Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:09:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_080923APB_FTO_467405
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-13-004-003-008/1
(Munroethuruth) 		1613004003NRG24080920230950768 08/09/2023 USHA S 1613004003WL038818 USHA S 00078 CNRB0001024 333 333 Processed 21/09/2023 5798718245 USHA S CANARA BANK(508532)
2 Chittumala KL-13-004-003-008/12
(Munroethuruth) 		1613004003NRG24080920230950769 08/09/2023 Leela.G 1613004003WL038818 Leela.G 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718237 LEELA G CANARA BANK(508532)
3 Chittumala KL-13-004-003-008/125
(Munroethuruth) 		1613004003NRG24080920230950770 08/09/2023 SASIKUMARI 1613004003WL038818 SASIKUMARI 00078 CNRB0001024 333 333 Processed 21/09/2023 5798718238 SASIKUMARI S CANARA BANK(508532)
4 Chittumala KL-13-004-003-008/131
(Munroethuruth) 		1613004003NRG24080920230950771 08/09/2023 MANJU S 1613004003WL038818 MANJU S 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718261 MANJU S CANARA BANK(508532)
5 Chittumala KL-13-004-003-008/15
(Munroethuruth) 		1613004003NRG24080920230950772 08/09/2023 RAJAVALLY 1613004003WL038818 RAJAVALLY 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718247 RAJAVALLY CANARA BANK(508532)
6 Chittumala KL-13-004-003-008/162
(Munroethuruth) 		1613004003NRG24080920230950774 08/09/2023 JEEVA V 1613004003WL038818 JEEVA V 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718266 JEEVA V CANARA BANK(508532)
7 Chittumala KL-13-004-003-008/22
(Munroethuruth) 		1613004003NRG24080920230950775 08/09/2023 SREELATHA S 1613004003WL038818 SREELATHA S 00078 CNRB0001024 666 666 Processed 21/09/2023 5798718233 SREELATHA S CANARA BANK(508532)
8 Chittumala KL-13-004-003-008/25
(Munroethuruth) 		1613004003NRG24080920230950776 08/09/2023 LALITHA 1613004003WL038818 LALITHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798718250 LALITHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-008/270
(Munroethuruth) 		1613004003NRG24080920230950777 08/09/2023 REKGHUTHAMAN 1613004003WL038818 REKGHUTHAMAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798718242 REGHUTHAMAN CANARA BANK(508532)
10 Chittumala KL-13-004-003-008/299
(Munroethuruth) 		1613004003NRG24080920230950778 08/09/2023 JAYACHANDRAN J 1613004003WL038818 JAYACHANDRAN J 00078 CNRB0001024 333 333 Processed 21/09/2023 5798718263 JAYACHANDRAN J CANARA BANK(508532)
11 Chittumala KL-13-004-003-008/330
(Munroethuruth) 		1613004003NRG24080920230950779 08/09/2023 VASANTHAKUMARI S 1613004003WL038818 VASANTHAKUMARI S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798718262 VASANTHAKUMARI S CANARA BANK(508532)
12 Chittumala KL-13-004-003-008/34
(Munroethuruth) 		1613004003NRG24080920230950780 08/09/2023 JANAMMA P 1613004003WL038818 JANAMMA P 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718249 JANAMMA P CANARA BANK(508532)
13 Chittumala KL-13-004-003-008/35
(Munroethuruth) 		1613004003NRG24080920230950781 08/09/2023 THANKAMANI 1613004003WL038818 THANKAMANI 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718244 THANKAMANI CANARA BANK(508532)
14 Chittumala KL-13-004-003-008/4
(Munroethuruth) 		1613004003NRG24080920230950782 08/09/2023 VIKRAMAN V 1613004003WL038818 VIKRAMAN V 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718267 VIKRAMAN V CANARA BANK(508532)
15 Chittumala KL-13-004-003-008/41
(Munroethuruth) 		1613004003NRG24080920230950783 08/09/2023 SULATHA 1613004003WL038818 SULATHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798718257 SULATHA CANARA BANK(508532)
16 Chittumala KL-13-004-003-008/42
(Munroethuruth) 		1613004003NRG24080920230950784 08/09/2023 SINDHU 1613004003WL038818 SINDHU 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798718259 SINDHU CANARA BANK(508532)
17 Chittumala KL-13-004-003-008/43
(Munroethuruth) 		1613004003NRG24080920230950785 08/09/2023 SUJATHA 1613004003WL038818 SUJATHA 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718256 SUJATHA CANARA BANK(508532)
18 Chittumala KL-13-004-003-008/45
(Munroethuruth) 		1613004003NRG24080920230950786 08/09/2023 LATHIKA 1613004003WL038818 LATHIKA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798718252 LATHIKA CANARA BANK(508532)
