Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_150923APB_FTO_481539
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-13-004-003-008/12
(Munroethuruth) 		1613004003NRG24150920230971598 15/09/2023 Leela.G 1613004003WL039985 Leela.G 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452058 LEELA G CANARA BANK(508532)
2 Chittumala KL-13-004-003-008/131
(Munroethuruth) 		1613004003NRG24150920230971599 15/09/2023 MANJU S 1613004003WL039985 MANJU S 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452081 MANJU S CANARA BANK(508532)
3 Chittumala KL-13-004-003-008/147
(Munroethuruth) 		1613004003NRG24150920230971600 15/09/2023 Dayanandhan 1613004003WL039985 Dayanandhan 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7131452086 DAYANANDAN CANARA BANK(508532)
4 Chittumala KL-13-004-003-008/15
(Munroethuruth) 		1613004003NRG24150920230971601 15/09/2023 RAJAVALLY 1613004003WL039985 RAJAVALLY 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452067 RAJAVALLY CANARA BANK(508532)
5 Chittumala KL-13-004-003-008/162
(Munroethuruth) 		1613004003NRG24150920230971603 15/09/2023 JEEVA V 1613004003WL039985 JEEVA V 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452082 JEEVA V CANARA BANK(508532)
6 Chittumala KL-13-004-003-008/22
(Munroethuruth) 		1613004003NRG24150920230971604 15/09/2023 SREELATHA S 1613004003WL039985 SREELATHA S 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7131452053 SREELATHA S CANARA BANK(508532)
7 Chittumala KL-13-004-003-008/25
(Munroethuruth) 		1613004003NRG24150920230971605 15/09/2023 LALITHA 1613004003WL039985 LALITHA 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452070 LALITHA CANARA BANK(508532)
8 Chittumala KL-13-004-003-008/270
(Munroethuruth) 		1613004003NRG24150920230971606 15/09/2023 REKGHUTHAMAN 1613004003WL039985 REKGHUTHAMAN 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452063 REGHUTHAMAN CANARA BANK(508532)
9 Chittumala KL-13-004-003-008/299
(Munroethuruth) 		1613004003NRG24150920230971607 15/09/2023 JAYACHANDRAN J 1613004003WL039985 JAYACHANDRAN J 00078 CNRB0001024 666 666 Processed 07/11/2023 7131452084 JAYACHANDRAN J CANARA BANK(508532)
10 Chittumala KL-13-004-003-008/330
(Munroethuruth) 		1613004003NRG24150920230971608 15/09/2023 VASANTHAKUMARI S 1613004003WL039985 VASANTHAKUMARI S 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7131452083 VASANTHAKUMARI S CANARA BANK(508532)
11 Chittumala KL-13-004-003-008/34
(Munroethuruth) 		1613004003NRG24150920230971609 15/09/2023 JANAMMA P 1613004003WL039985 JANAMMA P 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452069 JANAMMA P CANARA BANK(508532)
12 Chittumala KL-13-004-003-008/35
(Munroethuruth) 		1613004003NRG24150920230971610 15/09/2023 THANKAMANI 1613004003WL039985 THANKAMANI 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452065 THANKAMANI CANARA BANK(508532)
13 Chittumala KL-13-004-003-008/38
(Munroethuruth) 		1613004003NRG24150920230971611 15/09/2023 PADMAVATHY D 1613004003WL039985 PADMAVATHY D 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452054 PADMAVATHY D CANARA BANK(508532)
14 Chittumala KL-13-004-003-008/4
(Munroethuruth) 		1613004003NRG24150920230971612 15/09/2023 VIKRAMAN V 1613004003WL039985 VIKRAMAN V 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452060 VIKRAMAN V CANARA BANK(508532)
15 Chittumala KL-13-004-003-008/41
(Munroethuruth) 		1613004003NRG24150920230971613 15/09/2023 SULATHA 1613004003WL039985 SULATHA 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452077 SULATHA CANARA BANK(508532)
16 Chittumala KL-13-004-003-008/42
(Munroethuruth) 		1613004003NRG24150920230971614 15/09/2023 SINDHU 1613004003WL039985 SINDHU 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7131452079 SINDHU CANARA BANK(508532)
17 Chittumala KL-13-004-003-008/43
(Munroethuruth) 		1613004003NRG24150920230971615 15/09/2023 SUJATHA 1613004003WL039985 SUJATHA 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7131452076 SUJATHA CANARA BANK(508532)
18 Chittumala KL-13-004-003-008/45
(Munroethuruth) 		1613004003NRG24150920230971616 15/09/2023 LATHIKA 1613004003WL039985 LATHIKA 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452072 LATHIKA CANARA BANK(508532)
