Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_100823APB_FTO_387781
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) 		1613004003NRG24100820230761575 10/08/2023 USHA S 1613004003WL031534 USHA S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570292 USHA S CANARA BANK(508532)
2 Chittumala KL-13-004-003-008/12
(Munroethuruth) 		1613004003NRG24100820230761576 10/08/2023 Leela.G 1613004003WL031534 Leela.G 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5794570285 LEELA G CANARA BANK(508532)
3 Chittumala KL-13-004-003-008/13
(Munroethuruth) 		1613004003NRG24100820230761577 10/08/2023 DEEPTHI P 1613004003WL031534 DEEPTHI P 00078 CNRB0001024 666 666 Processed 21/09/2023 5794570295 DEEPTHI P CANARA BANK(508532)
4 Chittumala KL-13-004-003-008/131
(Munroethuruth) 		1613004003NRG24100820230761578 10/08/2023 MANJU S 1613004003WL031534 MANJU S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570310 MANJU S CANARA BANK(508532)
5 Chittumala KL-13-004-003-008/139
(Munroethuruth) 		1613004003NRG24100820230761579 10/08/2023 Shibulal 1613004003WL031534 Shibulal 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5794570309 SHIBULAL L CANARA BANK(508532)
6 Chittumala KL-13-004-003-008/147
(Munroethuruth) 		1613004003NRG24100820230761580 10/08/2023 Dayanandhan 1613004003WL031534 Dayanandhan 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570316 DAYANANDAN CANARA BANK(508532)
7 Chittumala KL-13-004-003-008/161
(Munroethuruth) 		1613004003NRG24100820230761582 10/08/2023 CHANDRABHANU C 1613004003WL031534 CHANDRABHANU C 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5794570312 CHANDRABHANU N CANARA BANK(508532)
8 Chittumala KL-13-004-003-008/162
(Munroethuruth) 		1613004003NRG24100820230761583 10/08/2023 JEEVA V 1613004003WL031534 JEEVA V 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570311 JEEVA V CANARA BANK(508532)
9 Chittumala KL-13-004-003-008/21
(Munroethuruth) 		1613004003NRG24100820230761584 10/08/2023 SUDHARMMA 1613004003WL031534 SUDHARMMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570302 SUDHARMMA CANARA BANK(508532)
10 Chittumala KL-13-004-003-008/22
(Munroethuruth) 		1613004003NRG24100820230761585 10/08/2023 SREELATHA S 1613004003WL031534 SREELATHA S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570279 SREELATHA S CANARA BANK(508532)
11 Chittumala KL-13-004-003-008/24
(Munroethuruth) 		1613004003NRG24100820230761586 10/08/2023 BHAVANI 1613004003WL031534 BHAVANI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5794570294 BHAVANI CANARA BANK(508532)
12 Chittumala KL-13-004-003-008/25
(Munroethuruth) 		1613004003NRG24100820230761587 10/08/2023 LALITHA 1613004003WL031534 LALITHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570298 LALITHA CANARA BANK(508532)
13 Chittumala KL-13-004-003-008/270
(Munroethuruth) 		1613004003NRG24100820230761588 10/08/2023 REKGHUTHAMAN 1613004003WL031534 REKGHUTHAMAN 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570290 REGHUTHAMAN CANARA BANK(508532)
14 Chittumala KL-13-004-003-008/290
(Munroethuruth) 		1613004003NRG24100820230761589 10/08/2023 SHIVANANDAN 1613004003WL031534 SHIVANANDAN 00078 CNRB0001024 333 333 Processed 21/09/2023 5794570314 SIVANANDAN CANARA BANK(508532)
15 Chittumala KL-13-004-003-008/330
(Munroethuruth) 		1613004003NRG24100820230761590 10/08/2023 VASANTHAKUMARI S 1613004003WL031534 VASANTHAKUMARI S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570313 VASANTHAKUMARI S CANARA BANK(508532)
16 Chittumala KL-13-004-003-008/34
(Munroethuruth) 		1613004003NRG24100820230761591 10/08/2023 JANAMMA P 1613004003WL031534 JANAMMA P 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570297 JANAMMA P CANARA BANK(508532)
17 Chittumala KL-13-004-003-008/35
(Munroethuruth) 		1613004003NRG24100820230761592 10/08/2023 THANKAMANI 1613004003WL031534 THANKAMANI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570291 THANKAMANI CANARA BANK(508532)
18 Chittumala KL-13-004-003-008/38
(Munroethuruth) 		1613004003NRG24100820230761593 10/08/2023 PADMAVATHY D 1613004003WL031534 PADMAVATHY D 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570280 PADMAVATHY D CANARA BANK(508532)
19 Chittumala KL-13-004-003-008/4
(Munroethuruth) 		1613004003NRG24100820230761594 10/08/2023 VIKRAMAN V 1613004003WL031534 VIKRAMAN V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5794570287 VIKRAMAN V CANARA BANK(508532)
20 Chittumala KL-13-004-003-008/41
(Munroethuruth) 		1613004003NRG24100820230761595 10/08/2023 SULATHA 1613004003WL031534 SULATHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570306 SULATHA CANARA BANK(508532)
