Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_211023APB_FTO_618897
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-13-004-003-005/162
(Munroethuruth) 		1613004003NRG24211020231281458 21/10/2023 ALIYAMMA JOHNSON 1613004003WL053806 ALIYAMMA JOHNSON 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722922 ALEYAMMA JOHNSON CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/1
(Munroethuruth) 		1613004003NRG24211020231281459 21/10/2023 Vijaya S Kumar 1613004003WL053806 Vijaya S Kumar 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722903 VIJAYA R CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/15
(Munroethuruth) 		1613004003NRG24211020231281460 21/10/2023 AnithaKumari 1613004003WL053806 AnithaKumari 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722914 ANITHAKUMARI CANARA BANK(508532)
4 Chittumala KL-13-004-003-006/158
(Munroethuruth) 		1613004003NRG24211020231281461 21/10/2023 vijayamma 1613004003WL053806 vijayamma 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722929 VIJAYAMMA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-006/18
(Munroethuruth) 		1613004003NRG24211020231281462 21/10/2023 LIJI J 1613004003WL053806 LIJI J 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722918 LIJI J CANARA BANK(508532)
6 Chittumala KL-13-004-003-006/19
(Munroethuruth) 		1613004003NRG24211020231281463 21/10/2023 Mrs. Sarala.R 1613004003WL053806 Mrs. Sarala.R 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722913 SARALA R CANARA BANK(508532)
7 Chittumala KL-13-004-003-006/20
(Munroethuruth) 		1613004003NRG24211020231281464 21/10/2023 INDIRA . S 1613004003WL053806 INDIRA . S 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722898 INDIRA S CANARA BANK(508532)
8 Chittumala KL-13-004-003-006/21
(Munroethuruth) 		1613004003NRG24211020231281465 21/10/2023 Mrs.Soukumary 1613004003WL053806 Mrs.Soukumary 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722908 SOUKUMARI D CANARA BANK(508532)
9 Chittumala KL-13-004-003-006/24
(Munroethuruth) 		1613004003NRG24211020231281466 21/10/2023 SUSEELA L 1613004003WL053806 SUSEELA L 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722899 SUSEELA CANARA BANK(508532)
10 Chittumala KL-13-004-003-006/27
(Munroethuruth) 		1613004003NRG24211020231281467 21/10/2023 Remani.Rajendran 1613004003WL053806 Remani.Rajendran 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722906 RAMANI RAJENDRAN CANARA BANK(508532)
11 Chittumala KL-13-004-003-006/275
(Munroethuruth) 		1613004003NRG24211020231281468 21/10/2023 MADURI K S 1613004003WL053806 MADURI K S 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722924 MADHURI KS CANARA BANK(508532)
12 Chittumala KL-13-004-003-006/28
(Munroethuruth) 		1613004003NRG24211020231281470 21/10/2023 BHAVANI 1613004003WL053806 BHAVANI 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722911 BHAVANI CANARA BANK(508532)
13 Chittumala KL-13-004-003-006/285
(Munroethuruth) 		1613004003NRG24211020231281472 21/10/2023 Ponnamma 1613004003WL053806 Ponnamma 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722905 PONNAMMA DHANALAXMI BANK(607239)
14 Chittumala KL-13-004-003-006/3
(Munroethuruth) 		1613004003NRG24211020231281474 21/10/2023 Aliyamma Sam 1613004003WL053806 Aliyamma Sam 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722900 ALEYAMMA SAM CANARA BANK(508532)
15 Chittumala KL-13-004-003-006/302
(Munroethuruth) 		1613004003NRG24211020231281475 21/10/2023 SINDHU SURESH 1613004003WL053806 SINDHU SURESH 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722930 SINDHU S CANARA BANK(508532)
16 Chittumala KL-13-004-003-006/304
(Munroethuruth) 		1613004003NRG24211020231281476 21/10/2023 ALEYAMMA ME 1613004003WL053806 ALEYAMMA ME 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722921 ALEYAMMA M E CANARA BANK(508532)
17 Chittumala KL-13-004-003-006/309
(Munroethuruth) 		1613004003NRG24211020231281478 21/10/2023 CHANDRALEKHA 1613004003WL053806 CHANDRALEKHA 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722923 MRS CHANDRALEKHA S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-003-006/317
(Munroethuruth) 		1613004003NRG24211020231281479 21/10/2023 KASTHOORBAI 1613004003WL053806 KASTHOORBAI 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722909 KASTHOOR BAI CANARA BANK(508532)
19 Chittumala KL-13-004-003-006/32
(Munroethuruth) 		1613004003NRG24211020231281480 21/10/2023 YESODHARA P 1613004003WL053806 YESODHARA P 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722917 YESODHARA P CANARA BANK(508532)
20 Chittumala KL-13-004-003-006/46
(Munroethuruth) 		1613004003NRG24211020231281482 21/10/2023 USHA A 1613004003WL053806 USHA A 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722915 USHA A CANARA BANK(508532)
21 Chittumala KL-13-004-003-006/52
(Munroethuruth) 		1613004003NRG24211020231281483 21/10/2023 Mr.P.Balan 1613004003WL053806 Mr.P.Balan 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722907 BALAN P CANARA BANK(508532)
22 Chittumala KL-13-004-003-006/54
