Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_230923APB_FTO_509194
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-13-004-003-004/59
(Munroethuruth) 		1613004003NRG24230920231031794 23/09/2023 Sasikumari 1613004003WL042778 Sasikumari 00078 CNRB0001024 999 999 Processed 10/11/2023 7281318149 MR SASI KUMAR A STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-003-006/100
(Munroethuruth) 		1613004003NRG24230920231031795 23/09/2023 Sujitha S 1613004003WL042778 Sujitha S 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318184 SUJITHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/264
(Munroethuruth) 		1613004003NRG24230920231031796 23/09/2023 SHYAMALA 1613004003WL042778 SHYAMALA 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281318199 SYAMALA CANARA BANK(508532)
4 Chittumala KL-13-004-003-006/78
(Munroethuruth) 		1613004003NRG24230920231031797 23/09/2023 Rakesh.K 1613004003WL042778 Rakesh.K 00078 CNRB0001024 333 333 Processed 09/11/2023 7281318157 RAGESAN K CANARA BANK(508532)
5 Chittumala KL-13-004-003-007/10
(Munroethuruth) 		1613004003NRG24230920231031798 23/09/2023 SYAMALA 1613004003WL042778 SYAMALA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318178 SYAMALA CANARA BANK(508532)
6 Chittumala KL-13-004-003-007/101
(Munroethuruth) 		1613004003NRG24230920231031799 23/09/2023 SANTHAMMA 1613004003WL042778 SANTHAMMA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318198 SANTHAMMA CANARA BANK(508532)
7 Chittumala KL-13-004-003-007/11
(Munroethuruth) 		1613004003NRG24230920231031800 23/09/2023 PRASANNA B 1613004003WL042778 PRASANNA B 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318154 PRASANNA B CANARA BANK(508532)
8 Chittumala KL-13-004-003-007/116
(Munroethuruth) 		1613004003NRG24230920231031801 23/09/2023 P.Jayasree 1613004003WL042778 P.Jayasree 00078 CNRB0001024 1 1 Processed 09/11/2023 7281318183 JAYASREE P CANARA BANK(508532)
9 Chittumala KL-13-004-003-007/118
(Munroethuruth) 		1613004003NRG24230920231031802 23/09/2023 KAMALA . S SATHYANANDAN 1613004003WL042778 KAMALA . S SATHYANANDAN 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318150 KAMALA S CANARA BANK(508532)
10 Chittumala KL-13-004-003-007/14
(Munroethuruth) 		1613004003NRG24230920231031803 23/09/2023 INDIRA 1613004003WL042778 INDIRA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318167 INDIRA CANARA BANK(508532)
11 Chittumala KL-13-004-003-007/18
(Munroethuruth) 		1613004003NRG24230920231031804 23/09/2023 SYAMALA 1613004003WL042778 SYAMALA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318176 SYAMALA K CANARA BANK(508532)
12 Chittumala KL-13-004-003-007/21
(Munroethuruth) 		1613004003NRG24230920231031805 23/09/2023 Kumitha Bai.N 1613004003WL042778 Kumitha Bai.N 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318158 KUMITHA BAI CANARA BANK(508532)
13 Chittumala KL-13-004-003-007/249
(Munroethuruth) 		1613004003NRG24230920231031806 23/09/2023 soumya 1613004003WL042778 soumya 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318200 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-003-007/254
(Munroethuruth) 		1613004003NRG24230920231031807 23/09/2023 AMBILY 1613004003WL042778 AMBILY 00078 CNRB0001024 999 999 Processed 09/11/2023 7281318187 AMBILY CANARA BANK(508532)
15 Chittumala KL-13-004-003-007/26
(Munroethuruth) 		1613004003NRG24230920231031808 23/09/2023 VINCY FELIX 1613004003WL042778 VINCY FELIX 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318193 VINCY FELIX CANARA BANK(508532)
16 Chittumala KL-13-004-003-007/264
(Munroethuruth) 		1613004003NRG24230920231031809 23/09/2023 RADHAKRISHNAN 1613004003WL042778 RADHAKRISHNAN 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318180 RADHAKRISHNAN G CANARA BANK(508532)
17 Chittumala KL-13-004-003-007/267
(Munroethuruth) 		1613004003NRG24230920231031811 23/09/2023 LALITHA 1613004003WL042778 LALITHA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318201 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-003-007/27
(Munroethuruth) 		1613004003NRG24230920231031813 23/09/2023 DHARMINI 1613004003WL042778 DHARMINI 00078 CNRB0001024 333 333 Processed 10/11/2023 7281318153 MRS DHARMINI C STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-007/275
(Munroethuruth) 		1613004003NRG24230920231031815 23/09/2023 Babu.B 1613004003WL042778 Babu.B 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281318185 BABU B CANARA BANK(508532)
20 Chittumala KL-13-004-003-007/275
(Munroethuruth) 		1613004003NRG24230920231031814 23/09/2023 LETHAKUMARI 1613004003WL042778 LETHAKUMARI 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281318160 LATHAKUMARI CANARA BANK(508532)
21 Chittumala KL-13-004-003-007/286
(Munroethuruth) 		1613004003NRG24230920231031816 23/09/2023 Sreelatha 1613004003WL042778 Sreelatha 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318203 SREELETHA K CANARA BANK(508532)
