Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_240823APB_FTO_442910
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-13-004-003-002/23
(Munroethuruth) 		1613004003NRG24240820230903797 24/08/2023 Nirmala 1613004003WL036805 Nirmala 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797046980 NIRMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/3
(Munroethuruth) 		1613004003NRG24240820230903798 24/08/2023 SULOCHANA 1613004003WL036805 SULOCHANA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047029 SULOCHANA CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/47
(Munroethuruth) 		1613004003NRG24240820230903799 24/08/2023 SUJATHA V 1613004003WL036805 SUJATHA V 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047019 SUJATHA V CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/251
(Munroethuruth) 		1613004003NRG24240820230903800 24/08/2023 Limsa 1613004003WL036805 Limsa 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047000 LIMSA CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/71
(Munroethuruth) 		1613004003NRG24240820230903801 24/08/2023 SULEKHA R 1613004003WL036805 SULEKHA R 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047014 SULEKHA R CANARA BANK(508532)
6 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG24240820230903802 24/08/2023 DEVADAS 1613004003WL036805 DEVADAS 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797046987 DEVADAS CANARA BANK(508532)
7 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG24240820230903803 24/08/2023 USHAKUMARY 1613004003WL036805 USHAKUMARY 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047028 USHAKUMARY CANARA BANK(508532)
8 Chittumala KL-13-004-003-010/10
(Munroethuruth) 		1613004003NRG24240820230903804 24/08/2023 VIMALA L 1613004003WL036805 VIMALA L 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047030 VIMALA L CANARA BANK(508532)
9 Chittumala KL-13-004-003-010/11
(Munroethuruth) 		1613004003NRG24240820230903805 24/08/2023 M.Lekshmy kutty 1613004003WL036805 M.Lekshmy kutty 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047018 LEKSHMI KUTTY CANARA BANK(508532)
10 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24240820230903807 24/08/2023 NEELAKANTAN 1613004003WL036805 NEELAKANTAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047008 NEELAKANTAN CANARA BANK(508532)
11 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24240820230903806 24/08/2023 SANTHA 1613004003WL036805 SANTHA 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047009 SANTHA CANARA BANK(508532)
12 Chittumala KL-13-004-003-010/124
(Munroethuruth) 		1613004003NRG24240820230903808 24/08/2023 SHYNI 1613004003WL036805 SHYNI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047011 SHYNI DILEEP INDUSIND BANK(607189)
13 Chittumala KL-13-004-003-010/128
(Munroethuruth) 		1613004003NRG24240820230903809 24/08/2023 PRASOBHANA 1613004003WL036805 PRASOBHANA 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047002 PRASOBHANA CANARA BANK(508532)
14 Chittumala KL-13-004-003-010/13
(Munroethuruth) 		1613004003NRG24240820230903810 24/08/2023 SUJATHA 1613004003WL036805 SUJATHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797046981 SUJATHA CANARA BANK(508532)
15 Chittumala KL-13-004-003-010/133
(Munroethuruth) 		1613004003NRG24240820230903811 24/08/2023 Ambika 1613004003WL036805 Ambika 00078 CNRB0001024 999 999 Processed 21/09/2023 5797046997 AMBIKA CANARA BANK(508532)
16 Chittumala KL-13-004-003-010/141
(Munroethuruth) 		1613004003NRG24240820230903813 24/08/2023 REJANI 1613004003WL036805 REJANI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797046992 RAJANI G CANARA BANK(508532)
