Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_211023APB_FTO_618903
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-13-004-003-009/10
(Munroethuruth) 		1613004003NRG24211020231281535 21/10/2023 VASANTHA KUMARI 1613004003WL053812 VASANTHA KUMARI 00078 CNRB0001024 315 315 Processed 27/11/2023 8021461911 VASANTHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/11
(Munroethuruth) 		1613004003NRG24211020231281536 21/10/2023 swayamprabha 1613004003WL053812 swayamprabha 00078 CNRB0001024 1260 1260 Processed 27/11/2023 8021461898 SWAYAMPRABHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24211020231281538 21/10/2023 Sheeja S 1613004003WL053812 Sheeja S 00078 CNRB0001024 1260 1260 Processed 27/11/2023 8021461922 SHEEJA S CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24211020231281539 21/10/2023 Renuka 1613004003WL053812 Renuka 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461914 RENUKA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/15
(Munroethuruth) 		1613004003NRG24211020231281540 21/10/2023 SANTHAANAVALLY 1613004003WL053812 SANTHAANAVALLY 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461910 SANTHAANAVALLY CANARA BANK(508532)
6 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24211020231281541 21/10/2023 Rajitha S 1613004003WL053812 Rajitha S 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461919 RAJITHA CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24211020231281542 21/10/2023 SUMANGALA 1613004003WL053812 SUMANGALA 00078 CNRB0001024 1260 1260 Processed 27/11/2023 8021461900 SUMANGALA CANARA BANK(508532)
8 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24211020231281543 21/10/2023 sindhu b 1613004003WL053812 sindhu b 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461918 SINDHU B CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/168
(Munroethuruth) 		1613004003NRG24211020231281545 21/10/2023 Sujithra V 1613004003WL053812 Sujithra V 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461920 SUJITHRA CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24211020231281546 21/10/2023 VALSALA N 1613004003WL053812 VALSALA N 00078 CNRB0001024 1260 1260 Processed 27/11/2023 8021461899 VALSALA N CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/19
(Munroethuruth) 		1613004003NRG24211020231281547 21/10/2023 SOYA T 1613004003WL053812 SOYA T 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461896 SOYA T CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24211020231281548 21/10/2023 S.Girija 1613004003WL053812 S.Girija 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461907 GIRIJA S CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24211020231281549 21/10/2023 KANAKAMMA 1613004003WL053812 KANAKAMMA 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461913 KANAKAMMA CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/23
(Munroethuruth) 		1613004003NRG24211020231281550 21/10/2023 Gomathy 1613004003WL053812 Gomathy 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461901 GOMATHY CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24211020231281551 21/10/2023 PADMAVATHY 1613004003WL053812 PADMAVATHY 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461902 PADMAVATHY CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/26
(Munroethuruth) 		1613004003NRG24211020231281552 21/10/2023 RADHA S 1613004003WL053812 RADHA S 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461931 RADHA S CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24211020231281553 21/10/2023 KAMALAMMA 1613004003WL053812 KAMALAMMA 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461906 KAMALAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24211020231281554 21/10/2023 JAYASREE. B 1613004003WL053812 JAYASREE. B 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461929 JAYASREE B CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/34
(Munroethuruth) 		1613004003NRG24211020231281555 21/10/2023 Devaki 1613004003WL053812 Devaki 00078 CNRB0001024 1260 1260 Processed 27/11/2023 8021461905 DEVAKI CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24211020231281556 21/10/2023 N.Raveendran 1613004003WL053812 N.Raveendran 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461927 RAVEENDRAN N CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24211020231281557 21/10/2023 PADMAKARAN 1613004003WL053812 PADMAKARAN 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461926 PADMAKARAN G CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/41
