Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_240523APB_FTO_124995
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-13-004-003-006/100
(Munroethuruth) 		1613004003NRG24230520230215410 24/05/2023 Sujitha S 1613004003WL008957 Sujitha S 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220941 SUJITHA S CANARA BANK(508532)
2 Chittumala KL-13-004-003-007/10
(Munroethuruth) 		1613004003NRG24230520230215411 24/05/2023 SYAMALA 1613004003WL008957 SYAMALA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220937 SYAMALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-007/101
(Munroethuruth) 		1613004003NRG24230520230215412 24/05/2023 SANTHAMMA 1613004003WL008957 SANTHAMMA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220951 SANTHAMMA CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/11
(Munroethuruth) 		1613004003NRG24230520230215413 24/05/2023 PRASANNA B 1613004003WL008957 PRASANNA B 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902220919 PRASANNA B CANARA BANK(508532)
5 Chittumala KL-13-004-003-007/116
(Munroethuruth) 		1613004003NRG24230520230215414 24/05/2023 P.Jayasree 1613004003WL008957 P.Jayasree 00078 CNRB0001024 333 333 Processed 27/05/2023 1902220940 JAYASREE P CANARA BANK(508532)
6 Chittumala KL-13-004-003-007/118
(Munroethuruth) 		1613004003NRG24230520230215415 24/05/2023 KAMALA . S SATHYANANDAN 1613004003WL008957 KAMALA . S SATHYANANDAN 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220917 KAMALA S CANARA BANK(508532)
7 Chittumala KL-13-004-003-007/14
(Munroethuruth) 		1613004003NRG24230520230215416 24/05/2023 INDIRA 1613004003WL008957 INDIRA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220928 INDIRA CANARA BANK(508532)
8 Chittumala KL-13-004-003-007/18
(Munroethuruth) 		1613004003NRG24230520230215417 24/05/2023 SYAMALA 1613004003WL008957 SYAMALA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220936 SYAMALA K CANARA BANK(508532)
9 Chittumala KL-13-004-003-007/21
(Munroethuruth) 		1613004003NRG24230520230215418 24/05/2023 Kumitha Bai.N 1613004003WL008957 Kumitha Bai.N 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220922 KUMITHA BAI CANARA BANK(508532)
10 Chittumala KL-13-004-003-007/249
(Munroethuruth) 		1613004003NRG24230520230215419 24/05/2023 soumya 1613004003WL008957 soumya 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220952 SOUMYA S CANARA BANK(508532)
11 Chittumala KL-13-004-003-007/254
(Munroethuruth) 		1613004003NRG24230520230215420 24/05/2023 AMBILY 1613004003WL008957 AMBILY 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220942 AMBILY CANARA BANK(508532)
12 Chittumala KL-13-004-003-007/26
(Munroethuruth) 		1613004003NRG24230520230215421 24/05/2023 VINCY FELIX 1613004003WL008957 VINCY FELIX 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220947 VINCY FELIX CANARA BANK(508532)
13 Chittumala KL-13-004-003-007/264
(Munroethuruth) 		1613004003NRG24230520230215422 24/05/2023 RADHAKRISHNAN 1613004003WL008957 RADHAKRISHNAN 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220938 RADHAKRISHNAN G CANARA BANK(508532)
14 Chittumala KL-13-004-003-007/267
(Munroethuruth) 		1613004003NRG24230520230215424 24/05/2023 LALITHA 1613004003WL008957 LALITHA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220953 LALITHA CANARA BANK(508532)
15 Chittumala KL-13-004-003-007/286
(Munroethuruth) 		1613004003NRG24230520230215426 24/05/2023 Sreelatha 1613004003WL008957 Sreelatha 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220955 SREELETHA K CANARA BANK(508532)
16 Chittumala KL-13-004-003-007/29
(Munroethuruth) 		1613004003NRG24230520230215427 24/05/2023 PRASANAKUMARI 1613004003WL008957 PRASANAKUMARI 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220935 PRASANAKUMARI CANARA BANK(508532)
17 Chittumala KL-13-004-003-007/292