17 Chittumala KL-13-004-003-010/15
(Munroethuruth) 		1613004003NRG24240820230903814 24/08/2023 SAROJAM 1613004003WL036805 SAROJAM 00078 CNRB0001024 999 999 Processed 21/09/2023 5797046983 SAROJAM CANARA BANK(508532)
18 Chittumala KL-13-004-003-010/153
(Munroethuruth) 		1613004003NRG24240820230903815 24/08/2023 RAJAPPAN 1613004003WL036805 RAJAPPAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797046998 RAJAPPAN CANARA BANK(508532)
19 Chittumala KL-13-004-003-010/162
(Munroethuruth) 		1613004003NRG24240820230903816 24/08/2023 GEETHA 1613004003WL036805 GEETHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797046988 GEETHA R CANARA BANK(508532)
20 Chittumala KL-13-004-003-010/17
(Munroethuruth) 		1613004003NRG24240820230903818 24/08/2023 KOMALAVALLY 1613004003WL036805 KOMALAVALLY 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047001 KOMALAVALLY CANARA BANK(508532)
21 Chittumala KL-13-004-003-010/182
(Munroethuruth) 		1613004003NRG24240820230903819 24/08/2023 RAJESWARI 1613004003WL036805 RAJESWARI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797046982 RAJESWARI CANARA BANK(508532)
22 Chittumala KL-13-004-003-010/186
(Munroethuruth) 		1613004003NRG24240820230903820 24/08/2023 Jalaja 1613004003WL036805 Jalaja 00078 CNRB0001024 999 999 Processed 21/09/2023 5797046999 JALAJA S CANARA BANK(508532)
23 Chittumala KL-13-004-003-010/19
(Munroethuruth) 		1613004003NRG24240820230903821 24/08/2023 SUSEELA 1613004003WL036805 SUSEELA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797046978 SUSEELA CANARA BANK(508532)
24 Chittumala KL-13-004-003-010/195
(Munroethuruth) 		1613004003NRG24240820230903822 24/08/2023 Preetha 1613004003WL036805 Preetha 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047004 PREETHA O CANARA BANK(508532)
25 Chittumala KL-13-004-003-010/196
(Munroethuruth) 		1613004003NRG24240820230903823 24/08/2023 Geetha 1613004003WL036805 Geetha 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047010 GEETHA O CANARA BANK(508532)
26 Chittumala KL-13-004-003-010/198
(Munroethuruth) 		1613004003NRG24240820230903824 24/08/2023 Rajan 1613004003WL036805 Rajan 00078 CNRB0001024 333 333 Processed 21/09/2023 5797046984 RAJAN D CANARA BANK(508532)
27 Chittumala KL-13-004-003-010/2
(Munroethuruth) 		1613004003NRG24240820230903825 24/08/2023 Geethakumari k 1613004003WL036805 Geethakumari k 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047020 GEETHA KUMARI K CANARA BANK(508532)
28 Chittumala KL-13-004-003-010/21
(Munroethuruth) 		1613004003NRG24240820230903826 24/08/2023 VIMALA S 1613004003WL036805 VIMALA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047021 VIMALA CANARA BANK(508532)
29 Chittumala KL-13-004-003-010/210
(Munroethuruth) 		1613004003NRG24240820230903827 24/08/2023 SANILA S 1613004003WL036805 SANILA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047005 SANITHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-010/211
(Munroethuruth) 		1613004003NRG24240820230903828 24/08/2023 RADHAKRISHNAN 1613004003WL036805 RADHAKRISHNAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5797046993 RADHAKRISHNAN N CANARA BANK(508532)
31 Chittumala KL-13-004-003-010/215
(Munroethuruth) 		1613004003NRG24240820230903829 24/08/2023 REVATHY M BHASURAN 1613004003WL036805 REVATHY M BHASURAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5797046996 REVATHY M BHASURAN CANARA BANK(508532)
32 Chittumala KL-13-004-003-010/216
(Munroethuruth) 		1613004003NRG24240820230903830 24/08/2023 VIJAYAKUMARI 1613004003WL036805 VIJAYAKUMARI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797046990 VIJAYAKUMARI CANARA BANK(508532)
