Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:50:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_051223APB_FTO_789905
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-13-004-003-002/73
(Munroethuruth) 		1613004003NRG24051220231624073 05/12/2023 SINDHU A 1613004003WL069316 SINDHU A 00078 CNRB0001024 330 330 Processed 01/01/2024 8997656877 SINDHU A CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/166
(Munroethuruth) 		1613004003NRG24051220231624074 05/12/2023 SAKUNTHALA S 1613004003WL069316 SAKUNTHALA S 00078 CNRB0001024 330 330 Processed 01/01/2024 8997656909 SAKUNTHALA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-004/10
(Munroethuruth) 		1613004003NRG24051220231624075 05/12/2023 Smt Sosamma 1613004003WL069316 Smt Sosamma 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656875 SOSAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-003-004/12
(Munroethuruth) 		1613004003NRG24051220231624076 05/12/2023 Parijatham 1613004003WL069316 Parijatham 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656882 PARIJATHAM CANARA BANK(508532)
5 Chittumala KL-13-004-003-004/13
(Munroethuruth) 		1613004003NRG24051220231624077 05/12/2023 DEVAKI 1613004003WL069316 DEVAKI 00078 CNRB0001024 1320 1320 Processed 01/01/2024 8997656885 DEVAKI CANARA BANK(508532)
6 Chittumala KL-13-004-003-004/14
(Munroethuruth) 		1613004003NRG24051220231624078 05/12/2023 RATNAVALLY 1613004003WL069316 RATNAVALLY 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656887 RATNAVALLY CANARA BANK(508532)
7 Chittumala KL-13-004-003-004/15
(Munroethuruth) 		1613004003NRG24051220231624079 05/12/2023 AJITHA A V 1613004003WL069316 AJITHA A V 00078 CNRB0001024 990 990 Processed 01/01/2024 8997656876 AJITHA A V CANARA BANK(508532)
8 Chittumala KL-13-004-003-004/175
(Munroethuruth) 		1613004003NRG24051220231624080 05/12/2023 vijayakumari 1613004003WL069316 vijayakumari 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656896 VIJAYAKUMARI C CANARA BANK(508532)
9 Chittumala KL-13-004-003-004/18
(Munroethuruth) 		1613004003NRG24051220231624081 05/12/2023 Ushakumari 1613004003WL069316 Ushakumari 00078 CNRB0001024 1320 1320 Processed 01/01/2024 8997656898 USHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-004/184
(Munroethuruth) 		1613004003NRG24051220231624082 05/12/2023 CLETUS 1613004003WL069316 CLETUS 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656906 CLEETUS CANARA BANK(508532)
11 Chittumala KL-13-004-003-004/2
(Munroethuruth) 		1613004003NRG24051220231624083 05/12/2023 JAMEELA.B 1613004003WL069316 JAMEELA.B 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656879 JAMEELA B CANARA BANK(508532)
12 Chittumala KL-13-004-003-004/20
(Munroethuruth) 		1613004003NRG24051220231624084 05/12/2023 BINDHU S 1613004003WL069316 BINDHU S 00078 CNRB0001024 1320 1320 Processed 01/01/2024 8997656890 BINDHU S CANARA BANK(508532)
13 Chittumala KL-13-004-003-004/200
(Munroethuruth) 		1613004003NRG24051220231624085 05/12/2023 SHEEJA 1613004003WL069316 SHEEJA 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656905 SHEEJA S CANARA BANK(508532)
14 Chittumala KL-13-004-003-004/202
(Munroethuruth) 		1613004003NRG24051220231624086 05/12/2023 stella 1613004003WL069316 stella 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656911 MRS STELLA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-003-004/209
