Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_121023APB_FTO_581703
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-13-004-003-003/166
(Munroethuruth) 		1613004003NRG24121020231189261 12/10/2023 SAKUNTHALA S 1613004003WL049808 SAKUNTHALA S 00078 CNRB0001024 318 318 Processed 10/11/2023 7352717799 SAKUNTHALA S CANARA BANK(508532)
2 Chittumala KL-13-004-003-004/175
(Munroethuruth) 		1613004003NRG24121020231189262 12/10/2023 vijayakumari 1613004003WL049808 vijayakumari 00078 CNRB0001024 954 954 Processed 10/11/2023 7352717797 VIJAYAKUMARI C CANARA BANK(508532)
3 Chittumala KL-13-004-003-008/1
(Munroethuruth) 		1613004003NRG24121020231189263 12/10/2023 USHA S 1613004003WL049808 USHA S 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717766 USHA S CANARA BANK(508532)
4 Chittumala KL-13-004-003-008/10
(Munroethuruth) 		1613004003NRG24121020231189264 12/10/2023 Usha Kumari.D 1613004003WL049808 Usha Kumari.D 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717758 USHAKUMARI CANARA BANK(508532)
5 Chittumala KL-13-004-003-008/107
(Munroethuruth) 		1613004003NRG24121020231189265 12/10/2023 Vasanthakala 1613004003WL049808 Vasanthakala 00078 CNRB0001024 318 318 Processed 10/11/2023 7352717757 VASANTHAKALA K V CANARA BANK(508532)
6 Chittumala KL-13-004-003-008/112
(Munroethuruth) 		1613004003NRG24121020231189266 12/10/2023 SREEDEVI 1613004003WL049808 SREEDEVI 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7352717779 SREEDEVI CANARA BANK(508532)
7 Chittumala KL-13-004-003-008/12
(Munroethuruth) 		1613004003NRG24121020231189267 12/10/2023 Leela.G 1613004003WL049808 Leela.G 00078 CNRB0001024 636 636 Processed 10/11/2023 7352717759 LEELA G CANARA BANK(508532)
8 Chittumala KL-13-004-003-008/131
(Munroethuruth) 		1613004003NRG24121020231189268 12/10/2023 MANJU S 1613004003WL049808 MANJU S 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717782 MANJU S CANARA BANK(508532)
9 Chittumala KL-13-004-003-008/147
(Munroethuruth) 		1613004003NRG24121020231189269 12/10/2023 Dayanandhan 1613004003WL049808 Dayanandhan 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717783 DAYANANDAN CANARA BANK(508532)
10 Chittumala KL-13-004-003-008/15
(Munroethuruth) 		1613004003NRG24121020231189270 12/10/2023 RAJAVALLY 1613004003WL049808 RAJAVALLY 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717778 RAJAVALLY CANARA BANK(508532)
11 Chittumala KL-13-004-003-008/161
(Munroethuruth) 		1613004003NRG24121020231189272 12/10/2023 CHANDRABHANU C 1613004003WL049808 CHANDRABHANU C 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717793 CHANDRABHANU N INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-003-008/162
(Munroethuruth) 		1613004003NRG24121020231189273 12/10/2023 JEEVA V 1613004003WL049808 JEEVA V 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717794 JEEVA V CANARA BANK(508532)
13 Chittumala KL-13-004-003-008/22
(Munroethuruth) 		1613004003NRG24121020231189274 12/10/2023 SREELATHA S 1613004003WL049808 SREELATHA S 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717755 SREELATHA S CANARA BANK(508532)
14 Chittumala KL-13-004-003-008/24
(Munroethuruth) 		1613004003NRG24121020231189275 12/10/2023 BHAVANI 1613004003WL049808 BHAVANI 00078 CNRB0001024 954 954 Processed 10/11/2023 7352717776 BHAVANI CANARA BANK(508532)
15 Chittumala KL-13-004-003-008/25
(Munroethuruth) 		1613004003NRG24121020231189276 12/10/2023 LALITHA 1613004003WL049808 LALITHA 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717767 LALITHA CANARA BANK(508532)
16 Chittumala KL-13-004-003-008/270
(Munroethuruth) 		1613004003NRG24121020231189277 12/10/2023 REKGHUTHAMAN 1613004003WL049808 REKGHUTHAMAN 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7352717780 REGHUTHAMAN CANARA BANK(508532)