33 Chittumala KL-13-004-003-010/23
(Munroethuruth) 		1613004003NRG24240820230903831 24/08/2023 SUBHASHINI K 1613004003WL036805 SUBHASHINI K 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047036 SUBHASHINI K CANARA BANK(508532)
34 Chittumala KL-13-004-003-010/27
(Munroethuruth) 		1613004003NRG24240820230903832 24/08/2023 VIJAYAMMA 1613004003WL036805 VIJAYAMMA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797047033 VIJAYAMMA S CANARA BANK(508532)
35 Chittumala KL-13-004-003-010/3
(Munroethuruth) 		1613004003NRG24240820230903833 24/08/2023 LALITHA 1613004003WL036805 LALITHA 00078 CNRB0001024 999 999 Processed 21/09/2023 5797046991 LALITHA CANARA BANK(508532)
36 Chittumala KL-13-004-003-010/31
(Munroethuruth) 		1613004003NRG24240820230903834 24/08/2023 RADHAMONEY K 1613004003WL036805 RADHAMONEY K 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047037 RADHAMONEY K CANARA BANK(508532)
37 Chittumala KL-13-004-003-010/33
(Munroethuruth) 		1613004003NRG24240820230903835 24/08/2023 CANDRAVATHY 1613004003WL036805 CANDRAVATHY 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047022 CANDRAVATHY CANARA BANK(508532)
38 Chittumala KL-13-004-003-010/35
(Munroethuruth) 		1613004003NRG24240820230903836 24/08/2023 L.Suprabha 1613004003WL036805 L.Suprabha 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047017 SUPRABHA L S CANARA BANK(508532)
39 Chittumala KL-13-004-003-010/37
(Munroethuruth) 		1613004003NRG24240820230903837 24/08/2023 SUNI K 1613004003WL036805 SUNI K 00078 CNRB0001024 999 999 Rejected 21/09/2023 5797047023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chittumala KL-13-004-003-010/4
(Munroethuruth) 		1613004003NRG24240820230903838 24/08/2023 Sheela 1613004003WL036805 Sheela 00078 CNRB0001024 666 666 Processed 21/09/2023 5797046979 SHEELA CANARA BANK(508532)
41 Chittumala KL-13-004-003-010/44
(Munroethuruth) 		1613004003NRG24240820230903839 24/08/2023 Swarnamma 1613004003WL036805 Swarnamma 00078 CNRB0001024 999 999 Processed 21/09/2023 5797046977 SWARNAMMA CANARA BANK(508532)
42 Chittumala KL-13-004-003-010/45
(Munroethuruth) 		1613004003NRG24240820230903840 24/08/2023 SARASWATHI 1613004003WL036805 SARASWATHI 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047034 SARASWATHI CANARA BANK(508532)
43 Chittumala KL-13-004-003-010/46
(Munroethuruth) 		1613004003NRG24240820230903841 24/08/2023 RATHNAMMA 1613004003WL036805 RATHNAMMA 00078 CNRB0001024 333 333 Processed 21/09/2023 5797046985 MRS RATNAMMA D STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-003-010/5
(Munroethuruth) 		1613004003NRG24240820230903842 24/08/2023 Kumary.S. 1613004003WL036805 Kumary.S. 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047026 KUMARY S CANARA BANK(508532)
45 Chittumala KL-13-004-003-010/50
(Munroethuruth) 		1613004003NRG24240820230903843 24/08/2023 SHYAMALA 1613004003WL036805 SHYAMALA 00078 CNRB0001024 999 999 Processed 21/09/2023 5797046989 MS SYAMALA R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-003-010/51
(Munroethuruth) 		1613004003NRG24240820230903844 24/08/2023 JAYA 1613004003WL036805 JAYA 00078 CNRB0001024 666 666 Processed 21/09/2023 5797047038 JAYA CANARA BANK(508532)
47 Chittumala KL-13-004-003-010/61
(Munroethuruth) 		1613004003NRG24240820230903845 24/08/2023 MOLY S 1613004003WL036805 MOLY S 00078 CNRB0001024 666 666 Processed 21/09/2023 5797047003 MOLY S CANARA BANK(508532)
48 Chittumala KL-13-004-003-010/67
(Munroethuruth) 		1613004003NRG24240820230903846 24/08/2023 ROSAMMA V 1613004003WL036805 ROSAMMA V 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047025 ROSAMMA V CANARA BANK(508532)
