Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:13:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423APB_FTO_32616
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) 		1613004003NRG24130420230030697 13/04/2023 VASANTHA KUMARI 1613004003WL001164 VASANTHA KUMARI 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585422 VASANTHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/106
(Munroethuruth) 		1613004003NRG24130420230030698 13/04/2023 SHILAJA K 1613004003WL001164 SHILAJA K 00078 CNRB0001024 311 311 Processed 19/05/2023 1690585399 SHILAJA K CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24130420230030700 13/04/2023 Sheeja S 1613004003WL001164 Sheeja S 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585432 SHEEJA S CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24130420230030701 13/04/2023 Renuka 1613004003WL001164 Renuka 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585425 RENUKA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24130420230030702 13/04/2023 Rajitha S 1613004003WL001164 Rajitha S 00078 CNRB0001024 311 311 Rejected 19/05/2023 1690585429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24130420230030703 13/04/2023 SUMANGALA 1613004003WL001164 SUMANGALA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585410 SUMANGALA CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24130420230030704 13/04/2023 sindhu b 1613004003WL001164 sindhu b 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585428 SINDHU B CANARA BANK(508532)
8 Chittumala KL-13-004-003-009/168
(Munroethuruth) 		1613004003NRG24130420230030706 13/04/2023 Sujithra V 1613004003WL001164 Sujithra V 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585430 SUJITHRA V CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24130420230030707 13/04/2023 VALSALA N 1613004003WL001164 VALSALA N 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585409 VALSALA N CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/19
(Munroethuruth) 		1613004003NRG24130420230030708 13/04/2023 SOYA T 1613004003WL001164 SOYA T 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585407 SOYA T CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24130420230030709 13/04/2023 S.Girija 1613004003WL001164 S.Girija 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585418 GIRIJA S CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24130420230030710 13/04/2023 KANAKAMMA 1613004003WL001164 KANAKAMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585424 KANAKAMMA CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/23
(Munroethuruth) 		1613004003NRG24130420230030711 13/04/2023 Gomathy 1613004003WL001164 Gomathy 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585411 GOMATHY CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24130420230030712 13/04/2023 PADMAVATHY 1613004003WL001164 PADMAVATHY 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585412 PADMAVATHY CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24130420230030713 13/04/2023 KAMALAMMA 1613004003WL001164 KAMALAMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585416 KAMALAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24130420230030714 13/04/2023 JAYASREE. B 1613004003WL001164 JAYASREE. B 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585401 JAYASREE B CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/34
(Munroethuruth) 		1613004003NRG24130420230030715 13/04/2023 Devaki 1613004003WL001164 Devaki 00078 CNRB0001024 311 311 Processed 19/05/2023 1690585415 DEVAKI CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24130420230030716 13/04/2023 N.Raveendran 1613004003WL001164 N.Raveendran 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585403 RAVEENDRAN N CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24130420230030717 13/04/2023 PADMAKARAN 1613004003WL001164 PADMAKARAN 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585404 PADMAKARAN G CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24130420230030718 13/04/2023 Vasanthakumary 1613004003WL001164 Vasanthakumary 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585420 VASANTHA KUMARY CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/39
(Munroethuruth) 		1613004003NRG24130420230030719 13/04/2023 SAJINI 1613004003WL001164 SAJINI 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585417 SAJINI CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/41
(Munroethuruth) 		1613004003NRG24130420230030720 13/04/2023 Madhupal 1613004003WL001164 Madhupal 00078 CNRB0001024 311 311 Processed 19/05/2023 1690585405 MADHULAL S CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24130420230030721 13/04/2023 Sudharmma 1613004003WL001164 Sudharmma 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585427 SUDHARMMA B CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24130420230030722 13/04/2023 SMITHA MOLE S 1613004003WL001164 SMITHA MOLE S 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585423 SMITHA MOLE S CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24130420230030723 13/04/2023 VASANTHA 1613004003WL001164 VASANTHA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585421 VASANTHA CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24130420230030724 13/04/2023 Valsala 1613004003WL001164 Valsala 00078 CNRB0001024 311 311 Processed 19/05/2023 1690585413 VALSALA CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/54
(Munroethuruth) 		1613004003NRG24130420230030725 13/04/2023 Sobhana 1613004003WL001164 Sobhana 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585414 SOBHANA CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24130420230030726 13/04/2023 JAMUNAMMA 1613004003WL001164 JAMUNAMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585408 YAMUNAMMA R CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/56
(Munroethuruth) 		1613004003NRG24130420230030727 13/04/2023 SUDHAYAMMA 1613004003WL001164 SUDHAYAMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585431 SUDHAYAMMA CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24130420230030728 13/04/2023 SUKESHINI P 1613004003WL001164 SUKESHINI P 00078 CNRB0001024 311 311 Processed 19/05/2023 1690585398 SUKESHINI P CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/60
(Munroethuruth) 		1613004003NRG24130420230030729 13/04/2023 Pushpavally 1613004003WL001164 Pushpavally 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585419 PUSHPAVALLY CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24130420230030730 13/04/2023 BEENA 1613004003WL001164 BEENA 00078 CNRB0001024 311 311 Processed 19/05/2023 1690585406 BEENA N CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24130420230030731 13/04/2023 ANITHA 1613004003WL001164 ANITHA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585433 ANITHA P B CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/76
(Munroethuruth) 		1613004003NRG24130420230030732 13/04/2023 SREELETHA B 1613004003WL001164 SREELETHA B 00078 CNRB0001024 311 311 Processed 19/05/2023 1690585434 SREELETHA B CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/81
(Munroethuruth) 		1613004003NRG24130420230030733 13/04/2023 INDIRA 1613004003WL001164 INDIRA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585435 INDIRA CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24130420230030734 13/04/2023 S.Sivadasan 1613004003WL001164 S.Sivadasan 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585400 SIVADASAN S CANARA BANK(508532)
37 Chittumala KL-13-004-003-009/92
(Munroethuruth) 		1613004003NRG24130420230030735 13/04/2023 SUJA 1613004003WL001164 SUJA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585426 SUJA CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24130420230030736 13/04/2023 Sisupalan 1613004003WL001164 Sisupalan 00078 CNRB0001024 311 311 Processed 19/05/2023 1690585436 SISUPALAN CANARA BANK(508532)
39 Chittumala KL-13-004-003-009/98
(Munroethuruth) 		1613004003NRG24130420230030737 13/04/2023 N.Balaraman 1613004003WL001164 N.Balaraman 00078 CNRB0001024 622 622 Processed 19/05/2023 1690585402 BALARAMAN N CANARA BANK(508532)
SubTotal 21459 21459
40 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24130420230030699 13/04/2023 SANTHAKUMARI T 1613004003WL001164 SANTHAKUMARI T 00415 SBIN0070064 311 311 Processed 19/05/2023 1690585438 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 311 311
41 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24130420230030705 13/04/2023 Suma R 1613004003WL001164 Suma R 00415 SBIN0070326 622 622 Processed 19/05/2023 1690585437 SUMA R CANARA BANK(508532)
SubTotal 622 622
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_130423APB_FTO_32616 Canara Bank CNRB0001024 Monreothuruthu 622
2 Chittumala KL1613004003_130423APB_FTO_32616 Canara Bank CNRB0001024 MUNROE ISLAND 20837
3 Chittumala KL1613004003_130423APB_FTO_32616 State Bank Of India SBIN0070064 KUNDARA 311
4 Chittumala KL1613004003_130423APB_FTO_32616 State Bank Of India SBIN0070326 EAST KALLADA 622

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