Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_071123APB_FTO_673268
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-13-004-003-010/146
(Munroethuruth) 		1613004003NRG24071120231391573 07/11/2023 SREELATHA 1613004003WL059187 SREELATHA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739766 SREELATHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-010/178
(Munroethuruth) 		1613004003NRG24071120231391574 07/11/2023 Sreebudhan 1613004003WL059187 Sreebudhan 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739783 SREEBUDHAN CANARA BANK(508532)
3 Chittumala KL-13-004-003-010/78
(Munroethuruth) 		1613004003NRG24071120231391575 07/11/2023 SOBHANA 1613004003WL059187 SOBHANA 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739797 SOBHANA CANARA BANK(508532)
4 Chittumala KL-13-004-003-010/87
(Munroethuruth) 		1613004003NRG24071120231391576 07/11/2023 Anila.R 1613004003WL059187 Anila.R 00078 CNRB0001024 960 960 Processed 27/11/2023 8022739801 ANILA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-012/10
(Munroethuruth) 		1613004003NRG24071120231391577 07/11/2023 PRASANNA K 1613004003WL059187 PRASANNA K 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739807 PRASANNA K CANARA BANK(508532)
6 Chittumala KL-13-004-003-012/102
(Munroethuruth) 		1613004003NRG24071120231391578 07/11/2023 L.Kumar 1613004003WL059187 L.Kumar 00078 CNRB0001024 960 960 Processed 27/11/2023 8022739768 KUMAR CANARA BANK(508532)
7 Chittumala KL-13-004-003-012/11
(Munroethuruth) 		1613004003NRG24071120231391579 07/11/2023 SHEEJA RANI V 1613004003WL059187 SHEEJA RANI V 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739808 SHEEJA RANI V CANARA BANK(508532)
8 Chittumala KL-13-004-003-012/12
(Munroethuruth) 		1613004003NRG24071120231391580 07/11/2023 VASANTHI 1613004003WL059187 VASANTHI 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739817 VASANTHI CANARA BANK(508532)
9 Chittumala KL-13-004-003-012/13
(Munroethuruth) 		1613004003NRG24071120231391581 07/11/2023 suseela 1613004003WL059187 suseela 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8022739775 SUSEELA D CANARA BANK(508532)
10 Chittumala KL-13-004-003-012/14
(Munroethuruth) 		1613004003NRG24071120231391582 07/11/2023 OMANA 1613004003WL059187 OMANA 00078 CNRB0001024 640 640 Processed 27/11/2023 8022739778 OMANA CANARA BANK(508532)
11 Chittumala KL-13-004-003-012/145
(Munroethuruth) 		1613004003NRG24071120231391583 07/11/2023 AMBIKA 1613004003WL059187 AMBIKA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739800 AMBIKA S CANARA BANK(508532)
12 Chittumala KL-13-004-003-012/15
(Munroethuruth) 		1613004003NRG24071120231391584 07/11/2023 ACHAMMA 1613004003WL059187 ACHAMMA 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739759 ACHAMMA CANARA BANK(508532)
13 Chittumala KL-13-004-003-012/151
(Munroethuruth) 		1613004003NRG24071120231391585 07/11/2023 MOHANAN 1613004003WL059187 MOHANAN 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739770 MOHANAN P N CANARA BANK(508532)
14 Chittumala KL-13-004-003-012/153
(Munroethuruth) 		1613004003NRG24071120231391586 07/11/2023 GIRIJA 1613004003WL059187 GIRIJA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739784 GIRIJA CANARA BANK(508532)
15 Chittumala KL-13-004-003-012/16
(Munroethuruth) 		1613004003NRG24071120231391587 07/11/2023 ANANDABAI 1613004003WL059187 ANANDABAI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739809 ANANDABAI CANARA BANK(508532)
16 Chittumala KL-13-004-003-012/18
(Munroethuruth) 		1613004003NRG24071120231391588 07/11/2023 Sasidharan 1613004003WL059187 Sasidharan 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739763 SASIDHARAN CANARA BANK(508532)
17 Chittumala KL-13-004-003-012/19
