Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_011223APB_FTO_773178
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-13-004-003-002/168
(Munroethuruth) 		1613004003NRG24011220231589630 01/12/2023 PRASANNA KUMARI 1613004003WL067770 PRASANNA KUMARI 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943788 PRASANNA KUMARI CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/283
(Munroethuruth) 		1613004003NRG24011220231589631 01/12/2023 Nisha 1613004003WL067770 Nisha 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8999943802 NISHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/65
(Munroethuruth) 		1613004003NRG24011220231589632 01/12/2023 VIJAYAMMA 1613004003WL067770 VIJAYAMMA 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943814 VIJAYAMMA T CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24011220231589633 01/12/2023 SINDHU R 1613004003WL067770 SINDHU R 00078 CNRB0001024 333 333 Processed 01/01/2024 8999943771 SINDHU R CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24011220231589634 01/12/2023 SUDHEESAN 1613004003WL067770 SUDHEESAN 00078 CNRB0001024 333 333 Processed 01/01/2024 8999943811 SUDHEESAN B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-003-013/100
(Munroethuruth) 		1613004003NRG24011220231589635 01/12/2023 HENRY J 1613004003WL067770 HENRY J 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8999943815 HENTRY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-003-013/103
(Munroethuruth) 		1613004003NRG24011220231589636 01/12/2023 YESODA 1613004003WL067770 YESODA 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943790 YESODA CANARA BANK(508532)
8 Chittumala KL-13-004-003-013/107
(Munroethuruth) 		1613004003NRG24011220231589637 01/12/2023 Praskar 1613004003WL067770 Praskar 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943796 PRASKAL CANARA BANK(508532)
9 Chittumala KL-13-004-003-013/109
(Munroethuruth) 		1613004003NRG24011220231589638 01/12/2023 JERON HENDRY 1613004003WL067770 JERON HENDRY 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943773 JERON HENDRY CANARA BANK(508532)
10 Chittumala KL-13-004-003-013/11
(Munroethuruth) 		1613004003NRG24011220231589639 01/12/2023 AMMINI 1613004003WL067770 AMMINI 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943768 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-003-013/113
(Munroethuruth) 		1613004003NRG24011220231589640 01/12/2023 Mariyamma 1613004003WL067770 Mariyamma 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943794 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-003-013/114
(Munroethuruth) 		1613004003NRG24011220231589641 01/12/2023 VASANTHY V 1613004003WL067770 VASANTHY V 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943795 VASANTHI V CANARA BANK(508532)
13 Chittumala KL-13-004-003-013/116
(Munroethuruth) 		1613004003NRG24011220231589642 01/12/2023 LALITHA Y 1613004003WL067770 LALITHA Y 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943766 LALITHA Y CANARA BANK(508532)
14 Chittumala KL-13-004-003-013/116
(Munroethuruth) 		1613004003NRG24011220231589643 01/12/2023 Sreevalsan 1613004003WL067770 Sreevalsan 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943775 SREEVALSAN G CANARA BANK(508532)
15 Chittumala KL-13-004-003-013/119
(Munroethuruth) 		1613004003NRG24011220231589644 01/12/2023 SUSHAMA 1613004003WL067770 SUSHAMA 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943757 SUSHAMA A CANARA BANK(508532)
16 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24011220231589645 01/12/2023 Pushpamma 1613004003WL067770 Pushpamma 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943760 PUSHPAMMA CANARA BANK(508532)
17 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24011220231589646 01/12/2023 Rajan.G 1613004003WL067770 Rajan.G 00078 CNRB0001024 333 333 Processed 01/01/2024 8999943751 RAJAN G CANARA BANK(508532)
18 Chittumala KL-13-004-003-013/120
(Munroethuruth) 		1613004003NRG24011220231589647 01/12/2023 Mrs.Mary Suni 1613004003WL067770 Mrs.Mary Suni 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943753 MARY SUNI CANARA BANK(508532)
19 Chittumala KL-13-004-003-013/124