(Munroethuruth) 		1613004003NRG24211020231281558 21/10/2023 Madhupal 1613004003WL053812 Madhupal 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461894 MADHULAL S CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24211020231281559 21/10/2023 Sudharmma 1613004003WL053812 Sudharmma 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461916 SUDHARMMA B CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/44
(Munroethuruth) 		1613004003NRG24211020231281560 21/10/2023 Ajitha 1613004003WL053812 Ajitha 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461908 AJITHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24211020231281561 21/10/2023 SMITHA MOLE S 1613004003WL053812 SMITHA MOLE S 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461912 SMITHA MOLE S CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/47
(Munroethuruth) 		1613004003NRG24211020231281562 21/10/2023 Sreekumari 1613004003WL053812 Sreekumari 00078 CNRB0001024 630 630 Processed 27/11/2023 8021461921 SREEKUMARI CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/48
(Munroethuruth) 		1613004003NRG24211020231281563 21/10/2023 ShivaPrasad 1613004003WL053812 ShivaPrasad 00078 CNRB0001024 1260 1260 Processed 27/11/2023 8021461932 SIVAPRASAD CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24211020231281564 21/10/2023 VASANTHA 1613004003WL053812 VASANTHA 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461909 VASANTHA CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24211020231281565 21/10/2023 Valsala 1613004003WL053812 Valsala 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461903 VALSALA CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/54
(Munroethuruth) 		1613004003NRG24211020231281566 21/10/2023 Sobhana 1613004003WL053812 Sobhana 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461904 SOBHANA CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24211020231281567 21/10/2023 JAMUNAMMA 1613004003WL053812 JAMUNAMMA 00078 CNRB0001024 1260 1260 Processed 27/11/2023 8021461897 YAMUNAMMA R CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24211020231281568 21/10/2023 SUKESHINI P 1613004003WL053812 SUKESHINI P 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461893 SUKESHINI P CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24211020231281569 21/10/2023 BEENA 1613004003WL053812 BEENA 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461895 BEENA N CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24211020231281570 21/10/2023 ANITHA 1613004003WL053812 ANITHA 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461923 ANITHA P B CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/76
(Munroethuruth) 		1613004003NRG24211020231281571 21/10/2023 SREELETHA B 1613004003WL053812 SREELETHA B 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461924 SREELETHA B CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/82
(Munroethuruth) 		1613004003NRG24211020231281572 21/10/2023 VASUMATHY 1613004003WL053812 VASUMATHY 00078 CNRB0001024 1575 1575 Processed 28/11/2023 8021461917 VASUMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24211020231281573 21/10/2023 S.Sivadasan 1613004003WL053812 S.Sivadasan 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461930 SIVADASAN S CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/92
(Munroethuruth) 		1613004003NRG24211020231281574 21/10/2023 SUJA 1613004003WL053812 SUJA 00078 CNRB0001024 1575 1575 Processed 27/11/2023 8021461915 SUJA CANARA BANK(508532)
39 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24211020231281575 21/10/2023 Sisupalan 1613004003WL053812 Sisupalan 00078 CNRB0001024 630 630 Processed 27/11/2023 8021461925 SISUPALAN CANARA BANK(508532)
40 Chittumala KL-13-004-003-009/98
(Munroethuruth) 		1613004003NRG24211020231281576 21/10/2023 N.Balaraman 1613004003WL053812 N.Balaraman 00078 CNRB0001024 1260 1260 Processed 27/11/2023 8021461928 N BALARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57330 57330
41 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24211020231281537 21/10/2023 SANTHAKUMARI T 1613004003WL053812 SANTHAKUMARI T 00415 SBIN0070064 1575 1575 Processed 27/11/2023 8021461934 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 1575 1575
42 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24211020231281544 21/10/2023 Suma R 1613004003WL053812 Suma R 00415 SBIN0070326 1575 1575 Processed 27/11/2023 8021461933 SUMA R CANARA BANK(508532)
SubTotal 1575 1575
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_211023APB_FTO_618903 Canara Bank CNRB0001024 Monreothuruthu 1260
2 Chittumala KL1613004003_211023APB_FTO_618903 Canara Bank CNRB0001024 MUNROE ISLAND 56070
3 Chittumala KL1613004003_211023APB_FTO_618903 State Bank Of India SBIN0070064 KUNDARA 1575
4 Chittumala KL1613004003_211023APB_FTO_618903 State Bank Of India SBIN0070326 EAST KALLADA 1575

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