Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_180423APB_FTO_37326
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-13-004-003-005/1
(Munroethuruth) 		1613004003NRG24170420230044039 18/04/2023 JAYASREE G 1613004003WL001621 JAYASREE G 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433442 JAYASREE G CANARA BANK(508532)
2 Chittumala KL-13-004-003-005/10
(Munroethuruth) 		1613004003NRG24170420230044040 18/04/2023 SAKUNTHALA 1613004003WL001621 SAKUNTHALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433443 SAKUNTHALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-005/101
(Munroethuruth) 		1613004003NRG24170420230044041 18/04/2023 J REJI 1613004003WL001621 J REJI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433420 J REJI CANARA BANK(508532)
4 Chittumala KL-13-004-003-005/105
(Munroethuruth) 		1613004003NRG24170420230044043 18/04/2023 Omana.T 1613004003WL001621 Omana.T 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433425 OMANA CANARA BANK(508532)
5 Chittumala KL-13-004-003-005/107
(Munroethuruth) 		1613004003NRG24170420230044044 18/04/2023 MADHURI Y 1613004003WL001621 MADHURI Y 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433439 MADHURI Y CANARA BANK(508532)
6 Chittumala KL-13-004-003-005/11
(Munroethuruth) 		1613004003NRG24170420230044045 18/04/2023 VASANTHY 1613004003WL001621 VASANTHY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433441 VASANTHY CANARA BANK(508532)
7 Chittumala KL-13-004-003-005/111
(Munroethuruth) 		1613004003NRG24170420230044046 18/04/2023 John Prasad 1613004003WL001621 John Prasad 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433410 JOHN PRASAD CANARA BANK(508532)
8 Chittumala KL-13-004-003-005/112
(Munroethuruth) 		1613004003NRG24170420230044047 18/04/2023 GEETHA 1613004003WL001621 GEETHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433428 GEETHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-005/116
(Munroethuruth) 		1613004003NRG24170420230044048 18/04/2023 SUNANDA 1613004003WL001621 SUNANDA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433431 SUNANDA CANARA BANK(508532)
10 Chittumala KL-13-004-003-005/117
(Munroethuruth) 		1613004003NRG24170420230044049 18/04/2023 PREETHA 1613004003WL001621 PREETHA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690433429 PREETHA CANARA BANK(508532)
11 Chittumala KL-13-004-003-005/12
(Munroethuruth) 		1613004003NRG24170420230044050 18/04/2023 GEETHA KUMARI 1613004003WL001621 GEETHA KUMARI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433422 GEETHA KUMARI CANARA BANK(508532)
12 Chittumala KL-13-004-003-005/120
(Munroethuruth) 		1613004003NRG24170420230044051 18/04/2023 BINDU S 1613004003WL001621 BINDU S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433412 BINDU S CANARA BANK(508532)
13 Chittumala KL-13-004-003-005/124
(Munroethuruth) 		1613004003NRG24170420230044052 18/04/2023 SARASWATHY 1613004003WL001621 SARASWATHY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433424 SARASWATHY CANARA BANK(508532)
14 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24170420230044053 18/04/2023 Remeshan.J 1613004003WL001621 Remeshan.J 00078 CNRB0001024 933 933 Processed 19/05/2023 1690433435 RAMESAN CANARA BANK(508532)
15 Chittumala KL-13-004-003-005/136
(Munroethuruth) 		1613004003NRG24170420230044055 18/04/2023 BABY 1613004003WL001621 BABY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433446 BABY CANARA BANK(508532)
16 Chittumala KL-13-004-003-005/139
(Munroethuruth) 		1613004003NRG24170420230044056 18/04/2023 V N MATHEW 1613004003WL001621 V N MATHEW 00078 CNRB0001024 311 311 Processed 19/05/2023 1690433408 MR MATHEW V N STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-003-005/14
(Munroethuruth) 		1613004003NRG24170420230044057 18/04/2023 AMBILI 1613004003WL001621 AMBILI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433432 AMBILI CANARA BANK(508532)
18 Chittumala KL-13-004-003-005/15
