Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_260923APB_FTO_518245
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-13-004-003-005/1
(Munroethuruth) 		1613004003NRG24260920231056145 26/09/2023 JAYASREE G 1613004003WL043775 JAYASREE G 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012923 JAYASREE G CANARA BANK(508532)
2 Chittumala KL-13-004-003-005/101
(Munroethuruth) 		1613004003NRG24260920231056146 26/09/2023 J REJI 1613004003WL043775 J REJI 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012920 RAJIMOL J CANARA BANK(508532)
3 Chittumala KL-13-004-003-005/104
(Munroethuruth) 		1613004003NRG24260920231056148 26/09/2023 SUDHARMA 1613004003WL043775 SUDHARMA 00078 CNRB0001024 333 333 Processed 10/11/2023 7281012909 MRS SUDHARMA L STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-003-005/105
(Munroethuruth) 		1613004003NRG24260920231056149 26/09/2023 Omana.T 1613004003WL043775 Omana.T 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012910 OMANA CANARA BANK(508532)
5 Chittumala KL-13-004-003-005/108
(Munroethuruth) 		1613004003NRG24260920231056150 26/09/2023 REVAMMA 1613004003WL043775 REVAMMA 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7281012924 MRS REVAMMA K STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-003-005/11
(Munroethuruth) 		1613004003NRG24260920231056151 26/09/2023 VASANTHY 1613004003WL043775 VASANTHY 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012925 VASANTHY CANARA BANK(508532)
7 Chittumala KL-13-004-003-005/111
(Munroethuruth) 		1613004003NRG24260920231056152 26/09/2023 John Prasad 1613004003WL043775 John Prasad 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012904 JOHN PRASAD CANARA BANK(508532)
8 Chittumala KL-13-004-003-005/112
(Munroethuruth) 		1613004003NRG24260920231056153 26/09/2023 GEETHA 1613004003WL043775 GEETHA 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281012926 GEETHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-005/116
(Munroethuruth) 		1613004003NRG24260920231056154 26/09/2023 SUNANDA 1613004003WL043775 SUNANDA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012875 SUNANDA CANARA BANK(508532)
10 Chittumala KL-13-004-003-005/117
(Munroethuruth) 		1613004003NRG24260920231056155 26/09/2023 PREETHA 1613004003WL043775 PREETHA 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281012876 PREETHA CANARA BANK(508532)
11 Chittumala KL-13-004-003-005/12
(Munroethuruth) 		1613004003NRG24260920231056156 26/09/2023 GEETHA KUMARI 1613004003WL043775 GEETHA KUMARI 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012911 GEETHA KUMARI CANARA BANK(508532)
12 Chittumala KL-13-004-003-005/120
(Munroethuruth) 		1613004003NRG24260920231056157 26/09/2023 BINDU S 1613004003WL043775 BINDU S 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281012907 BINDHU S CANARA BANK(508532)
13 Chittumala KL-13-004-003-005/124
(Munroethuruth) 		1613004003NRG24260920231056158 26/09/2023 SARASWATHY 1613004003WL043775 SARASWATHY 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012912 SARASWATHY CANARA BANK(508532)
14 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24260920231056160 26/09/2023 Remeshan.J 1613004003WL043775 Remeshan.J 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281012895 RAMESAN CANARA BANK(508532)
15 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24260920231056159 26/09/2023 V.Priyakumari 1613004003WL043775 V.Priyakumari 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281012906 PRIYA CANARA BANK(508532)
16 Chittumala KL-13-004-003-005/126
(Munroethuruth) 		1613004003NRG24260920231056161 26/09/2023 AMBIKA 1613004003WL043775 AMBIKA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012877 AMBIKA CANARA BANK(508532)
17 Chittumala KL-13-004-003-005/136
(Munroethuruth) 		1613004003NRG24260920231056163 26/09/2023 BABY 1613004003WL043775 BABY 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012878 BABY CANARA BANK(508532)
18 Chittumala KL-13-004-003-005/15
(Munroethuruth) 		1613004003NRG24260920231056164 26/09/2023 THANKAMANI 1613004003WL043775 THANKAMANI 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012913 THANKAMANI CANARA BANK(508532)
19 Chittumala KL-13-004-003-005/16