(Munroethuruth) 		1613004003NRG24230520230215428 24/05/2023 NIRMALA T 1613004003WL008957 NIRMALA T 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902220930 NIRMALA T KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-003-007/293
(Munroethuruth) 		1613004003NRG24230520230215429 24/05/2023 SINDHU S 1613004003WL008957 SINDHU S 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902220944 SEENA MOHAN CANARA BANK(508532)
19 Chittumala KL-13-004-003-007/30
(Munroethuruth) 		1613004003NRG24230520230215430 24/05/2023 DEEPA S 1613004003WL008957 DEEPA S 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220939 DEEPA S CANARA BANK(508532)
20 Chittumala KL-13-004-003-007/300
(Munroethuruth) 		1613004003NRG24230520230215431 24/05/2023 SASIDHARAN T 1613004003WL008957 SASIDHARAN T 00078 CNRB0001024 666 666 Processed 27/05/2023 1902220956 SASIDHARAN T CANARA BANK(508532)
21 Chittumala KL-13-004-003-007/303
(Munroethuruth) 		1613004003NRG24230520230215432 24/05/2023 V LETHA 1613004003WL008957 V LETHA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220958 V LETHA CANARA BANK(508532)
22 Chittumala KL-13-004-003-007/309
(Munroethuruth) 		1613004003NRG24230520230215433 24/05/2023 SUMA S 1613004003WL008957 SUMA S 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902220945 SUMA S CANARA BANK(508532)
23 Chittumala KL-13-004-003-007/36
(Munroethuruth) 		1613004003NRG24230520230215434 24/05/2023 MEENA KUMARY 1613004003WL008957 MEENA KUMARY 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220924 MEENA KUMARY CANARA BANK(508532)
24 Chittumala KL-13-004-003-007/37
(Munroethuruth) 		1613004003NRG24230520230215435 24/05/2023 ANITHA K 1613004003WL008957 ANITHA K 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902220929 ANITHA K CANARA BANK(508532)
25 Chittumala KL-13-004-003-007/38
(Munroethuruth) 		1613004003NRG24230520230215436 24/05/2023 Lalitha 1613004003WL008957 Lalitha 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220925 LALITHA CANARA BANK(508532)
26 Chittumala KL-13-004-003-007/39
(Munroethuruth) 		1613004003NRG24230520230215437 24/05/2023 SANTHA 1613004003WL008957 SANTHA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220962 SANTHA CANARA BANK(508532)
27 Chittumala KL-13-004-003-007/4
(Munroethuruth) 		1613004003NRG24230520230215438 24/05/2023 Suvarnakumari 1613004003WL008957 Suvarnakumari 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220963 SUVARNA KUMARI A CANARA BANK(508532)
28 Chittumala KL-13-004-003-007/40
(Munroethuruth) 		1613004003NRG24230520230215439 24/05/2023 Bindhu 1613004003WL008957 Bindhu 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220932 BINDHU CANARA BANK(508532)
29 Chittumala KL-13-004-003-007/44
(Munroethuruth) 		1613004003NRG24230520230215440 24/05/2023 Mrs.Santhamma 1613004003WL008957 Mrs.Santhamma 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902220921 SANTHAMMA CANARA BANK(508532)
30 Chittumala KL-13-004-003-007/51
(Munroethuruth) 		1613004003NRG24230520230215441 24/05/2023 SARITHA 1613004003WL008957 SARITHA 00078 CNRB0001024 1665 1665 Rejected 27/05/2023 1902220946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chittumala KL-13-004-003-007/56
(Munroethuruth) 		1613004003NRG24230520230215442 24/05/2023 NANDINI .N 1613004003WL008957 NANDINI .N 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220916 NANDINI N CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/59
(Munroethuruth) 		1613004003NRG24230520230215443 24/05/2023 Geethakumari.p 1613004003WL008957 Geethakumari.p 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220931 GEETHAKUMARI CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/64
(Munroethuruth) 		1613004003NRG24230520230215444 24/05/2023 Sathi 1613004003WL008957 Sathi 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220933 SATHI CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/65
