Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_140224APB_FTO_1044546
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-13-004-003-002/106
(Munroethuruth) 		1613004003NRG24140220242055289 14/02/2024 binu d 1613004003WL091192 binu d 00078 CNRB0001024 333 333 Processed 09/04/2024 2752781462 BINU D CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/103
(Munroethuruth) 		1613004003NRG24140220242055290 14/02/2024 Vasanthakumari 1613004003WL091192 Vasanthakumari 00078 CNRB0001024 666 666 Processed 09/04/2024 2752781476 VASANTHA KUMARI CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/12
(Munroethuruth) 		1613004003NRG24140220242055291 14/02/2024 SHEELA S 1613004003WL091192 SHEELA S 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752781480 SHEELA CANARA BANK(508532)
4 Chittumala KL-13-004-003-003/135
(Munroethuruth) 		1613004003NRG24140220242055292 14/02/2024 Ms.Gopakumari.D 1613004003WL091192 Ms.Gopakumari.D 00078 CNRB0001024 999 999 Processed 09/04/2024 2752781461 GOPAKUMARI D CANARA BANK(508532)
5 Chittumala KL-13-004-003-003/14
(Munroethuruth) 		1613004003NRG24140220242055293 14/02/2024 Jayasree.R 1613004003WL091192 Jayasree.R 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752781467 JAYASREE R HDFC BANK LTD(607152)
6 Chittumala KL-13-004-003-003/158
(Munroethuruth) 		1613004003NRG24140220242055294 14/02/2024 Deepa A 1613004003WL091192 Deepa A 00078 CNRB0001024 999 999 Processed 09/04/2024 2752781479 DEEPA G CANARA BANK(508532)
7 Chittumala KL-13-004-003-003/16
(Munroethuruth) 		1613004003NRG24140220242055295 14/02/2024 SASIDHARAN K 1613004003WL091192 SASIDHARAN K 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752781482 SASIDHARAN K CANARA BANK(508532)
8 Chittumala KL-13-004-003-003/167
(Munroethuruth) 		1613004003NRG24140220242055296 14/02/2024 RAJASREE 1613004003WL091192 RAJASREE 00078 CNRB0001024 333 333 Processed 09/04/2024 2752781458 RAJASREE CANARA BANK(508532)
9 Chittumala KL-13-004-003-003/176
(Munroethuruth) 		1613004003NRG24140220242055298 14/02/2024 SUDHAKUMARI 1613004003WL091192 SUDHAKUMARI 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752781486 SUDHAKUMARI R CANARA BANK(508532)
10 Chittumala KL-13-004-003-003/185
(Munroethuruth) 		1613004003NRG24140220242055299 14/02/2024 SINDHU 1613004003WL091192 SINDHU 00078 CNRB0001024 666 666 Processed 09/04/2024 2752781472 SINDHU CANARA BANK(508532)
11 Chittumala KL-13-004-003-003/189
(Munroethuruth) 		1613004003NRG24140220242055300 14/02/2024 USHA 1613004003WL091192 USHA 00078 CNRB0001024 666 666 Processed 09/04/2024 2752781474 USHA K CANARA BANK(508532)
12 Chittumala KL-13-004-003-003/20
(Munroethuruth) 		1613004003NRG24140220242055301 14/02/2024 SULEKHA.R 1613004003WL091192 SULEKHA.R 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752781456 SULEKHA R CANARA BANK(508532)
13 Chittumala KL-13-004-003-003/212
(Munroethuruth) 		1613004003NRG24140220242055302 14/02/2024 SAJITHA S 1613004003WL091192 SAJITHA S 00078 CNRB0001024 999 999 Processed 09/04/2024 2752781485 MRS SAJITHA VIJAYAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-003-003/22
(Munroethuruth) 		1613004003NRG24140220242055303 14/02/2024 SEETHA 1613004003WL091192 SEETHA 00078 CNRB0001024 999 999 Processed 09/04/2024 2752781470 SEETHA CANARA BANK(508532)
15 Chittumala KL-13-004-003-003/28
(Munroethuruth) 		1613004003NRG24140220242055304 14/02/2024 Maniyan 1613004003WL091192 Maniyan 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752781483 MANIAN CANARA BANK(508532)
16 Chittumala KL-13-004-003-003/32
(Munroethuruth) 		1613004003NRG24140220242055305 14/02/2024 VASANTHA KUMARI S 1613004003WL091192 VASANTHA KUMARI S 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752781466 VASANTHA KUMARI S CANARA BANK(508532)
17 Chittumala KL-13-004-003-003/34
(Munroethuruth) 		1613004003NRG24140220242055307 14/02/2024 SUGATHA 1613004003WL091192 SUGATHA 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752781464 SUGATHA CANARA BANK(508532)
18 Chittumala KL-13-004-003-003/36
(Munroethuruth) 		1613004003NRG24140220242055308 14/02/2024 SUJATHA D 1613004003WL091192 SUJATHA D 00078 CNRB0001024 666 666 Processed 09/04/2024 2752781469 SUJATHA CANARA BANK(508532)
19 Chittumala KL-13-004-003-003/40
