Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_230523APB_FTO_120713
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-13-004-003-005/10
(Munroethuruth) 		1613004003NRG24220520230209455 23/05/2023 SAKUNTHALA 1613004003WL008709 SAKUNTHALA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902219324 SAKUNTHALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-005/101
(Munroethuruth) 		1613004003NRG24220520230209456 23/05/2023 J REJI 1613004003WL008709 J REJI 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902219349 J REJI CANARA BANK(508532)
3 Chittumala KL-13-004-003-005/105
(Munroethuruth) 		1613004003NRG24220520230209458 23/05/2023 Omana.T 1613004003WL008709 Omana.T 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219354 OMANA CANARA BANK(508532)
4 Chittumala KL-13-004-003-005/108
(Munroethuruth) 		1613004003NRG24220520230209459 23/05/2023 REVAMMA 1613004003WL008709 REVAMMA 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219313 MRS REVAMMA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-003-005/11
(Munroethuruth) 		1613004003NRG24220520230209460 23/05/2023 VASANTHY 1613004003WL008709 VASANTHY 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219322 VASANTHY CANARA BANK(508532)
6 Chittumala KL-13-004-003-005/111
(Munroethuruth) 		1613004003NRG24220520230209461 23/05/2023 John Prasad 1613004003WL008709 John Prasad 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902219340 JOHN PRASAD CANARA BANK(508532)
7 Chittumala KL-13-004-003-005/112
(Munroethuruth) 		1613004003NRG24220520230209462 23/05/2023 GEETHA 1613004003WL008709 GEETHA 00078 CNRB0001024 999 999 Processed 27/05/2023 1902219357 GEETHA CANARA BANK(508532)
8 Chittumala KL-13-004-003-005/116
(Munroethuruth) 		1613004003NRG24220520230209463 23/05/2023 SUNANDA 1613004003WL008709 SUNANDA 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219359 SUNANDA CANARA BANK(508532)
9 Chittumala KL-13-004-003-005/117
(Munroethuruth) 		1613004003NRG24220520230209464 23/05/2023 PREETHA 1613004003WL008709 PREETHA 00078 CNRB0001024 999 999 Processed 27/05/2023 1902219358 PREETHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-005/12
(Munroethuruth) 		1613004003NRG24220520230209465 23/05/2023 GEETHA KUMARI 1613004003WL008709 GEETHA KUMARI 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219351 GEETHA KUMARI CANARA BANK(508532)
11 Chittumala KL-13-004-003-005/120
(Munroethuruth) 		1613004003NRG24220520230209466 23/05/2023 BINDU S 1613004003WL008709 BINDU S 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219342 BINDU S CANARA BANK(508532)
12 Chittumala KL-13-004-003-005/124
(Munroethuruth) 		1613004003NRG24220520230209467 23/05/2023 SARASWATHY 1613004003WL008709 SARASWATHY 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219353 SARASWATHY CANARA BANK(508532)
13 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24220520230209468 23/05/2023 Remeshan.J 1613004003WL008709 Remeshan.J 00078 CNRB0001024 999 999 Processed 27/05/2023 1902219317 RAMESAN CANARA BANK(508532)
14 Chittumala KL-13-004-003-005/126
(Munroethuruth) 		1613004003NRG24220520230209469 23/05/2023 AMBIKA 1613004003WL008709 AMBIKA 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219323 AMBIKA CANARA BANK(508532)
15 Chittumala KL-13-004-003-005/136
(Munroethuruth) 		1613004003NRG24220520230209471 23/05/2023 BABY 1613004003WL008709 BABY 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219327 BABY CANARA BANK(508532)
16 Chittumala KL-13-004-003-005/14
(Munroethuruth) 		1613004003NRG24220520230209472 23/05/2023 AMBILI 1613004003WL008709 AMBILI 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219360 AMBILI CANARA BANK(508532)
17 Chittumala KL-13-004-003-005/15
(Munroethuruth) 		1613004003NRG24220520230209473 23/05/2023 THANKAMANI 1613004003WL008709 THANKAMANI 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219347 THANKAMANI CANARA BANK(508532)