(Munroethuruth) 		1613004003NRG24051220231624087 05/12/2023 THANKAMONY 1613004003WL069316 THANKAMONY 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656892 THANKAMONY CANARA BANK(508532)
16 Chittumala KL-13-004-003-004/210
(Munroethuruth) 		1613004003NRG24051220231624088 05/12/2023 ANISHA 1613004003WL069316 ANISHA 00078 CNRB0001024 330 330 Processed 01/01/2024 8997656893 ANEESHA CANARA BANK(508532)
17 Chittumala KL-13-004-003-004/213
(Munroethuruth) 		1613004003NRG24051220231624089 05/12/2023 Ponnamma 1613004003WL069316 Ponnamma 00078 CNRB0001024 990 990 Processed 01/01/2024 8997656889 PONNAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-003-004/215
(Munroethuruth) 		1613004003NRG24051220231624090 05/12/2023 BINCY B L 1613004003WL069316 BINCY B L 00078 CNRB0001024 1320 1320 Processed 01/01/2024 8997656904 BINCY B L CANARA BANK(508532)
19 Chittumala KL-13-004-003-004/218
(Munroethuruth) 		1613004003NRG24051220231624091 05/12/2023 RADHAMANI 1613004003WL069316 RADHAMANI 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656884 RADHAMANI M CANARA BANK(508532)
20 Chittumala KL-13-004-003-004/223
(Munroethuruth) 		1613004003NRG24051220231624092 05/12/2023 USHA 1613004003WL069316 USHA 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656894 USHA CANARA BANK(508532)
21 Chittumala KL-13-004-003-004/225
(Munroethuruth) 		1613004003NRG24051220231624093 05/12/2023 SOUMYA S R 1613004003WL069316 SOUMYA S R 00078 CNRB0001024 1320 1320 Processed 01/01/2024 8997656895 SOUMYA S R CANARA BANK(508532)
22 Chittumala KL-13-004-003-004/231
(Munroethuruth) 		1613004003NRG24051220231624094 05/12/2023 SHYAMA SASI 1613004003WL069316 SHYAMA SASI 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656897 SHYAMA SASI INDUSIND BANK(607189)
23 Chittumala KL-13-004-003-004/240
(Munroethuruth) 		1613004003NRG24051220231624096 05/12/2023 MANESH P 1613004003WL069316 MANESH P 00078 CNRB0001024 660 660 Processed 01/01/2024 8997656880 MANJU R CANARA BANK(508532)
24 Chittumala KL-13-004-003-004/26
(Munroethuruth) 		1613004003NRG24051220231624097 05/12/2023 RADHA 1613004003WL069316 RADHA 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656888 RADHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-004/28
(Munroethuruth) 		1613004003NRG24051220231624098 05/12/2023 Rani.Y 1613004003WL069316 Rani.Y 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656878 RANI Y CANARA BANK(508532)
26 Chittumala KL-13-004-003-004/31
(Munroethuruth) 		1613004003NRG24051220231624099 05/12/2023 SREELEKHA 1613004003WL069316 SREELEKHA 00078 CNRB0001024 1320 1320 Processed 01/01/2024 8997656903 SREE LEKHA CANARA BANK(508532)
27 Chittumala KL-13-004-003-004/32
(Munroethuruth) 		1613004003NRG24051220231624100 05/12/2023 INDIRA 1613004003WL069316 INDIRA 00078 CNRB0001024 990 990 Processed 01/01/2024 8997656902 INDIRA CANARA BANK(508532)
28 Chittumala KL-13-004-003-004/33
(Munroethuruth) 		1613004003NRG24051220231624101 05/12/2023 SUSHAMA P 1613004003WL069316 SUSHAMA P 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656901 SUSHAMA P CANARA BANK(508532)
29 Chittumala KL-13-004-003-004/37
