Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_211123APB_FTO_728358
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-13-004-003-006/100
(Munroethuruth) 		1613004003NRG24211120231515952 21/11/2023 Sujitha S 1613004003WL064439 Sujitha S 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585056 SUJITHA S CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/264
(Munroethuruth) 		1613004003NRG24211120231515953 21/11/2023 SHYAMALA 1613004003WL064439 SHYAMALA 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585053 SYAMALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-007/10
(Munroethuruth) 		1613004003NRG24211120231515954 21/11/2023 SYAMALA 1613004003WL064439 SYAMALA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585040 SYAMALA CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/101
(Munroethuruth) 		1613004003NRG24211120231515955 21/11/2023 SANTHAMMA 1613004003WL064439 SANTHAMMA 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585041 SANTHAMMA CANARA BANK(508532)
5 Chittumala KL-13-004-003-007/11
(Munroethuruth) 		1613004003NRG24211120231515956 21/11/2023 PRASANNA B 1613004003WL064439 PRASANNA B 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585016 PRASANNA B CANARA BANK(508532)
6 Chittumala KL-13-004-003-007/118
(Munroethuruth) 		1613004003NRG24211120231515957 21/11/2023 KAMALA . S SATHYANANDAN 1613004003WL064439 KAMALA . S SATHYANANDAN 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585013 KAMALA S CANARA BANK(508532)
7 Chittumala KL-13-004-003-007/14
(Munroethuruth) 		1613004003NRG24211120231515958 21/11/2023 INDIRA 1613004003WL064439 INDIRA 00078 CNRB0001024 1280 1280 Processed 01/01/2024 8997585024 INDIRA CANARA BANK(508532)
8 Chittumala KL-13-004-003-007/18
(Munroethuruth) 		1613004003NRG24211120231515959 21/11/2023 SYAMALA 1613004003WL064439 SYAMALA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585025 SYAMALA K CANARA BANK(508532)
9 Chittumala KL-13-004-003-007/21
(Munroethuruth) 		1613004003NRG24211120231515960 21/11/2023 Kumitha Bai.N 1613004003WL064439 Kumitha Bai.N 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585019 KUMITHA BAI CANARA BANK(508532)
10 Chittumala KL-13-004-003-007/249
(Munroethuruth) 		1613004003NRG24211120231515961 21/11/2023 Sasikala 1613004003WL064439 Sasikala 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585069 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-003-007/254
(Munroethuruth) 		1613004003NRG24211120231515962 21/11/2023 AMBILY 1613004003WL064439 AMBILY 00078 CNRB0001024 1280 1280 Processed 01/01/2024 8997585050 AMBILY CANARA BANK(508532)
12 Chittumala KL-13-004-003-007/26
(Munroethuruth) 		1613004003NRG24211120231515963 21/11/2023 VINCY FELIX 1613004003WL064439 VINCY FELIX 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585042 VINCY FELIX CANARA BANK(508532)
13 Chittumala KL-13-004-003-007/264
(Munroethuruth) 		1613004003NRG24211120231515964 21/11/2023 RADHAKRISHNAN 1613004003WL064439 RADHAKRISHNAN 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585063 RADHAKRISHNAN G CANARA BANK(508532)
14 Chittumala KL-13-004-003-007/267
(Munroethuruth) 		1613004003NRG24211120231515966 21/11/2023 LALITHA 1613004003WL064439 LALITHA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585064 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-003-007/275
(Munroethuruth) 		1613004003NRG24211120231515969 21/11/2023 Babu.B 1613004003WL064439 Babu.B 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585057 BABU B CANARA BANK(508532)
16 Chittumala KL-13-004-003-007/275
