Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_020523APB_FTO_59705
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-13-004-003-002/21
(Munroethuruth) 		1613004003NRG24020520230106866 02/05/2023 SYAMALA 1613004003WL004204 SYAMALA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616317 SYAMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/11
(Munroethuruth) 		1613004003NRG24020520230106867 02/05/2023 THANKAMANI S 1613004003WL004204 THANKAMANI S 00078 CNRB0001024 999 999 Processed 20/05/2023 1748616302 THANKAMANI S CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/134
(Munroethuruth) 		1613004003NRG24020520230106868 02/05/2023 DANAPALAN 1613004003WL004204 DANAPALAN 00078 CNRB0001024 333 333 Processed 20/05/2023 1748616294 MR DHANAPALAN R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-003-003/154
(Munroethuruth) 		1613004003NRG24020520230106869 02/05/2023 Shylaja V 1613004003WL004204 Shylaja V 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616314 SHYLAJA CANARA BANK(508532)
5 Chittumala KL-13-004-003-003/155
(Munroethuruth) 		1613004003NRG24020520230106870 02/05/2023 Bindhu 1613004003WL004204 Bindhu 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616342 BINDHU S CANARA BANK(508532)
6 Chittumala KL-13-004-003-003/16
(Munroethuruth) 		1613004003NRG24020520230106871 02/05/2023 SASIDHARAN K 1613004003WL004204 SASIDHARAN K 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616331 SASIDHARAN K CANARA BANK(508532)
7 Chittumala KL-13-004-003-003/165
(Munroethuruth) 		1613004003NRG24020520230106872 02/05/2023 SHAKUNTHALA D 1613004003WL004204 SHAKUNTHALA D 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616298 SAKUNTHALA D CANARA BANK(508532)
8 Chittumala KL-13-004-003-003/17
(Munroethuruth) 		1613004003NRG24020520230106873 02/05/2023 HEMAALATHA 1613004003WL004204 HEMAALATHA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616292 HEMAALATHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-003/170
(Munroethuruth) 		1613004003NRG24020520230106874 02/05/2023 SULOCHANA 1613004003WL004204 SULOCHANA 00078 CNRB0001024 999 999 Processed 20/05/2023 1748616345 MRS SULOCHANA J STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-003-003/176
(Munroethuruth) 		1613004003NRG24020520230106876 02/05/2023 SUDHAKUMARI 1613004003WL004204 SUDHAKUMARI 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1748616338 SUDHAKUMARI R CANARA BANK(508532)
11 Chittumala KL-13-004-003-003/177
(Munroethuruth) 		1613004003NRG24020520230106877 02/05/2023 VIJAYAN 1613004003WL004204 VIJAYAN 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616290 VIJAYAN K CANARA BANK(508532)
12 Chittumala KL-13-004-003-003/18
(Munroethuruth) 		1613004003NRG24020520230106878 02/05/2023 JAYANTHY 1613004003WL004204 JAYANTHY 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1748616332 JAYANTHY CANARA BANK(508532)
13 Chittumala KL-13-004-003-003/185
(Munroethuruth) 		1613004003NRG24020520230106879 02/05/2023 SINDHU 1613004003WL004204 SINDHU 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1748616315 SINDHU CANARA BANK(508532)
14 Chittumala KL-13-004-003-003/188
(Munroethuruth) 		1613004003NRG24020520230106880 02/05/2023 RATHNAMMA 1613004003WL004204 RATHNAMMA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616318 RETNAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-003/193
(Munroethuruth) 		1613004003NRG24020520230106881 02/05/2023 Gopakumari 1613004003WL004204 Gopakumari 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616326 MRS GOPAKUMARI K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-003-003/196
(Munroethuruth) 		1613004003NRG24020520230106882 02/05/2023 Saraswathi 1613004003WL004204 Saraswathi 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1748616336 SARASWATHY CANARA BANK(508532)
17 Chittumala KL-13-004-003-003/20
(Munroethuruth) 		1613004003NRG24020520230106883 02/05/2023 SULEKHA.R 1613004003WL004204 SULEKHA.R 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616291 SULEKHA R CANARA BANK(508532)
18 Chittumala KL-13-004-003-003/212
(Munroethuruth) 		1613004003NRG24020520230106885 02/05/2023 SAJITHA S 1613004003WL004204 SAJITHA S 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1748616337 MRS SAJITHA VIJAYAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-003/215
(Munroethuruth) 		1613004003NRG24020520230106887 02/05/2023 RADHA MS 1613004003WL004204 RADHA MS 00078 CNRB0001024 999 999 Processed 20/05/2023 1748616324 RADHA M S CANARA BANK(508532)
