Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_061023APB_FTO_558552
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) 		1613004003NRG24061020231145041 06/10/2023 LALYMOL 1613004003WL047798 LALYMOL 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079348 LALIMOL CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/10
(Munroethuruth) 		1613004003NRG24061020231145042 06/10/2023 MANIYAPPAN 1613004003WL047798 MANIYAPPAN 00078 CNRB0001024 954 954 Processed 10/11/2023 7351079380 MANIYAPPAN CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/100
(Munroethuruth) 		1613004003NRG24061020231145043 06/10/2023 LALITHAMMA.S 1613004003WL047798 LALITHAMMA.S 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079340 LALITHABHAI CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/124
(Munroethuruth) 		1613004003NRG24061020231145044 06/10/2023 Remani 1613004003WL047798 Remani 00078 CNRB0001024 954 954 Processed 10/11/2023 7351079351 RAMANI CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/149
(Munroethuruth) 		1613004003NRG24061020231145045 06/10/2023 BHARATHAN 1613004003WL047798 BHARATHAN 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079378 BHARATHAN J CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG24061020231145046 06/10/2023 Alphonsa 1613004003WL047798 Alphonsa 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079379 ALPHONSA CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/158
(Munroethuruth) 		1613004003NRG24061020231145047 06/10/2023 Rohini 1613004003WL047798 Rohini 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079372 ROHINI J S CANARA BANK(508532)
8 Chittumala KL-13-004-003-002/16
(Munroethuruth) 		1613004003NRG24061020231145048 06/10/2023 SUDHARMMA 1613004003WL047798 SUDHARMMA 00078 CNRB0001024 954 954 Processed 10/11/2023 7351079355 SUDHARMMA CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/162
(Munroethuruth) 		1613004003NRG24061020231145049 06/10/2023 SATHYADEVAN 1613004003WL047798 SATHYADEVAN 00078 CNRB0001024 318 318 Processed 10/11/2023 7351079383 SATHYADEVAN A CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/165
(Munroethuruth) 		1613004003NRG24061020231145050 06/10/2023 LEELAMMA 1613004003WL047798 LEELAMMA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079382 LEELAMMA CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24061020231145051 06/10/2023 Sugathan R 1613004003WL047798 Sugathan R 00078 CNRB0001024 636 636 Processed 10/11/2023 7351079371 SUGATHAN R CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/19
(Munroethuruth) 		1613004003NRG24061020231145053 06/10/2023 TERESA 1613004003WL047798 TERESA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079339 TEREEZA A CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/24
(Munroethuruth) 		1613004003NRG24061020231145054 06/10/2023 PRASANNAKUMARI 1613004003WL047798 PRASANNAKUMARI 00078 CNRB0001024 636 636 Processed 10/11/2023 7351079343 PRASANNAKUMARI CANARA BANK(508532)
14 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24061020231145055 06/10/2023 SANTHA 1613004003WL047798 SANTHA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079373 SANTHA CANARA BANK(508532)
15 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24061020231145056 06/10/2023 KRISHNANKUTTY 1613004003WL047798 KRISHNANKUTTY 00078 CNRB0001024 636 636 Processed 10/11/2023 7351079385 KRISHNAN KUTTY V CANARA BANK(508532)
16 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG24061020231145057 06/10/2023 GEETHA S 1613004003WL047798 GEETHA S 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079387 MRS GEETHA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-003-002/30
(Munroethuruth) 		1613004003NRG24061020231145058 06/10/2023 KARNAKI 1613004003WL047798 KARNAKI 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079359 MRS KARNAKI B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-003-002/300
(Munroethuruth) 		1613004003NRG24061020231145059 06/10/2023 KAREENA S MARY 1613004003WL047798 KAREENA S MARY 00078 CNRB0001024 636 636 Processed 10/11/2023 7351079368 KAREENA SUBHASH CANARA BANK(508532)
19 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG24061020231145060 06/10/2023 SWRNAMMA 1613004003WL047798 SWRNAMMA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079347 SWRNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chittumala KL-13-004-003-002/34
(Munroethuruth) 		1613004003NRG24061020231145061 06/10/2023 SINDHU 1613004003WL047798 SINDHU 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079352 SINDHU CANARA BANK(508532)
21 Chittumala KL-13-004-003-002/35
(Munroethuruth) 		1613004003NRG24061020231145062 06/10/2023 SINDHU 1613004003WL047798 SINDHU 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079374 SINDHU S CANARA BANK(508532)
22 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG24061020231145063 06/10/2023 MINI SAJU 1613004003WL047798 MINI SAJU 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079357 MINI SAJU CANARA BANK(508532)
23 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24061020231145064 06/10/2023 BHASURANGI P 1613004003WL047798 BHASURANGI P 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079376 BHASURANGI P CANARA BANK(508532)
24 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24061020231145065 06/10/2023 SHEEJA S 1613004003WL047798 SHEEJA S 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079361 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-003-002/41
(Munroethuruth) 		1613004003NRG24061020231145066 06/10/2023 K RAVIVARMAN 1613004003WL047798 K RAVIVARMAN 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079345 K RAVIVARMAN CANARA BANK(508532)
26 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24061020231145067 06/10/2023 BABU 1613004003WL047798 BABU 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079384 BABU CANARA BANK(508532)
27 Chittumala KL-13-004-003-002/47