18 Chittumala KL-13-004-003-005/17
(Munroethuruth) 		1613004003NRG24220520230209475 23/05/2023 NALINI R 1613004003WL008709 NALINI R 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219352 MRS NALINI R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-005/170
(Munroethuruth) 		1613004003NRG24220520230209476 23/05/2023 LALITHA S 1613004003WL008709 LALITHA S 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219355 LALITHA CANARA BANK(508532)
20 Chittumala KL-13-004-003-005/18
(Munroethuruth) 		1613004003NRG24220520230209477 23/05/2023 VIJAYA KUMARI V 1613004003WL008709 VIJAYA KUMARI V 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902219315 VIJAYA KUMARI V CANARA BANK(508532)
21 Chittumala KL-13-004-003-005/183
(Munroethuruth) 		1613004003NRG24220520230209478 23/05/2023 SUSHAMMA P 1613004003WL008709 SUSHAMMA P 00078 CNRB0001024 999 999 Processed 27/05/2023 1902219337 SUSHAMA CANARA BANK(508532)
22 Chittumala KL-13-004-003-005/184
(Munroethuruth) 		1613004003NRG24220520230209479 23/05/2023 vasantha 1613004003WL008709 vasantha 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219316 VASANTHA CANARA BANK(508532)
23 Chittumala KL-13-004-003-005/19
(Munroethuruth) 		1613004003NRG24220520230209480 23/05/2023 Mrs.VANAJAKSHY 1613004003WL008709 Mrs.VANAJAKSHY 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902219326 VANAJAKSHY S CANARA BANK(508532)
24 Chittumala KL-13-004-003-005/2
(Munroethuruth) 		1613004003NRG24220520230209481 23/05/2023 RAJANI K K 1613004003WL008709 RAJANI K K 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902219356 RAJANI CANARA BANK(508532)
25 Chittumala KL-13-004-003-005/21
(Munroethuruth) 		1613004003NRG24220520230209482 23/05/2023 GEETHA KUMARI P 1613004003WL008709 GEETHA KUMARI P 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219344 GEETHA KUMARI P CANARA BANK(508532)
26 Chittumala KL-13-004-003-005/22
(Munroethuruth) 		1613004003NRG24220520230209483 23/05/2023 Asa.J 1613004003WL008709 Asa.J 00078 CNRB0001024 999 999 Processed 27/05/2023 1902219345 ASHA J CANARA BANK(508532)
27 Chittumala KL-13-004-003-005/26
(Munroethuruth) 		1613004003NRG24220520230209484 23/05/2023 MANJU 1613004003WL008709 MANJU 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219328 MANJU CANARA BANK(508532)
28 Chittumala KL-13-004-003-005/267
(Munroethuruth) 		1613004003NRG24220520230209486 23/05/2023 Dharmarajan 1613004003WL008709 Dharmarajan 00078 CNRB0001024 666 666 Processed 27/05/2023 1902219336 DHARMARAJAN J CANARA BANK(508532)
29 Chittumala KL-13-004-003-005/274
(Munroethuruth) 		1613004003NRG24220520230209487 23/05/2023 vilasini 1613004003WL008709 vilasini 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219346 MRS VILASINI K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-003-005/290
(Munroethuruth) 		1613004003NRG24220520230209489 23/05/2023 VANITHA M 1613004003WL008709 VANITHA M 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219319 VANITHA M CANARA BANK(508532)
31 Chittumala KL-13-004-003-005/30
(Munroethuruth) 		1613004003NRG24220520230209490 23/05/2023 USHA K 1613004003WL008709 USHA K 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219339 MRS USHA USHA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-003-005/302
(Munroethuruth) 		1613004003NRG24220520230209491 23/05/2023 PREETHA 1613004003WL008709 PREETHA 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219318 PREETHA CANARA BANK(508532)
33 Chittumala KL-13-004-003-005/34
(Munroethuruth) 		1613004003NRG24220520230209493 23/05/2023 SATHI P 1613004003WL008709 SATHI P 00078 CNRB0001024 1998 1998 Rejected 27/05/2023 1902219329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chittumala KL-13-004-003-005/35
(Munroethuruth) 		1613004003NRG24220520230209494 23/05/2023 Smitha.G 1613004003WL008709 Smitha.G 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219330 SMITHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-005/4
