Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_080823APB_FTO_377570
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) 		1613004003NRG24080820230736782 08/08/2023 ASOKAN 1613004003WL030497 ASOKAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089194 ASOKAN R CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/10
(Munroethuruth) 		1613004003NRG24080820230736781 08/08/2023 VASANTHA KUMARI 1613004003WL030497 VASANTHA KUMARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089180 VASANTHA CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/106
(Munroethuruth) 		1613004003NRG24080820230736783 08/08/2023 SHILAJA K 1613004003WL030497 SHILAJA K 00078 CNRB0001024 999 999 Processed 21/09/2023 5793089151 SHILAJA K CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/11
(Munroethuruth) 		1613004003NRG24080820230736784 08/08/2023 swayamprabha 1613004003WL030497 swayamprabha 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089163 SWAYAMPRABHA S CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24080820230736787 08/08/2023 Sheeja S 1613004003WL030497 Sheeja S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089190 SHEEJA S CANARA BANK(508532)
6 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24080820230736788 08/08/2023 Renuka 1613004003WL030497 Renuka 00078 CNRB0001024 999 999 Processed 21/09/2023 5793089183 RENUKA R CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/15
(Munroethuruth) 		1613004003NRG24080820230736789 08/08/2023 SANTHAANAVALLY 1613004003WL030497 SANTHAANAVALLY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089178 SANTHAANAVALLY CANARA BANK(508532)
8 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24080820230736790 08/08/2023 Rajitha S 1613004003WL030497 Rajitha S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089187 RAJITHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24080820230736791 08/08/2023 SUMANGALA 1613004003WL030497 SUMANGALA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793089165 SUMANGALA CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24080820230736792 08/08/2023 sindhu b 1613004003WL030497 sindhu b 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089186 SINDHU B CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/168
(Munroethuruth) 		1613004003NRG24080820230736794 08/08/2023 Sujithra V 1613004003WL030497 Sujithra V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089188 SUJITHRA V CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24080820230736795 08/08/2023 VALSALA N 1613004003WL030497 VALSALA N 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089164 VALSALA N CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/19
(Munroethuruth) 		1613004003NRG24080820230736796 08/08/2023 SOYA T 1613004003WL030497 SOYA T 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089160 SOYA T CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24080820230736797 08/08/2023 S.Girija 1613004003WL030497 S.Girija 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089173 GIRIJA S CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24080820230736798 08/08/2023 KANAKAMMA 1613004003WL030497 KANAKAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089182 KANAKAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/23
(Munroethuruth) 		1613004003NRG24080820230736799 08/08/2023 Gomathy 1613004003WL030497 Gomathy 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089166 GOMATHY CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/24
(Munroethuruth) 		1613004003NRG24080820230736800 08/08/2023 Saraswathy 1613004003WL030497 Saraswathy 00078 CNRB0001024 999 999 Processed 21/09/2023 5793089179 SARASWATHY CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24080820230736801 08/08/2023 PADMAVATHY 1613004003WL030497 PADMAVATHY 00078 CNRB0001024 333 333 Processed 21/09/2023 5793089167 PADMAVATHY CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/26
(Munroethuruth) 		1613004003NRG24080820230736802 08/08/2023 RADHA S 1613004003WL030497 RADHA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793089152 RADHA S CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24080820230736803 08/08/2023 KAMALAMMA 1613004003WL030497 KAMALAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089172 KAMALAMMA CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24080820230736804 08/08/2023 JAYASREE. B 1613004003WL030497 JAYASREE. B 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089154 JAYASREE B CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/34
(Munroethuruth) 		1613004003NRG24080820230736805 08/08/2023 Devaki 1613004003WL030497 Devaki 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793089171 DEVAKI CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24080820230736806 08/08/2023 N.Raveendran 1613004003WL030497 N.Raveendran 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793089155 RAVEENDRAN N CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24080820230736807 08/08/2023 PADMAKARAN 1613004003WL030497 PADMAKARAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089156 PADMAKARAN G CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24080820230736809 08/08/2023 Rajendran 1613004003WL030497 Rajendran 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089196 RAJENDRAN N CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24080820230736808 08/08/2023 Vasanthakumary 1613004003WL030497 Vasanthakumary 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089175 VASANTHA KUMARY CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/41