(Munroethuruth) 		1613004003NRG24211020231281484 21/10/2023 SUNITHAYAMMA 1613004003WL053806 SUNITHAYAMMA 00078 CNRB0001024 640 640 Processed 27/11/2023 8020722925 SUNITHAYAMMA CANARA BANK(508532)
23 Chittumala KL-13-004-003-006/60
(Munroethuruth) 		1613004003NRG24211020231281485 21/10/2023 VALSALA S 1613004003WL053806 VALSALA S 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722901 VALSALA S CANARA BANK(508532)
24 Chittumala KL-13-004-003-006/62
(Munroethuruth) 		1613004003NRG24211020231281486 21/10/2023 Preethi S 1613004003WL053806 Preethi S 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722919 PREETHI CANARA BANK(508532)
25 Chittumala KL-13-004-003-006/65
(Munroethuruth) 		1613004003NRG24211020231281487 21/10/2023 BINDU P 1613004003WL053806 BINDU P 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722926 BINDU P CANARA BANK(508532)
26 Chittumala KL-13-004-003-006/7
(Munroethuruth) 		1613004003NRG24211020231281488 21/10/2023 Beena 1613004003WL053806 Beena 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722910 BEENA S CANARA BANK(508532)
27 Chittumala KL-13-004-003-006/70
(Munroethuruth) 		1613004003NRG24211020231281489 21/10/2023 Lekshmanan 1613004003WL053806 Lekshmanan 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722928 LAKSHMANAN CANARA BANK(508532)
28 Chittumala KL-13-004-003-006/83
(Munroethuruth) 		1613004003NRG24211020231281490 21/10/2023 Vijayakumari 1613004003WL053806 Vijayakumari 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722931 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-003-006/87
(Munroethuruth) 		1613004003NRG24211020231281491 21/10/2023 Ponnappan.P 1613004003WL053806 Ponnappan.P 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722904 PONNAPPAN P CANARA BANK(508532)
30 Chittumala KL-13-004-003-006/9
(Munroethuruth) 		1613004003NRG24211020231281492 21/10/2023 PRAKASH 1613004003WL053806 PRAKASH 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722920 PRAKASH CANARA BANK(508532)
31 Chittumala KL-13-004-003-006/98
(Munroethuruth) 		1613004003NRG24211020231281493 21/10/2023 JACOB T D 1613004003WL053806 JACOB T D 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722927 JACOB T D CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/32
(Munroethuruth) 		1613004003NRG24211020231281495 21/10/2023 SENSY P 1613004003WL053806 SENSY P 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722902 SENSY P CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/52
(Munroethuruth) 		1613004003NRG24211020231281496 21/10/2023 MINI A 1613004003WL053806 MINI A 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722916 MINI A CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/60
(Munroethuruth) 		1613004003NRG24211020231281497 21/10/2023 Smt. Baby Girija 1613004003WL053806 Smt. Baby Girija 00078 CNRB0001024 960 960 Processed 27/11/2023 8020722912 BABY GIRIJA CANARA BANK(508532)
SubTotal 32320 32320
35 Chittumala KL-13-004-003-006/298
(Munroethuruth) 		1613004003NRG24211020231281473 21/10/2023 L SHIBY 1613004003WL053806 L SHIBY 00415 SBIN0008263 960 960 Processed 27/11/2023 8020722932 Mr. SHIBI L CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
36 Chittumala KL-13-004-003-006/277
(Munroethuruth) 		1613004003NRG24211020231281469 21/10/2023 AMBIKA R 1613004003WL053806 AMBIKA R 00415 SBIN0014246 960 960 Processed 27/11/2023 8020722933 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 960 960
37 Chittumala KL-13-004-003-006/306
(Munroethuruth) 		1613004003NRG24211020231281477 21/10/2023 SATHEESH BABU S 1613004003WL053806 SATHEESH BABU S 00415 SBIN0070326 640 640 Processed 27/11/2023 8020722937 MR SATHEESH BABU T STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-003-006/354
(Munroethuruth) 		1613004003NRG24211020231281481 21/10/2023 VARGHESE DANIYAL 1613004003WL053806 VARGHESE DANIYAL 00415 SBIN0070326 960 960 Processed 27/11/2023 8020722935 VARGHESE DANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
39 Chittumala KL-13-004-003-006/283
(Munroethuruth) 		1613004003NRG24211020231281471 21/10/2023 Asha 1613004003WL053806 Asha 00468 UBIN0561096 960 960 Processed 27/11/2023 8020722936 ASHA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 960 960
40 Chittumala KL-13-004-003-007/308
(Munroethuruth) 		1613004003NRG24211020231281494 21/10/2023 AMBIKA G 1613004003WL053806 AMBIKA G 00657 KLGB0040622 640 640 Processed 27/11/2023 8020722934 AMPIKA G KERALA GRAMIN BANK(607476)
SubTotal 640 640
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_211023APB_FTO_618897 Canara Bank CNRB0001024 MUNROE ISLAND 32320
2 Chittumala KL1613004003_211023APB_FTO_618897 State Bank Of India SBIN0008263 KADAVOOR 960
3 Chittumala KL1613004003_211023APB_FTO_618897 State Bank Of India SBIN0014246 KUNDARA 960
4 Chittumala KL1613004003_211023APB_FTO_618897 State Bank Of India SBIN0070326 EAST KALLADA 1600
5 Chittumala KL1613004003_211023APB_FTO_618897 Union Bank of India UBIN0561096 KUNDARA 960
6 Chittumala KL1613004003_211023APB_FTO_618897 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 640

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