(Munroethuruth) 		1613004003NRG24071120231391589 07/11/2023 Smt.Preetha 1613004003WL059187 Smt.Preetha 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739802 PREETHA CANARA BANK(508532)
18 Chittumala KL-13-004-003-012/24
(Munroethuruth) 		1613004003NRG24071120231391590 07/11/2023 ANIRUDHAN P 1613004003WL059187 ANIRUDHAN P 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739772 ANIRUDHAN P CANARA BANK(508532)
19 Chittumala KL-13-004-003-012/256
(Munroethuruth) 		1613004003NRG24071120231391591 07/11/2023 Geetha 1613004003WL059187 Geetha 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8022739796 GEETHA S CANARA BANK(508532)
20 Chittumala KL-13-004-003-012/259
(Munroethuruth) 		1613004003NRG24071120231391592 07/11/2023 RAVI R 1613004003WL059187 RAVI R 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739789 RAVI R CANARA BANK(508532)
21 Chittumala KL-13-004-003-012/264
(Munroethuruth) 		1613004003NRG24071120231391593 07/11/2023 USHAKUMARI G 1613004003WL059187 USHAKUMARI G 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739767 USHA KUMARI CANARA BANK(508532)
22 Chittumala KL-13-004-003-012/27
(Munroethuruth) 		1613004003NRG24071120231391594 07/11/2023 LEELA 1613004003WL059187 LEELA 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739811 LEELA K CANARA BANK(508532)
23 Chittumala KL-13-004-003-012/273
(Munroethuruth) 		1613004003NRG24071120231391595 07/11/2023 Kamalamma 1613004003WL059187 Kamalamma 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739793 KAMALAMMA CANARA BANK(508532)
24 Chittumala KL-13-004-003-012/274
(Munroethuruth) 		1613004003NRG24071120231391596 07/11/2023 LALITHA 1613004003WL059187 LALITHA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8022739764 LALITHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-012/28
(Munroethuruth) 		1613004003NRG24071120231391597 07/11/2023 JAYASREE S 1613004003WL059187 JAYASREE S 00078 CNRB0001024 320 320 Processed 27/11/2023 8022739813 JAYASREE S CANARA BANK(508532)
26 Chittumala KL-13-004-003-012/283
(Munroethuruth) 		1613004003NRG24071120231391598 07/11/2023 Geetha 1613004003WL059187 Geetha 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739787 GEETHA S CANARA BANK(508532)
27 Chittumala KL-13-004-003-012/287
(Munroethuruth) 		1613004003NRG24071120231391599 07/11/2023 SINDHU 1613004003WL059187 SINDHU 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739798 SINDHU S CANARA BANK(508532)
28 Chittumala KL-13-004-003-012/288
(Munroethuruth) 		1613004003NRG24071120231391600 07/11/2023 SUDHA L 1613004003WL059187 SUDHA L 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739780 MRS SUDHA L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-003-012/296
(Munroethuruth) 		1613004003NRG24071120231391601 07/11/2023 MANJULA T 1613004003WL059187 MANJULA T 00078 CNRB0001024 320 320 Processed 27/11/2023 8022739814 MANJULA CANARA BANK(508532)
30 Chittumala KL-13-004-003-012/30
(Munroethuruth) 		1613004003NRG24071120231391602 07/11/2023 Kanaka 1613004003WL059187 Kanaka 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739815 KANAKAMMA SOUTH INDIAN BANK(607167)
31 Chittumala KL-13-004-003-012/300
(Munroethuruth) 		1613004003NRG24071120231391603 07/11/2023 Pankajakshan 1613004003WL059187 Pankajakshan 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739792 PANKAJAKSHAN C CANARA BANK(508532)
32 Chittumala KL-13-004-003-012/302
(Munroethuruth) 		1613004003NRG24071120231391604 07/11/2023 AJITHA 1613004003WL059187 AJITHA 00078 CNRB0001024 320 320 Processed 27/11/2023 8022739791 AJITHA CANARA BANK(508532)
33 Chittumala KL-13-004-003-012/305
(Munroethuruth) 		1613004003NRG24071120231391605 07/11/2023 AMBILI 1613004003WL059187 AMBILI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739769 AMBILI O CANARA BANK(508532)
34 Chittumala KL-13-004-003-012/306
