Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_260723APB_FTO_334026
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-13-004-003-002/10
(Munroethuruth) 		1613004003NRG24260720230624516 26/07/2023 LALYMOL 1613004003WL026472 LALYMOL 00078 CNRB0001024 333 333 Processed 29/07/2023 4006459219 LALIMOL CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/10
(Munroethuruth) 		1613004003NRG24260720230624517 26/07/2023 MANIYAPPAN 1613004003WL026472 MANIYAPPAN 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459247 MANIYAPPAN CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/124
(Munroethuruth) 		1613004003NRG24260720230624518 26/07/2023 Remani 1613004003WL026472 Remani 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459222 RAMANI CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/149
(Munroethuruth) 		1613004003NRG24260720230624519 26/07/2023 BHARATHAN 1613004003WL026472 BHARATHAN 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459245 BHARATHAN J CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG24260720230624520 26/07/2023 Alphonsa 1613004003WL026472 Alphonsa 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459246 ALPHONSA CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/162
(Munroethuruth) 		1613004003NRG24260720230624521 26/07/2023 SATHYADEVAN 1613004003WL026472 SATHYADEVAN 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459250 SATHYADEVAN A CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/165
(Munroethuruth) 		1613004003NRG24260720230624522 26/07/2023 LEELAMMA 1613004003WL026472 LEELAMMA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459249 LEELAMMA CANARA BANK(508532)
8 Chittumala KL-13-004-003-002/166
(Munroethuruth) 		1613004003NRG24260720230624523 26/07/2023 SINDHU 1613004003WL026472 SINDHU 00078 CNRB0001024 333 333 Processed 29/07/2023 4006459253 SINDHU CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/19
(Munroethuruth) 		1613004003NRG24260720230624525 26/07/2023 TERESA 1613004003WL026472 TERESA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459211 TEREEZA A CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/24
(Munroethuruth) 		1613004003NRG24260720230624526 26/07/2023 PRASANNAKUMARI 1613004003WL026472 PRASANNAKUMARI 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459214 PRASANNAKUMARI CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24260720230624527 26/07/2023 SANTHA 1613004003WL026472 SANTHA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459240 SANTHA CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24260720230624528 26/07/2023 KRISHNANKUTTY 1613004003WL026472 KRISHNANKUTTY 00078 CNRB0001024 333 333 Processed 29/07/2023 4006459252 KRISHNAN KUTTY V CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG24260720230624529 26/07/2023 GEETHA S 1613004003WL026472 GEETHA S 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459255 MRS GEETHA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-003-002/30
(Munroethuruth) 		1613004003NRG24260720230624530 26/07/2023 KARNAKI 1613004003WL026472 KARNAKI 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459229 MRS KARNAKI B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-003-002/300
(Munroethuruth) 		1613004003NRG24260720230624531 26/07/2023 KAREENA S MARY 1613004003WL026472 KAREENA S MARY 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459237 KAREENA SUBHASH CANARA BANK(508532)
16 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG24260720230624532 26/07/2023 SWRNAMMA 1613004003WL026472 SWRNAMMA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459218 SWRNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chittumala KL-13-004-003-002/34
(Munroethuruth) 		1613004003NRG24260720230624533 26/07/2023 SINDHU 1613004003WL026472 SINDHU 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459223 SINDHU CANARA BANK(508532)
18 Chittumala KL-13-004-003-002/35
(Munroethuruth) 		1613004003NRG24260720230624534 26/07/2023 SINDHU 1613004003WL026472 SINDHU 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459241 SINDHU S CANARA BANK(508532)
19 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG24260720230624535 26/07/2023 MINI SAJU 1613004003WL026472 MINI SAJU 00078 CNRB0001024 333 333 Processed 29/07/2023 4006459226 MINI SAJU CANARA BANK(508532)
20 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24260720230624536 26/07/2023 BHASURANGI P 1613004003WL026472 BHASURANGI P 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459243 BHASURANGI P CANARA BANK(508532)
21 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24260720230624537 26/07/2023 SHEEJA S 1613004003WL026472 SHEEJA S 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459231 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-003-002/41
(Munroethuruth) 		1613004003NRG24260720230624538 26/07/2023 K RAVIVARMAN 1613004003WL026472 K RAVIVARMAN 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459216 K RAVIVARMAN CANARA BANK(508532)
23 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24260720230624539 26/07/2023 BABU 1613004003WL026472 BABU 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459251 BABU CANARA BANK(508532)
24 Chittumala KL-13-004-003-002/47
(Munroethuruth) 		1613004003NRG24260720230624540 26/07/2023 SUDHARMA S 1613004003WL026472 SUDHARMA S 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459217 MRS SUDHARMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG24260720230624541 26/07/2023 SINDHU S 1613004003WL026472 SINDHU S 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459248 SINDHU S CANARA BANK(508532)