19 Chittumala KL-13-004-003-008/46
(Munroethuruth) 		1613004003NRG24150920230971617 15/09/2023 VILASINI 1613004003WL039985 VILASINI 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452075 VILASINI CANARA BANK(508532)
20 Chittumala KL-13-004-003-008/52
(Munroethuruth) 		1613004003NRG24150920230971618 15/09/2023 SANTHAMMA 1613004003WL039985 SANTHAMMA 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7131452078 SANTHAMMA CANARA BANK(508532)
21 Chittumala KL-13-004-003-008/53
(Munroethuruth) 		1613004003NRG24150920230971619 15/09/2023 RADHAMANY 1613004003WL039985 RADHAMANY 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452055 RADHAMANY CANARA BANK(508532)
22 Chittumala KL-13-004-003-008/54
(Munroethuruth) 		1613004003NRG24150920230971620 15/09/2023 MADHU K 1613004003WL039985 MADHU K 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452074 MADHU K CANARA BANK(508532)
23 Chittumala KL-13-004-003-008/55
(Munroethuruth) 		1613004003NRG24150920230971621 15/09/2023 RAJAMMA 1613004003WL039985 RAJAMMA 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452073 RAJAMMA CANARA BANK(508532)
24 Chittumala KL-13-004-003-008/56
(Munroethuruth) 		1613004003NRG24150920230971622 15/09/2023 PRASANNA KUMARI 1613004003WL039985 PRASANNA KUMARI 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452071 PRASANNA KUMARI CANARA BANK(508532)
25 Chittumala KL-13-004-003-008/58
(Munroethuruth) 		1613004003NRG24150920230971623 15/09/2023 SUSEELA R 1613004003WL039985 SUSEELA R 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7131452068 SUSEELA R CANARA BANK(508532)
26 Chittumala KL-13-004-003-008/59
(Munroethuruth) 		1613004003NRG24150920230971624 15/09/2023 SHEELA C 1613004003WL039985 SHEELA C 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7131452064 SHEELA C CANARA BANK(508532)
27 Chittumala KL-13-004-003-008/61
(Munroethuruth) 		1613004003NRG24150920230971625 15/09/2023 PRIYAMVADA S 1613004003WL039985 PRIYAMVADA S 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7131452062 PRIYAMVADA S CANARA BANK(508532)
28 Chittumala KL-13-004-003-008/69
(Munroethuruth) 		1613004003NRG24150920230971626 15/09/2023 Kanakamma. K 1613004003WL039985 Kanakamma. K 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452056 KANAKAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-008/7
(Munroethuruth) 		1613004003NRG24150920230971627 15/09/2023 SUJATHA 1613004003WL039985 SUJATHA 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452057 SUJATHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-008/77
(Munroethuruth) 		1613004003NRG24150920230971628 15/09/2023 SREESHA V 1613004003WL039985 SREESHA V 00078 CNRB0001024 1332 1332 Processed 07/11/2023 7131452061 SREESHA V BANK OF BARODA(606985)
31 Chittumala KL-13-004-003-008/80
(Munroethuruth) 		1613004003NRG24150920230971629 15/09/2023 DIVYA M 1613004003WL039985 DIVYA M 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452059 DIVYA M CANARA BANK(508532)
32 Chittumala KL-13-004-003-008/88
(Munroethuruth) 		1613004003NRG24150920230971630 15/09/2023 SHAJILAL 1613004003WL039985 SHAJILAL 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452085 SHAJI LAL CANARA BANK(508532)
33 Chittumala KL-13-004-003-008/9
(Munroethuruth) 		1613004003NRG24150920230971631 15/09/2023 PUSHPARAJAN 1613004003WL039985 PUSHPARAJAN 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452080 PUSHPARAJAN CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/12
(Munroethuruth) 		1613004003NRG24150920230971632 15/09/2023 SARASWATHY 1613004003WL039985 SARASWATHY 00078 CNRB0001024 1665 1665 Processed 07/11/2023 7131452066 SARASWATHI CANARA BANK(508532)
SubTotal 52281 52281
35 Chittumala KL-13-004-003-008/154
(Munroethuruth) 		1613004003NRG24150920230971602 15/09/2023 AMBIKA 1613004003WL039985 AMBIKA 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7131452087 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_150923APB_FTO_481539 Canara Bank CNRB0001024 MUNROE ISLAND 52281
2 Chittumala KL1613004003_150923APB_FTO_481539 State Bank Of India SBIN0014246 KUNDARA 1665

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