Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_210823APB_FTO_424898
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-13-004-003-006/264
(Munroethuruth) 		1613004003NRG24210820230862287 21/08/2023 SHYAMALA 1613004003WL035285 SHYAMALA 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828076 SYAMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-007/10
(Munroethuruth) 		1613004003NRG24210820230862288 21/08/2023 SYAMALA 1613004003WL035285 SYAMALA 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828058 SYAMALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-007/101
(Munroethuruth) 		1613004003NRG24210820230862289 21/08/2023 SANTHAMMA 1613004003WL035285 SANTHAMMA 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828075 SANTHAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/11
(Munroethuruth) 		1613004003NRG24210820230862290 21/08/2023 PRASANNA B 1613004003WL035285 PRASANNA B 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828038 PRASANNA B CANARA BANK(508532)
5 Chittumala KL-13-004-003-007/118
(Munroethuruth) 		1613004003NRG24210820230862291 21/08/2023 KAMALA . S SATHYANANDAN 1613004003WL035285 KAMALA . S SATHYANANDAN 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828035 KAMALA S CANARA BANK(508532)
6 Chittumala KL-13-004-003-007/14
(Munroethuruth) 		1613004003NRG24210820230862292 21/08/2023 INDIRA 1613004003WL035285 INDIRA 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828047 INDIRA CANARA BANK(508532)
7 Chittumala KL-13-004-003-007/18
(Munroethuruth) 		1613004003NRG24210820230862293 21/08/2023 SYAMALA 1613004003WL035285 SYAMALA 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828056 SYAMALA K CANARA BANK(508532)
8 Chittumala KL-13-004-003-007/21
(Munroethuruth) 		1613004003NRG24210820230862294 21/08/2023 Kumitha Bai.N 1613004003WL035285 Kumitha Bai.N 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828041 KUMITHA BAI CANARA BANK(508532)
9 Chittumala KL-13-004-003-007/249
(Munroethuruth) 		1613004003NRG24210820230862295 21/08/2023 soumya 1613004003WL035285 soumya 00078 CNRB0001024 333 333 Processed 21/09/2023 5795828077 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-003-007/254
(Munroethuruth) 		1613004003NRG24210820230862296 21/08/2023 AMBILY 1613004003WL035285 AMBILY 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828063 AMBILY CANARA BANK(508532)
11 Chittumala KL-13-004-003-007/26
(Munroethuruth) 		1613004003NRG24210820230862297 21/08/2023 VINCY FELIX 1613004003WL035285 VINCY FELIX 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828070 VINCY FELIX CANARA BANK(508532)
12 Chittumala KL-13-004-003-007/264
(Munroethuruth) 		1613004003NRG24210820230862298 21/08/2023 RADHAKRISHNAN 1613004003WL035285 RADHAKRISHNAN 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828060 RADHAKRISHNAN G CANARA BANK(508532)
13 Chittumala KL-13-004-003-007/267
(Munroethuruth) 		1613004003NRG24210820230862300 21/08/2023 LALITHA 1613004003WL035285 LALITHA 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828078 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-003-007/286
(Munroethuruth) 		1613004003NRG24210820230862302 21/08/2023 Sreelatha 1613004003WL035285 Sreelatha 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828081 SREELETHA K CANARA BANK(508532)
15 Chittumala KL-13-004-003-007/29
(Munroethuruth) 		1613004003NRG24210820230862303 21/08/2023 PRASANAKUMARI 1613004003WL035285 PRASANAKUMARI 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828055 PRASANAKUMARI CANARA BANK(508532)
16 Chittumala KL-13-004-003-007/292
(Munroethuruth) 		1613004003NRG24210820230862304 21/08/2023 NIRMALA T 1613004003WL035285 NIRMALA T 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828049 NIRMALA T CANARA BANK(508532)
17 Chittumala KL-13-004-003-007/293
(Munroethuruth) 		1613004003NRG24210820230862305 21/08/2023 SINDHU S 1613004003WL035285 SINDHU S 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828067 SEENA MOHAN CANARA BANK(508532)
18 Chittumala KL-13-004-003-007/295
