Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_180823APB_FTO_413713
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) 		1613004003NRG24180820230833862 18/08/2023 SINDHU A 1613004003WL034211 SINDHU A 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940076 SINDHU A CANARA BANK(508532)
2 Chittumala KL-13-004-003-004/10
(Munroethuruth) 		1613004003NRG24180820230833863 18/08/2023 Smt Sosamma 1613004003WL034211 Smt Sosamma 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940072 SOSAMMA CANARA BANK(508532)
3 Chittumala KL-13-004-003-004/12
(Munroethuruth) 		1613004003NRG24180820230833864 18/08/2023 Parijatham 1613004003WL034211 Parijatham 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940081 PARIJATHAM CANARA BANK(508532)
4 Chittumala KL-13-004-003-004/129
(Munroethuruth) 		1613004003NRG24180820230833865 18/08/2023 Santhoshkumar 1613004003WL034211 Santhoshkumar 00078 CNRB0001024 666 666 Processed 21/09/2023 5796940075 SANTHOSH KUMAR LB CANARA BANK(508532)
5 Chittumala KL-13-004-003-004/13
(Munroethuruth) 		1613004003NRG24180820230833866 18/08/2023 DEVAKI 1613004003WL034211 DEVAKI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940084 DEVAKI CANARA BANK(508532)
6 Chittumala KL-13-004-003-004/14
(Munroethuruth) 		1613004003NRG24180820230833867 18/08/2023 RATNAVALLY 1613004003WL034211 RATNAVALLY 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940085 RATNAVALLY CANARA BANK(508532)
7 Chittumala KL-13-004-003-004/15
(Munroethuruth) 		1613004003NRG24180820230833868 18/08/2023 AJITHA A V 1613004003WL034211 AJITHA A V 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940073 AJITHA A V CANARA BANK(508532)
8 Chittumala KL-13-004-003-004/175
(Munroethuruth) 		1613004003NRG24180820230833869 18/08/2023 vijayakumari 1613004003WL034211 vijayakumari 00078 CNRB0001024 666 666 Processed 21/09/2023 5796940094 VIJAYAKUMARI C CANARA BANK(508532)
9 Chittumala KL-13-004-003-004/18
(Munroethuruth) 		1613004003NRG24180820230833870 18/08/2023 Ushakumari 1613004003WL034211 Ushakumari 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940095 USHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-004/184
(Munroethuruth) 		1613004003NRG24180820230833871 18/08/2023 CLETUS 1613004003WL034211 CLETUS 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940107 CLEETUS CANARA BANK(508532)
11 Chittumala KL-13-004-003-004/188
(Munroethuruth) 		1613004003NRG24180820230833872 18/08/2023 sathi 1613004003WL034211 sathi 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940112 SATHI CANARA BANK(508532)
12 Chittumala KL-13-004-003-004/2
(Munroethuruth) 		1613004003NRG24180820230833873 18/08/2023 JAMEELA.B 1613004003WL034211 JAMEELA.B 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940078 JAMEELA B CANARA BANK(508532)
13 Chittumala KL-13-004-003-004/20
(Munroethuruth) 		1613004003NRG24180820230833874 18/08/2023 BINDHU S 1613004003WL034211 BINDHU S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940089 BINDHU S CANARA BANK(508532)
14 Chittumala KL-13-004-003-004/200
(Munroethuruth) 		1613004003NRG24180820230833875 18/08/2023 SHEEJA 1613004003WL034211 SHEEJA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940105 SHEEJA S CANARA BANK(508532)
15 Chittumala KL-13-004-003-004/202
(Munroethuruth) 		1613004003NRG24180820230833876 18/08/2023 stella 1613004003WL034211 stella 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940111 MRS STELLA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-003-004/209
(Munroethuruth) 		1613004003NRG24180820230833878 18/08/2023 THANKAMONY 1613004003WL034211 THANKAMONY 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940090 THANKAMONY CANARA BANK(508532)