20 Chittumala KL-13-004-003-003/22
(Munroethuruth) 		1613004003NRG24020520230106888 02/05/2023 SEETHA 1613004003WL004204 SEETHA 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1748616311 SEETHA CANARA BANK(508532)
21 Chittumala KL-13-004-003-003/23
(Munroethuruth) 		1613004003NRG24020520230106889 02/05/2023 JALAJA 1613004003WL004204 JALAJA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616309 JALAJA CANARA BANK(508532)
22 Chittumala KL-13-004-003-003/24
(Munroethuruth) 		1613004003NRG24020520230106890 02/05/2023 AMMINI KUTTY 1613004003WL004204 AMMINI KUTTY 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616328 AMMINI KUTTY CANARA BANK(508532)
23 Chittumala KL-13-004-003-003/26
(Munroethuruth) 		1613004003NRG24020520230106891 02/05/2023 RAJAMMA 1613004003WL004204 RAJAMMA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616304 RAJAMMA CANARA BANK(508532)
24 Chittumala KL-13-004-003-003/28
(Munroethuruth) 		1613004003NRG24020520230106892 02/05/2023 Maniyan 1613004003WL004204 Maniyan 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1748616333 MANIAN CANARA BANK(508532)
25 Chittumala KL-13-004-003-003/31
(Munroethuruth) 		1613004003NRG24020520230106893 02/05/2023 PRASANNAKUMARI 1613004003WL004204 PRASANNAKUMARI 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616299 PRASANNAKUMARI CANARA BANK(508532)
26 Chittumala KL-13-004-003-003/32
(Munroethuruth) 		1613004003NRG24020520230106894 02/05/2023 VASANTHA KUMARI S 1613004003WL004204 VASANTHA KUMARI S 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616303 VASANTHA KUMARI S CANARA BANK(508532)
27 Chittumala KL-13-004-003-003/34
(Munroethuruth) 		1613004003NRG24020520230106895 02/05/2023 SUGATHA 1613004003WL004204 SUGATHA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616301 SUGATHA CANARA BANK(508532)
28 Chittumala KL-13-004-003-003/36
(Munroethuruth) 		1613004003NRG24020520230106896 02/05/2023 SUJATHA D 1613004003WL004204 SUJATHA D 00078 CNRB0001024 999 999 Processed 20/05/2023 1748616310 SUJATHA CANARA BANK(508532)
29 Chittumala KL-13-004-003-003/36
(Munroethuruth) 		1613004003NRG24020520230106897 02/05/2023 SUKUMARAN N 1613004003WL004204 SUKUMARAN N 00078 CNRB0001024 999 999 Processed 20/05/2023 1748616322 SUKUMARAN N CANARA BANK(508532)
30 Chittumala KL-13-004-003-003/38
(Munroethuruth) 		1613004003NRG24020520230106898 02/05/2023 LATHIKA 1613004003WL004204 LATHIKA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748616312 LATHIKA CANARA BANK(508532)
31 Chittumala KL-13-004-003-003/40
(Munroethuruth) 		1613004003NRG24020520230106899 02/05/2023 LEELA 1613004003WL004204 LEELA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616334 LEELA CANARA BANK(508532)
32 Chittumala KL-13-004-003-003/41
(Munroethuruth) 		1613004003NRG24020520230106900 02/05/2023 Nalini 1613004003WL004204 Nalini 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1748616320 NALINI CANARA BANK(508532)
33 Chittumala KL-13-004-003-003/45
(Munroethuruth) 		1613004003NRG24020520230106901 02/05/2023 REMANI L 1613004003WL004204 REMANI L 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1748616295 RAMANI L CANARA BANK(508532)
34 Chittumala KL-13-004-003-003/49
(Munroethuruth) 		1613004003NRG24020520230106902 02/05/2023 VALSALA 1613004003WL004204 VALSALA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616330 VALSALA CANARA BANK(508532)
35 Chittumala KL-13-004-003-003/50
(Munroethuruth) 		1613004003NRG24020520230106903 02/05/2023 RAGINI 1613004003WL004204 RAGINI 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1748616327 RAGINI CANARA BANK(508532)
36 Chittumala KL-13-004-003-003/51
(Munroethuruth) 		1613004003NRG24020520230106904 02/05/2023 AMBIKA D 1613004003WL004204 AMBIKA D 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1748616308 AMBIKA D CANARA BANK(508532)
37 Chittumala KL-13-004-003-003/52
(Munroethuruth) 		1613004003NRG24020520230106905 02/05/2023 LAILAMANY 1613004003WL004204 LAILAMANY 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616329 LAILAMANY CANARA BANK(508532)
38 Chittumala KL-13-004-003-003/53
(Munroethuruth) 		1613004003NRG24020520230106906 02/05/2023 RADHA 1613004003WL004204 RADHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1748616313 RADHA CANARA BANK(508532)
39 Chittumala KL-13-004-003-003/59
(Munroethuruth) 		1613004003NRG24020520230106907 02/05/2023 DEVAKI 1613004003WL004204 DEVAKI 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616316 DEVAKI CANARA BANK(508532)
