		1613004003NRG24130420230030916 13/04/2023 Ushakumari 1613004003WL001170 Ushakumari 00078 CNRB0001024 622 622 Processed 19/05/2023 1690518616 USHA CANARA BANK(508532)
8 Chittumala KL-13-004-003-004/184
(Munroethuruth) 		1613004003NRG24130420230030917 13/04/2023 CLETUS 1613004003WL001170 CLETUS 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518622 CLEETUS CANARA BANK(508532)
9 Chittumala KL-13-004-003-004/186
(Munroethuruth) 		1613004003NRG24130420230030918 13/04/2023 SHYLAJA 1613004003WL001170 SHYLAJA 00078 CNRB0001024 311 311 Processed 19/05/2023 1690518623 SHYLAJA CANARA BANK(508532)
10 Chittumala KL-13-004-003-004/188
(Munroethuruth) 		1613004003NRG24130420230030919 13/04/2023 sathi 1613004003WL001170 sathi 00078 CNRB0001024 622 622 Processed 19/05/2023 1690518606 SATHI CANARA BANK(508532)
11 Chittumala KL-13-004-003-004/2
(Munroethuruth) 		1613004003NRG24130420230030920 13/04/2023 JAMEELA.B 1613004003WL001170 JAMEELA.B 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518600 JAMEELA B CANARA BANK(508532)
12 Chittumala KL-13-004-003-004/20
(Munroethuruth) 		1613004003NRG24130420230030921 13/04/2023 BINDHU S 1613004003WL001170 BINDHU S 00078 CNRB0001024 311 311 Processed 19/05/2023 1690518610 BINDHU S CANARA BANK(508532)
13 Chittumala KL-13-004-003-004/200
(Munroethuruth) 		1613004003NRG24130420230030922 13/04/2023 SHEEJA 1613004003WL001170 SHEEJA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518621 SHEEJA S CANARA BANK(508532)
14 Chittumala KL-13-004-003-004/202
(Munroethuruth) 		1613004003NRG24130420230030923 13/04/2023 stella 1613004003WL001170 stella 00078 CNRB0001024 622 622 Processed 19/05/2023 1690518611 MRS STELLA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-003-004/21
(Munroethuruth) 		1613004003NRG24130420230030924 13/04/2023 SOUDAMINI 1613004003WL001170 SOUDAMINI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518617 SOUDAMINI CANARA BANK(508532)
16 Chittumala KL-13-004-003-004/213
(Munroethuruth) 		1613004003NRG24130420230030925 13/04/2023 Ponnamma 1613004003WL001170 Ponnamma 00078 CNRB0001024 622 622 Processed 19/05/2023 1690518609 PONNAMMA CANARA BANK(508532)
17 Chittumala KL-13-004-003-004/22
(Munroethuruth) 		1613004003NRG24130420230030926 13/04/2023 SATHIAMMA 1613004003WL001170 SATHIAMMA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518603 SATHIYAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-003-004/223
(Munroethuruth) 		1613004003NRG24130420230030927 13/04/2023 USHA 1613004003WL001170 USHA 00078 CNRB0001024 311 311 Processed 19/05/2023 1690518612 USHA CANARA BANK(508532)
19 Chittumala KL-13-004-003-004/225
(Munroethuruth) 		1613004003NRG24130420230030928 13/04/2023 SOUMYA S R 1613004003WL001170 SOUMYA S R 00078 CNRB0001024 622 622 Processed 19/05/2023 1690518613 SOUMYA S R CANARA BANK(508532)
20 Chittumala KL-13-004-003-004/232
(Munroethuruth) 		1613004003NRG24130420230030929 13/04/2023 SEMMA D RAJAN 1613004003WL001170 SEMMA D RAJAN 00078 CNRB0001024 622 622 Processed 19/05/2023 1690518599 SEEMA D RAJAN CANARA BANK(508532)
21 Chittumala KL-13-004-003-004/233
(Munroethuruth) 		1613004003NRG24130420230030930 13/04/2023 JAYASREE S 1613004003WL001170 JAYASREE S 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518614 JAYASREE S CANARA BANK(508532)
22 Chittumala KL-13-004-003-004/24
(Munroethuruth) 		1613004003NRG24130420230030931 13/04/2023 LEELA 1613004003WL001170 LEELA 00078 CNRB0001024 311 311 Processed 19/05/2023 1690518607 LEELA CANARA BANK(508532)
23 Chittumala KL-13-004-003-004/26
(Munroethuruth) 		1613004003NRG24130420230030932 13/04/2023 RADHA 1613004003WL001170 RADHA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518608 RADHA CANARA BANK(508532)
24 Chittumala KL-13-004-003-004/28
(Munroethuruth) 		1613004003NRG24130420230030933 13/04/2023 Rani.Y 1613004003WL001170 Rani.Y 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518598 RANI Y CANARA BANK(508532)
25 Chittumala KL-13-004-003-004/31
(Munroethuruth) 		1613004003NRG24130420230030934 13/04/2023 SREELEKHA 1613004003WL001170 SREELEKHA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518620 SREE LEKHA CANARA BANK(508532)
26 Chittumala KL-13-004-003-004/32
(Munroethuruth) 		1613004003NRG24130420230030935 13/04/2023 INDIRA 1613004003WL001170 INDIRA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690518619 INDIRA CANARA BANK(508532)
27 Chittumala KL-13-004-003-004/33
(Munroethuruth) 		1613004003NRG24130420230030936 13/04/2023 SUSHAMA P 1613004003WL001170 SUSHAMA P 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518618 SUSHAMA P CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/118
(Munroethuruth) 		1613004003NRG24130420230030938 13/04/2023 SAJEEVAN 1613004003WL001170 SAJEEVAN 00078 CNRB0001024 933 933 Processed 19/05/2023 1690518602 SAJEEVAN V CANARA BANK(508532)
SubTotal 21148 21148
Total 21148 21148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_130423APB_FTO_32332 Canara Bank CNRB0001024 MUNROE ISLAND 21148

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