Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_110823APB_FTO_392958
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-13-004-003-005/1
(Munroethuruth) 		1613004003NRG24110820230776269 11/08/2023 JAYASREE G 1613004003WL032031 JAYASREE G 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942077 JAYASREE G CANARA BANK(508532)
2 Chittumala KL-13-004-003-005/10
(Munroethuruth) 		1613004003NRG24110820230776270 11/08/2023 SAKUNTHALA 1613004003WL032031 SAKUNTHALA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942079 SAKUNTHALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-005/101
(Munroethuruth) 		1613004003NRG24110820230776271 11/08/2023 J REJI 1613004003WL032031 J REJI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942056 RAJIMOL J CANARA BANK(508532)
4 Chittumala KL-13-004-003-005/105
(Munroethuruth) 		1613004003NRG24110820230776273 11/08/2023 Omana.T 1613004003WL032031 Omana.T 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942061 OMANA CANARA BANK(508532)
5 Chittumala KL-13-004-003-005/108
(Munroethuruth) 		1613004003NRG24110820230776274 11/08/2023 REVAMMA 1613004003WL032031 REVAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796942067 MRS REVAMMA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-003-005/11
(Munroethuruth) 		1613004003NRG24110820230776275 11/08/2023 VASANTHY 1613004003WL032031 VASANTHY 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942076 VASANTHY CANARA BANK(508532)
7 Chittumala KL-13-004-003-005/111
(Munroethuruth) 		1613004003NRG24110820230776276 11/08/2023 John Prasad 1613004003WL032031 John Prasad 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942045 JOHN PRASAD CANARA BANK(508532)
8 Chittumala KL-13-004-003-005/112
(Munroethuruth) 		1613004003NRG24110820230776277 11/08/2023 GEETHA 1613004003WL032031 GEETHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942063 GEETHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-005/116
(Munroethuruth) 		1613004003NRG24110820230776278 11/08/2023 SUNANDA 1613004003WL032031 SUNANDA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942066 SUNANDA CANARA BANK(508532)
10 Chittumala KL-13-004-003-005/117
(Munroethuruth) 		1613004003NRG24110820230776279 11/08/2023 PREETHA 1613004003WL032031 PREETHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796942064 PREETHA CANARA BANK(508532)
11 Chittumala KL-13-004-003-005/12
(Munroethuruth) 		1613004003NRG24110820230776280 11/08/2023 GEETHA KUMARI 1613004003WL032031 GEETHA KUMARI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942058 GEETHA KUMARI CANARA BANK(508532)
12 Chittumala KL-13-004-003-005/120
(Munroethuruth) 		1613004003NRG24110820230776281 11/08/2023 BINDU S 1613004003WL032031 BINDU S 00078 CNRB0001024 1662 1662 Processed 21/09/2023 5796942048 BINDHU S CANARA BANK(508532)
13 Chittumala KL-13-004-003-005/124
(Munroethuruth) 		1613004003NRG24110820230776282 11/08/2023 SARASWATHY 1613004003WL032031 SARASWATHY 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942060 SARASWATHY CANARA BANK(508532)
14 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24110820230776284 11/08/2023 Remeshan.J 1613004003WL032031 Remeshan.J 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942071 RAMESAN CANARA BANK(508532)
15 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24110820230776283 11/08/2023 V.Priyakumari 1613004003WL032031 V.Priyakumari 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796942047 PRIYA CANARA BANK(508532)
16 Chittumala KL-13-004-003-005/126
(Munroethuruth) 		1613004003NRG24110820230776285 11/08/2023 AMBIKA 1613004003WL032031 AMBIKA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942078 AMBIKA CANARA BANK(508532)
17 Chittumala KL-13-004-003-005/136
(Munroethuruth) 		1613004003NRG24110820230776287 11/08/2023 BABY 1613004003WL032031 BABY 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942082 BABY CANARA BANK(508532)
18 Chittumala KL-13-004-003-005/15