(Munroethuruth) 		1613004003NRG24170420230044058 18/04/2023 THANKAMANI 1613004003WL001621 THANKAMANI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433418 THANKAMANI CANARA BANK(508532)
19 Chittumala KL-13-004-003-005/17
(Munroethuruth) 		1613004003NRG24170420230044060 18/04/2023 NALINI R 1613004003WL001621 NALINI R 00078 CNRB0001024 933 933 Processed 19/05/2023 1690433423 MRS NALINI R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-005/170
(Munroethuruth) 		1613004003NRG24170420230044061 18/04/2023 LALITHA S 1613004003WL001621 LALITHA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433426 LALITHA CANARA BANK(508532)
21 Chittumala KL-13-004-003-005/18
(Munroethuruth) 		1613004003NRG24170420230044062 18/04/2023 VIJAYA KUMARI V 1613004003WL001621 VIJAYA KUMARI V 00078 CNRB0001024 933 933 Processed 19/05/2023 1690433433 VIJAYA KUMARI V CANARA BANK(508532)
22 Chittumala KL-13-004-003-005/183
(Munroethuruth) 		1613004003NRG24170420230044063 18/04/2023 SUSHAMMA P 1613004003WL001621 SUSHAMMA P 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433430 SUSHAMA CANARA BANK(508532)
23 Chittumala KL-13-004-003-005/184
(Munroethuruth) 		1613004003NRG24170420230044064 18/04/2023 vasantha 1613004003WL001621 vasantha 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433434 VASANTHA CANARA BANK(508532)
24 Chittumala KL-13-004-003-005/19
(Munroethuruth) 		1613004003NRG24170420230044065 18/04/2023 Mrs.VANAJAKSHY 1613004003WL001621 Mrs.VANAJAKSHY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433445 VANAJAKSHY S CANARA BANK(508532)
25 Chittumala KL-13-004-003-005/2
(Munroethuruth) 		1613004003NRG24170420230044066 18/04/2023 RAJANI K K 1613004003WL001621 RAJANI K K 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433427 RAJANI CANARA BANK(508532)
26 Chittumala KL-13-004-003-005/21
(Munroethuruth) 		1613004003NRG24170420230044067 18/04/2023 GEETHA KUMARI P 1613004003WL001621 GEETHA KUMARI P 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433414 GEETHA KUMARI P CANARA BANK(508532)
27 Chittumala KL-13-004-003-005/22
(Munroethuruth) 		1613004003NRG24170420230044068 18/04/2023 Asa.J 1613004003WL001621 Asa.J 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433415 ASHA J CANARA BANK(508532)
28 Chittumala KL-13-004-003-005/26
(Munroethuruth) 		1613004003NRG24170420230044069 18/04/2023 MANJU 1613004003WL001621 MANJU 00078 CNRB0001024 933 933 Processed 19/05/2023 1690433447 MANJU CANARA BANK(508532)
29 Chittumala KL-13-004-003-005/267
(Munroethuruth) 		1613004003NRG24170420230044071 18/04/2023 Dharmarajan 1613004003WL001621 Dharmarajan 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433450 DHARMARAJAN J CANARA BANK(508532)
30 Chittumala KL-13-004-003-005/274
(Munroethuruth) 		1613004003NRG24170420230044072 18/04/2023 vilasini 1613004003WL001621 vilasini 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433417 MRS VILASINI K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-003-005/290
(Munroethuruth) 		1613004003NRG24170420230044073 18/04/2023 VANITHA M 1613004003WL001621 VANITHA M 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433437 VANITHA M CANARA BANK(508532)
32 Chittumala KL-13-004-003-005/3
(Munroethuruth) 		1613004003NRG24170420230044074 18/04/2023 R.Prabhavathy 1613004003WL001621 R.Prabhavathy 00078 CNRB0001024 933 933 Processed 19/05/2023 1690433416 R.Prabhavathy DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-003-005/30
(Munroethuruth) 		1613004003NRG24170420230044075 18/04/2023 USHA K 1613004003WL001621 USHA K 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433409 MRS USHA USHA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-003-005/302
(Munroethuruth) 		1613004003NRG24170420230044076 18/04/2023 PREETHA 1613004003WL001621 PREETHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433436 PREETHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-005/34
(Munroethuruth) 		1613004003NRG24170420230044079 18/04/2023 SATHI P 1613004003WL001621 SATHI P 00078 CNRB0001024 1244 1244 Rejected 19/05/2023 1690433448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chittumala KL-13-004-003-005/35