17 Chittumala KL-13-004-003-004/213
(Munroethuruth) 		1613004003NRG24180820230833879 18/08/2023 Ponnamma 1613004003WL034211 Ponnamma 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940087 PONNAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-003-004/215
(Munroethuruth) 		1613004003NRG24180820230833880 18/08/2023 BINCY B L 1613004003WL034211 BINCY B L 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940102 BINCY B L CANARA BANK(508532)
19 Chittumala KL-13-004-003-004/218
(Munroethuruth) 		1613004003NRG24180820230833882 18/08/2023 RADHAMANI 1613004003WL034211 RADHAMANI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940083 RADHAMANI M CANARA BANK(508532)
20 Chittumala KL-13-004-003-004/218
(Munroethuruth) 		1613004003NRG24180820230833881 18/08/2023 Vijayan 1613004003WL034211 Vijayan 00078 CNRB0001024 333 333 Processed 21/09/2023 5796940088 VIJAYAN N CANARA BANK(508532)
21 Chittumala KL-13-004-003-004/223
(Munroethuruth) 		1613004003NRG24180820230833883 18/08/2023 USHA 1613004003WL034211 USHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940091 USHA CANARA BANK(508532)
22 Chittumala KL-13-004-003-004/225
(Munroethuruth) 		1613004003NRG24180820230833884 18/08/2023 SOUMYA S R 1613004003WL034211 SOUMYA S R 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940092 SOUMYA S R CANARA BANK(508532)
23 Chittumala KL-13-004-003-004/227
(Munroethuruth) 		1613004003NRG24180820230833885 18/08/2023 THANKAMANI J 1613004003WL034211 THANKAMANI J 00078 CNRB0001024 333 333 Processed 21/09/2023 5796940074 THANKAMANY J CANARA BANK(508532)
24 Chittumala KL-13-004-003-004/233
(Munroethuruth) 		1613004003NRG24180820230833886 18/08/2023 JAYASREE S 1613004003WL034211 JAYASREE S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940093 JAYASREE S CANARA BANK(508532)
25 Chittumala KL-13-004-003-004/240
(Munroethuruth) 		1613004003NRG24180820230833888 18/08/2023 MANESH P 1613004003WL034211 MANESH P 00078 CNRB0001024 999 999 Processed 21/09/2023 5796940079 MANJU R CANARA BANK(508532)
26 Chittumala KL-13-004-003-004/26
(Munroethuruth) 		1613004003NRG24180820230833889 18/08/2023 RADHA 1613004003WL034211 RADHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940086 RADHA CANARA BANK(508532)
27 Chittumala KL-13-004-003-004/28
(Munroethuruth) 		1613004003NRG24180820230833890 18/08/2023 Rani.Y 1613004003WL034211 Rani.Y 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940077 RANI Y CANARA BANK(508532)
28 Chittumala KL-13-004-003-004/3
(Munroethuruth) 		1613004003NRG24180820230833891 18/08/2023 SULOCHANA 1613004003WL034211 SULOCHANA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940096 SULOCHANA CANARA BANK(508532)
29 Chittumala KL-13-004-003-004/31
(Munroethuruth) 		1613004003NRG24180820230833892 18/08/2023 SREELEKHA 1613004003WL034211 SREELEKHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940101 SREE LEKHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-004/32
(Munroethuruth) 		1613004003NRG24180820230833893 18/08/2023 INDIRA 1613004003WL034211 INDIRA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940100 INDIRA CANARA BANK(508532)
31 Chittumala KL-13-004-003-004/33
(Munroethuruth) 		1613004003NRG24180820230833894 18/08/2023 SUSHAMA P 1613004003WL034211 SUSHAMA P 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940099 SUSHAMA P CANARA BANK(508532)
32 Chittumala KL-13-004-003-004/37
(Munroethuruth) 		1613004003NRG24180820230833895 18/08/2023 USHA KUMARI 1613004003WL034211 USHA KUMARI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940098 USHA KUMARI CANARA BANK(508532)