(Munroethuruth) 		1613004003NRG24110820230776288 11/08/2023 THANKAMANI 1613004003WL032031 THANKAMANI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942053 THANKAMANI CANARA BANK(508532)
19 Chittumala KL-13-004-003-005/16
(Munroethuruth) 		1613004003NRG24110820230776289 11/08/2023 LATHA B 1613004003WL032031 LATHA B 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942054 MR NIKHIL S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-005/17
(Munroethuruth) 		1613004003NRG24110820230776291 11/08/2023 NALINI R 1613004003WL032031 NALINI R 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942059 MRS NALINI R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-003-005/170
(Munroethuruth) 		1613004003NRG24110820230776292 11/08/2023 LALITHA S 1613004003WL032031 LALITHA S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942062 LALITHA CANARA BANK(508532)
22 Chittumala KL-13-004-003-005/18
(Munroethuruth) 		1613004003NRG24110820230776293 11/08/2023 VIJAYA KUMARI V 1613004003WL032031 VIJAYA KUMARI V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796942068 VIJAYA KUMARI V CANARA BANK(508532)
23 Chittumala KL-13-004-003-005/183
(Munroethuruth) 		1613004003NRG24110820230776294 11/08/2023 SUSHAMMA P 1613004003WL032031 SUSHAMMA P 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942065 SUSHAMA CANARA BANK(508532)
24 Chittumala KL-13-004-003-005/184
(Munroethuruth) 		1613004003NRG24110820230776295 11/08/2023 vasantha 1613004003WL032031 vasantha 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796942070 VASANTHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-005/19
(Munroethuruth) 		1613004003NRG24110820230776296 11/08/2023 Mrs.VANAJAKSHY 1613004003WL032031 Mrs.VANAJAKSHY 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942081 VANAJAKSHY S CANARA BANK(508532)
26 Chittumala KL-13-004-003-005/21
(Munroethuruth) 		1613004003NRG24110820230776297 11/08/2023 GEETHA KUMARI P 1613004003WL032031 GEETHA KUMARI P 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942050 GEETHA KUMARI P CANARA BANK(508532)
27 Chittumala KL-13-004-003-005/26
(Munroethuruth) 		1613004003NRG24110820230776298 11/08/2023 MANJU 1613004003WL032031 MANJU 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942083 MANJU CANARA BANK(508532)
28 Chittumala KL-13-004-003-005/274
(Munroethuruth) 		1613004003NRG24110820230776300 11/08/2023 vilasini 1613004003WL032031 vilasini 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942052 MRS VILASINI K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-003-005/289
(Munroethuruth) 		1613004003NRG24110820230776301 11/08/2023 REMYA S 1613004003WL032031 REMYA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796942074 REMYA S CANARA BANK(508532)
30 Chittumala KL-13-004-003-005/3
(Munroethuruth) 		1613004003NRG24110820230776302 11/08/2023 R.Prabhavathy 1613004003WL032031 R.Prabhavathy 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942051 PRABHAVATHY DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-003-005/30
(Munroethuruth) 		1613004003NRG24110820230776303 11/08/2023 USHA K 1613004003WL032031 USHA K 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942044 MRS USHA USHA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-003-005/302
(Munroethuruth) 		1613004003NRG24110820230776304 11/08/2023 PREETHA 1613004003WL032031 PREETHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942072 PREETHA CANARA BANK(508532)
33 Chittumala KL-13-004-003-005/303
(Munroethuruth) 		1613004003NRG24110820230776305 11/08/2023 MAYA M L 1613004003WL032031 MAYA M L 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796942085 MAYA M L CANARA BANK(508532)
34 Chittumala KL-13-004-003-005/314
(Munroethuruth) 		1613004003NRG24110820230776308 11/08/2023 BABURAJAN S 1613004003WL032031 BABURAJAN S 00078 CNRB0001024 333 333 Processed 21/09/2023 5796942073 BABURAJAN S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-003-005/35