(Munroethuruth) 		1613004003NRG24051220231624102 05/12/2023 USHA KUMARI 1613004003WL069316 USHA KUMARI 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656900 USHA KUMARI CANARA BANK(508532)
30 Chittumala KL-13-004-003-004/4
(Munroethuruth) 		1613004003NRG24051220231624103 05/12/2023 SUBASHNI B 1613004003WL069316 SUBASHNI B 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656873 SUBASHINY B CANARA BANK(508532)
31 Chittumala KL-13-004-003-004/5
(Munroethuruth) 		1613004003NRG24051220231624104 05/12/2023 RAJAMMA 1613004003WL069316 RAJAMMA 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656899 RAJAMMA CANARA BANK(508532)
32 Chittumala KL-13-004-003-004/7
(Munroethuruth) 		1613004003NRG24051220231624105 05/12/2023 SOBHANA B 1613004003WL069316 SOBHANA B 00078 CNRB0001024 1320 1320 Processed 01/01/2024 8997656881 SOBHANA CANARA BANK(508532)
33 Chittumala KL-13-004-003-004/77
(Munroethuruth) 		1613004003NRG24051220231624106 05/12/2023 Smt. Sushama 1613004003WL069316 Smt. Sushama 00078 CNRB0001024 990 990 Processed 01/01/2024 8997656874 SUSHAMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-004/97
(Munroethuruth) 		1613004003NRG24051220231624107 05/12/2023 GITAKUMARI 1613004003WL069316 GITAKUMARI 00078 CNRB0001024 1320 1320 Processed 01/01/2024 8997656872 GEETHA KUMARI B CANARA BANK(508532)
35 Chittumala KL-13-004-003-005/309
(Munroethuruth) 		1613004003NRG24051220231624108 05/12/2023 ATHIRA A 1613004003WL069316 ATHIRA A 00078 CNRB0001024 1320 1320 Processed 01/01/2024 8997656910 ATHIRA A CANARA BANK(508532)
36 Chittumala KL-13-004-003-006/95
(Munroethuruth) 		1613004003NRG24051220231624109 05/12/2023 SARASWATHY G 1613004003WL069316 SARASWATHY G 00078 CNRB0001024 330 330 Processed 01/01/2024 8997656891 Mrs. G Saraswathy INDIAN BANK(607105)
37 Chittumala KL-13-004-003-007/130
(Munroethuruth) 		1613004003NRG24051220231624110 05/12/2023 ANEETA 1613004003WL069316 ANEETA 00078 CNRB0001024 330 330 Processed 01/01/2024 8997656912 ANITTA R CANARA BANK(508532)
38 Chittumala KL-13-004-003-008/171
(Munroethuruth) 		1613004003NRG24051220231624112 05/12/2023 Suseela 1613004003WL069316 Suseela 00078 CNRB0001024 330 330 Processed 01/01/2024 8997656886 SUSEELA CANARA BANK(508532)
39 Chittumala KL-13-004-003-009/118
(Munroethuruth) 		1613004003NRG24051220231624113 05/12/2023 SAJEEVAN 1613004003WL069316 SAJEEVAN 00078 CNRB0001024 1650 1650 Processed 01/01/2024 8997656883 SAJEEVAN V CANARA BANK(508532)
SubTotal 49830 49830
40 Chittumala KL-13-004-003-004/24
(Munroethuruth) 		1613004003NRG24051220231624095 05/12/2023 SASI M 1613004003WL069316 SASI M 00415 SBIN0070064 330 330 Processed 01/01/2024 8997656908 MR SASI M ALIAS SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 330 330
41 Chittumala KL-13-004-003-007/287
(Munroethuruth) 		1613004003NRG24051220231624111 05/12/2023 SOBHY S 1613004003WL069316 SOBHY S 00415 SBIN0070326 1320 1320 Processed 01/01/2024 8997656907 SOPHI S CANARA BANK(508532)
SubTotal 1320 1320
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_051223APB_FTO_789905 Canara Bank CNRB0001024 MUNROE ISLAND 49830
2 Chittumala KL1613004003_051223APB_FTO_789905 State Bank Of India SBIN0070064 KUNDARA 330
3 Chittumala KL1613004003_051223APB_FTO_789905 State Bank Of India SBIN0070326 EAST KALLADA 1320

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