Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423APB_FTO_32308
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-13-004-003-012/103
(Munroethuruth) 		1613004003NRG24130420230030939 13/04/2023 SARASAMMA 1613004003WL001171 SARASAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577611 SARASSAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-003-012/11
(Munroethuruth) 		1613004003NRG24130420230030940 13/04/2023 SHEEJA RANI V 1613004003WL001171 SHEEJA RANI V 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577629 SHEEJA RANI V CANARA BANK(508532)
3 Chittumala KL-13-004-003-012/13
(Munroethuruth) 		1613004003NRG24130420230030941 13/04/2023 suseela 1613004003WL001171 suseela 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577609 SUSEELA D CANARA BANK(508532)
4 Chittumala KL-13-004-003-012/145
(Munroethuruth) 		1613004003NRG24130420230030942 13/04/2023 AMBIKA 1613004003WL001171 AMBIKA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577623 AMBIKA S CANARA BANK(508532)
5 Chittumala KL-13-004-003-012/15
(Munroethuruth) 		1613004003NRG24130420230030943 13/04/2023 ACHAMMA 1613004003WL001171 ACHAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577605 ACHAMMA CANARA BANK(508532)
6 Chittumala KL-13-004-003-012/19
(Munroethuruth) 		1613004003NRG24130420230030944 13/04/2023 Smt.Preetha 1613004003WL001171 Smt.Preetha 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577624 PREETHA CANARA BANK(508532)
7 Chittumala KL-13-004-003-012/259
(Munroethuruth) 		1613004003NRG24130420230030945 13/04/2023 RAVI R 1613004003WL001171 RAVI R 00078 CNRB0001024 933 933 Processed 19/05/2023 1690577617 RAVI R CANARA BANK(508532)
8 Chittumala KL-13-004-003-012/262
(Munroethuruth) 		1613004003NRG24130420230030946 13/04/2023 REJANI 1613004003WL001171 REJANI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577616 REJANI R CANARA BANK(508532)
9 Chittumala KL-13-004-003-012/27
(Munroethuruth) 		1613004003NRG24130420230030947 13/04/2023 LEELA 1613004003WL001171 LEELA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690577634 LEELA K CANARA BANK(508532)
10 Chittumala KL-13-004-003-012/273
(Munroethuruth) 		1613004003NRG24130420230030948 13/04/2023 Kamalamma 1613004003WL001171 Kamalamma 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577620 KAMALAMMA CANARA BANK(508532)
11 Chittumala KL-13-004-003-012/283
(Munroethuruth) 		1613004003NRG24130420230030949 13/04/2023 Geetha 1613004003WL001171 Geetha 00078 CNRB0001024 933 933 Processed 19/05/2023 1690577615 GEETHA S CANARA BANK(508532)
12 Chittumala KL-13-004-003-012/287
(Munroethuruth) 		1613004003NRG24130420230030950 13/04/2023 SINDHU 1613004003WL001171 SINDHU 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577622 SINDHU S CANARA BANK(508532)
13 Chittumala KL-13-004-003-012/291
(Munroethuruth) 		1613004003NRG24130420230030951 13/04/2023 Divya 1613004003WL001171 Divya 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577618 DIVYA Y CANARA BANK(508532)
14 Chittumala KL-13-004-003-012/305
(Munroethuruth) 		1613004003NRG24130420230030953 13/04/2023 AMBILI 1613004003WL001171 AMBILI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690577607 AMBILI O CANARA BANK(508532)
15 Chittumala KL-13-004-003-012/307
(Munroethuruth) 		1613004003NRG24130420230030954 13/04/2023 SUJA V 1613004003WL001171 SUJA V 00078 CNRB0001024 933 933 Processed 19/05/2023 1690577612 SUJA V CANARA BANK(508532)
16 Chittumala KL-13-004-003-012/311
(Munroethuruth) 		1613004003NRG24130420230030955 13/04/2023 SUMANGALA 1613004003WL001171 SUMANGALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577608 SUMANGALA CANARA BANK(508532)
17 Chittumala KL-13-004-003-012/319
(Munroethuruth) 		1613004003NRG24130420230030956 13/04/2023 LEKSHMI R 1613004003WL001171 LEKSHMI R 00078 CNRB0001024 311 311 Processed 19/05/2023 1690577621 LEKSHMI R CANARA BANK(508532)
18 Chittumala KL-13-004-003-012/33