40 Chittumala KL-13-004-003-003/63
(Munroethuruth) 		1613004003NRG24020520230106908 02/05/2023 OMANA 1613004003WL004204 OMANA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616319 OMANA CANARA BANK(508532)
41 Chittumala KL-13-004-003-003/69
(Munroethuruth) 		1613004003NRG24020520230106909 02/05/2023 USHA S 1613004003WL004204 USHA S 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616305 USHA S CANARA BANK(508532)
42 Chittumala KL-13-004-003-003/7
(Munroethuruth) 		1613004003NRG24020520230106910 02/05/2023 LATHA G 1613004003WL004204 LATHA G 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616307 LATHA G CANARA BANK(508532)
43 Chittumala KL-13-004-003-003/71
(Munroethuruth) 		1613004003NRG24020520230106911 02/05/2023 K.SAUDAMINI 1613004003WL004204 K.SAUDAMINI 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1748616296 SAUDAMINI CANARA BANK(508532)
44 Chittumala KL-13-004-003-003/78
(Munroethuruth) 		1613004003NRG24020520230106912 02/05/2023 SUDHAYAMMA.K 1613004003WL004204 SUDHAYAMMA.K 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616293 SUDHAYAMMA K CANARA BANK(508532)
45 Chittumala KL-13-004-003-003/83
(Munroethuruth) 		1613004003NRG24020520230106914 02/05/2023 Sasidharan 1613004003WL004204 Sasidharan 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616343 SASIDHARAN CANARA BANK(508532)
46 Chittumala KL-13-004-003-003/83
(Munroethuruth) 		1613004003NRG24020520230106913 02/05/2023 SUNITHA 1613004003WL004204 SUNITHA 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616344 SUNITHA S HDFC BANK LTD(607152)
47 Chittumala KL-13-004-003-003/85
(Munroethuruth) 		1613004003NRG24020520230106915 02/05/2023 SATHI D 1613004003WL004204 SATHI D 00078 CNRB0001024 999 999 Processed 20/05/2023 1748616306 SATHI D CANARA BANK(508532)
48 Chittumala KL-13-004-003-003/89
(Munroethuruth) 		1613004003NRG24020520230106916 02/05/2023 SABI 1613004003WL004204 SABI 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616323 SABI CANARA BANK(508532)
49 Chittumala KL-13-004-003-003/92
(Munroethuruth) 		1613004003NRG24020520230106917 02/05/2023 Tankamani 1613004003WL004204 Tankamani 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616335 THANKAMANY CANARA BANK(508532)
50 Chittumala KL-13-004-003-012/111
(Munroethuruth) 		1613004003NRG24020520230106918 02/05/2023 Radhamani 1613004003WL004204 Radhamani 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616297 RADHAMANI CANARA BANK(508532)
51 Chittumala KL-13-004-003-012/96
(Munroethuruth) 		1613004003NRG24020520230106919 02/05/2023 SHYLAJA L 1613004003WL004204 SHYLAJA L 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1748616300 SHYLAJA L CANARA BANK(508532)
52 Chittumala KL-13-004-003-012/99
(Munroethuruth) 		1613004003NRG24020520230106920 02/05/2023 Pramadhakumari 1613004003WL004204 Pramadhakumari 00078 CNRB0001024 999 999 Processed 20/05/2023 1748616321 PRAMADA KUMARI CANARA BANK(508532)
53 Chittumala KL-13-004-003-012/99
(Munroethuruth) 		1613004003NRG24020520230106921 02/05/2023 Raju V 1613004003WL004204 Raju V 00078 CNRB0001024 333 333 Processed 20/05/2023 1748616325 RAJU V CANARA BANK(508532)
SubTotal 88245 88245
54 Chittumala KL-13-004-003-003/214
(Munroethuruth) 		1613004003NRG24020520230106886 02/05/2023 SUNITHA 1613004003WL004204 SUNITHA 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1748616339 SUNITHA P CANARA BANK(508532)
SubTotal 1998 1998
55 Chittumala KL-13-004-003-003/175
(Munroethuruth) 		1613004003NRG24020520230106875 02/05/2023 INDIRA 1613004003WL004204 INDIRA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748616340 INDIRA CANARA BANK(508532)
SubTotal 1665 1665
56 Chittumala KL-13-004-003-003/209
(Munroethuruth) 		1613004003NRG24020520230106884 02/05/2023 SAJI 1613004003WL004204 SAJI 00415 SBIN0070326 999 999 Processed 20/05/2023 1748616341 SAJI.P GENERAL POST OFFICE(607245)
SubTotal 999 999
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_020523APB_FTO_59705 Canara Bank CNRB0001024 Monreothuruthu 2997
2 Chittumala KL1613004003_020523APB_FTO_59705 Canara Bank CNRB0001024 MUNROE ISLAND 85248
3 Chittumala KL1613004003_020523APB_FTO_59705 State Bank Of India SBIN0008263 KADAVOOR 1998
4 Chittumala KL1613004003_020523APB_FTO_59705 State Bank Of India SBIN0014246 KUNDARA 1665
5 Chittumala KL1613004003_020523APB_FTO_59705 State Bank Of India SBIN0070326 EAST KALLADA 999

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