19 Chittumala KL-13-004-003-008/46
(Munroethuruth) 		1613004003NRG24080920230950787 08/09/2023 VILASINI 1613004003WL038818 VILASINI 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718255 VILASINI CANARA BANK(508532)
20 Chittumala KL-13-004-003-008/52
(Munroethuruth) 		1613004003NRG24080920230950788 08/09/2023 SANTHAMMA 1613004003WL038818 SANTHAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798718258 SANTHAMMA CANARA BANK(508532)
21 Chittumala KL-13-004-003-008/53
(Munroethuruth) 		1613004003NRG24080920230950789 08/09/2023 RADHAMANY 1613004003WL038818 RADHAMANY 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798718234 RADHAMANY CANARA BANK(508532)
22 Chittumala KL-13-004-003-008/54
(Munroethuruth) 		1613004003NRG24080920230950790 08/09/2023 MADHU K 1613004003WL038818 MADHU K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798718254 MADHU K CANARA BANK(508532)
23 Chittumala KL-13-004-003-008/55
(Munroethuruth) 		1613004003NRG24080920230950791 08/09/2023 RAJAMMA 1613004003WL038818 RAJAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798718253 RAJAMMA CANARA BANK(508532)
24 Chittumala KL-13-004-003-008/56
(Munroethuruth) 		1613004003NRG24080920230950792 08/09/2023 PRASANNA KUMARI 1613004003WL038818 PRASANNA KUMARI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798718251 PRASANNA KUMARI CANARA BANK(508532)
25 Chittumala KL-13-004-003-008/58
(Munroethuruth) 		1613004003NRG24080920230950793 08/09/2023 SUSEELA R 1613004003WL038818 SUSEELA R 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718248 SUSEELA R CANARA BANK(508532)
26 Chittumala KL-13-004-003-008/59
(Munroethuruth) 		1613004003NRG24080920230950794 08/09/2023 SHEELA C 1613004003WL038818 SHEELA C 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718243 SHEELA C CANARA BANK(508532)
27 Chittumala KL-13-004-003-008/61
(Munroethuruth) 		1613004003NRG24080920230950795 08/09/2023 PRIYAMVADA S 1613004003WL038818 PRIYAMVADA S 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718241 PRIYAMVADA S CANARA BANK(508532)
28 Chittumala KL-13-004-003-008/69
(Munroethuruth) 		1613004003NRG24080920230950796 08/09/2023 Kanakamma. K 1613004003WL038818 Kanakamma. K 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798718235 KANAKAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-008/7
(Munroethuruth) 		1613004003NRG24080920230950797 08/09/2023 SUJATHA 1613004003WL038818 SUJATHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798718236 SUJATHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-008/77
(Munroethuruth) 		1613004003NRG24080920230950798 08/09/2023 SREESHA V 1613004003WL038818 SREESHA V 00078 CNRB0001024 666 666 Processed 21/09/2023 5798718240 SREESHA V BANK OF BARODA(606985)
31 Chittumala KL-13-004-003-008/80
(Munroethuruth) 		1613004003NRG24080920230950799 08/09/2023 DIVYA M 1613004003WL038818 DIVYA M 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798718239 DIVYA M CANARA BANK(508532)
32 Chittumala KL-13-004-003-008/88
(Munroethuruth) 		1613004003NRG24080920230950800 08/09/2023 SHAJILAL 1613004003WL038818 SHAJILAL 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798718264 SHAJI LAL CANARA BANK(508532)
33 Chittumala KL-13-004-003-008/9
(Munroethuruth) 		1613004003NRG24080920230950801 08/09/2023 PUSHPARAJAN 1613004003WL038818 PUSHPARAJAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5798718260 PUSHPARAJAN CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/12
(Munroethuruth) 		1613004003NRG24080920230950802 08/09/2023 SARASWATHY 1613004003WL038818 SARASWATHY 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798718246 SARASWATHI CANARA BANK(508532)
SubTotal 38961 38961
35 Chittumala KL-13-004-003-008/154
(Munroethuruth) 		1613004003NRG24080920230950773 08/09/2023 AMBIKA 1613004003WL038818 AMBIKA 00415 SBIN0014246 999 999 Processed 21/09/2023 5798718265 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_080923APB_FTO_467405 Canara Bank CNRB0001024 MUNROE ISLAND 38961
2 Chittumala KL1613004003_080923APB_FTO_467405 State Bank Of India SBIN0014246 KUNDARA 999

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