(Munroethuruth) 		1613004003NRG24140220242055309 14/02/2024 LEELA 1613004003WL091192 LEELA 00078 CNRB0001024 666 666 Processed 09/04/2024 2752781484 LEELA CANARA BANK(508532)
20 Chittumala KL-13-004-003-003/41
(Munroethuruth) 		1613004003NRG24140220242055310 14/02/2024 Nalini 1613004003WL091192 Nalini 00078 CNRB0001024 666 666 Processed 09/04/2024 2752781473 NALINI CANARA BANK(508532)
21 Chittumala KL-13-004-003-003/48
(Munroethuruth) 		1613004003NRG24140220242055311 14/02/2024 Ambujakshi 1613004003WL091192 Ambujakshi 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752781465 AMBUJAKSHI CANARA BANK(508532)
22 Chittumala KL-13-004-003-003/49
(Munroethuruth) 		1613004003NRG24140220242055312 14/02/2024 VALSALA 1613004003WL091192 VALSALA 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752781478 VALSALA CANARA BANK(508532)
23 Chittumala KL-13-004-003-003/5
(Munroethuruth) 		1613004003NRG24140220242055313 14/02/2024 LEELA 1613004003WL091192 LEELA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752781481 N LEELA CANARA BANK(508532)
24 Chittumala KL-13-004-003-003/53
(Munroethuruth) 		1613004003NRG24140220242055314 14/02/2024 RADHA 1613004003WL091192 RADHA 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752781471 RADHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-003/6
(Munroethuruth) 		1613004003NRG24140220242055315 14/02/2024 YESODHARA 1613004003WL091192 YESODHARA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752781477 YESODHARA CANARA BANK(508532)
26 Chittumala KL-13-004-003-003/60
(Munroethuruth) 		1613004003NRG24140220242055316 14/02/2024 PUSHPAVALLY 1613004003WL091192 PUSHPAVALLY 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752781489 PUSHPAVALLY CANARA BANK(508532)
27 Chittumala KL-13-004-003-003/71
(Munroethuruth) 		1613004003NRG24140220242055317 14/02/2024 K.SAUDAMINI 1613004003WL091192 K.SAUDAMINI 00078 CNRB0001024 1650 1650 Processed 09/04/2024 2752781460 SAUDAMINI CANARA BANK(508532)
28 Chittumala KL-13-004-003-003/77
(Munroethuruth) 		1613004003NRG24140220242055318 14/02/2024 SREEKUMARY.S. 1613004003WL091192 SREEKUMARY.S. 00078 CNRB0001024 1980 1980 Processed 09/04/2024 2752781459 SREEKUMARY S CANARA BANK(508532)
29 Chittumala KL-13-004-003-003/85
(Munroethuruth) 		1613004003NRG24140220242055319 14/02/2024 SATHI D 1613004003WL091192 SATHI D 00078 CNRB0001024 1650 1650 Processed 09/04/2024 2752781468 SATHI D CANARA BANK(508532)
30 Chittumala KL-13-004-003-003/86
(Munroethuruth) 		1613004003NRG24140220242055320 14/02/2024 Vijayamma 1613004003WL091192 Vijayamma 00078 CNRB0001024 330 330 Processed 09/04/2024 2752781457 VIJAYAMMA CANARA BANK(508532)
31 Chittumala KL-13-004-003-003/89
(Munroethuruth) 		1613004003NRG24140220242055321 14/02/2024 SABI 1613004003WL091192 SABI 00078 CNRB0001024 1980 1980 Processed 09/04/2024 2752781475 SABI CANARA BANK(508532)
32 Chittumala KL-13-004-003-012/111
(Munroethuruth) 		1613004003NRG24140220242055322 14/02/2024 Radhamani 1613004003WL091192 Radhamani 00078 CNRB0001024 1320 1320 Processed 09/04/2024 2752781463 RADHAMANI CANARA BANK(508532)
33 Chittumala KL-13-004-003-012/96
(Munroethuruth) 		1613004003NRG24140220242055323 14/02/2024 SHYLAJA L 1613004003WL091192 SHYLAJA L 00078 CNRB0001024 1320 1320 Processed 09/04/2024 2752781490 SHYLAJA L CANARA BANK(508532)
SubTotal 43530 43530
34 Chittumala KL-13-004-003-003/175
(Munroethuruth) 		1613004003NRG24140220242055297 14/02/2024 INDIRA 1613004003WL091192 INDIRA 00415 SBIN0014246 1332 1332 Processed 09/04/2024 2752781487 INDIRA CANARA BANK(508532)
SubTotal 1332 1332
35 Chittumala KL-13-004-003-003/334
(Munroethuruth) 		1613004003NRG24140220242055306 14/02/2024 Remya Krishnan R 1613004003WL091192 Remya Krishnan R 00415 SBIN0070326 1665 1665 Processed 09/04/2024 2752781488 MRS REMYA KRISHNAN R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 46527 46527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_140224APB_FTO_1044546 Canara Bank CNRB0001024 Monreothuruthu 1986
2 Chittumala KL1613004003_140224APB_FTO_1044546 Canara Bank CNRB0001024 MUNROE ISLAND 41544
3 Chittumala KL1613004003_140224APB_FTO_1044546 State Bank Of India SBIN0014246 KUNDARA 1332
4 Chittumala KL1613004003_140224APB_FTO_1044546 State Bank Of India SBIN0070326 EAST KALLADA 1665

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