17 Chittumala KL-13-004-003-008/3
(Munroethuruth) 		1613004003NRG24121020231189278 12/10/2023 BABY 1613004003WL049808 BABY 00078 CNRB0001024 954 954 Processed 10/11/2023 7352717768 BABY CANARA BANK(508532)
18 Chittumala KL-13-004-003-008/330
(Munroethuruth) 		1613004003NRG24121020231189279 12/10/2023 VASANTHAKUMARI S 1613004003WL049808 VASANTHAKUMARI S 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717798 VASANTHAKUMARI S CANARA BANK(508532)
19 Chittumala KL-13-004-003-008/34
(Munroethuruth) 		1613004003NRG24121020231189280 12/10/2023 JANAMMA P 1613004003WL049808 JANAMMA P 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717769 JANAMMA P CANARA BANK(508532)
20 Chittumala KL-13-004-003-008/35
(Munroethuruth) 		1613004003NRG24121020231189281 12/10/2023 THANKAMANI 1613004003WL049808 THANKAMANI 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7352717770 THANKAMANI CANARA BANK(508532)
21 Chittumala KL-13-004-003-008/38
(Munroethuruth) 		1613004003NRG24121020231189282 12/10/2023 PADMAVATHY D 1613004003WL049808 PADMAVATHY D 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717756 PADMAVATHY D CANARA BANK(508532)
22 Chittumala KL-13-004-003-008/4
(Munroethuruth) 		1613004003NRG24121020231189283 12/10/2023 VIKRAMAN V 1613004003WL049808 VIKRAMAN V 00078 CNRB0001024 954 954 Processed 10/11/2023 7352717765 VIKRAMAN V CANARA BANK(508532)
23 Chittumala KL-13-004-003-008/41
(Munroethuruth) 		1613004003NRG24121020231189284 12/10/2023 SULATHA 1613004003WL049808 SULATHA 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717784 SULATHA CANARA BANK(508532)
24 Chittumala KL-13-004-003-008/42
(Munroethuruth) 		1613004003NRG24121020231189285 12/10/2023 SINDHU 1613004003WL049808 SINDHU 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717785 SINDHU CANARA BANK(508532)
25 Chittumala KL-13-004-003-008/43
(Munroethuruth) 		1613004003NRG24121020231189286 12/10/2023 SUJATHA 1613004003WL049808 SUJATHA 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717786 SUJATHA CANARA BANK(508532)
26 Chittumala KL-13-004-003-008/45
(Munroethuruth) 		1613004003NRG24121020231189287 12/10/2023 LATHIKA 1613004003WL049808 LATHIKA 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717771 LATHIKA CANARA BANK(508532)
27 Chittumala KL-13-004-003-008/46
(Munroethuruth) 		1613004003NRG24121020231189288 12/10/2023 VILASINI 1613004003WL049808 VILASINI 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717787 VILASINI CANARA BANK(508532)
28 Chittumala KL-13-004-003-008/49
(Munroethuruth) 		1613004003NRG24121020231189289 12/10/2023 Mrs.Saraswathi.B. 1613004003WL049808 Mrs.Saraswathi.B. 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717754 SARASWATHI B CANARA BANK(508532)
29 Chittumala KL-13-004-003-008/5
(Munroethuruth) 		1613004003NRG24121020231189290 12/10/2023 KRISHNAMMA 1613004003WL049808 KRISHNAMMA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7352717788 KRISHNAMMA CANARA BANK(508532)
30 Chittumala KL-13-004-003-008/52
(Munroethuruth) 		1613004003NRG24121020231189291 12/10/2023 SANTHAMMA 1613004003WL049808 SANTHAMMA 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717789 SANTHAMMA CANARA BANK(508532)
31 Chittumala KL-13-004-003-008/53
(Munroethuruth) 		1613004003NRG24121020231189292 12/10/2023 RADHAMANY 1613004003WL049808 RADHAMANY 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717760 RADHAMANY CANARA BANK(508532)
32 Chittumala KL-13-004-003-008/54
(Munroethuruth) 		1613004003NRG24121020231189293 12/10/2023 MADHU K 1613004003WL049808 MADHU K 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7352717790 MADHU K CANARA BANK(508532)
33 Chittumala KL-13-004-003-008/55