(Munroethuruth) 		1613004003NRG24061020231145068 06/10/2023 SUDHARMA S 1613004003WL047798 SUDHARMA S 00078 CNRB0001024 954 954 Processed 10/11/2023 7351079346 MRS SUDHARMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG24061020231145069 06/10/2023 SINDHU S 1613004003WL047798 SINDHU S 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079381 SINDHU S CANARA BANK(508532)
29 Chittumala KL-13-004-003-002/5
(Munroethuruth) 		1613004003NRG24061020231145070 06/10/2023 RADHA 1613004003WL047798 RADHA 00078 CNRB0001024 318 318 Processed 10/11/2023 7351079350 MRS RADHA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-003-002/52
(Munroethuruth) 		1613004003NRG24061020231145071 06/10/2023 Krishnakumari 1613004003WL047798 Krishnakumari 00078 CNRB0001024 954 954 Processed 10/11/2023 7351079362 KRISHNAKUMARI CANARA BANK(508532)
31 Chittumala KL-13-004-003-002/53
(Munroethuruth) 		1613004003NRG24061020231145072 06/10/2023 PONNAMMA 1613004003WL047798 PONNAMMA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079386 PONNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-003-002/55
(Munroethuruth) 		1613004003NRG24061020231145073 06/10/2023 SHEENA V 1613004003WL047798 SHEENA V 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079353 SHEENA V CANARA BANK(508532)
33 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24061020231145074 06/10/2023 AMALA S 1613004003WL047798 AMALA S 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079363 AMALA S CANARA BANK(508532)
34 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG24061020231145075 06/10/2023 SADANANDAN D 1613004003WL047798 SADANANDAN D 00078 CNRB0001024 954 954 Processed 10/11/2023 7351079366 SADANANDAN CANARA BANK(508532)
35 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG24061020231145076 06/10/2023 VIMALA 1613004003WL047798 VIMALA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079365 VIMALA CANARA BANK(508532)
36 Chittumala KL-13-004-003-002/62
(Munroethuruth) 		1613004003NRG24061020231145077 06/10/2023 SathyBhai 1613004003WL047798 SathyBhai 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079354 SATHY CANARA BANK(508532)
37 Chittumala KL-13-004-003-002/68
(Munroethuruth) 		1613004003NRG24061020231145078 06/10/2023 SAKUNTHALA 1613004003WL047798 SAKUNTHALA 00078 CNRB0001024 954 954 Processed 10/11/2023 7351079360 SAKUNTHALA D FEDERAL BANK(607165)
38 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24061020231145079 06/10/2023 MABLE 1613004003WL047798 MABLE 00078 CNRB0001024 318 318 Processed 10/11/2023 7351079358 MRS MABIL M STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24061020231145080 06/10/2023 C.Kanakamma 1613004003WL047798 C.Kanakamma 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079337 KANAKAMMA C CANARA BANK(508532)
40 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24061020231145081 06/10/2023 VASANTHA L 1613004003WL047798 VASANTHA L 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079341 VASANTHA L CANARA BANK(508532)
41 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG24061020231145082 06/10/2023 THANKAMANI 1613004003WL047798 THANKAMANI 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079338 MRS THANKAMANI B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-003-002/79
(Munroethuruth) 		1613004003NRG24061020231145083 06/10/2023 KAVITHA DILEEP 1613004003WL047798 KAVITHA DILEEP 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079349 KAVITHA SREENI SOUTH INDIAN BANK(607167)
43 Chittumala KL-13-004-003-002/87
(Munroethuruth) 		1613004003NRG24061020231145084 06/10/2023 LALITHA 1613004003WL047798 LALITHA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079356 LALITHA CANARA BANK(508532)
44 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG24061020231145085 06/10/2023 VASANTHA MOHAN 1613004003WL047798 VASANTHA MOHAN 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079369 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-003-002/92
(Munroethuruth) 		1613004003NRG24061020231145086 06/10/2023 JALAJAKUMARI 1613004003WL047798 JALAJAKUMARI 00078 CNRB0001024 954 954 Processed 10/11/2023 7351079364 JALAJAKUMARI CANARA BANK(508532)
46 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG24061020231145087 06/10/2023 Santha .P 1613004003WL047798 Santha .P 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079342 SANTHA CANARA BANK(508532)
47 Chittumala KL-13-004-003-012/6
(Munroethuruth) 		1613004003NRG24061020231145088 06/10/2023 PRIYAMVADA 1613004003WL047798 PRIYAMVADA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079344 PRIYAMVADHA CANARA BANK(508532)
48 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24061020231145089 06/10/2023 gopinathan 1613004003WL047798 gopinathan 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079367 GOPINATHAN K CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24061020231145090 06/10/2023 NIRMALA 1613004003WL047798 NIRMALA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079375 NIRMALA CANARA BANK(508532)
50 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG24061020231145091 06/10/2023 AJITHA 1613004003WL047798 AJITHA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079370 AJITHA S CANARA BANK(508532)
51 Chittumala KL-13-004-003-013/45
(Munroethuruth) 		1613004003NRG24061020231145092 06/10/2023 JAGADAMMA 1613004003WL047798 JAGADAMMA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079377 JAGADAMMA R CANARA BANK(508532)
SubTotal 56922 56922
52 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24061020231145052 06/10/2023 ANITHA I 1613004003WL047798 ANITHA I 00177 IOBA0001878 1272 1272 Processed 11/11/2023 7351079388 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 1272 1272
Total 58194 58194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_061023APB_FTO_558552 Canara Bank CNRB0001024 MUNROE ISLAND 56922
2 Chittumala KL1613004003_061023APB_FTO_558552 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1272

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