21 Chittumala KL-13-004-003-008/42
(Munroethuruth) 		1613004003NRG24100820230761596 10/08/2023 SINDHU 1613004003WL031534 SINDHU 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570308 SINDHU CANARA BANK(508532)
22 Chittumala KL-13-004-003-008/43
(Munroethuruth) 		1613004003NRG24100820230761597 10/08/2023 SUJATHA 1613004003WL031534 SUJATHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570305 SUJATHA CANARA BANK(508532)
23 Chittumala KL-13-004-003-008/45
(Munroethuruth) 		1613004003NRG24100820230761598 10/08/2023 LATHIKA 1613004003WL031534 LATHIKA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5794570300 LATHIKA CANARA BANK(508532)
24 Chittumala KL-13-004-003-008/46
(Munroethuruth) 		1613004003NRG24100820230761599 10/08/2023 VILASINI 1613004003WL031534 VILASINI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570304 VILASINI CANARA BANK(508532)
25 Chittumala KL-13-004-003-008/52
(Munroethuruth) 		1613004003NRG24100820230761600 10/08/2023 SANTHAMMA 1613004003WL031534 SANTHAMMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570307 SANTHAMMA CANARA BANK(508532)
26 Chittumala KL-13-004-003-008/53
(Munroethuruth) 		1613004003NRG24100820230761601 10/08/2023 RADHAMANY 1613004003WL031534 RADHAMANY 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570281 RADHAMANY CANARA BANK(508532)
27 Chittumala KL-13-004-003-008/54
(Munroethuruth) 		1613004003NRG24100820230761602 10/08/2023 MADHU K 1613004003WL031534 MADHU K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5794570303 MADHU K CANARA BANK(508532)
28 Chittumala KL-13-004-003-008/55
(Munroethuruth) 		1613004003NRG24100820230761603 10/08/2023 RAJAMMA 1613004003WL031534 RAJAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5794570301 RAJAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-008/56
(Munroethuruth) 		1613004003NRG24100820230761604 10/08/2023 PRASANNA KUMARI 1613004003WL031534 PRASANNA KUMARI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570299 PRASANNA KUMARI CANARA BANK(508532)
30 Chittumala KL-13-004-003-008/58
(Munroethuruth) 		1613004003NRG24100820230761605 10/08/2023 SUSEELA R 1613004003WL031534 SUSEELA R 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570296 SUSEELA R CANARA BANK(508532)
31 Chittumala KL-13-004-003-008/60
(Munroethuruth) 		1613004003NRG24100820230761606 10/08/2023 RATNAMMA.G 1613004003WL031534 RATNAMMA.G 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570284 RATNAMMA G CANARA BANK(508532)
32 Chittumala KL-13-004-003-008/61
(Munroethuruth) 		1613004003NRG24100820230761607 10/08/2023 PRIYAMVADA S 1613004003WL031534 PRIYAMVADA S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570289 PRIYAMVADA S CANARA BANK(508532)
33 Chittumala KL-13-004-003-008/69
(Munroethuruth) 		1613004003NRG24100820230761608 10/08/2023 Kanakamma. K 1613004003WL031534 Kanakamma. K 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570282 KANAKAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-008/7
(Munroethuruth) 		1613004003NRG24100820230761609 10/08/2023 SUJATHA 1613004003WL031534 SUJATHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570283 SUJATHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-008/77
(Munroethuruth) 		1613004003NRG24100820230761610 10/08/2023 SREESHA V 1613004003WL031534 SREESHA V 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570288 SREESHA V BANK OF BARODA(606985)
36 Chittumala KL-13-004-003-008/80
(Munroethuruth) 		1613004003NRG24100820230761611 10/08/2023 DIVYA M 1613004003WL031534 DIVYA M 00078 CNRB0001024 999 999 Processed 21/09/2023 5794570286 DIVYA M CANARA BANK(508532)
37 Chittumala KL-13-004-003-008/88
(Munroethuruth) 		1613004003NRG24100820230761612 10/08/2023 SHAJILAL 1613004003WL031534 SHAJILAL 00078 CNRB0001024 999 999 Processed 21/09/2023 5794570315 SHAJI LAL CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/12
(Munroethuruth) 		1613004003NRG24100820230761613 10/08/2023 SARASWATHY 1613004003WL031534 SARASWATHY 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5794570293 SARASWATHI CANARA BANK(508532)
SubTotal 67932 67932
39 Chittumala KL-13-004-003-008/154
(Munroethuruth) 		1613004003NRG24100820230761581 10/08/2023 AMBIKA 1613004003WL031534 AMBIKA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794570317 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_100823APB_FTO_387781 Canara Bank CNRB0001024 MUNROE ISLAND 67932
2 Chittumala KL1613004003_100823APB_FTO_387781 State Bank Of India SBIN0014246 KUNDARA 1332

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