Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_121023APB_FTO_581681
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-13-004-003-006/100
(Munroethuruth)
1613004003NRG24121020231189100 12/10/2023 Sujitha S 1613004003WL049803 Sujitha S 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299151 SUJITHA S CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/264
(Munroethuruth)
1613004003NRG24121020231189101 12/10/2023 SHYAMALA 1613004003WL049803 SHYAMALA 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299148 SYAMALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-007/101
(Munroethuruth)
1613004003NRG24121020231189102 12/10/2023 SANTHAMMA 1613004003WL049803 SANTHAMMA 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299137 SANTHAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/105
(Munroethuruth)
1613004003NRG24121020231189103 12/10/2023 PUSHPALATHA SURESHBABU 1613004003WL049803 PUSHPALATHA SURESHBABU 00078 CNRB0001024 318 318 Processed 11/11/2023 7362299120 PUSHPALETHA V GENERAL POST OFFICE(607245)
5 Chittumala KL-13-004-003-007/11
(Munroethuruth)
1613004003NRG24121020231189104 12/10/2023 PRASANNA B 1613004003WL049803 PRASANNA B 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299114 PRASANNA B CANARA BANK(508532)
6 Chittumala KL-13-004-003-007/118
(Munroethuruth)
1613004003NRG24121020231189105 12/10/2023 KAMALA . S SATHYANANDAN 1613004003WL049803 KAMALA . S SATHYANANDAN 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299111 KAMALA S CANARA BANK(508532)
7 Chittumala KL-13-004-003-007/18
(Munroethuruth)
1613004003NRG24121020231189106 12/10/2023 SYAMALA 1613004003WL049803 SYAMALA 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299121 SYAMALA K CANARA BANK(508532)
8 Chittumala KL-13-004-003-007/21
(Munroethuruth)
1613004003NRG24121020231189107 12/10/2023 Kumitha Bai.N 1613004003WL049803 Kumitha Bai.N 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299113 KUMITHA BAI CANARA BANK(508532)
9 Chittumala KL-13-004-003-007/249
(Munroethuruth)
1613004003NRG24121020231189108 12/10/2023 Sasikala 1613004003WL049803 Sasikala 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299163 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-003-007/254
(Munroethuruth)
1613004003NRG24121020231189109 12/10/2023 AMBILY 1613004003WL049803 AMBILY 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299146 AMBILY CANARA BANK(508532)
11 Chittumala KL-13-004-003-007/26
(Munroethuruth)
1613004003NRG24121020231189110 12/10/2023 VINCY FELIX 1613004003WL049803 VINCY FELIX 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299138 VINCY FELIX CANARA BANK(508532)
12 Chittumala KL-13-004-003-007/264
(Munroethuruth)
1613004003NRG24121020231189111 12/10/2023 RADHAKRISHNAN 1613004003WL049803 RADHAKRISHNAN 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299135 RADHAKRISHNAN G CANARA BANK(508532)
13 Chittumala KL-13-004-003-007/267
(Munroethuruth)
1613004003NRG24121020231189113 12/10/2023 LALITHA 1613004003WL049803 LALITHA 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299158 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-003-007/275
(Munroethuruth)
1613004003NRG24121020231189116 12/10/2023 Babu.B 1613004003WL049803 Babu.B 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299152 BABU B CANARA BANK(508532)
15 Chittumala KL-13-004-003-007/275
(Munroethuruth)
1613004003NRG24121020231189115 12/10/2023 LETHAKUMARI 1613004003WL049803 LETHAKUMARI 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299134 LATHAKUMARI CANARA BANK(508532)
16 Chittumala KL-13-004-003-007/29
(Munroethuruth)
1613004003NRG24121020231189117 12/10/2023 PRASANAKUMARI 1613004003WL049803 PRASANAKUMARI 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299122 PRASANAKUMARI CANARA BANK(508532)
17 Chittumala KL-13-004-003-007/292
(Munroethuruth)
1613004003NRG24121020231189118 12/10/2023 NIRMALA T 1613004003WL049803 NIRMALA T 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7362299136 NIRMALA T CANARA BANK(508532)
18 Chittumala KL-13-004-003-007/293
(Munroethuruth)
1613004003NRG24121020231189119 12/10/2023 SINDHU S 1613004003WL049803 SINDHU S 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299153 SEENA MOHAN CANARA BANK(508532)
19 Chittumala KL-13-004-003-007/3
(Munroethuruth)
1613004003NRG24121020231189120 12/10/2023 Dharamaprasad 1613004003WL049803 Dharamaprasad 00078 CNRB0001024 318 318 Processed 11/11/2023 7362299150 DHARMMAPRASAD CANARA BANK(508532)
