Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130923APB_FTO_475518
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) 		1613004003NRG24130920230959767 13/09/2023 LALYMOL 1613004003WL039411 LALYMOL 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695119 LALIMOL CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/101
(Munroethuruth) 		1613004003NRG24130920230959768 13/09/2023 Reveendran 1613004003WL039411 Reveendran 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695098 RAVEENDRAN D CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/148
(Munroethuruth) 		1613004003NRG24130920230959769 13/09/2023 sreeja L 1613004003WL039411 sreeja L 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695095 SREEJA L CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/149
(Munroethuruth) 		1613004003NRG24130920230959770 13/09/2023 BHARATHAN 1613004003WL039411 BHARATHAN 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695114 BHARATHAN J CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG24130920230959771 13/09/2023 Alphonsa 1613004003WL039411 Alphonsa 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695103 ALPHONSA CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/158
(Munroethuruth) 		1613004003NRG24130920230959772 13/09/2023 Rohini 1613004003WL039411 Rohini 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695097 ROHINI J S CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/162
(Munroethuruth) 		1613004003NRG24130920230959773 13/09/2023 SATHYADEVAN 1613004003WL039411 SATHYADEVAN 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695107 SATHYADEVAN A CANARA BANK(508532)
8 Chittumala KL-13-004-003-002/165
(Munroethuruth) 		1613004003NRG24130920230959774 13/09/2023 LEELAMMA 1613004003WL039411 LEELAMMA 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695106 LEELAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/19
(Munroethuruth) 		1613004003NRG24130920230959776 13/09/2023 TERESA 1613004003WL039411 TERESA 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695125 TEREEZA A CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/24
(Munroethuruth) 		1613004003NRG24130920230959777 13/09/2023 PRASANNAKUMARI 1613004003WL039411 PRASANNAKUMARI 00078 CNRB0001024 332 332 Processed 07/11/2023 7128695122 PRASANNAKUMARI CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24130920230959778 13/09/2023 SANTHA 1613004003WL039411 SANTHA 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695115 SANTHA CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24130920230959779 13/09/2023 KRISHNANKUTTY 1613004003WL039411 KRISHNANKUTTY 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695109 KRISHNAN KUTTY V CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG24130920230959780 13/09/2023 GEETHA S 1613004003WL039411 GEETHA S 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695111 MRS GEETHA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-003-002/30
(Munroethuruth) 		1613004003NRG24130920230959781 13/09/2023 KARNAKI 1613004003WL039411 KARNAKI 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695086 MRS KARNAKI B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG24130920230959782 13/09/2023 SWRNAMMA 1613004003WL039411 SWRNAMMA 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695120 SWRNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-003-002/34
(Munroethuruth) 		1613004003NRG24130920230959783 13/09/2023 SINDHU 1613004003WL039411 SINDHU 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695117 SINDHU CANARA BANK(508532)
17 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG24130920230959784 13/09/2023 MINI SAJU 1613004003WL039411 MINI SAJU 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695083 MINI SAJU CANARA BANK(508532)
18 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24130920230959785 13/09/2023 BHASURANGI P 1613004003WL039411 BHASURANGI P 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695100 BHASURANGI P CANARA BANK(508532)
19 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24130920230959786 13/09/2023 SHEEJA S 1613004003WL039411 SHEEJA S 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695087 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-002/41
(Munroethuruth) 		1613004003NRG24130920230959787 13/09/2023 K RAVIVARMAN 1613004003WL039411 K RAVIVARMAN 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695080 K RAVIVARMAN CANARA BANK(508532)
21 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24130920230959788 13/09/2023 BABU 1613004003WL039411 BABU 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695108 BABU CANARA BANK(508532)
22 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG24130920230959789 13/09/2023 SINDHU S 1613004003WL039411 SINDHU S 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695105 SINDHU S CANARA BANK(508532)
23 Chittumala KL-13-004-003-002/49
(Munroethuruth) 		1613004003NRG24130920230959790 13/09/2023 LALI 1613004003WL039411 LALI 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695084 LALI CANARA BANK(508532)
24 Chittumala KL-13-004-003-002/5
(Munroethuruth) 		1613004003NRG24130920230959791 13/09/2023 RADHA 1613004003WL039411 RADHA 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695118 MRS RADHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-003-002/52
(Munroethuruth) 		1613004003NRG24130920230959792 13/09/2023 Krishnakumari 1613004003WL039411 Krishnakumari 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695088 KRISHNAKUMARI CANARA BANK(508532)
26 Chittumala KL-13-004-003-002/53