(Munroethuruth) 		1613004003NRG24260920231056165 26/09/2023 LATHA B 1613004003WL043775 LATHA B 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7281012917 MR NIKHIL S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-005/17
(Munroethuruth) 		1613004003NRG24260920231056167 26/09/2023 NALINI R 1613004003WL043775 NALINI R 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7281012914 MRS NALINI R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-003-005/170
(Munroethuruth) 		1613004003NRG24260920231056168 26/09/2023 LALITHA S 1613004003WL043775 LALITHA S 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012887 LALITHA CANARA BANK(508532)
22 Chittumala KL-13-004-003-005/18
(Munroethuruth) 		1613004003NRG24260920231056169 26/09/2023 VIJAYA KUMARI V 1613004003WL043775 VIJAYA KUMARI V 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281012879 VIJAYA KUMARI V CANARA BANK(508532)
23 Chittumala KL-13-004-003-005/183
(Munroethuruth) 		1613004003NRG24260920231056170 26/09/2023 SUSHAMMA P 1613004003WL043775 SUSHAMMA P 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012889 SUSHAMA CANARA BANK(508532)
24 Chittumala KL-13-004-003-005/19
(Munroethuruth) 		1613004003NRG24260920231056171 26/09/2023 Mrs.VANAJAKSHY 1613004003WL043775 Mrs.VANAJAKSHY 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012880 VANAJAKSHY S CANARA BANK(508532)
25 Chittumala KL-13-004-003-005/2
(Munroethuruth) 		1613004003NRG24260920231056172 26/09/2023 RAJANI K K 1613004003WL043775 RAJANI K K 00078 CNRB0001024 999 999 Processed 09/11/2023 7281012881 RAJANI CANARA BANK(508532)
26 Chittumala KL-13-004-003-005/21
(Munroethuruth) 		1613004003NRG24260920231056173 26/09/2023 GEETHA KUMARI P 1613004003WL043775 GEETHA KUMARI P 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012919 GEETHA KUMARI P CANARA BANK(508532)
27 Chittumala KL-13-004-003-005/26
(Munroethuruth) 		1613004003NRG24260920231056174 26/09/2023 MANJU 1613004003WL043775 MANJU 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012882 MANJU CANARA BANK(508532)
28 Chittumala KL-13-004-003-005/267
(Munroethuruth) 		1613004003NRG24260920231056176 26/09/2023 Dharmarajan 1613004003WL043775 Dharmarajan 00078 CNRB0001024 999 999 Processed 09/11/2023 7281012896 DHARMARAJAN J CANARA BANK(508532)
29 Chittumala KL-13-004-003-005/274
(Munroethuruth) 		1613004003NRG24260920231056177 26/09/2023 vilasini 1613004003WL043775 vilasini 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7281012921 MRS VILASINI K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-003-005/289
(Munroethuruth) 		1613004003NRG24260920231056178 26/09/2023 REMYA S 1613004003WL043775 REMYA S 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012897 REMYA S CANARA BANK(508532)
31 Chittumala KL-13-004-003-005/290
(Munroethuruth) 		1613004003NRG24260920231056179 26/09/2023 VANITHA M 1613004003WL043775 VANITHA M 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012892 VANITHA M CANARA BANK(508532)
32 Chittumala KL-13-004-003-005/3
(Munroethuruth) 		1613004003NRG24260920231056181 26/09/2023 R.Prabhavathy 1613004003WL043775 R.Prabhavathy 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281012915 PRABHAVATHY DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-003-005/30
(Munroethuruth) 		1613004003NRG24260920231056182 26/09/2023 USHA K 1613004003WL043775 USHA K 00078 CNRB0001024 666 666 Processed 10/11/2023 7281012903 MRS USHA USHA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-003-005/302
(Munroethuruth) 		1613004003NRG24260920231056183 26/09/2023 PREETHA 1613004003WL043775 PREETHA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012891 PREETHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-005/303
(Munroethuruth) 		1613004003NRG24260920231056184 26/09/2023 MAYA M L 1613004003WL043775 MAYA M L 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012893 MAYA M L CANARA BANK(508532)
36 Chittumala KL-13-004-003-005/35
(Munroethuruth) 		1613004003NRG24260920231056187 26/09/2023 Smitha.G 1613004003WL043775 Smitha.G 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012883 SMITHA CANARA BANK(508532)
37 Chittumala KL-13-004-003-005/37
(Munroethuruth) 		1613004003NRG24260920231056188 26/09/2023 VARGHESE C M 1613004003WL043775 VARGHESE C M 00078 CNRB0001024 333 333 Processed 09/11/2023 7281012922 VARGHESE C M CANARA BANK(508532)
38 Chittumala KL-13-004-003-005/4