(Munroethuruth) 		1613004003NRG24011220231589648 01/12/2023 Geetha .P.L 1613004003WL067770 Geetha .P.L 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943787 GEETHA P L CANARA BANK(508532)
20 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24011220231589649 01/12/2023 SANTHAKUMAR 1613004003WL067770 SANTHAKUMAR 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943744 SANTHAKUMAR V CANARA BANK(508532)
21 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24011220231589650 01/12/2023 VALSALA 1613004003WL067770 VALSALA 00078 CNRB0001024 333 333 Processed 01/01/2024 8999943774 VALSALA KUMARI CANARA BANK(508532)
22 Chittumala KL-13-004-003-013/13
(Munroethuruth) 		1613004003NRG24011220231589651 01/12/2023 EDWARD J 1613004003WL067770 EDWARD J 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943793 EDWARD J CANARA BANK(508532)
23 Chittumala KL-13-004-003-013/155
(Munroethuruth) 		1613004003NRG24011220231589652 01/12/2023 LEKSHMI 1613004003WL067770 LEKSHMI 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943776 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-003-013/171
(Munroethuruth) 		1613004003NRG24011220231589653 01/12/2023 SASIKALA 1613004003WL067770 SASIKALA 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943799 SASIKALA CANARA BANK(508532)
25 Chittumala KL-13-004-003-013/172
(Munroethuruth) 		1613004003NRG24011220231589654 01/12/2023 SHERLY Y 1613004003WL067770 SHERLY Y 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943798 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-003-013/177
(Munroethuruth) 		1613004003NRG24011220231589655 01/12/2023 BALLA R 1613004003WL067770 BALLA R 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943801 BALLA R CANARA BANK(508532)
27 Chittumala KL-13-004-003-013/180
(Munroethuruth) 		1613004003NRG24011220231589656 01/12/2023 Elsy 1613004003WL067770 Elsy 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943789 ELSY XAVIER CANARA BANK(508532)
28 Chittumala KL-13-004-003-013/19
(Munroethuruth) 		1613004003NRG24011220231589657 01/12/2023 JOSEPH 1613004003WL067770 JOSEPH 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943769 JOSEPH S CANARA BANK(508532)
29 Chittumala KL-13-004-003-013/191
(Munroethuruth) 		1613004003NRG24011220231589658 01/12/2023 Leena 1613004003WL067770 Leena 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943756 LEENA G CANARA BANK(508532)
30 Chittumala KL-13-004-003-013/194
(Munroethuruth) 		1613004003NRG24011220231589659 01/12/2023 Shalini 1613004003WL067770 Shalini 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8999943778 SALINI CANARA BANK(508532)
31 Chittumala KL-13-004-003-013/2
(Munroethuruth) 		1613004003NRG24011220231589660 01/12/2023 SAROJINI 1613004003WL067770 SAROJINI 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943797 SAROJINI CANARA BANK(508532)
32 Chittumala KL-13-004-003-013/21
(Munroethuruth) 		1613004003NRG24011220231589661 01/12/2023 LIZY A 1613004003WL067770 LIZY A 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8999943772 LIZY A CANARA BANK(508532)
33 Chittumala KL-13-004-003-013/22
(Munroethuruth) 		1613004003NRG24011220231589662 01/12/2023 SUSAMMA 1613004003WL067770 SUSAMMA 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943770 SOOSAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-013/25
(Munroethuruth) 		1613004003NRG24011220231589663 01/12/2023 AUGUSTINE PAULOSE 1613004003WL067770 AUGUSTINE PAULOSE 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943754 AGASTIN P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-003-013/259
(Munroethuruth) 		1613004003NRG24011220231589664 01/12/2023 SUSEELA 1613004003WL067770 SUSEELA 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943810 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-003-013/27
(Munroethuruth) 		1613004003NRG24011220231589665 01/12/2023 SUSANNA A 1613004003WL067770 SUSANNA A 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943750 SUSANNA A CANARA BANK(508532)
37 Chittumala KL-13-004-003-013/273
(Munroethuruth) 		1613004003NRG24011220231589666 01/12/2023 Shini R 1613004003WL067770 Shini R 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943779 SHINI R CANARA BANK(508532)
38 Chittumala KL-13-004-003-013/278