33 Chittumala KL-13-004-003-004/39
(Munroethuruth) 		1613004003NRG24180820230833897 18/08/2023 SASI 1613004003WL034211 SASI 00078 CNRB0001024 333 333 Processed 21/09/2023 5796940104 SASI G CANARA BANK(508532)
34 Chittumala KL-13-004-003-004/39
(Munroethuruth) 		1613004003NRG24180820230833896 18/08/2023 Vasantha 1613004003WL034211 Vasantha 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940103 VASANTHA KUMARI CANARA BANK(508532)
35 Chittumala KL-13-004-003-004/4
(Munroethuruth) 		1613004003NRG24180820230833898 18/08/2023 SUBASHNI B 1613004003WL034211 SUBASHNI B 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940070 SUBASHINY B CANARA BANK(508532)
36 Chittumala KL-13-004-003-004/5
(Munroethuruth) 		1613004003NRG24180820230833899 18/08/2023 RAJAMMA 1613004003WL034211 RAJAMMA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940097 RAJAMMA CANARA BANK(508532)
37 Chittumala KL-13-004-003-004/53
(Munroethuruth) 		1613004003NRG24180820230833900 18/08/2023 Sujatha 1613004003WL034211 Sujatha 00078 CNRB0001024 333 333 Processed 21/09/2023 5796940068 SUJATHA A CANARA BANK(508532)
38 Chittumala KL-13-004-003-004/7
(Munroethuruth) 		1613004003NRG24180820230833901 18/08/2023 SOBHANA B 1613004003WL034211 SOBHANA B 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940080 SOBHANA CANARA BANK(508532)
39 Chittumala KL-13-004-003-004/77
(Munroethuruth) 		1613004003NRG24180820230833902 18/08/2023 Smt. Sushama 1613004003WL034211 Smt. Sushama 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940071 SUSHAMA CANARA BANK(508532)
40 Chittumala KL-13-004-003-004/97
(Munroethuruth) 		1613004003NRG24180820230833903 18/08/2023 GITAKUMARI 1613004003WL034211 GITAKUMARI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940069 GEETHA KUMARI B CANARA BANK(508532)
41 Chittumala KL-13-004-003-005/309
(Munroethuruth) 		1613004003NRG24180820230833904 18/08/2023 ATHIRA A 1613004003WL034211 ATHIRA A 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940106 ATHIRA A CANARA BANK(508532)
42 Chittumala KL-13-004-003-009/118
(Munroethuruth) 		1613004003NRG24180820230833906 18/08/2023 SAJEEVAN 1613004003WL034211 SAJEEVAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796940082 SAJEEVAN V CANARA BANK(508532)
SubTotal 50283 50283
43 Chittumala KL-13-004-003-004/208
(Munroethuruth) 		1613004003NRG24180820230833877 18/08/2023 ANILKUMAR 1613004003WL034211 ANILKUMAR 00127 FDRL0001143 333 333 Processed 21/09/2023 5796940108 ANILKUMAR R FEDERAL BANK(607165)
SubTotal 333 333
44 Chittumala KL-13-004-003-004/24
(Munroethuruth) 		1613004003NRG24180820230833887 18/08/2023 SASI M 1613004003WL034211 SASI M 00415 SBIN0070064 999 999 Processed 21/09/2023 5796940110 MR SASI M ALIAS SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Chittumala KL-13-004-003-007/287
(Munroethuruth) 		1613004003NRG24180820230833905 18/08/2023 SOBHY S 1613004003WL034211 SOBHY S 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5796940109 SOPHI S CANARA BANK(508532)
SubTotal 1332 1332
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_180823APB_FTO_413713 Canara Bank CNRB0001024 Monreothuruthu 2331
2 Chittumala KL1613004003_180823APB_FTO_413713 Canara Bank CNRB0001024 MUNROE ISLAND 47952
3 Chittumala KL1613004003_180823APB_FTO_413713 Federal Bank FDRL0001143 CHAVARA 333
4 Chittumala KL1613004003_180823APB_FTO_413713 State Bank Of India SBIN0070064 KUNDARA 999
5 Chittumala KL1613004003_180823APB_FTO_413713 State Bank Of India SBIN0070326 EAST KALLADA 1332

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