(Munroethuruth) 		1613004003NRG24210820230862306 21/08/2023 SINDHU N 1613004003WL035285 SINDHU N 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828064 SINDHU N CANARA BANK(508532)
19 Chittumala KL-13-004-003-007/3
(Munroethuruth) 		1613004003NRG24210820230862307 21/08/2023 Dharamaprasad 1613004003WL035285 Dharamaprasad 00078 CNRB0001024 333 333 Processed 21/09/2023 5795828062 DHARMMAPRASAD CANARA BANK(508532)
20 Chittumala KL-13-004-003-007/30
(Munroethuruth) 		1613004003NRG24210820230862308 21/08/2023 DEEPA S 1613004003WL035285 DEEPA S 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828061 DEEPA S CANARA BANK(508532)
21 Chittumala KL-13-004-003-007/301
(Munroethuruth) 		1613004003NRG24210820230862309 21/08/2023 Renjini G 1613004003WL035285 Renjini G 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828065 RENJINI CANARA BANK(508532)
22 Chittumala KL-13-004-003-007/303
(Munroethuruth) 		1613004003NRG24210820230862310 21/08/2023 V LETHA 1613004003WL035285 V LETHA 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828082 V LETHA CANARA BANK(508532)
23 Chittumala KL-13-004-003-007/309
(Munroethuruth) 		1613004003NRG24210820230862311 21/08/2023 SUMA S 1613004003WL035285 SUMA S 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828068 SUMA S CANARA BANK(508532)
24 Chittumala KL-13-004-003-007/37
(Munroethuruth) 		1613004003NRG24210820230862312 21/08/2023 ANITHA K 1613004003WL035285 ANITHA K 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828048 ANITHA K CANARA BANK(508532)
25 Chittumala KL-13-004-003-007/38
(Munroethuruth) 		1613004003NRG24210820230862313 21/08/2023 Lalitha 1613004003WL035285 Lalitha 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828044 LALITHA CANARA BANK(508532)
26 Chittumala KL-13-004-003-007/39
(Munroethuruth) 		1613004003NRG24210820230862314 21/08/2023 SANTHA 1613004003WL035285 SANTHA 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828057 SANTHA CANARA BANK(508532)
27 Chittumala KL-13-004-003-007/4
(Munroethuruth) 		1613004003NRG24210820230862315 21/08/2023 Suvarnakumari 1613004003WL035285 Suvarnakumari 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828050 SUVARNA KUMARI A CANARA BANK(508532)
28 Chittumala KL-13-004-003-007/40
(Munroethuruth) 		1613004003NRG24210820230862316 21/08/2023 Bindhu 1613004003WL035285 Bindhu 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828052 BINDHU C CANARA BANK(508532)
29 Chittumala KL-13-004-003-007/42
(Munroethuruth) 		1613004003NRG24210820230862317 21/08/2023 SHYLAJA 1613004003WL035285 SHYLAJA 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828036 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chittumala KL-13-004-003-007/44
(Munroethuruth) 		1613004003NRG24210820230862318 21/08/2023 Mrs.Santhamma 1613004003WL035285 Mrs.Santhamma 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828040 SANTHAMMA CANARA BANK(508532)
31 Chittumala KL-13-004-003-007/51
(Munroethuruth) 		1613004003NRG24210820230862319 21/08/2023 SARITHA 1613004003WL035285 SARITHA 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828069 SARITHA CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/56
(Munroethuruth) 		1613004003NRG24210820230862320 21/08/2023 NANDINI .N 1613004003WL035285 NANDINI .N 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828034 NANDINI N CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/59
(Munroethuruth) 		1613004003NRG24210820230862321 21/08/2023 Geethakumari.p 1613004003WL035285 Geethakumari.p 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828051 GEETHAKUMARI CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/64
(Munroethuruth) 		1613004003NRG24210820230862322 21/08/2023 Sathi 1613004003WL035285 Sathi 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828053 SATHI CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/65
(Munroethuruth) 		1613004003NRG24210820230862323 21/08/2023 Mrs Amrithavally 1613004003WL035285 Mrs Amrithavally 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828054 AMRITHAVALLY CANARA BANK(508532)
36 Chittumala KL-13-004-003-007/66