(Munroethuruth) 		1613004003NRG24011220231589667 01/12/2023 LALY MARY 1613004003WL067770 LALY MARY 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943777 LALY MARY CANARA BANK(508532)
39 Chittumala KL-13-004-003-013/28
(Munroethuruth) 		1613004003NRG24011220231589668 01/12/2023 ROBERT 1613004003WL067770 ROBERT 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943804 ROBERT T INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-003-013/281
(Munroethuruth) 		1613004003NRG24011220231589669 01/12/2023 Rani 1613004003WL067770 Rani 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943805 RANI CANARA BANK(508532)
41 Chittumala KL-13-004-003-013/286
(Munroethuruth) 		1613004003NRG24011220231589670 01/12/2023 ROBERT C 1613004003WL067770 ROBERT C 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943806 ROBERT C BANK OF BARODA(606985)
42 Chittumala KL-13-004-003-013/288
(Munroethuruth) 		1613004003NRG24011220231589671 01/12/2023 VARGHESE O 1613004003WL067770 VARGHESE O 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943759 VARGHESE O CANARA BANK(508532)
43 Chittumala KL-13-004-003-013/29
(Munroethuruth) 		1613004003NRG24011220231589672 01/12/2023 USHA 1613004003WL067770 USHA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8999943764 USHA CANARA BANK(508532)
44 Chittumala KL-13-004-003-013/30
(Munroethuruth) 		1613004003NRG24011220231589673 01/12/2023 KAMALA K 1613004003WL067770 KAMALA K 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943746 KAMALA K CANARA BANK(508532)
45 Chittumala KL-13-004-003-013/32
(Munroethuruth) 		1613004003NRG24011220231589674 01/12/2023 Somanathan T.G 1613004003WL067770 Somanathan T.G 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943745 SOMANATHAN T G INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-003-013/329
(Munroethuruth) 		1613004003NRG24011220231589676 01/12/2023 JAIMS R 1613004003WL067770 JAIMS R 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943803 JAIMS R CANARA BANK(508532)
47 Chittumala KL-13-004-003-013/330
(Munroethuruth) 		1613004003NRG24011220231589677 01/12/2023 SENCIL J 1613004003WL067770 SENCIL J 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943807 SENCIL J CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/35
(Munroethuruth) 		1613004003NRG24011220231589678 01/12/2023 VANAJA 1613004003WL067770 VANAJA 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943783 VANAJA CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG24011220231589679 01/12/2023 PRASANNAN 1613004003WL067770 PRASANNAN 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943780 THOMAS PRASANNAN CANARA BANK(508532)
50 Chavara KL-13-004-003-013/4
(Thevalakkara) 		1613004003NRG24011220231589680 01/12/2023 MARIAMMA 1613004003WL067770 MARIAMMA 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943791 MARIYAMMA J FEDERAL BANK(607165)
51 Chittumala KL-13-004-003-013/46
(Munroethuruth) 		1613004003NRG24011220231589681 01/12/2023 LILLY LOWRANCE 1613004003WL067770 LILLY LOWRANCE 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943765 LILLY LOWRANCE CANARA BANK(508532)
52 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24011220231589682 01/12/2023 Vijayamma 1613004003WL067770 Vijayamma 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943812 VIJAYAMMA CANARA BANK(508532)
53 Chittumala KL-13-004-003-013/53
(Munroethuruth) 		1613004003NRG24011220231589683 01/12/2023 JOSE C J 1613004003WL067770 JOSE C J 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943800 JOSE C J INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-003-013/54
(Munroethuruth) 		1613004003NRG24011220231589684 01/12/2023 USHA S 1613004003WL067770 USHA S 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943749 USHA S CANARA BANK(508532)
55 Chittumala KL-13-004-003-013/56
(Munroethuruth) 		1613004003NRG24011220231589685 01/12/2023 SINDHU 1613004003WL067770 SINDHU 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943782 SINDHU S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-003-013/6
(Munroethuruth) 		1613004003NRG24011220231589686 01/12/2023 CICILY 1613004003WL067770 CICILY 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943792 SISILY R INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-003-013/60