(Munroethuruth) 		1613004003NRG24130420230030957 13/04/2023 SARASWATHY G 1613004003WL001171 SARASWATHY G 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577628 SARASWATHY G CANARA BANK(508532)
19 Chittumala KL-13-004-003-012/35
(Munroethuruth) 		1613004003NRG24130420230030958 13/04/2023 GIRIJA 1613004003WL001171 GIRIJA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577604 GIRIJA CANARA BANK(508532)
20 Chittumala KL-13-004-003-012/37
(Munroethuruth) 		1613004003NRG24130420230030959 13/04/2023 SAKUNTHALA 1613004003WL001171 SAKUNTHALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577630 SAKUNTHALA CANARA BANK(508532)
21 Chittumala KL-13-004-003-012/39
(Munroethuruth) 		1613004003NRG24130420230030960 13/04/2023 SHYLAJA S 1613004003WL001171 SHYLAJA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577627 SHYLAJA S NREGA A C MUNROETHURUTH GRAMA CANARA BANK(508532)
22 Chittumala KL-13-004-003-012/43
(Munroethuruth) 		1613004003NRG24130420230030961 13/04/2023 PUSHPAVALLI K 1613004003WL001171 PUSHPAVALLI K 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577606 PUSHPAVALLY GENERAL POST OFFICE(607245)
23 Chittumala KL-13-004-003-012/51
(Munroethuruth) 		1613004003NRG24130420230030962 13/04/2023 VIMALA R 1613004003WL001171 VIMALA R 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577632 VIMALA R CANARA BANK(508532)
24 Chittumala KL-13-004-003-012/53
(Munroethuruth) 		1613004003NRG24130420230030963 13/04/2023 PRABHAVATHI 1613004003WL001171 PRABHAVATHI 00078 CNRB0001024 622 622 Processed 19/05/2023 1690577625 PRABHAVATHI NREGA A C MUNROETHURUTH GRAM CANARA BANK(508532)
25 Chittumala KL-13-004-003-012/61
(Munroethuruth) 		1613004003NRG24130420230030965 13/04/2023 RAJU 1613004003WL001171 RAJU 00078 CNRB0001024 622 622 Processed 19/05/2023 1690577619 RAJU CANARA BANK(508532)
26 Chittumala KL-13-004-003-012/61
(Munroethuruth) 		1613004003NRG24130420230030964 13/04/2023 Rema 1613004003WL001171 Rema 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577635 REMA CANARA BANK(508532)
27 Chittumala KL-13-004-003-012/65
(Munroethuruth) 		1613004003NRG24130420230030966 13/04/2023 BHANUMATHY K 1613004003WL001171 BHANUMATHY K 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577631 BHANUMATHY K CANARA BANK(508532)
28 Chittumala KL-13-004-003-012/67
(Munroethuruth) 		1613004003NRG24130420230030967 13/04/2023 PONNAMMA K 1613004003WL001171 PONNAMMA K 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577633 PONNAMMA K CANARA BANK(508532)
29 Chittumala KL-13-004-003-012/73
(Munroethuruth) 		1613004003NRG24130420230030968 13/04/2023 REMA 1613004003WL001171 REMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577626 REMA CANARA BANK(508532)
30 Chittumala KL-13-004-003-012/75
(Munroethuruth) 		1613004003NRG24130420230030969 13/04/2023 Sathi P 1613004003WL001171 Sathi P 00078 CNRB0001024 933 933 Processed 19/05/2023 1690577602 SATHY P CANARA BANK(508532)
31 Chittumala KL-13-004-003-012/77
(Munroethuruth) 		1613004003NRG24130420230030970 13/04/2023 THULASI 1613004003WL001171 THULASI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577603 THULASI CANARA BANK(508532)
32 Chittumala KL-13-004-003-012/80
(Munroethuruth) 		1613004003NRG24130420230030971 13/04/2023 Sadhya.S 1613004003WL001171 Sadhya.S 00078 CNRB0001024 933 933 Processed 19/05/2023 1690577610 SANDHYA CANARA BANK(508532)
33 Chittumala KL-13-004-003-012/83
(Munroethuruth) 		1613004003NRG24130420230030972 13/04/2023 SUMANGHI 1613004003WL001171 SUMANGHI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577614 SUMAMGI D CANARA BANK(508532)
34 Chittumala KL-13-004-003-012/85
(Munroethuruth) 		1613004003NRG24130420230030973 13/04/2023 DEVAKI 1613004003WL001171 DEVAKI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690577613 DEVAKI CANARA BANK(508532)
SubTotal 37942 37942
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_130423APB_FTO_32308 Canara Bank CNRB0001024 Monreothuruthu 933
2 Chittumala KL1613004003_130423APB_FTO_32308 Canara Bank CNRB0001024 MUNROE ISLAND 37009

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