(Munroethuruth) 		1613004003NRG24080820230736810 08/08/2023 Madhupal 1613004003WL030497 Madhupal 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089157 MADHULAL S CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24080820230736811 08/08/2023 Sudharmma 1613004003WL030497 Sudharmma 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793089184 SUDHARMMA B CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/44
(Munroethuruth) 		1613004003NRG24080820230736812 08/08/2023 Ajitha 1613004003WL030497 Ajitha 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089176 AJITHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24080820230736813 08/08/2023 SMITHA MOLE S 1613004003WL030497 SMITHA MOLE S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089181 SMITHA MOLE S CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/47
(Munroethuruth) 		1613004003NRG24080820230736814 08/08/2023 Sreekumari 1613004003WL030497 Sreekumari 00078 CNRB0001024 999 999 Processed 21/09/2023 5793089189 SREEKUMARI CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/48
(Munroethuruth) 		1613004003NRG24080820230736815 08/08/2023 ShivaPrasad 1613004003WL030497 ShivaPrasad 00078 CNRB0001024 999 999 Processed 21/09/2023 5793089195 SIVAPRASAD CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/49
(Munroethuruth) 		1613004003NRG24080820230736816 08/08/2023 MANI 1613004003WL030497 MANI 00078 CNRB0001024 666 666 Processed 21/09/2023 5793089170 MANI CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24080820230736817 08/08/2023 VASANTHA 1613004003WL030497 VASANTHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089177 VASANTHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/51
(Munroethuruth) 		1613004003NRG24080820230736818 08/08/2023 CHANDRIKA 1613004003WL030497 CHANDRIKA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089159 CHANDRIKA CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24080820230736819 08/08/2023 Valsala 1613004003WL030497 Valsala 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089168 VALSALA CANARA BANK(508532)
37 Chittumala KL-13-004-003-009/54
(Munroethuruth) 		1613004003NRG24080820230736820 08/08/2023 Sobhana 1613004003WL030497 Sobhana 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793089169 SOBHANA CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24080820230736821 08/08/2023 JAMUNAMMA 1613004003WL030497 JAMUNAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089161 YAMUNAMMA R CANARA BANK(508532)
39 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24080820230736822 08/08/2023 SUKESHINI P 1613004003WL030497 SUKESHINI P 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089150 SUKESHINI P CANARA BANK(508532)
40 Chittumala KL-13-004-003-009/60
(Munroethuruth) 		1613004003NRG24080820230736823 08/08/2023 Pushpavally 1613004003WL030497 Pushpavally 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793089174 PUSHPAVALLY CANARA BANK(508532)
41 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24080820230736824 08/08/2023 BEENA 1613004003WL030497 BEENA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089158 BEENA N CANARA BANK(508532)
42 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24080820230736825 08/08/2023 ANITHA 1613004003WL030497 ANITHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089191 ANITHA P B CANARA BANK(508532)
43 Chittumala KL-13-004-003-009/76
(Munroethuruth) 		1613004003NRG24080820230736826 08/08/2023 SREELETHA B 1613004003WL030497 SREELETHA B 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089192 SREELETHA B CANARA BANK(508532)
44 Chittumala KL-13-004-003-009/82
(Munroethuruth) 		1613004003NRG24080820230736827 08/08/2023 VASUMATHY 1613004003WL030497 VASUMATHY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089185 VASUMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24080820230736828 08/08/2023 S.Sivadasan 1613004003WL030497 S.Sivadasan 00078 CNRB0001024 999 999 Processed 21/09/2023 5793089153 SIVADASAN S CANARA BANK(508532)
46 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24080820230736830 08/08/2023 Sisupalan 1613004003WL030497 Sisupalan 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793089193 SISUPALAN CANARA BANK(508532)
47 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24080820230736829 08/08/2023 SYAMALA S 1613004003WL030497 SYAMALA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793089162 SYAMALA S CANARA BANK(508532)
SubTotal 69264 69264
48 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24080820230736785 08/08/2023 SANTHAKUMARI T 1613004003WL030497 SANTHAKUMARI T 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5793089199 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Chittumala KL-13-004-003-009/141
(Munroethuruth) 		1613004003NRG24080820230736786 08/08/2023 UTHAMAN K 1613004003WL030497 UTHAMAN K 00415 SBIN0070326 666 666 Processed 21/09/2023 5793089198 VIJAYAKUMARI K CANARA BANK(508532)
50 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24080820230736793 08/08/2023 Suma R 1613004003WL030497 Suma R 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5793089197 SUMA R CANARA BANK(508532)
SubTotal 1998 1998
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_080823APB_FTO_377570 Canara Bank CNRB0001024 MUNROE ISLAND 69264
2 Chittumala KL1613004003_080823APB_FTO_377570 State Bank Of India SBIN0070064 KUNDARA 1665
3 Chittumala KL1613004003_080823APB_FTO_377570 State Bank Of India SBIN0070326 EAST KALLADA 1998

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