Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:13:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_240723APB_FTO_327703
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-13-004-003-002/21
(Munroethuruth) 		1613004003NRG24210720230589670 24/07/2023 SYAMALA 1613004003WL024927 SYAMALA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368442 SYAMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/12
(Munroethuruth) 		1613004003NRG24210720230589671 24/07/2023 SHEELA S 1613004003WL024927 SHEELA S 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368454 SHEELA CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/15
(Munroethuruth) 		1613004003NRG24210720230589672 24/07/2023 NITHYA C 1613004003WL024927 NITHYA C 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368458 NITHYA C CANARA BANK(508532)
4 Chittumala KL-13-004-003-003/155
(Munroethuruth) 		1613004003NRG24210720230589673 24/07/2023 Bindhu 1613004003WL024927 Bindhu 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368465 BINDHU S CANARA BANK(508532)
5 Chittumala KL-13-004-003-003/158
(Munroethuruth) 		1613004003NRG24210720230589674 24/07/2023 Deepa A 1613004003WL024927 Deepa A 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368453 DEEPA G CANARA BANK(508532)
6 Chittumala KL-13-004-003-003/16
(Munroethuruth) 		1613004003NRG24210720230589675 24/07/2023 SASIDHARAN K 1613004003WL024927 SASIDHARAN K 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368456 SASIDHARAN K CANARA BANK(508532)
7 Chittumala KL-13-004-003-003/165
(Munroethuruth) 		1613004003NRG24210720230589676 24/07/2023 SHAKUNTHALA D 1613004003WL024927 SHAKUNTHALA D 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368428 SAKUNTHALA D CANARA BANK(508532)
8 Chittumala KL-13-004-003-003/17
(Munroethuruth) 		1613004003NRG24210720230589677 24/07/2023 HEMAALATHA 1613004003WL024927 HEMAALATHA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368422 HEMAALATHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-003/170
(Munroethuruth) 		1613004003NRG24210720230589678 24/07/2023 HARIDASAN 1613004003WL024927 HARIDASAN 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368446 HARIDASAN CANARA BANK(508532)
10 Chittumala KL-13-004-003-003/176
(Munroethuruth) 		1613004003NRG24210720230589680 24/07/2023 SUDHAKUMARI 1613004003WL024927 SUDHAKUMARI 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368466 SUDHAKUMARI R CANARA BANK(508532)
11 Chittumala KL-13-004-003-003/177
(Munroethuruth) 		1613004003NRG24210720230589681 24/07/2023 VIJAYAN 1613004003WL024927 VIJAYAN 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368421 VIJAYAN K CANARA BANK(508532)
12 Chittumala KL-13-004-003-003/18
(Munroethuruth) 		1613004003NRG24210720230589682 24/07/2023 JAYANTHY 1613004003WL024927 JAYANTHY 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368457 JAYANTHY CANARA BANK(508532)
13 Chittumala KL-13-004-003-003/185
(Munroethuruth) 		1613004003NRG24210720230589683 24/07/2023 SINDHU 1613004003WL024927 SINDHU 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368440 SINDHU CANARA BANK(508532)
14 Chittumala KL-13-004-003-003/188
(Munroethuruth) 		1613004003NRG24210720230589684 24/07/2023 RATHNAMMA 1613004003WL024927 RATHNAMMA 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368443 RETNAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-003/193
(Munroethuruth) 		1613004003NRG24210720230589685 24/07/2023 Gopakumari 1613004003WL024927 Gopakumari 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368447 MRS GOPAKUMARI K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-003-003/196
(Munroethuruth) 		1613004003NRG24210720230589686 24/07/2023 Saraswathi 1613004003WL024927 Saraswathi 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368462 SARASWATHY CANARA BANK(508532)
17 Chittumala KL-13-004-003-003/212
(Munroethuruth) 		1613004003NRG24210720230589687 24/07/2023 SAJITHA S 1613004003WL024927 SAJITHA S 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368464 MRS SAJITHA VIJAYAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-003-003/22