(Munroethuruth) 		1613004003NRG24071120231391606 07/11/2023 SUNITHA 1613004003WL059187 SUNITHA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739781 SUNITHA S CANARA BANK(508532)
35 Chittumala KL-13-004-003-012/308
(Munroethuruth) 		1613004003NRG24071120231391607 07/11/2023 ASOKAN K 1613004003WL059187 ASOKAN K 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739774 ASOKAN K CANARA BANK(508532)
36 Chittumala KL-13-004-003-012/311
(Munroethuruth) 		1613004003NRG24071120231391608 07/11/2023 SUMANGALA 1613004003WL059187 SUMANGALA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739773 SUMANGALA CANARA BANK(508532)
37 Chittumala KL-13-004-003-012/33
(Munroethuruth) 		1613004003NRG24071120231391610 07/11/2023 SARASWATHY G 1613004003WL059187 SARASWATHY G 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739806 SARASWATHY G CANARA BANK(508532)
38 Chittumala KL-13-004-003-012/35
(Munroethuruth) 		1613004003NRG24071120231391611 07/11/2023 GIRIJA 1613004003WL059187 GIRIJA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739756 GIRIJA CANARA BANK(508532)
39 Chittumala KL-13-004-003-012/36
(Munroethuruth) 		1613004003NRG24071120231391612 07/11/2023 MEERA BHAI L 1613004003WL059187 MEERA BHAI L 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739761 MEERA BHAI L CANARA BANK(508532)
40 Chittumala KL-13-004-003-012/43
(Munroethuruth) 		1613004003NRG24071120231391613 07/11/2023 PUSHPAVALLI K 1613004003WL059187 PUSHPAVALLI K 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739760 PUSHPAVALLY GENERAL POST OFFICE(607245)
41 Chittumala KL-13-004-003-012/44
(Munroethuruth) 		1613004003NRG24071120231391614 07/11/2023 SHYNI 1613004003WL059187 SHYNI 00078 CNRB0001024 320 320 Processed 27/11/2023 8022739804 SHYNI CANARA BANK(508532)
42 Chittumala KL-13-004-003-012/48
(Munroethuruth) 		1613004003NRG24071120231391616 07/11/2023 KRISHNADAS G 1613004003WL059187 KRISHNADAS G 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739779 KRISHNADAS G CANARA BANK(508532)
43 Chittumala KL-13-004-003-012/48
(Munroethuruth) 		1613004003NRG24071120231391615 07/11/2023 SULOCHANA L 1613004003WL059187 SULOCHANA L 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739799 SULOCHANA L CANARA BANK(508532)
44 Chittumala KL-13-004-003-012/52
(Munroethuruth) 		1613004003NRG24071120231391617 07/11/2023 Bhuvanesan 1613004003WL059187 Bhuvanesan 00078 CNRB0001024 320 320 Processed 27/11/2023 8022739816 BHUVANESAN CANARA BANK(508532)
45 Chittumala KL-13-004-003-012/52
(Munroethuruth) 		1613004003NRG24071120231391618 07/11/2023 Geethakumari 1613004003WL059187 Geethakumari 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739812 GEETHA KUMARI CANARA BANK(508532)
46 Chittumala KL-13-004-003-012/53
(Munroethuruth) 		1613004003NRG24071120231391619 07/11/2023 PRABHAVATHI 1613004003WL059187 PRABHAVATHI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739803 PRABHAVATHI NREGA A C MUNROETHURUTH GRAM CANARA BANK(508532)
47 Chittumala KL-13-004-003-012/54
(Munroethuruth) 		1613004003NRG24071120231391620 07/11/2023 SOMAVALLY 1613004003WL059187 SOMAVALLY 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739777 SOMAVALLY P CANARA BANK(508532)
48 Chittumala KL-13-004-003-012/58
(Munroethuruth) 		1613004003NRG24071120231391621 07/11/2023 PONNAMMA 1613004003WL059187 PONNAMMA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739790 PONNAMMA CANARA BANK(508532)
49 Chittumala KL-13-004-003-012/59
(Munroethuruth) 		1613004003NRG24071120231391622 07/11/2023 KAVITHA 1613004003WL059187 KAVITHA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739755 KAVITHA CANARA BANK(508532)
50 Chittumala KL-13-004-003-012/60
(Munroethuruth) 		1613004003NRG24071120231391623 07/11/2023 Sadhasivan 1613004003WL059187 Sadhasivan 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739762 SADASIVAN CANARA BANK(508532)