(Munroethuruth) 		1613004003NRG24210820230862324 21/08/2023 SARAMMA 1613004003WL035285 SARAMMA 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828071 SARAMMA W O BIJU CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/69
(Munroethuruth) 		1613004003NRG24210820230862325 21/08/2023 RAMANI 1613004003WL035285 RAMANI 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828072 MRS REMANY C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-003-007/7
(Munroethuruth) 		1613004003NRG24210820230862326 21/08/2023 RATNAMMA K 1613004003WL035285 RATNAMMA K 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828080 RATNAMMA K CANARA BANK(508532)
39 Chittumala KL-13-004-003-007/71
(Munroethuruth) 		1613004003NRG24210820230862327 21/08/2023 SIMI S 1613004003WL035285 SIMI S 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828066 SIMI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-003-007/78
(Munroethuruth) 		1613004003NRG24210820230862328 21/08/2023 ANTONY PUSHPAMMA 1613004003WL035285 ANTONY PUSHPAMMA 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828039 MR PUSHPAMMA ANTONY STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-003-007/80
(Munroethuruth) 		1613004003NRG24210820230862329 21/08/2023 SOBHANGI S 1613004003WL035285 SOBHANGI S 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828073 SOBHANGI S CANARA BANK(508532)
42 Chittumala KL-13-004-003-007/81
(Munroethuruth) 		1613004003NRG24210820230862330 21/08/2023 Sreelatha.P 1613004003WL035285 Sreelatha.P 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828045 SREELATHA P CANARA BANK(508532)
43 Chittumala KL-13-004-003-007/82
(Munroethuruth) 		1613004003NRG24210820230862331 21/08/2023 NEETHU CHANDRAN 1613004003WL035285 NEETHU CHANDRAN 00078 CNRB0001024 333 333 Processed 21/09/2023 5795828079 NEETHU CHANDRAN CANARA BANK(508532)
44 Chittumala KL-13-004-003-007/85
(Munroethuruth) 		1613004003NRG24210820230862332 21/08/2023 VIMALA S 1613004003WL035285 VIMALA S 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828037 VIMALA S CANARA BANK(508532)
45 Chittumala KL-13-004-003-007/87
(Munroethuruth) 		1613004003NRG24210820230862333 21/08/2023 VIMALA 1613004003WL035285 VIMALA 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828074 VIMALA CANARA BANK(508532)
46 Chittumala KL-13-004-003-007/89
(Munroethuruth) 		1613004003NRG24210820230862334 21/08/2023 Rethy. 1613004003WL035285 Rethy. 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828046 RETHY G CANARA BANK(508532)
47 Chittumala KL-13-004-003-007/9
(Munroethuruth) 		1613004003NRG24210820230862335 21/08/2023 LITTLE FLOWER 1613004003WL035285 LITTLE FLOWER 00078 CNRB0001024 333 333 Processed 21/09/2023 5795828042 LITTLE FLOWER CANARA BANK(508532)
48 Chittumala KL-13-004-003-007/91
(Munroethuruth) 		1613004003NRG24210820230862336 21/08/2023 Lalitha.B. 1613004003WL035285 Lalitha.B. 00078 CNRB0001024 666 666 Processed 21/09/2023 5795828043 LALITHA B UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-003-008/155
(Munroethuruth) 		1613004003NRG24210820230862337 21/08/2023 SREELEKHA 1613004003WL035285 SREELEKHA 00078 CNRB0001024 999 999 Processed 21/09/2023 5795828059 SREELEKHA CANARA BANK(508532)
SubTotal 37296 37296
50 Chittumala KL-13-004-003-007/266
(Munroethuruth) 		1613004003NRG24210820230862299 21/08/2023 SHYAMALA 1613004003WL035285 SHYAMALA 00415 SBIN0011924 666 666 Processed 21/09/2023 5795828084 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 666 666
51 Chittumala KL-13-004-003-007/268
(Munroethuruth) 		1613004003NRG24210820230862301 21/08/2023 SHYLAJA P 1613004003WL035285 SHYLAJA P 00415 SBIN0014246 666 666 Processed 21/09/2023 5795828083 MRS SHYLAJA P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_210823APB_FTO_424898 Canara Bank CNRB0001024 Monreothuruthu 999
2 Chittumala KL1613004003_210823APB_FTO_424898 Canara Bank CNRB0001024 MUNROE ISLAND 36297
3 Chittumala KL1613004003_210823APB_FTO_424898 State Bank Of India SBIN0011924 BHARANIKAVU 666
4 Chittumala KL1613004003_210823APB_FTO_424898 State Bank Of India SBIN0014246 KUNDARA 666

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