(Munroethuruth) 		1613004003NRG24210720230589689 24/07/2023 SEETHA 1613004003WL024927 SEETHA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368438 SEETHA CANARA BANK(508532)
19 Chittumala KL-13-004-003-003/23
(Munroethuruth) 		1613004003NRG24210720230589690 24/07/2023 JALAJA 1613004003WL024927 JALAJA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368437 JALAJA CANARA BANK(508532)
20 Chittumala KL-13-004-003-003/24
(Munroethuruth) 		1613004003NRG24210720230589691 24/07/2023 AMMINI KUTTY 1613004003WL024927 AMMINI KUTTY 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368450 AMMINI KUTTY CANARA BANK(508532)
21 Chittumala KL-13-004-003-003/26
(Munroethuruth) 		1613004003NRG24210720230589692 24/07/2023 RAJAMMA 1613004003WL024927 RAJAMMA 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368433 RAJAMMA CANARA BANK(508532)
22 Chittumala KL-13-004-003-003/28
(Munroethuruth) 		1613004003NRG24210720230589693 24/07/2023 Maniyan 1613004003WL024927 Maniyan 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368459 MANIAN CANARA BANK(508532)
23 Chittumala KL-13-004-003-003/31
(Munroethuruth) 		1613004003NRG24210720230589694 24/07/2023 PRASANNAKUMARI 1613004003WL024927 PRASANNAKUMARI 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368429 PRASANNAKUMARI CANARA BANK(508532)
24 Chittumala KL-13-004-003-003/32
(Munroethuruth) 		1613004003NRG24210720230589695 24/07/2023 VASANTHA KUMARI S 1613004003WL024927 VASANTHA KUMARI S 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368432 VASANTHA KUMARI S CANARA BANK(508532)
25 Chittumala KL-13-004-003-003/34
(Munroethuruth) 		1613004003NRG24210720230589696 24/07/2023 SUGATHA 1613004003WL024927 SUGATHA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368431 SUGATHA CANARA BANK(508532)
26 Chittumala KL-13-004-003-003/40
(Munroethuruth) 		1613004003NRG24210720230589697 24/07/2023 LEELA 1613004003WL024927 LEELA 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368460 LEELA CANARA BANK(508532)
27 Chittumala KL-13-004-003-003/41
(Munroethuruth) 		1613004003NRG24210720230589698 24/07/2023 Nalini 1613004003WL024927 Nalini 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368445 NALINI CANARA BANK(508532)
28 Chittumala KL-13-004-003-003/45
(Munroethuruth) 		1613004003NRG24210720230589699 24/07/2023 REMANI L 1613004003WL024927 REMANI L 00078 CNRB0001024 666 666 Processed 30/07/2023 4006368425 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-003-003/49
(Munroethuruth) 		1613004003NRG24210720230589701 24/07/2023 VALSALA 1613004003WL024927 VALSALA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368452 VALSALA CANARA BANK(508532)
30 Chittumala KL-13-004-003-003/5
(Munroethuruth) 		1613004003NRG24210720230589702 24/07/2023 LEELA 1613004003WL024927 LEELA 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368455 N LEELA CANARA BANK(508532)
31 Chittumala KL-13-004-003-003/50
(Munroethuruth) 		1613004003NRG24210720230589703 24/07/2023 RAGINI 1613004003WL024927 RAGINI 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368449 RAGINI CANARA BANK(508532)
32 Chittumala KL-13-004-003-003/51
(Munroethuruth) 		1613004003NRG24210720230589704 24/07/2023 AMBIKA D 1613004003WL024927 AMBIKA D 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368436 AMBIKA D CANARA BANK(508532)
33 Chittumala KL-13-004-003-003/52
(Munroethuruth) 		1613004003NRG24210720230589705 24/07/2023 LAILAMANY 1613004003WL024927 LAILAMANY 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368451 LAILAMANY CANARA BANK(508532)
34 Chittumala KL-13-004-003-003/53
(Munroethuruth) 		1613004003NRG24210720230589706 24/07/2023 RADHA 1613004003WL024927 RADHA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368439 RADHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-003/59
(Munroethuruth) 		1613004003NRG24210720230589707 24/07/2023 DEVAKI 1613004003WL024927 DEVAKI 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368441 DEVAKI CANARA BANK(508532)