(Munroethuruth) 		1613004003NRG24260920231056189 26/09/2023 PRASANNA S 1613004003WL043775 PRASANNA S 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281012905 PRASANNA S CANARA BANK(508532)
39 Chittumala KL-13-004-003-005/5
(Munroethuruth) 		1613004003NRG24260920231056190 26/09/2023 SULOCHANA P 1613004003WL043775 SULOCHANA P 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012884 SULOCHANA P CANARA BANK(508532)
40 Chittumala KL-13-004-003-005/54
(Munroethuruth) 		1613004003NRG24260920231056191 26/09/2023 Bini 1613004003WL043775 Bini 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012916 BINI SURESH CANARA BANK(508532)
41 Chittumala KL-13-004-003-005/6
(Munroethuruth) 		1613004003NRG24260920231056192 26/09/2023 AJITHAKUMARI 1613004003WL043775 AJITHAKUMARI 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012918 AJITHAKUMARY CANARA BANK(508532)
42 Chittumala KL-13-004-003-005/7
(Munroethuruth) 		1613004003NRG24260920231056193 26/09/2023 OMANA AMMA 1613004003WL043775 OMANA AMMA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012908 OMANA AMMA CANARA BANK(508532)
43 Chittumala KL-13-004-003-005/8
(Munroethuruth) 		1613004003NRG24260920231056194 26/09/2023 KRISHNALETHA 1613004003WL043775 KRISHNALETHA 00078 CNRB0001024 999 999 Processed 09/11/2023 7281012885 KRISHNALETHA V CANARA BANK(508532)
44 Chittumala KL-13-004-003-005/9
(Munroethuruth) 		1613004003NRG24260920231056195 26/09/2023 SYAMALA 1613004003WL043775 SYAMALA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012886 SYAMALA CANARA BANK(508532)
45 Chittumala KL-13-004-003-006/50
(Munroethuruth) 		1613004003NRG24260920231056196 26/09/2023 SULOCHANA 1613004003WL043775 SULOCHANA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281012902 SULOCHANA CANARA BANK(508532)
SubTotal 66267 66267
46 Chittumala KL-13-004-003-005/304
(Munroethuruth) 		1613004003NRG24260920231056185 26/09/2023 SHOFI S 1613004003WL043775 SHOFI S 00127 FDRL0002028 1332 1332 Processed 09/11/2023 7281012894 SHOFI S FEDERAL BANK(607165)
SubTotal 1332 1332
47 Chittumala KL-13-004-003-005/298
(Munroethuruth) 		1613004003NRG24260920231056180 26/09/2023 THACHARA ARUN RAMANAN 1613004003WL043775 THACHARA ARUN RAMANAN 00415 SBIN0011924 333 333 Processed 09/11/2023 7281012898 THACHARA ARUN RAMANAN CANARA BANK(508532)
SubTotal 333 333
48 Chittumala KL-13-004-003-005/261
(Munroethuruth) 		1613004003NRG24260920231056175 26/09/2023 VALSALA SUVARNAN 1613004003WL043775 VALSALA SUVARNAN 00415 SBIN0014246 999 999 Processed 09/11/2023 7281012890 VALSALA N CANARA BANK(508532)
SubTotal 999 999
49 Chittumala KL-13-004-003-005/103
(Munroethuruth) 		1613004003NRG24260920231056147 26/09/2023 JAYADEVAN R 1613004003WL043775 JAYADEVAN R 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7281012899 MR JAYADEVAN R STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-003-005/164
(Munroethuruth) 		1613004003NRG24260920231056166 26/09/2023 PRASANNAKUMARI 1613004003WL043775 PRASANNAKUMARI 00415 SBIN0070326 1665 1665 Processed 09/11/2023 7281012888 PRASANNA KUMARI T CANARA BANK(508532)
51 Chittumala KL-13-004-003-005/311
(Munroethuruth) 		1613004003NRG24260920231056186 26/09/2023 SHIVADASSAN R 1613004003WL043775 SHIVADASSAN R 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7281012901 MR SHIVADASSAN R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
52 Chittumala KL-13-004-003-005/13
(Munroethuruth) 		1613004003NRG24260920231056162 26/09/2023 Rajeendran 1613004003WL043775 Rajeendran 00657 KLGB0040639 1665 1665 Processed 10/11/2023 7281012900 RAJENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_260923APB_FTO_518245 Canara Bank CNRB0001024 Monreothuruthu 3330
2 Chittumala KL1613004003_260923APB_FTO_518245 Canara Bank CNRB0001024 MUNROE ISLAND 62937
3 Chittumala KL1613004003_260923APB_FTO_518245 Federal Bank FDRL0002028 CHITTUMALA 1332
4 Chittumala KL1613004003_260923APB_FTO_518245 State Bank Of India SBIN0011924 BHARANIKAVU 333
5 Chittumala KL1613004003_260923APB_FTO_518245 State Bank Of India SBIN0014246 KUNDARA 999
6 Chittumala KL1613004003_260923APB_FTO_518245 State Bank Of India SBIN0070326 EAST KALLADA 4662
7 Chittumala KL1613004003_260923APB_FTO_518245 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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