(Munroethuruth) 		1613004003NRG24211120231515968 21/11/2023 LETHAKUMARI 1613004003WL064439 LETHAKUMARI 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585023 LATHAKUMARI CANARA BANK(508532)
17 Chittumala KL-13-004-003-007/29
(Munroethuruth) 		1613004003NRG24211120231515970 21/11/2023 PRASANAKUMARI 1613004003WL064439 PRASANAKUMARI 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585026 PRASANAKUMARI CANARA BANK(508532)
18 Chittumala KL-13-004-003-007/292
(Munroethuruth) 		1613004003NRG24211120231515971 21/11/2023 NIRMALA T 1613004003WL064439 NIRMALA T 00078 CNRB0001024 960 960 Processed 01/01/2024 8997585037 NIRMALA T CANARA BANK(508532)
19 Chittumala KL-13-004-003-007/293
(Munroethuruth) 		1613004003NRG24211120231515972 21/11/2023 SINDHU S 1613004003WL064439 SINDHU S 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585058 SEENA MOHAN CANARA BANK(508532)
20 Chittumala KL-13-004-003-007/3
(Munroethuruth) 		1613004003NRG24211120231515973 21/11/2023 Dharamaprasad 1613004003WL064439 Dharamaprasad 00078 CNRB0001024 960 960 Processed 01/01/2024 8997585055 DHARMMAPRASAD CANARA BANK(508532)
21 Chittumala KL-13-004-003-007/30
(Munroethuruth) 		1613004003NRG24211120231515974 21/11/2023 DEEPA S 1613004003WL064439 DEEPA S 00078 CNRB0001024 1280 1280 Processed 01/01/2024 8997585043 DEEPA S CANARA BANK(508532)
22 Chittumala KL-13-004-003-007/300
(Munroethuruth) 		1613004003NRG24211120231515975 21/11/2023 SASIDHARAN T 1613004003WL064439 SASIDHARAN T 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585060 SASIDHARAN T CANARA BANK(508532)
23 Chittumala KL-13-004-003-007/301
(Munroethuruth) 		1613004003NRG24211120231515976 21/11/2023 Renjini G 1613004003WL064439 Renjini G 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585067 RENJINI CANARA BANK(508532)
24 Chittumala KL-13-004-003-007/303
(Munroethuruth) 		1613004003NRG24211120231515977 21/11/2023 V LETHA 1613004003WL064439 V LETHA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585061 V LETHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-007/304
(Munroethuruth) 		1613004003NRG24211120231515978 21/11/2023 USHA 1613004003WL064439 USHA 00078 CNRB0001024 320 320 Processed 01/01/2024 8997585039 USHAVATHI ALIAS USHARANI CANARA BANK(508532)
26 Chittumala KL-13-004-003-007/305
(Munroethuruth) 		1613004003NRG24211120231515979 21/11/2023 RADHAMANI T 1613004003WL064439 RADHAMANI T 00078 CNRB0001024 960 960 Processed 01/01/2024 8997585071 RADHAMANI T CANARA BANK(508532)
27 Chittumala KL-13-004-003-007/306
(Munroethuruth) 		1613004003NRG24211120231515980 21/11/2023 SOBHANA 1613004003WL064439 SOBHANA 00078 CNRB0001024 320 320 Processed 01/01/2024 8997585038 MRS SOBHANA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-003-007/307
(Munroethuruth) 		1613004003NRG24211120231515981 21/11/2023 RAJENDRAN 1613004003WL064439 RAJENDRAN 00078 CNRB0001024 640 640 Processed 01/01/2024 8997585070 RAJENDRAN K CANARA BANK(508532)
29 Chittumala KL-13-004-003-007/309
(Munroethuruth) 		1613004003NRG24211120231515982 21/11/2023 SUMA S 1613004003WL064439 SUMA S 00078 CNRB0001024 1280 1280 Processed 01/01/2024 8997585059 SUMA S CANARA BANK(508532)
30 Chittumala KL-13-004-003-007/36
(Munroethuruth) 		1613004003NRG24211120231515983 21/11/2023 MEENA KUMARY 1613004003WL064439 MEENA KUMARY 00078 CNRB0001024 960 960 Processed 01/01/2024 8997585027 MEENA KUMARY CANARA BANK(508532)
31 Chittumala KL-13-004-003-007/37
(Munroethuruth) 		1613004003NRG24211120231515984 21/11/2023 ANITHA K 1613004003WL064439 ANITHA K 00078 CNRB0001024 1280 1280 Processed 01/01/2024 8997585028 ANITHA K CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/38