(Munroethuruth) 		1613004003NRG24011220231589687 01/12/2023 Ambujakshy 1613004003WL067770 Ambujakshy 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943747 AMBUJASKSHY CANARA BANK(508532)
58 Chittumala KL-13-004-003-013/62
(Munroethuruth) 		1613004003NRG24011220231589688 01/12/2023 REMANI 1613004003WL067770 REMANI 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943767 MRS REMANY A STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-003-013/63
(Munroethuruth) 		1613004003NRG24011220231589689 01/12/2023 SHEEJA J 1613004003WL067770 SHEEJA J 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943813 SHEELA J CANARA BANK(508532)
60 Chittumala KL-13-004-003-013/7
(Munroethuruth) 		1613004003NRG24011220231589690 01/12/2023 REETHA 1613004003WL067770 REETHA 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943752 REETHA CANARA BANK(508532)
61 Chittumala KL-13-004-003-013/70
(Munroethuruth) 		1613004003NRG24011220231589691 01/12/2023 PIETER 1613004003WL067770 PIETER 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943781 PETER V INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chittumala KL-13-004-003-013/71
(Munroethuruth) 		1613004003NRG24011220231589692 01/12/2023 BRIGIT LUCOSE 1613004003WL067770 BRIGIT LUCOSE 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943761 BRIJIT INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chittumala KL-13-004-003-013/72
(Munroethuruth) 		1613004003NRG24011220231589693 01/12/2023 Prasannakumari 1613004003WL067770 Prasannakumari 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943762 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-003-013/77
(Munroethuruth) 		1613004003NRG24011220231589694 01/12/2023 ROSELIN 1613004003WL067770 ROSELIN 00078 CNRB0001024 1998 1998 Processed 01/01/2024 8999943784 ROSILIN CANARA BANK(508532)
65 Chittumala KL-13-004-003-013/81
(Munroethuruth) 		1613004003NRG24011220231589696 01/12/2023 VEENA A 1613004003WL067770 VEENA A 00078 CNRB0001024 666 666 Processed 01/01/2024 8999943763 VEENA A CANARA BANK(508532)
66 Chittumala KL-13-004-003-013/82
(Munroethuruth) 		1613004003NRG24011220231589697 01/12/2023 ANGILA 1613004003WL067770 ANGILA 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943748 ANCHILA CANARA BANK(508532)
67 Chittumala KL-13-004-003-013/86
(Munroethuruth) 		1613004003NRG24011220231589698 01/12/2023 EDISON T P 1613004003WL067770 EDISON T P 00078 CNRB0001024 333 333 Processed 01/01/2024 8999943785 EDISON T P CANARA BANK(508532)
68 Chittumala KL-13-004-003-013/89
(Munroethuruth) 		1613004003NRG24011220231589699 01/12/2023 RADHA 1613004003WL067770 RADHA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 8999943755 RADHA T INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-003-013/92
(Munroethuruth) 		1613004003NRG24011220231589700 01/12/2023 VALSALA A 1613004003WL067770 VALSALA A 00078 CNRB0001024 1665 1665 Processed 01/01/2024 8999943786 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chittumala KL-13-004-003-013/93
(Munroethuruth) 		1613004003NRG24011220231589701 01/12/2023 SUSAMMA 1613004003WL067770 SUSAMMA 00078 CNRB0001024 999 999 Processed 01/01/2024 8999943758 SUSAMMA CANARA BANK(508532)
SubTotal 93906 93906
71 Chittumala KL-13-004-003-013/328
(Munroethuruth) 		1613004003NRG24011220231589675 01/12/2023 SUSEELAN 1613004003WL067770 SUSEELAN 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8999943809 Mr. Suseelan Purushothaman INDIAN BANK(607105)
SubTotal 1998 1998
72 Chittumala KL-13-004-003-013/8
(Munroethuruth) 		1613004003NRG24011220231589695 01/12/2023 OMANA 1613004003WL067770 OMANA 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8999943808 OMANA C CANARA BANK(508532)
SubTotal 1332 1332
Total 97236 97236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_011223APB_FTO_773178 Canara Bank CNRB0001024 Monreothuruthu 999
2 Chittumala KL1613004003_011223APB_FTO_773178 Canara Bank CNRB0001024 MUNROE ISLAND 92907
3 Chittumala KL1613004003_011223APB_FTO_773178 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Chittumala KL1613004003_011223APB_FTO_773178 State Bank Of India SBIN0015785 CHAVARA 1332

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