(Munroethuruth) 		1613004003NRG24121020231189294 12/10/2023 RAJAMMA 1613004003WL049808 RAJAMMA 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717791 RAJAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-008/56
(Munroethuruth) 		1613004003NRG24121020231189295 12/10/2023 PRASANNA KUMARI 1613004003WL049808 PRASANNA KUMARI 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7352717772 PRASANNA KUMARI CANARA BANK(508532)
35 Chittumala KL-13-004-003-008/58
(Munroethuruth) 		1613004003NRG24121020231189296 12/10/2023 SUSEELA R 1613004003WL049808 SUSEELA R 00078 CNRB0001024 954 954 Processed 10/11/2023 7352717773 SUSEELA R CANARA BANK(508532)
36 Chittumala KL-13-004-003-008/59
(Munroethuruth) 		1613004003NRG24121020231189297 12/10/2023 SHEELA C 1613004003WL049808 SHEELA C 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717774 SHEELA C CANARA BANK(508532)
37 Chittumala KL-13-004-003-008/60
(Munroethuruth) 		1613004003NRG24121020231189298 12/10/2023 RATNAMMA.G 1613004003WL049808 RATNAMMA.G 00078 CNRB0001024 318 318 Processed 10/11/2023 7352717761 RATNAMMA G CANARA BANK(508532)
38 Chittumala KL-13-004-003-008/61
(Munroethuruth) 		1613004003NRG24121020231189299 12/10/2023 PRIYAMVADA S 1613004003WL049808 PRIYAMVADA S 00078 CNRB0001024 636 636 Processed 10/11/2023 7352717775 PRIYAMVADA S CANARA BANK(508532)
39 Chittumala KL-13-004-003-008/69
(Munroethuruth) 		1613004003NRG24121020231189300 12/10/2023 Kanakamma. K 1613004003WL049808 Kanakamma. K 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7352717762 KANAKAMMA CANARA BANK(508532)
40 Chittumala KL-13-004-003-008/7
(Munroethuruth) 		1613004003NRG24121020231189301 12/10/2023 SUJATHA 1613004003WL049808 SUJATHA 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717763 SUJATHA CANARA BANK(508532)
41 Chittumala KL-13-004-003-008/75
(Munroethuruth) 		1613004003NRG24121020231189302 12/10/2023 MAHENDRALAL 1613004003WL049808 MAHENDRALAL 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7352717800 MAHENDRALAL CANARA BANK(508532)
42 Chittumala KL-13-004-003-008/77
(Munroethuruth) 		1613004003NRG24121020231189303 12/10/2023 SREESHA V 1613004003WL049808 SREESHA V 00078 CNRB0001024 954 954 Processed 10/11/2023 7352717781 SREESHA V BANK OF BARODA(606985)
43 Chittumala KL-13-004-003-008/80
(Munroethuruth) 		1613004003NRG24121020231189304 12/10/2023 DIVYA M 1613004003WL049808 DIVYA M 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717764 DIVYA M CANARA BANK(508532)
44 Chittumala KL-13-004-003-008/88
(Munroethuruth) 		1613004003NRG24121020231189305 12/10/2023 SHAJILAL 1613004003WL049808 SHAJILAL 00078 CNRB0001024 954 954 Processed 10/11/2023 7352717796 SHAJI LAL CANARA BANK(508532)
45 Chittumala KL-13-004-003-008/9
(Munroethuruth) 		1613004003NRG24121020231189306 12/10/2023 PUSHPARAJAN 1613004003WL049808 PUSHPARAJAN 00078 CNRB0001024 1908 1908 Processed 10/11/2023 7352717792 PUSHPARAJAN CANARA BANK(508532)
46 Chittumala KL-13-004-003-009/12
(Munroethuruth) 		1613004003NRG24121020231189307 12/10/2023 SARASWATHY 1613004003WL049808 SARASWATHY 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7352717777 SARASWATHI CANARA BANK(508532)
SubTotal 64236 64236
47 Chittumala KL-13-004-003-008/154
(Munroethuruth) 		1613004003NRG24121020231189271 12/10/2023 AMBIKA 1613004003WL049808 AMBIKA 00415 SBIN0014246 1590 1590 Processed 10/11/2023 7352717795 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 1590 1590
Total 65826 65826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_121023APB_FTO_581703 Canara Bank CNRB0001024 Monreothuruthu 318
2 Chittumala KL1613004003_121023APB_FTO_581703 Canara Bank CNRB0001024 MUNROE ISLAND 63918
3 Chittumala KL1613004003_121023APB_FTO_581703 State Bank Of India SBIN0014246 KUNDARA 1590

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