51 Chittumala KL-13-004-003-012/64
(Munroethuruth) 		1613004003NRG24071120231391624 07/11/2023 RAJENDRAN M 1613004003WL059187 RAJENDRAN M 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739771 MR RAJENDRAN M STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-003-012/65
(Munroethuruth) 		1613004003NRG24071120231391625 07/11/2023 BHANUMATHY K 1613004003WL059187 BHANUMATHY K 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739810 BHANUMATHY K CANARA BANK(508532)
53 Chittumala KL-13-004-003-012/72
(Munroethuruth) 		1613004003NRG24071120231391626 07/11/2023 JAGADAMMA 1613004003WL059187 JAGADAMMA 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739757 JAGADAMMA CANARA BANK(508532)
54 Chittumala KL-13-004-003-012/73
(Munroethuruth) 		1613004003NRG24071120231391627 07/11/2023 REMA 1613004003WL059187 REMA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739805 REMA CANARA BANK(508532)
55 Chittumala KL-13-004-003-012/75
(Munroethuruth) 		1613004003NRG24071120231391628 07/11/2023 Sathi P 1613004003WL059187 Sathi P 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739818 SATHY P CANARA BANK(508532)
56 Chittumala KL-13-004-003-012/76
(Munroethuruth) 		1613004003NRG24071120231391629 07/11/2023 REENA 1613004003WL059187 REENA 00078 CNRB0001024 960 960 Processed 27/11/2023 8022739776 REETHAMMA CANARA BANK(508532)
57 Chittumala KL-13-004-003-012/77
(Munroethuruth) 		1613004003NRG24071120231391630 07/11/2023 THULASI 1613004003WL059187 THULASI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739819 THULASI CANARA BANK(508532)
58 Chittumala KL-13-004-003-012/79
(Munroethuruth) 		1613004003NRG24071120231391631 07/11/2023 PONNAPPAN 1613004003WL059187 PONNAPPAN 00078 CNRB0001024 320 320 Processed 27/11/2023 8022739758 PONNAPPAN CANARA BANK(508532)
59 Chittumala KL-13-004-003-012/8
(Munroethuruth) 		1613004003NRG24071120231391632 07/11/2023 BINDHU 1613004003WL059187 BINDHU 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739794 BINDHU CANARA BANK(508532)
60 Chittumala KL-13-004-003-012/80
(Munroethuruth) 		1613004003NRG24071120231391633 07/11/2023 Sadhya.S 1613004003WL059187 Sadhya.S 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739782 SANDHYA CANARA BANK(508532)
61 Chittumala KL-13-004-003-012/80
(Munroethuruth) 		1613004003NRG24071120231391634 07/11/2023 Sathyan 1613004003WL059187 Sathyan 00078 CNRB0001024 640 640 Processed 27/11/2023 8022739765 SATHYAN CANARA BANK(508532)
62 Chittumala KL-13-004-003-012/83
(Munroethuruth) 		1613004003NRG24071120231391635 07/11/2023 SUMANGHI 1613004003WL059187 SUMANGHI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022739786 SUMAMGI D CANARA BANK(508532)
63 Chittumala KL-13-004-003-012/85
(Munroethuruth) 		1613004003NRG24071120231391636 07/11/2023 DEVAKI 1613004003WL059187 DEVAKI 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022739785 DEVAKI CANARA BANK(508532)
64 Chittumala KL-13-004-003-012/98
(Munroethuruth) 		1613004003NRG24071120231391637 07/11/2023 Yasodha. 1613004003WL059187 Yasodha. 00078 CNRB0001024 320 320 Processed 27/11/2023 8022739788 MRS YASODHARA D STATE BANK OF INDIA(508548)
SubTotal 100160 100160
65 Chittumala KL-13-004-003-012/312
(Munroethuruth) 		1613004003NRG24071120231391609 07/11/2023 Prasad 1613004003WL059187 Prasad 00127 FDRL0001083 1600 1600 Processed 27/11/2023 8022739795 PRASAD K FEDERAL BANK(607165)
SubTotal 1600 1600
Total 101760 101760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_071123APB_FTO_673268 Canara Bank CNRB0001024 Monreothuruthu 6720
2 Chittumala KL1613004003_071123APB_FTO_673268 Canara Bank CNRB0001024 MUNROE ISLAND 93440
3 Chittumala KL1613004003_071123APB_FTO_673268 Federal Bank FDRL0001083 KALLADA WEST 1600

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