Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:30:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_310723APB_FTO_346560
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) 		1613004003NRG24310720230667651 31/07/2023 LALYMOL 1613004003WL027920 LALYMOL 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506936 LALIMOL CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/149
(Munroethuruth) 		1613004003NRG24310720230667652 31/07/2023 BHARATHAN 1613004003WL027920 BHARATHAN 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506949 BHARATHAN J CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG24310720230667653 31/07/2023 Alphonsa 1613004003WL027920 Alphonsa 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506950 ALPHONSA CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/166
(Munroethuruth) 		1613004003NRG24310720230667654 31/07/2023 SINDHU 1613004003WL027920 SINDHU 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506954 SINDHU CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24310720230667656 31/07/2023 SANTHA 1613004003WL027920 SANTHA 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506945 SANTHA CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24310720230667657 31/07/2023 KRISHNANKUTTY 1613004003WL027920 KRISHNANKUTTY 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506953 KRISHNAN KUTTY V CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG24310720230667658 31/07/2023 GEETHA S 1613004003WL027920 GEETHA S 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506955 MRS GEETHA S STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-003-002/300
(Munroethuruth) 		1613004003NRG24310720230667659 31/07/2023 KAREENA S MARY 1613004003WL027920 KAREENA S MARY 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506943 KAREENA SUBHASH CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG24310720230667660 31/07/2023 SWRNAMMA 1613004003WL027920 SWRNAMMA 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506935 SWRNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG24310720230667661 31/07/2023 MINI SAJU 1613004003WL027920 MINI SAJU 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506938 MINI SAJU CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24310720230667662 31/07/2023 BHASURANGI P 1613004003WL027920 BHASURANGI P 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506947 BHASURANGI P CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24310720230667663 31/07/2023 BABU 1613004003WL027920 BABU 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506952 BABU CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/47
(Munroethuruth) 		1613004003NRG24310720230667664 31/07/2023 SUDHARMA S 1613004003WL027920 SUDHARMA S 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506934 MRS SUDHARMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG24310720230667665 31/07/2023 SINDHU S 1613004003WL027920 SINDHU S 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506951 SINDHU S CANARA BANK(508532)
15 Chittumala KL-13-004-003-002/49
(Munroethuruth) 		1613004003NRG24310720230667666 31/07/2023 LALI 1613004003WL027920 LALI 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506939 LALI CANARA BANK(508532)
16 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24310720230667667 31/07/2023 AMALA S 1613004003WL027920 AMALA S 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506941 AMALA S CANARA BANK(508532)
17 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24310720230667668 31/07/2023 MABLE 1613004003WL027920 MABLE 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506940 MRS MABIL M STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24310720230667669 31/07/2023 C.Kanakamma 1613004003WL027920 C.Kanakamma 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506932 KANAKAMMA C CANARA BANK(508532)
19 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24310720230667670 31/07/2023 VASANTHA L 1613004003WL027920 VASANTHA L 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506933 VASANTHA L CANARA BANK(508532)
20 Chittumala KL-13-004-003-002/79
(Munroethuruth) 		1613004003NRG24310720230667671 31/07/2023 KAVITHA DILEEP 1613004003WL027920 KAVITHA DILEEP 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506937 KAVITHA SREENI SOUTH INDIAN BANK(607167)
21 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG24310720230667672 31/07/2023 VASANTHA MOHAN 1613004003WL027920 VASANTHA MOHAN 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506944 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24310720230667673 31/07/2023 gopinathan 1613004003WL027920 gopinathan 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506942 GOPINATHAN K CANARA BANK(508532)
23 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24310720230667674 31/07/2023 NIRMALA 1613004003WL027920 NIRMALA 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506946 NIRMALA CANARA BANK(508532)
24 Chittumala KL-13-004-003-013/45
(Munroethuruth) 		1613004003NRG24310720230667675 31/07/2023 JAGADAMMA 1613004003WL027920 JAGADAMMA 00078 CNRB0001024 333 333 Processed 04/08/2023 4174506948 JAGADAMMA R CANARA BANK(508532)
SubTotal 7992 7992
25 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24310720230667655 31/07/2023 ANITHA I 1613004003WL027920 ANITHA I 00177 IOBA0001878 333 333 Processed 04/08/2023 4174506956 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_310723APB_FTO_346560 Canara Bank CNRB0001024 MUNROE ISLAND 7992
2 Chittumala KL1613004003_310723APB_FTO_346560 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 333

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