22 Chittumala KL-13-004-003-007/29
(Munroethuruth) 		1613004003NRG24230920231031817 23/09/2023 PRASANAKUMARI 1613004003WL042778 PRASANAKUMARI 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318175 PRASANAKUMARI CANARA BANK(508532)
23 Chittumala KL-13-004-003-007/292
(Munroethuruth) 		1613004003NRG24230920231031818 23/09/2023 NIRMALA T 1613004003WL042778 NIRMALA T 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318169 NIRMALA T CANARA BANK(508532)
24 Chittumala KL-13-004-003-007/293
(Munroethuruth) 		1613004003NRG24230920231031819 23/09/2023 SINDHU S 1613004003WL042778 SINDHU S 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318190 SEENA MOHAN CANARA BANK(508532)
25 Chittumala KL-13-004-003-007/3
(Munroethuruth) 		1613004003NRG24230920231031820 23/09/2023 Dharamaprasad 1613004003WL042778 Dharamaprasad 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318182 DHARMMAPRASAD CANARA BANK(508532)
26 Chittumala KL-13-004-003-007/30
(Munroethuruth) 		1613004003NRG24230920231031821 23/09/2023 DEEPA S 1613004003WL042778 DEEPA S 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318181 DEEPA S CANARA BANK(508532)
27 Chittumala KL-13-004-003-007/300
(Munroethuruth) 		1613004003NRG24230920231031822 23/09/2023 SASIDHARAN T 1613004003WL042778 SASIDHARAN T 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281318204 SASIDHARAN T CANARA BANK(508532)
28 Chittumala KL-13-004-003-007/301
(Munroethuruth) 		1613004003NRG24230920231031823 23/09/2023 Renjini G 1613004003WL042778 Renjini G 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318188 RENJINI CANARA BANK(508532)
29 Chittumala KL-13-004-003-007/303
(Munroethuruth) 		1613004003NRG24230920231031824 23/09/2023 V LETHA 1613004003WL042778 V LETHA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318206 V LETHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-007/309
(Munroethuruth) 		1613004003NRG24230920231031825 23/09/2023 SUMA S 1613004003WL042778 SUMA S 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318191 SUMA S CANARA BANK(508532)
31 Chittumala KL-13-004-003-007/36
(Munroethuruth) 		1613004003NRG24230920231031826 23/09/2023 MEENA KUMARY 1613004003WL042778 MEENA KUMARY 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318162 MEENA KUMARY CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/37
(Munroethuruth) 		1613004003NRG24230920231031827 23/09/2023 ANITHA K 1613004003WL042778 ANITHA K 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318168 ANITHA K CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/38
(Munroethuruth) 		1613004003NRG24230920231031828 23/09/2023 Lalitha 1613004003WL042778 Lalitha 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318163 LALITHA CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/39
(Munroethuruth) 		1613004003NRG24230920231031829 23/09/2023 SANTHA 1613004003WL042778 SANTHA 00078 CNRB0001024 333 333 Processed 09/11/2023 7281318177 SANTHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/4
(Munroethuruth) 		1613004003NRG24230920231031830 23/09/2023 Suvarnakumari 1613004003WL042778 Suvarnakumari 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318170 SUVARNA KUMARI A CANARA BANK(508532)
36 Chittumala KL-13-004-003-007/40
(Munroethuruth) 		1613004003NRG24230920231031831 23/09/2023 Bindhu 1613004003WL042778 Bindhu 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318172 BINDHU C CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/42
(Munroethuruth) 		1613004003NRG24230920231031832 23/09/2023 SHYLAJA 1613004003WL042778 SHYLAJA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318151 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-003-007/44
(Munroethuruth) 		1613004003NRG24230920231031833 23/09/2023 Mrs.Santhamma 1613004003WL042778 Mrs.Santhamma 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318156 SANTHAMMA CANARA BANK(508532)
39 Chittumala KL-13-004-003-007/51
(Munroethuruth) 		1613004003NRG24230920231031834 23/09/2023 SARITHA 1613004003WL042778 SARITHA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318192 SARITHA CANARA BANK(508532)
40 Chittumala KL-13-004-003-007/56
(Munroethuruth) 		1613004003NRG24230920231031835 23/09/2023 NANDINI .N 1613004003WL042778 NANDINI .N 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281318148 NANDINI N CANARA BANK(508532)
41 Chittumala KL-13-004-003-007/59
(Munroethuruth) 		1613004003NRG24230920231031836 23/09/2023 Geethakumari.p 1613004003WL042778 Geethakumari.p 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281318171 GEETHAKUMARI CANARA BANK(508532)
42 Chittumala KL-13-004-003-007/64
(Munroethuruth) 		1613004003NRG24230920231031837 23/09/2023 Sathi 1613004003WL042778 Sathi 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318173 SATHI CANARA BANK(508532)
43 Chittumala KL-13-004-003-007/65