(Munroethuruth) 		1613004003NRG24230520230215445 24/05/2023 Mrs Amrithavally 1613004003WL008957 Mrs Amrithavally 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220934 AMRITHAVALLY CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/66
(Munroethuruth) 		1613004003NRG24230520230215446 24/05/2023 SARAMMA 1613004003WL008957 SARAMMA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220948 SARAMMA W O BIJU CANARA BANK(508532)
36 Chittumala KL-13-004-003-007/7
(Munroethuruth) 		1613004003NRG24230520230215447 24/05/2023 RATNAMMA K 1613004003WL008957 RATNAMMA K 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220957 RATNAMMA K CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/71
(Munroethuruth) 		1613004003NRG24230520230215448 24/05/2023 SIMI S 1613004003WL008957 SIMI S 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902220943 SIMI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-003-007/78
(Munroethuruth) 		1613004003NRG24230520230215449 24/05/2023 ANTONY PUSHPAMMA 1613004003WL008957 ANTONY PUSHPAMMA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220920 MR PUSHPAMMA ANTONY STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-003-007/80
(Munroethuruth) 		1613004003NRG24230520230215450 24/05/2023 SOBHANGI S 1613004003WL008957 SOBHANGI S 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220949 SOBHANGI S CANARA BANK(508532)
40 Chittumala KL-13-004-003-007/81
(Munroethuruth) 		1613004003NRG24230520230215451 24/05/2023 Sreelatha.P 1613004003WL008957 Sreelatha.P 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220926 SREELATHA P CANARA BANK(508532)
41 Chittumala KL-13-004-003-007/82
(Munroethuruth) 		1613004003NRG24230520230215452 24/05/2023 NEETHU CHANDRAN 1613004003WL008957 NEETHU CHANDRAN 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220954 NEETHU CHANDRAN CANARA BANK(508532)
42 Chittumala KL-13-004-003-007/85
(Munroethuruth) 		1613004003NRG24230520230215453 24/05/2023 VIMALA S 1613004003WL008957 VIMALA S 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220918 VIMALA S CANARA BANK(508532)
43 Chittumala KL-13-004-003-007/87
(Munroethuruth) 		1613004003NRG24230520230215454 24/05/2023 VIMALA 1613004003WL008957 VIMALA 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902220950 VIMALA CANARA BANK(508532)
44 Chittumala KL-13-004-003-007/89
(Munroethuruth) 		1613004003NRG24230520230215455 24/05/2023 Rethy. 1613004003WL008957 Rethy. 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220927 RETHY G CANARA BANK(508532)
45 Chittumala KL-13-004-003-007/9
(Munroethuruth) 		1613004003NRG24230520230215456 24/05/2023 LITTLE FLOWER 1613004003WL008957 LITTLE FLOWER 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902220923 LITTLE FLOWER CANARA BANK(508532)
46 Chittumala KL-13-004-003-008/155
(Munroethuruth) 		1613004003NRG24230520230215457 24/05/2023 SREELEKHA 1613004003WL008957 SREELEKHA 00078 CNRB0001024 1665 1665 Processed 27/05/2023 1902220961 SREELEKHA CANARA BANK(508532)
SubTotal 71262 71262
47 Chittumala KL-13-004-003-007/266
(Munroethuruth) 		1613004003NRG24230520230215423 24/05/2023 SHYAMALA 1613004003WL008957 SHYAMALA 00415 SBIN0011924 1665 1665 Processed 27/05/2023 1902220960 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Chittumala KL-13-004-003-007/268
(Munroethuruth) 		1613004003NRG24230520230215425 24/05/2023 SHYLAJA P 1613004003WL008957 SHYLAJA P 00415 SBIN0014246 1665 1665 Processed 27/05/2023 1902220959 MRS SHYLAJA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_240523APB_FTO_124995 Canara Bank CNRB0001024 Monreothuruthu 1998
2 Chittumala KL1613004003_240523APB_FTO_124995 Canara Bank CNRB0001024 MUNROE ISLAND 69264
3 Chittumala KL1613004003_240523APB_FTO_124995 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Chittumala KL1613004003_240523APB_FTO_124995 State Bank Of India SBIN0014246 KUNDARA 1665

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