20 Chittumala KL-13-004-003-007/30
(Munroethuruth)
1613004003NRG24121020231189121 12/10/2023 DEEPA S 1613004003WL049803 DEEPA S 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299139 DEEPA S CANARA BANK(508532)
21 Chittumala KL-13-004-003-007/300
(Munroethuruth)
1613004003NRG24121020231189122 12/10/2023 SASIDHARAN T 1613004003WL049803 SASIDHARAN T 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299155 SASIDHARAN T CANARA BANK(508532)
22 Chittumala KL-13-004-003-007/301
(Munroethuruth)
1613004003NRG24121020231189123 12/10/2023 Renjini G 1613004003WL049803 Renjini G 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7362299161 RENJINI CANARA BANK(508532)
23 Chittumala KL-13-004-003-007/303
(Munroethuruth)
1613004003NRG24121020231189124 12/10/2023 V LETHA 1613004003WL049803 V LETHA 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299156 V LETHA CANARA BANK(508532)
24 Chittumala KL-13-004-003-007/309
(Munroethuruth)
1613004003NRG24121020231189125 12/10/2023 SUMA S 1613004003WL049803 SUMA S 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299154 SUMA S CANARA BANK(508532)
25 Chittumala KL-13-004-003-007/36
(Munroethuruth)
1613004003NRG24121020231189126 12/10/2023 MEENA KUMARY 1613004003WL049803 MEENA KUMARY 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299123 MEENA KUMARY CANARA BANK(508532)
26 Chittumala KL-13-004-003-007/37
(Munroethuruth)
1613004003NRG24121020231189127 12/10/2023 ANITHA K 1613004003WL049803 ANITHA K 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299124 ANITHA K CANARA BANK(508532)
27 Chittumala KL-13-004-003-007/38
(Munroethuruth)
1613004003NRG24121020231189128 12/10/2023 Lalitha 1613004003WL049803 Lalitha 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299125 LALITHA CANARA BANK(508532)
28 Chittumala KL-13-004-003-007/4
(Munroethuruth)
1613004003NRG24121020231189129 12/10/2023 Suvarnakumari 1613004003WL049803 Suvarnakumari 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299133 SUVARNA KUMARI A CANARA BANK(508532)
29 Chittumala KL-13-004-003-007/40
(Munroethuruth)
1613004003NRG24121020231189130 12/10/2023 Bindhu 1613004003WL049803 Bindhu 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299126 BINDHU C CANARA BANK(508532)
30 Chittumala KL-13-004-003-007/42
(Munroethuruth)
1613004003NRG24121020231189131 12/10/2023 SHYLAJA 1613004003WL049803 SHYLAJA 00078 CNRB0001024 1590 1590 Processed 12/11/2023 7362299112 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chittumala KL-13-004-003-007/44
(Munroethuruth)
1613004003NRG24121020231189132 12/10/2023 Mrs.Santhamma 1613004003WL049803 Mrs.Santhamma 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299115 SANTHAMMA CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/51
(Munroethuruth)
1613004003NRG24121020231189133 12/10/2023 SARITHA 1613004003WL049803 SARITHA 00078 CNRB0001024 636 636 Processed 11/11/2023 7362299141 SARITHA CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/56
(Munroethuruth)
1613004003NRG24121020231189134 12/10/2023 NANDINI .N 1613004003WL049803 NANDINI .N 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299109 NANDINI N CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/59
(Munroethuruth)
1613004003NRG24121020231189135 12/10/2023 Geethakumari.p 1613004003WL049803 Geethakumari.p 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299128 GEETHAKUMARI CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/64
(Munroethuruth)
1613004003NRG24121020231189136 12/10/2023 Sathi 1613004003WL049803 Sathi 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299127 SATHI CANARA BANK(508532)
36 Chittumala KL-13-004-003-007/66
(Munroethuruth)
1613004003NRG24121020231189137 12/10/2023 SARAMMA 1613004003WL049803 SARAMMA 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299142 SARAMMA W O BIJU CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/69
(Munroethuruth)
1613004003NRG24121020231189138 12/10/2023 RAMANI 1613004003WL049803 RAMANI 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299143 MRS REMANY C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-003-007/7
(Munroethuruth)
1613004003NRG24121020231189139 12/10/2023 RATNAMMA K 1613004003WL049803 RATNAMMA K 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299145 RATNAMMA K CANARA BANK(508532)
39 Chittumala KL-13-004-003-007/71
(Munroethuruth)