(Munroethuruth) 		1613004003NRG24170420230044080 18/04/2023 Smitha.G 1613004003WL001621 Smitha.G 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433449 SMITHA CANARA BANK(508532)
37 Chittumala KL-13-004-003-005/4
(Munroethuruth) 		1613004003NRG24170420230044081 18/04/2023 PRASANNA S 1613004003WL001621 PRASANNA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433411 PRASANNA S CANARA BANK(508532)
38 Chittumala KL-13-004-003-005/5
(Munroethuruth) 		1613004003NRG24170420230044082 18/04/2023 SULOCHANA P 1613004003WL001621 SULOCHANA P 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433444 SULOCHANA P CANARA BANK(508532)
39 Chittumala KL-13-004-003-005/54
(Munroethuruth) 		1613004003NRG24170420230044083 18/04/2023 Bini 1613004003WL001621 Bini 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433421 BINI SURESH CANARA BANK(508532)
40 Chittumala KL-13-004-003-005/6
(Munroethuruth) 		1613004003NRG24170420230044084 18/04/2023 AJITHAKUMARI 1613004003WL001621 AJITHAKUMARI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433419 AJITHAKUMARY CANARA BANK(508532)
41 Chittumala KL-13-004-003-005/7
(Munroethuruth) 		1613004003NRG24170420230044085 18/04/2023 OMANA AMMA 1613004003WL001621 OMANA AMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433413 OMANA AMMA CANARA BANK(508532)
42 Chittumala KL-13-004-003-005/8
(Munroethuruth) 		1613004003NRG24170420230044086 18/04/2023 KRISHNALETHA 1613004003WL001621 KRISHNALETHA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690433438 KRISHNALETHA V CANARA BANK(508532)
43 Chittumala KL-13-004-003-005/9
(Munroethuruth) 		1613004003NRG24170420230044087 18/04/2023 SYAMALA 1613004003WL001621 SYAMALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690433440 SYAMALA CANARA BANK(508532)
SubTotal 50382 50382
44 Chittumala KL-13-004-003-005/304
(Munroethuruth) 		1613004003NRG24170420230044077 18/04/2023 SHOFI S 1613004003WL001621 SHOFI S 00127 FDRL0002028 1244 1244 Processed 19/05/2023 1690433452 SHOFI S FEDERAL BANK(607165)
SubTotal 1244 1244
45 Chittumala KL-13-004-003-005/261
(Munroethuruth) 		1613004003NRG24170420230044070 18/04/2023 VALSALA SUVARNAN 1613004003WL001621 VALSALA SUVARNAN 00415 SBIN0014246 933 933 Processed 19/05/2023 1690433451 VALSALA N CANARA BANK(508532)
SubTotal 933 933
46 Chittumala KL-13-004-003-005/103
(Munroethuruth) 		1613004003NRG24170420230044042 18/04/2023 JAYADEVAN R 1613004003WL001621 JAYADEVAN R 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690433455 MR JAYADEVAN R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-003-005/164
(Munroethuruth) 		1613004003NRG24170420230044059 18/04/2023 PRASANNAKUMARI 1613004003WL001621 PRASANNAKUMARI 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690433453 PRASANNA KUMARI T CANARA BANK(508532)
48 Chittumala KL-13-004-003-005/311
(Munroethuruth) 		1613004003NRG24170420230044078 18/04/2023 SHIVADASSAN R 1613004003WL001621 SHIVADASSAN R 00415 SBIN0070326 311 311 Processed 19/05/2023 1690433456 MR SHIVADASSAN R STATE BANK OF INDIA(508548)
SubTotal 2799 2799
49 Chittumala KL-13-004-003-005/13
(Munroethuruth) 		1613004003NRG24170420230044054 18/04/2023 Rajeendran 1613004003WL001621 Rajeendran 00657 KLGB0040639 1244 1244 Processed 19/05/2023 1690433454 RAJENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 56602 56602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_180423APB_FTO_37326 Canara Bank CNRB0001024 Monreothuruthu 2488
2 Chittumala KL1613004003_180423APB_FTO_37326 Canara Bank CNRB0001024 MUNROE ISLAND 47894
3 Chittumala KL1613004003_180423APB_FTO_37326 Federal Bank FDRL0002028 CHITTUMALA 1244
4 Chittumala KL1613004003_180423APB_FTO_37326 State Bank Of India SBIN0014246 KUNDARA 933
5 Chittumala KL1613004003_180423APB_FTO_37326 State Bank Of India SBIN0070326 EAST KALLADA 2799
6 Chittumala KL1613004003_180423APB_FTO_37326 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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