(Munroethuruth) 		1613004003NRG24110820230776309 11/08/2023 Smitha.G 1613004003WL032031 Smitha.G 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942084 SMITHA CANARA BANK(508532)
36 Chittumala KL-13-004-003-005/4
(Munroethuruth) 		1613004003NRG24110820230776310 11/08/2023 PRASANNA S 1613004003WL032031 PRASANNA S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942046 PRASANNA S CANARA BANK(508532)
37 Chittumala KL-13-004-003-005/5
(Munroethuruth) 		1613004003NRG24110820230776311 11/08/2023 SULOCHANA P 1613004003WL032031 SULOCHANA P 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942080 SULOCHANA P CANARA BANK(508532)
38 Chittumala KL-13-004-003-005/54
(Munroethuruth) 		1613004003NRG24110820230776312 11/08/2023 Bini 1613004003WL032031 Bini 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942057 BINI SURESH CANARA BANK(508532)
39 Chittumala KL-13-004-003-005/6
(Munroethuruth) 		1613004003NRG24110820230776313 11/08/2023 AJITHAKUMARI 1613004003WL032031 AJITHAKUMARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796942055 AJITHAKUMARY CANARA BANK(508532)
40 Chittumala KL-13-004-003-005/69
(Munroethuruth) 		1613004003NRG24110820230776314 11/08/2023 Jacob Samuel 1613004003WL032031 Jacob Samuel 00078 CNRB0001024 666 666 Processed 21/09/2023 5796942069 JACOB SAMUEL CANARA BANK(508532)
41 Chittumala KL-13-004-003-005/7
(Munroethuruth) 		1613004003NRG24110820230776315 11/08/2023 OMANA AMMA 1613004003WL032031 OMANA AMMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942049 OMANA AMMA CANARA BANK(508532)
42 Chittumala KL-13-004-003-005/8
(Munroethuruth) 		1613004003NRG24110820230776316 11/08/2023 KRISHNALETHA 1613004003WL032031 KRISHNALETHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796942075 KRISHNALETHA V CANARA BANK(508532)
SubTotal 77253 77253
43 Chittumala KL-13-004-003-005/304
(Munroethuruth) 		1613004003NRG24110820230776306 11/08/2023 SHOFI S 1613004003WL032031 SHOFI S 00127 FDRL0002028 1998 1998 Processed 21/09/2023 5796942087 SHOFI S FEDERAL BANK(607165)
SubTotal 1998 1998
44 Chittumala KL-13-004-003-005/261
(Munroethuruth) 		1613004003NRG24110820230776299 11/08/2023 VALSALA SUVARNAN 1613004003WL032031 VALSALA SUVARNAN 00415 SBIN0014246 999 999 Processed 21/09/2023 5796942086 VALSALA N CANARA BANK(508532)
SubTotal 999 999
45 Chittumala KL-13-004-003-005/103
(Munroethuruth) 		1613004003NRG24110820230776272 11/08/2023 JAYADEVAN R 1613004003WL032031 JAYADEVAN R 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796942090 MR JAYADEVAN R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-003-005/164
(Munroethuruth) 		1613004003NRG24110820230776290 11/08/2023 PRASANNAKUMARI 1613004003WL032031 PRASANNAKUMARI 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5796942088 PRASANNA KUMARI T CANARA BANK(508532)
47 Chittumala KL-13-004-003-005/311
(Munroethuruth) 		1613004003NRG24110820230776307 11/08/2023 SHIVADASSAN R 1613004003WL032031 SHIVADASSAN R 00415 SBIN0070326 999 999 Processed 21/09/2023 5796942091 MR SHIVADASSAN R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
48 Chittumala KL-13-004-003-005/13
(Munroethuruth) 		1613004003NRG24110820230776286 11/08/2023 Rajeendran 1613004003WL032031 Rajeendran 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5796942089 RAJENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 87243 87243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_110823APB_FTO_392958 Canara Bank CNRB0001024 Monreothuruthu 4662
2 Chittumala KL1613004003_110823APB_FTO_392958 Canara Bank CNRB0001024 MUNROE ISLAND 72591
3 Chittumala KL1613004003_110823APB_FTO_392958 Federal Bank FDRL0002028 CHITTUMALA 1998
4 Chittumala KL1613004003_110823APB_FTO_392958 State Bank Of India SBIN0014246 KUNDARA 999
5 Chittumala KL1613004003_110823APB_FTO_392958 State Bank Of India SBIN0070326 EAST KALLADA 4995
6 Chittumala KL1613004003_110823APB_FTO_392958 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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