1613004003NRG24121020231189140 12/10/2023 SIMI S 1613004003WL049803 SIMI S 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299140 SIMI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-003-007/78
(Munroethuruth)
1613004003NRG24121020231189141 12/10/2023 ANTONY PUSHPAMMA 1613004003WL049803 ANTONY PUSHPAMMA 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299116 MR PUSHPAMMA ANTONY STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-003-007/8
(Munroethuruth)
1613004003NRG24121020231189142 12/10/2023 LALITHA 1613004003WL049803 LALITHA 00078 CNRB0001024 954 954 Processed 11/11/2023 7362299119 LALITHA B CANARA BANK(508532)
42 Chittumala KL-13-004-003-007/80
(Munroethuruth)
1613004003NRG24121020231189143 12/10/2023 SOBHANGI S 1613004003WL049803 SOBHANGI S 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299147 SOBHANGI S CANARA BANK(508532)
43 Chittumala KL-13-004-003-007/81
(Munroethuruth)
1613004003NRG24121020231189144 12/10/2023 Sreelatha.P 1613004003WL049803 Sreelatha.P 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299131 SREELATHA P CANARA BANK(508532)
44 Chittumala KL-13-004-003-007/82
(Munroethuruth)
1613004003NRG24121020231189145 12/10/2023 NEETHU CHANDRAN 1613004003WL049803 NEETHU CHANDRAN 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299149 NEETHU CHANDRAN CANARA BANK(508532)
45 Chittumala KL-13-004-003-007/83
(Munroethuruth)
1613004003NRG24121020231189146 12/10/2023 ABhilaja S 1613004003WL049803 ABhilaja S 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299162 ABHILAJA S CANARA BANK(508532)
46 Chittumala KL-13-004-003-007/85
(Munroethuruth)
1613004003NRG24121020231189147 12/10/2023 VIMALA S 1613004003WL049803 VIMALA S 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362299117 VIMALA S CANARA BANK(508532)
47 Chittumala KL-13-004-003-007/87
(Munroethuruth)
1613004003NRG24121020231189148 12/10/2023 VIMALA 1613004003WL049803 VIMALA 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299144 VIMALA CANARA BANK(508532)
48 Chittumala KL-13-004-003-007/89
(Munroethuruth)
1613004003NRG24121020231189149 12/10/2023 Rethy. 1613004003WL049803 Rethy. 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299129 RETHY G CANARA BANK(508532)
49 Chittumala KL-13-004-003-007/9
(Munroethuruth)
1613004003NRG24121020231189150 12/10/2023 LITTLE FLOWER 1613004003WL049803 LITTLE FLOWER 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299118 LITTLE FLOWER CANARA BANK(508532)
50 Chittumala KL-13-004-003-007/91
(Munroethuruth)
1613004003NRG24121020231189151 12/10/2023 Lalitha.B. 1613004003WL049803 Lalitha.B. 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299132 LALITHA B UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-003-008/155
(Munroethuruth)
1613004003NRG24121020231189152 12/10/2023 SREELEKHA 1613004003WL049803 SREELEKHA 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362299130 SREELEKHA CANARA BANK(508532)
52 Chittumala KL-13-004-003-008/59
(Munroethuruth)
1613004003NRG24121020231189153 12/10/2023 RADHEESH KUMAR 1613004003WL049803 RADHEESH KUMAR 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7362299160 RADHESH KUMAR CANARA BANK(508532)
53 Chittumala KL-13-004-003-009/117
(Munroethuruth)
1613004003NRG24121020231189154 12/10/2023 Suseela.D 1613004003WL049803 Suseela.D 00078 CNRB0001024 318 318 Processed 11/11/2023 7362299110 SUSEELA D CANARA BANK(508532)
SubTotal 88404 88404
54 Chittumala KL-13-004-003-007/266
(Munroethuruth)
1613004003NRG24121020231189112 12/10/2023 SHYAMALA 1613004003WL049803 SHYAMALA 00415 SBIN0011924 1908 1908 Processed 11/11/2023 7362299159 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1908 1908
55 Chittumala KL-13-004-003-007/268
(Munroethuruth)
1613004003NRG24121020231189114 12/10/2023 SHYLAJA P 1613004003WL049803 SHYLAJA P 00415 SBIN0014246 1908 1908 Processed 11/11/2023 7362299157 MRS SHYLAJA P STATE BANK OF INDIA(508548)
SubTotal 1908 1908
Total 92220 92220

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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_581681 Canara Bank CNRB0001024 Monreothuruthu 1908
2 Chittumala KL1613004003_121023APB_FTO_581681 Canara Bank CNRB0001024 MUNROE ISLAND 86496
3 Chittumala KL1613004003_121023APB_FTO_581681 State Bank Of India SBIN0011924 BHARANIKAVU 1908
4 Chittumala KL1613004003_121023APB_FTO_581681 State Bank Of India SBIN0014246 KUNDARA 1908

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