26 Chittumala KL-13-004-003-002/49
(Munroethuruth) 		1613004003NRG24260720230624542 26/07/2023 LALI 1613004003WL026472 LALI 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459227 LALI CANARA BANK(508532)
27 Chittumala KL-13-004-003-002/5
(Munroethuruth) 		1613004003NRG24260720230624543 26/07/2023 RADHA 1613004003WL026472 RADHA 00078 CNRB0001024 333 333 Processed 29/07/2023 4006459221 MRS RADHA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-003-002/53
(Munroethuruth) 		1613004003NRG24260720230624544 26/07/2023 PONNAMMA 1613004003WL026472 PONNAMMA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459254 PONNAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-002/55
(Munroethuruth) 		1613004003NRG24260720230624545 26/07/2023 SHEENA V 1613004003WL026472 SHEENA V 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459224 SHEENA V CANARA BANK(508532)
30 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24260720230624546 26/07/2023 AMALA S 1613004003WL026472 AMALA S 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459232 AMALA S CANARA BANK(508532)
31 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG24260720230624547 26/07/2023 SADANANDAN D 1613004003WL026472 SADANANDAN D 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459235 SADANANDAN CANARA BANK(508532)
32 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG24260720230624548 26/07/2023 VIMALA 1613004003WL026472 VIMALA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459234 VIMALA CANARA BANK(508532)
33 Chittumala KL-13-004-003-002/62
(Munroethuruth) 		1613004003NRG24260720230624549 26/07/2023 SathyBhai 1613004003WL026472 SathyBhai 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459225 SATHY CANARA BANK(508532)
34 Chittumala KL-13-004-003-002/68
(Munroethuruth) 		1613004003NRG24260720230624550 26/07/2023 SAKUNTHALA 1613004003WL026472 SAKUNTHALA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459230 SAKUNTHALA D FEDERAL BANK(607165)
35 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24260720230624551 26/07/2023 MABLE 1613004003WL026472 MABLE 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459228 MRS MABIL M STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24260720230624552 26/07/2023 C.Kanakamma 1613004003WL026472 C.Kanakamma 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459209 KANAKAMMA C CANARA BANK(508532)
37 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24260720230624553 26/07/2023 VASANTHA L 1613004003WL026472 VASANTHA L 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459212 VASANTHA L CANARA BANK(508532)
38 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG24260720230624554 26/07/2023 THANKAMANI 1613004003WL026472 THANKAMANI 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459210 MRS THANKAMANI B STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-003-002/79
(Munroethuruth) 		1613004003NRG24260720230624555 26/07/2023 KAVITHA DILEEP 1613004003WL026472 KAVITHA DILEEP 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459220 KAVITHA SREENI SOUTH INDIAN BANK(607167)
40 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG24260720230624556 26/07/2023 VASANTHA MOHAN 1613004003WL026472 VASANTHA MOHAN 00078 CNRB0001024 333 333 Processed 29/07/2023 4006459238 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-003-002/92
(Munroethuruth) 		1613004003NRG24260720230624557 26/07/2023 JALAJAKUMARI 1613004003WL026472 JALAJAKUMARI 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459233 JALAJAKUMARI CANARA BANK(508532)
42 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG24260720230624558 26/07/2023 Santha .P 1613004003WL026472 Santha .P 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459213 SANTHA CANARA BANK(508532)
43 Chittumala KL-13-004-003-012/6
(Munroethuruth) 		1613004003NRG24260720230624559 26/07/2023 PRIYAMVADA 1613004003WL026472 PRIYAMVADA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459215 PRIYAMVADHA CANARA BANK(508532)
44 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24260720230624560 26/07/2023 gopinathan 1613004003WL026472 gopinathan 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459236 GOPINATHAN K CANARA BANK(508532)
45 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24260720230624561 26/07/2023 NIRMALA 1613004003WL026472 NIRMALA 00078 CNRB0001024 333 333 Processed 29/07/2023 4006459242 NIRMALA CANARA BANK(508532)
46 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG24260720230624562 26/07/2023 AJITHA 1613004003WL026472 AJITHA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459239 AJITHA S CANARA BANK(508532)
47 Chittumala KL-13-004-003-013/45
(Munroethuruth) 		1613004003NRG24260720230624563 26/07/2023 JAGADAMMA 1613004003WL026472 JAGADAMMA 00078 CNRB0001024 666 666 Processed 29/07/2023 4006459244 JAGADAMMA R CANARA BANK(508532)
SubTotal 28971 28971
48 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24260720230624524 26/07/2023 ANITHA I 1613004003WL026472 ANITHA I 00177 IOBA0001878 666 666 Processed 29/07/2023 4006459256 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 29637 29637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_260723APB_FTO_334026 Canara Bank CNRB0001024 MUNROE ISLAND 28971
2 Chittumala KL1613004003_260723APB_FTO_334026 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 666

Download In Excel