49 Chittumala KL-13-004-003-010/69
(Munroethuruth) 		1613004003NRG24240820230903847 24/08/2023 RADHAKRISHNAN 1613004003WL036805 RADHAKRISHNAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047006 RADHAKRISHNAN CANARA BANK(508532)
50 Chittumala KL-13-004-003-010/7
(Munroethuruth) 		1613004003NRG24240820230903848 24/08/2023 INDIRA 1613004003WL036805 INDIRA 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047035 MRS INDIRA D STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-003-010/71
(Munroethuruth) 		1613004003NRG24240820230903849 24/08/2023 LEENA L 1613004003WL036805 LEENA L 00078 CNRB0001024 999 999 Processed 21/09/2023 5797046995 LEENA L CANARA BANK(508532)
52 Chittumala KL-13-004-003-010/72
(Munroethuruth) 		1613004003NRG24240820230903850 24/08/2023 Shylaja.K 1613004003WL036805 Shylaja.K 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047015 SHYLAJA K CANARA BANK(508532)
53 Chittumala KL-13-004-003-010/77
(Munroethuruth) 		1613004003NRG24240820230903851 24/08/2023 VALSALA SURENDRAN 1613004003WL036805 VALSALA SURENDRAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5797046986 VALSALA SURENDRAN CANARA BANK(508532)
54 Chittumala KL-13-004-003-010/8
(Munroethuruth) 		1613004003NRG24240820230903852 24/08/2023 R.Sujatha 1613004003WL036805 R.Sujatha 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047016 SUJATHA R CANARA BANK(508532)
55 Chittumala KL-13-004-003-010/81
(Munroethuruth) 		1613004003NRG24240820230903853 24/08/2023 Mrs. Prasannakumari 1613004003WL036805 Mrs. Prasannakumari 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047027 PRSANNAKUMARI CANARA BANK(508532)
56 Chittumala KL-13-004-003-010/86
(Munroethuruth) 		1613004003NRG24240820230903854 24/08/2023 K.Prasad 1613004003WL036805 K.Prasad 00078 CNRB0001024 666 666 Processed 21/09/2023 5797047031 PRASAD K CANARA BANK(508532)
57 Chittumala KL-13-004-003-010/9
(Munroethuruth) 		1613004003NRG24240820230903855 24/08/2023 Rethykumari 1613004003WL036805 Rethykumari 00078 CNRB0001024 999 999 Processed 21/09/2023 5797047032 RETHI KUMARY R CANARA BANK(508532)
58 Chittumala KL-13-004-003-010/90
(Munroethuruth) 		1613004003NRG24240820230903856 24/08/2023 SUDHA 1613004003WL036805 SUDHA 00078 CNRB0001024 666 666 Processed 21/09/2023 5797046994 SUDHA S CANARA BANK(508532)
59 Chittumala KL-13-004-003-010/93
(Munroethuruth) 		1613004003NRG24240820230903857 24/08/2023 THANKAMANI 1613004003WL036805 THANKAMANI 00078 CNRB0001024 666 666 Processed 21/09/2023 5797047007 MRS THANKAMONEY L STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-003-012/251
(Munroethuruth) 		1613004003NRG24240820230903858 24/08/2023 MANGALANANDAN 1613004003WL036805 MANGALANANDAN 00078 CNRB0001024 666 666 Processed 21/09/2023 5797047024 MANGALANANDAN CANARA BANK(508532)
SubTotal 62937 62937
61 Chittumala KL-13-004-003-010/135
(Munroethuruth) 		1613004003NRG24240820230903812 24/08/2023 GANAPRIYA 1613004003WL036805 GANAPRIYA 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797047012 MRS GANAPRIYA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
62 Chittumala KL-13-004-003-010/169
(Munroethuruth) 		1613004003NRG24240820230903817 24/08/2023 SAKUNTHALA 1613004003WL036805 SAKUNTHALA 00415 SBIN0070951 999 999 Processed 21/09/2023 5797047013 MRS SUHUNTHALA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_240823APB_FTO_442910 Canara Bank CNRB0001024 MUNROE ISLAND 62937
2 Chittumala KL1613004003_240823APB_FTO_442910 State Bank Of India SBIN0070326 EAST KALLADA 1332
3 Chittumala KL1613004003_240823APB_FTO_442910 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999

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