(Munroethuruth) 		1613004003NRG24230920231031838 23/09/2023 Mrs Amrithavally 1613004003WL042778 Mrs Amrithavally 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318174 AMRITHAVALLY CANARA BANK(508532)
44 Chittumala KL-13-004-003-007/66
(Munroethuruth) 		1613004003NRG24230920231031839 23/09/2023 SARAMMA 1613004003WL042778 SARAMMA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318194 SARAMMA W O BIJU CANARA BANK(508532)
45 Chittumala KL-13-004-003-007/69
(Munroethuruth) 		1613004003NRG24230920231031840 23/09/2023 RAMANI 1613004003WL042778 RAMANI 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7281318195 MRS REMANY C STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-003-007/7
(Munroethuruth) 		1613004003NRG24230920231031841 23/09/2023 RATNAMMA K 1613004003WL042778 RATNAMMA K 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318205 RATNAMMA K CANARA BANK(508532)
47 Chittumala KL-13-004-003-007/71
(Munroethuruth) 		1613004003NRG24230920231031842 23/09/2023 SIMI S 1613004003WL042778 SIMI S 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7281318189 SIMI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-003-007/78
(Munroethuruth) 		1613004003NRG24230920231031843 23/09/2023 ANTONY PUSHPAMMA 1613004003WL042778 ANTONY PUSHPAMMA 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7281318155 MR PUSHPAMMA ANTONY STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-003-007/80
(Munroethuruth) 		1613004003NRG24230920231031844 23/09/2023 SOBHANGI S 1613004003WL042778 SOBHANGI S 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281318196 SOBHANGI S CANARA BANK(508532)
50 Chittumala KL-13-004-003-007/81
(Munroethuruth) 		1613004003NRG24230920231031845 23/09/2023 Sreelatha.P 1613004003WL042778 Sreelatha.P 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318164 SREELATHA P CANARA BANK(508532)
51 Chittumala KL-13-004-003-007/82
(Munroethuruth) 		1613004003NRG24230920231031846 23/09/2023 NEETHU CHANDRAN 1613004003WL042778 NEETHU CHANDRAN 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318202 NEETHU CHANDRAN CANARA BANK(508532)
52 Chittumala KL-13-004-003-007/83
(Munroethuruth) 		1613004003NRG24230920231031847 23/09/2023 ABhilaja S 1613004003WL042778 ABhilaja S 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281318186 ABHILAJA S CANARA BANK(508532)
53 Chittumala KL-13-004-003-007/85
(Munroethuruth) 		1613004003NRG24230920231031848 23/09/2023 VIMALA S 1613004003WL042778 VIMALA S 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281318152 VIMALA S CANARA BANK(508532)
54 Chittumala KL-13-004-003-007/87
(Munroethuruth) 		1613004003NRG24230920231031849 23/09/2023 VIMALA 1613004003WL042778 VIMALA 00078 CNRB0001024 999 999 Processed 09/11/2023 7281318197 VIMALA CANARA BANK(508532)
55 Chittumala KL-13-004-003-007/89
(Munroethuruth) 		1613004003NRG24230920231031850 23/09/2023 Rethy. 1613004003WL042778 Rethy. 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318165 RETHY G CANARA BANK(508532)
56 Chittumala KL-13-004-003-007/9
(Munroethuruth) 		1613004003NRG24230920231031851 23/09/2023 LITTLE FLOWER 1613004003WL042778 LITTLE FLOWER 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281318159 LITTLE FLOWER CANARA BANK(508532)
57 Chittumala KL-13-004-003-007/91
(Munroethuruth) 		1613004003NRG24230920231031852 23/09/2023 Lalitha.B. 1613004003WL042778 Lalitha.B. 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7281318161 LALITHA B UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-003-008/155
(Munroethuruth) 		1613004003NRG24230920231031853 23/09/2023 SREELEKHA 1613004003WL042778 SREELEKHA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281318179 SREELEKHA CANARA BANK(508532)
59 Chittumala KL-13-004-003-009/111
(Munroethuruth) 		1613004003NRG24230920231031854 23/09/2023 jayakumari 1613004003WL042778 jayakumari 00078 CNRB0001024 333 333 Processed 09/11/2023 7281318166 JAYAKUMARI R CANARA BANK(508532)
SubTotal 94906 94906
60 Chittumala KL-13-004-003-007/266
(Munroethuruth) 		1613004003NRG24230920231031810 23/09/2023 SHYAMALA 1613004003WL042778 SHYAMALA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7281318208 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
61 Chittumala KL-13-004-003-007/268
(Munroethuruth) 		1613004003NRG24230920231031812 23/09/2023 SHYLAJA P 1613004003WL042778 SHYLAJA P 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7281318207 MRS SHYLAJA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 98569 98569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_230923APB_FTO_509194 Canara Bank CNRB0001024 Monreothuruthu 2665
2 Chittumala KL1613004003_230923APB_FTO_509194 Canara Bank CNRB0001024 MUNROE ISLAND 92241
3 Chittumala KL1613004003_230923APB_FTO_509194 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chittumala KL1613004003_230923APB_FTO_509194 State Bank Of India SBIN0014246 KUNDARA 1665

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