(Munroethuruth) 		1613004003NRG24211120231515985 21/11/2023 Lalitha 1613004003WL064439 Lalitha 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585029 LALITHA CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/4
(Munroethuruth) 		1613004003NRG24211120231515986 21/11/2023 Suvarnakumari 1613004003WL064439 Suvarnakumari 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585036 SUVARNA KUMARI A CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/40
(Munroethuruth) 		1613004003NRG24211120231515987 21/11/2023 Bindhu 1613004003WL064439 Bindhu 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585030 BINDHU C CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/42
(Munroethuruth) 		1613004003NRG24211120231515988 21/11/2023 SHYLAJA 1613004003WL064439 SHYLAJA 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585014 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chittumala KL-13-004-003-007/44
(Munroethuruth) 		1613004003NRG24211120231515989 21/11/2023 Mrs.Santhamma 1613004003WL064439 Mrs.Santhamma 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585017 SANTHAMMA CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/51
(Munroethuruth) 		1613004003NRG24211120231515990 21/11/2023 SARITHA 1613004003WL064439 SARITHA 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585044 SARITHA CANARA BANK(508532)
38 Chittumala KL-13-004-003-007/56
(Munroethuruth) 		1613004003NRG24211120231515991 21/11/2023 NANDINI .N 1613004003WL064439 NANDINI .N 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585012 NANDINI N CANARA BANK(508532)
39 Chittumala KL-13-004-003-007/59
(Munroethuruth) 		1613004003NRG24211120231515992 21/11/2023 Geethakumari.p 1613004003WL064439 Geethakumari.p 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585033 GEETHAKUMARI CANARA BANK(508532)
40 Chittumala KL-13-004-003-007/64
(Munroethuruth) 		1613004003NRG24211120231515993 21/11/2023 Sathi 1613004003WL064439 Sathi 00078 CNRB0001024 1280 1280 Processed 01/01/2024 8997585031 SATHI CANARA BANK(508532)
41 Chittumala KL-13-004-003-007/65
(Munroethuruth) 		1613004003NRG24211120231515994 21/11/2023 Mrs Amrithavally 1613004003WL064439 Mrs Amrithavally 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585032 AMRITHAVALLY CANARA BANK(508532)
42 Chittumala KL-13-004-003-007/66
(Munroethuruth) 		1613004003NRG24211120231515995 21/11/2023 SARAMMA 1613004003WL064439 SARAMMA 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585045 SARAMMA W O BIJU CANARA BANK(508532)
43 Chittumala KL-13-004-003-007/69
(Munroethuruth) 		1613004003NRG24211120231515996 21/11/2023 RAMANI 1613004003WL064439 RAMANI 00078 CNRB0001024 320 320 Processed 01/01/2024 8997585046 MRS REMANY C STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-003-007/7
(Munroethuruth) 		1613004003NRG24211120231515997 21/11/2023 RATNAMMA K 1613004003WL064439 RATNAMMA K 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585049 RATNAMMA K CANARA BANK(508532)
45 Chittumala KL-13-004-003-007/71
(Munroethuruth) 		1613004003NRG24211120231515998 21/11/2023 SIMI S 1613004003WL064439 SIMI S 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585047 SIMI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-003-007/78
(Munroethuruth) 		1613004003NRG24211120231515999 21/11/2023 ANTONY PUSHPAMMA 1613004003WL064439 ANTONY PUSHPAMMA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585018 MR PUSHPAMMA ANTONY STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-003-007/8
(Munroethuruth) 		1613004003NRG24211120231516000 21/11/2023 LALITHA 1613004003WL064439 LALITHA 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585021 LALITHA B CANARA BANK(508532)