(Munroethuruth) 		1613004003NRG24130920230959793 13/09/2023 PONNAMMA 1613004003WL039411 PONNAMMA 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695110 PONNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-003-002/55
(Munroethuruth) 		1613004003NRG24130920230959794 13/09/2023 SHEENA V 1613004003WL039411 SHEENA V 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695116 SHEENA V CANARA BANK(508532)
28 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24130920230959795 13/09/2023 AMALA S 1613004003WL039411 AMALA S 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695089 AMALA S CANARA BANK(508532)
29 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG24130920230959796 13/09/2023 SADANANDAN D 1613004003WL039411 SADANANDAN D 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695092 SADANANDAN CANARA BANK(508532)
30 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG24130920230959797 13/09/2023 VIMALA 1613004003WL039411 VIMALA 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695091 VIMALA CANARA BANK(508532)
31 Chittumala KL-13-004-003-002/62
(Munroethuruth) 		1613004003NRG24130920230959798 13/09/2023 SathyBhai 1613004003WL039411 SathyBhai 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695081 SATHY CANARA BANK(508532)
32 Chittumala KL-13-004-003-002/64
(Munroethuruth) 		1613004003NRG24130920230959799 13/09/2023 THANKAMMA 1613004003WL039411 THANKAMMA 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695102 THANKAMMA CANARA BANK(508532)
33 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24130920230959800 13/09/2023 MABLE 1613004003WL039411 MABLE 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695085 MRS MABIL M STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24130920230959801 13/09/2023 C.Kanakamma 1613004003WL039411 C.Kanakamma 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695127 KANAKAMMA C CANARA BANK(508532)
35 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24130920230959802 13/09/2023 VASANTHA L 1613004003WL039411 VASANTHA L 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695124 VASANTHA L CANARA BANK(508532)
36 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG24130920230959803 13/09/2023 THANKAMANI 1613004003WL039411 THANKAMANI 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695126 MRS THANKAMANI B STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-003-002/87
(Munroethuruth) 		1613004003NRG24130920230959804 13/09/2023 LALITHA 1613004003WL039411 LALITHA 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695082 LALITHA CANARA BANK(508532)
38 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG24130920230959805 13/09/2023 VASANTHA MOHAN 1613004003WL039411 VASANTHA MOHAN 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695094 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-003-002/90
(Munroethuruth) 		1613004003NRG24130920230959806 13/09/2023 ANILKUMAR 1613004003WL039411 ANILKUMAR 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695113 ANILKUMAR R CANARA BANK(508532)
40 Chittumala KL-13-004-003-002/92
(Munroethuruth) 		1613004003NRG24130920230959807 13/09/2023 JALAJAKUMARI 1613004003WL039411 JALAJAKUMARI 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695090 JALAJAKUMARI CANARA BANK(508532)
41 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG24130920230959808 13/09/2023 Santha .P 1613004003WL039411 Santha .P 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695123 SANTHA CANARA BANK(508532)
42 Chittumala KL-13-004-003-003/134
(Munroethuruth) 		1613004003NRG24130920230959809 13/09/2023 DANAPALAN 1613004003WL039411 DANAPALAN 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695079 MR DHANAPALAN R STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-003-012/6
(Munroethuruth) 		1613004003NRG24130920230959810 13/09/2023 PRIYAMVADA 1613004003WL039411 PRIYAMVADA 00078 CNRB0001024 333 333 Processed 07/11/2023 7128695121 PRIYAMVADHA CANARA BANK(508532)
44 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24130920230959811 13/09/2023 gopinathan 1613004003WL039411 gopinathan 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695093 GOPINATHAN K CANARA BANK(508532)
45 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24130920230959813 13/09/2023 KUNJAPPY 1613004003WL039411 KUNJAPPY 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695104 KUNJAPPY CANARA BANK(508532)
46 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24130920230959812 13/09/2023 NIRMALA 1613004003WL039411 NIRMALA 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695099 NIRMALA CANARA BANK(508532)
47 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG24130920230959814 13/09/2023 AJITHA 1613004003WL039411 AJITHA 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695096 AJITHA S CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/45
(Munroethuruth) 		1613004003NRG24130920230959815 13/09/2023 JAGADAMMA 1613004003WL039411 JAGADAMMA 00078 CNRB0001024 666 666 Processed 07/11/2023 7128695101 JAGADAMMA R CANARA BANK(508532)
SubTotal 27305 27305
49 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24130920230959775 13/09/2023 ANITHA I 1613004003WL039411 ANITHA I 00177 IOBA0001878 666 666 Processed 07/11/2023 7128695112 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 27971 27971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_130923APB_FTO_475518 Canara Bank CNRB0001024 MUNROE ISLAND 27305
2 Chittumala KL1613004003_130923APB_FTO_475518 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 666

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