36 Chittumala KL-13-004-003-003/6
(Munroethuruth) 		1613004003NRG24210720230589708 24/07/2023 YESODHARA 1613004003WL024927 YESODHARA 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368448 YESODHARA CANARA BANK(508532)
37 Chittumala KL-13-004-003-003/63
(Munroethuruth) 		1613004003NRG24210720230589709 24/07/2023 OMANA 1613004003WL024927 OMANA 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368444 OMANA CANARA BANK(508532)
38 Chittumala KL-13-004-003-003/69
(Munroethuruth) 		1613004003NRG24210720230589710 24/07/2023 USHA S 1613004003WL024927 USHA S 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368434 USHA S CANARA BANK(508532)
39 Chittumala KL-13-004-003-003/78
(Munroethuruth) 		1613004003NRG24210720230589711 24/07/2023 SUDHAYAMMA.K 1613004003WL024927 SUDHAYAMMA.K 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368423 SUDHAYAMMA K CANARA BANK(508532)
40 Chittumala KL-13-004-003-003/79
(Munroethuruth) 		1613004003NRG24210720230589712 24/07/2023 Rajendran 1613004003WL024927 Rajendran 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368426 RAJENDRAN P K CANARA BANK(508532)
41 Chittumala KL-13-004-003-003/79
(Munroethuruth) 		1613004003NRG24210720230589713 24/07/2023 YESODHARA 1613004003WL024927 YESODHARA 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368467 YESODHARA K CANARA BANK(508532)
42 Chittumala KL-13-004-003-003/8
(Munroethuruth) 		1613004003NRG24210720230589714 24/07/2023 SAJITHA KUMARI 1613004003WL024927 SAJITHA KUMARI 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368424 SAJITHAKUMARI P K CANARA BANK(508532)
43 Chittumala KL-13-004-003-003/83
(Munroethuruth) 		1613004003NRG24210720230589715 24/07/2023 Sasidharan 1613004003WL024927 Sasidharan 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368463 SASIDHARAN CANARA BANK(508532)
44 Chittumala KL-13-004-003-003/85
(Munroethuruth) 		1613004003NRG24210720230589716 24/07/2023 SATHI D 1613004003WL024927 SATHI D 00078 CNRB0001024 666 666 Processed 29/07/2023 4006368435 SATHI D CANARA BANK(508532)
45 Chittumala KL-13-004-003-003/92
(Munroethuruth) 		1613004003NRG24210720230589717 24/07/2023 Tankamani 1613004003WL024927 Tankamani 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368461 THANKAMANY CANARA BANK(508532)
46 Chittumala KL-13-004-003-012/111
(Munroethuruth) 		1613004003NRG24210720230589718 24/07/2023 Radhamani 1613004003WL024927 Radhamani 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368427 RADHAMANI CANARA BANK(508532)
47 Chittumala KL-13-004-003-012/96
(Munroethuruth) 		1613004003NRG24210720230589719 24/07/2023 SHYLAJA L 1613004003WL024927 SHYLAJA L 00078 CNRB0001024 333 333 Processed 29/07/2023 4006368430 SHYLAJA L CANARA BANK(508532)
SubTotal 25974 25974
48 Chittumala KL-13-004-003-003/46
(Munroethuruth) 		1613004003NRG24210720230589700 24/07/2023 SUJITH KUMAR 1613004003WL024927 SUJITH KUMAR 00127 FDRL0002028 666 666 Processed 29/07/2023 4006368470 SUJITH KUMAR S FEDERAL BANK(607165)
SubTotal 666 666
49 Chittumala KL-13-004-003-003/214
(Munroethuruth) 		1613004003NRG24210720230589688 24/07/2023 SUNITHA 1613004003WL024927 SUNITHA 00415 SBIN0008263 666 666 Processed 29/07/2023 4006368468 SUNITHA P CANARA BANK(508532)
SubTotal 666 666
50 Chittumala KL-13-004-003-003/175
(Munroethuruth) 		1613004003NRG24210720230589679 24/07/2023 INDIRA 1613004003WL024927 INDIRA 00415 SBIN0014246 666 666 Processed 29/07/2023 4006368469 INDIRA CANARA BANK(508532)
SubTotal 666 666
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_240723APB_FTO_327703 Canara Bank CNRB0001024 Monreothuruthu 333
2 Chittumala KL1613004003_240723APB_FTO_327703 Canara Bank CNRB0001024 MUNROE ISLAND 25641
3 Chittumala KL1613004003_240723APB_FTO_327703 Federal Bank FDRL0002028 CHITTUMALA 666
4 Chittumala KL1613004003_240723APB_FTO_327703 State Bank Of India SBIN0008263 KADAVOOR 666
5 Chittumala KL1613004003_240723APB_FTO_327703 State Bank Of India SBIN0014246 KUNDARA 666

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