48 Chittumala KL-13-004-003-007/80
(Munroethuruth) 		1613004003NRG24211120231516001 21/11/2023 SOBHANGI S 1613004003WL064439 SOBHANGI S 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585052 SOBHANGI S CANARA BANK(508532)
49 Chittumala KL-13-004-003-007/81
(Munroethuruth) 		1613004003NRG24211120231516002 21/11/2023 Sreelatha.P 1613004003WL064439 Sreelatha.P 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585035 SREELATHA P CANARA BANK(508532)
50 Chittumala KL-13-004-003-007/82
(Munroethuruth) 		1613004003NRG24211120231516003 21/11/2023 NEETHU CHANDRAN 1613004003WL064439 NEETHU CHANDRAN 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585054 NEETHU CHANDRAN CANARA BANK(508532)
51 Chittumala KL-13-004-003-007/83
(Munroethuruth) 		1613004003NRG24211120231516004 21/11/2023 ABhilaja S 1613004003WL064439 ABhilaja S 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585068 ABHILAJA S CANARA BANK(508532)
52 Chittumala KL-13-004-003-007/85
(Munroethuruth) 		1613004003NRG24211120231516005 21/11/2023 VIMALA S 1613004003WL064439 VIMALA S 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585015 VIMALA S CANARA BANK(508532)
53 Chittumala KL-13-004-003-007/87
(Munroethuruth) 		1613004003NRG24211120231516006 21/11/2023 VIMALA 1613004003WL064439 VIMALA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585048 VIMALA CANARA BANK(508532)
54 Chittumala KL-13-004-003-007/89
(Munroethuruth) 		1613004003NRG24211120231516007 21/11/2023 Rethy. 1613004003WL064439 Rethy. 00078 CNRB0001024 1600 1600 Processed 01/01/2024 8997585034 RETHY G CANARA BANK(508532)
55 Chittumala KL-13-004-003-007/9
(Munroethuruth) 		1613004003NRG24211120231516008 21/11/2023 LITTLE FLOWER 1613004003WL064439 LITTLE FLOWER 00078 CNRB0001024 960 960 Processed 01/01/2024 8997585020 LITTLE FLOWER CANARA BANK(508532)
56 Chittumala KL-13-004-003-007/91
(Munroethuruth) 		1613004003NRG24211120231516009 21/11/2023 Lalitha.B. 1613004003WL064439 Lalitha.B. 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585022 LALITHA B UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-003-008/155
(Munroethuruth) 		1613004003NRG24211120231516010 21/11/2023 SREELEKHA 1613004003WL064439 SREELEKHA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 8997585051 SREELEKHA CANARA BANK(508532)
58 Chittumala KL-13-004-003-008/272
(Munroethuruth) 		1613004003NRG24211120231516011 21/11/2023 Praveena 1613004003WL064439 Praveena 00078 CNRB0001024 320 320 Processed 01/01/2024 8997585066 PRAVEENA CANARA BANK(508532)
SubTotal 88000 88000
59 Chittumala KL-13-004-003-007/266
(Munroethuruth) 		1613004003NRG24211120231515965 21/11/2023 SHYAMALA 1613004003WL064439 SHYAMALA 00415 SBIN0011924 1920 1920 Processed 01/01/2024 8997585065 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
60 Chittumala KL-13-004-003-007/268
(Munroethuruth) 		1613004003NRG24211120231515967 21/11/2023 SHYLAJA P 1613004003WL064439 SHYLAJA P 00415 SBIN0014246 1600 1600 Processed 01/01/2024 8997585062 MRS SHYLAJA P STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 91520 91520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_211123APB_FTO_728358 Canara Bank CNRB0001024 Monreothuruthu 1600
2 Chittumala KL1613004003_211123APB_FTO_728358 Canara Bank CNRB0001024 MUNROE ISLAND 86400
3 Chittumala KL1613004003_211123APB_FTO_728358 State Bank Of India SBIN0011924 BHARANIKAVU 1920
4 Chittumala KL1613004003_211123APB_FTO_728358 State Bank Of India SBIN0014246 KUNDARA 1600

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