(Munroethuruth) 		1613004003NRG24220520230209495 23/05/2023 PRASANNA S 1613004003WL008709 PRASANNA S 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219341 PRASANNA S CANARA BANK(508532)
36 Chittumala KL-13-004-003-005/5
(Munroethuruth) 		1613004003NRG24220520230209496 23/05/2023 SULOCHANA P 1613004003WL008709 SULOCHANA P 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219325 SULOCHANA P CANARA BANK(508532)
37 Chittumala KL-13-004-003-005/52
(Munroethuruth) 		1613004003NRG24220520230209497 23/05/2023 G.Satheesh 1613004003WL008709 G.Satheesh 00078 CNRB0001024 333 333 Processed 27/05/2023 1902219314 SATHISH CANARA BANK(508532)
38 Chittumala KL-13-004-003-005/54
(Munroethuruth) 		1613004003NRG24220520230209498 23/05/2023 Bini 1613004003WL008709 Bini 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219350 BINI SURESH CANARA BANK(508532)
39 Chittumala KL-13-004-003-005/6
(Munroethuruth) 		1613004003NRG24220520230209499 23/05/2023 AJITHAKUMARI 1613004003WL008709 AJITHAKUMARI 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902219348 AJITHAKUMARY CANARA BANK(508532)
40 Chittumala KL-13-004-003-005/7
(Munroethuruth) 		1613004003NRG24220520230209500 23/05/2023 OMANA AMMA 1613004003WL008709 OMANA AMMA 00078 CNRB0001024 1998 1998 Processed 27/05/2023 1902219343 OMANA AMMA CANARA BANK(508532)
41 Chittumala KL-13-004-003-005/8
(Munroethuruth) 		1613004003NRG24220520230209501 23/05/2023 KRISHNALETHA 1613004003WL008709 KRISHNALETHA 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902219320 KRISHNALETHA V CANARA BANK(508532)
42 Chittumala KL-13-004-003-005/9
(Munroethuruth) 		1613004003NRG24220520230209502 23/05/2023 SYAMALA 1613004003WL008709 SYAMALA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902219321 SYAMALA CANARA BANK(508532)
43 Chittumala KL-13-004-003-006/50
(Munroethuruth) 		1613004003NRG24220520230209503 23/05/2023 SULOCHANA 1613004003WL008709 SULOCHANA 00078 CNRB0001024 333 333 Processed 27/05/2023 1902219338 SULOCHANA CANARA BANK(508532)
SubTotal 72594 72594
44 Chittumala KL-13-004-003-005/304
(Munroethuruth) 		1613004003NRG24220520230209492 23/05/2023 SHOFI S 1613004003WL008709 SHOFI S 00127 FDRL0002028 1665 1665 Processed 27/05/2023 1902219331 SHOFI S FEDERAL BANK(607165)
SubTotal 1665 1665
45 Chittumala KL-13-004-003-005/261
(Munroethuruth) 		1613004003NRG24220520230209485 23/05/2023 VALSALA SUVARNAN 1613004003WL008709 VALSALA SUVARNAN 00415 SBIN0014246 999 999 Processed 27/05/2023 1902219335 VALSALA N CANARA BANK(508532)
SubTotal 999 999
46 Chittumala KL-13-004-003-005/103
(Munroethuruth) 		1613004003NRG24220520230209457 23/05/2023 JAYADEVAN R 1613004003WL008709 JAYADEVAN R 00415 SBIN0070326 1998 1998 Processed 27/05/2023 1902219334 MR JAYADEVAN R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-003-005/164
(Munroethuruth) 		1613004003NRG24220520230209474 23/05/2023 PRASANNAKUMARI 1613004003WL008709 PRASANNAKUMARI 00415 SBIN0070326 1332 1332 Processed 27/05/2023 1902219332 PRASANNA KUMARI T CANARA BANK(508532)
SubTotal 3330 3330
48 Chittumala KL-13-004-003-005/13
(Munroethuruth) 		1613004003NRG24220520230209470 23/05/2023 Rajeendran 1613004003WL008709 Rajeendran 00657 KLGB0040639 1998 1998 Processed 27/05/2023 1902219333 RAJENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_230523APB_FTO_120713 Canara Bank CNRB0001024 Monreothuruthu 4329
2 Chittumala KL1613004003_230523APB_FTO_120713 Canara Bank CNRB0001024 MUNROE ISLAND 68265
3 Chittumala KL1613004003_230523APB_FTO_120713 Federal Bank FDRL0002028 CHITTUMALA 1665
4 Chittumala KL1613004003_230523APB_FTO_120713 State Bank Of India SBIN0014246 KUNDARA 999
5 Chittumala KL1613004003_230523APB_FTO_120713 State Bank Of India SBIN0070326 EAST KALLADA 3330
6 Chittumala KL1613004003_230523APB_FTO_120713 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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