Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_240823APB_FTO_442820
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-13-004-003-004/87
(Munroethuruth) 		1613004003NRG24240820230921453 24/08/2023 Brahmandhan 1613004003WL037352 Brahmandhan 00078 CNRB0001024 333 333 Processed 21/09/2023 5797064275 MR BRAHMANANDAN P STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-003-008/1
(Munroethuruth) 		1613004003NRG24240820230921454 24/08/2023 USHA S 1613004003WL037352 USHA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797064287 USHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-008/12
(Munroethuruth) 		1613004003NRG24240820230921455 24/08/2023 Leela.G 1613004003WL037352 Leela.G 00078 CNRB0001024 999 999 Processed 21/09/2023 5797064280 LEELA G CANARA BANK(508532)
4 Chittumala KL-13-004-003-008/131
(Munroethuruth) 		1613004003NRG24240820230921456 24/08/2023 MANJU S 1613004003WL037352 MANJU S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064303 MANJU S CANARA BANK(508532)
5 Chittumala KL-13-004-003-008/147
(Munroethuruth) 		1613004003NRG24240820230921457 24/08/2023 Dayanandhan 1613004003WL037352 Dayanandhan 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797064309 DAYANANDAN CANARA BANK(508532)
6 Chittumala KL-13-004-003-008/161
(Munroethuruth) 		1613004003NRG24240820230921458 24/08/2023 CHANDRABHANU C 1613004003WL037352 CHANDRABHANU C 00078 CNRB0001024 333 333 Processed 21/09/2023 5797064305 CHANDRABHANU N CANARA BANK(508532)
7 Chittumala KL-13-004-003-008/162
(Munroethuruth) 		1613004003NRG24240820230921459 24/08/2023 JEEVA V 1613004003WL037352 JEEVA V 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797064304 JEEVA V CANARA BANK(508532)
8 Chittumala KL-13-004-003-008/21
(Munroethuruth) 		1613004003NRG24240820230921460 24/08/2023 SUDHARMMA 1613004003WL037352 SUDHARMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064296 SUDHARMMA CANARA BANK(508532)
9 Chittumala KL-13-004-003-008/22
(Munroethuruth) 		1613004003NRG24240820230921461 24/08/2023 SREELATHA S 1613004003WL037352 SREELATHA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064273 SREELATHA S CANARA BANK(508532)
10 Chittumala KL-13-004-003-008/24
(Munroethuruth) 		1613004003NRG24240820230921462 24/08/2023 BHAVANI 1613004003WL037352 BHAVANI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064289 BHAVANI CANARA BANK(508532)
11 Chittumala KL-13-004-003-008/25
(Munroethuruth) 		1613004003NRG24240820230921463 24/08/2023 LALITHA 1613004003WL037352 LALITHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797064292 LALITHA CANARA BANK(508532)
12 Chittumala KL-13-004-003-008/270
(Munroethuruth) 		1613004003NRG24240820230921464 24/08/2023 REKGHUTHAMAN 1613004003WL037352 REKGHUTHAMAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064285 REGHUTHAMAN CANARA BANK(508532)
13 Chittumala KL-13-004-003-008/290
(Munroethuruth) 		1613004003NRG24240820230921465 24/08/2023 SHIVANANDAN 1613004003WL037352 SHIVANANDAN 00078 CNRB0001024 333 333 Processed 21/09/2023 5797064307 SIVANANDAN CANARA BANK(508532)
14 Chittumala KL-13-004-003-008/330
(Munroethuruth) 		1613004003NRG24240820230921466 24/08/2023 VASANTHAKUMARI S 1613004003WL037352 VASANTHAKUMARI S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064306 VASANTHAKUMARI S CANARA BANK(508532)
15 Chittumala KL-13-004-003-008/34
(Munroethuruth) 		1613004003NRG24240820230921467 24/08/2023 JANAMMA P 1613004003WL037352 JANAMMA P 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064291 JANAMMA P CANARA BANK(508532)
16 Chittumala KL-13-004-003-008/35
(Munroethuruth) 		1613004003NRG24240820230921468 24/08/2023 THANKAMANI 1613004003WL037352 THANKAMANI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064286 THANKAMANI CANARA BANK(508532)
17 Chittumala KL-13-004-003-008/38
(Munroethuruth) 		1613004003NRG24240820230921469 24/08/2023 PADMAVATHY D 1613004003WL037352 PADMAVATHY D 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064274 PADMAVATHY D CANARA BANK(508532)
18 Chittumala KL-13-004-003-008/4
(Munroethuruth) 		1613004003NRG24240820230921470 24/08/2023 VIKRAMAN V 1613004003WL037352 VIKRAMAN V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064282 VIKRAMAN V CANARA BANK(508532)
19 Chittumala KL-13-004-003-008/41
(Munroethuruth) 		1613004003NRG24240820230921471 24/08/2023 SULATHA 1613004003WL037352 SULATHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797064300 SULATHA CANARA BANK(508532)
20 Chittumala KL-13-004-003-008/42
(Munroethuruth) 		1613004003NRG24240820230921472 24/08/2023 SINDHU 1613004003WL037352 SINDHU 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797064302 SINDHU CANARA BANK(508532)
21 Chittumala KL-13-004-003-008/43
(Munroethuruth) 		1613004003NRG24240820230921473 24/08/2023 SUJATHA 1613004003WL037352 SUJATHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064299 SUJATHA CANARA BANK(508532)
22 Chittumala KL-13-004-003-008/45
(Munroethuruth) 		1613004003NRG24240820230921474 24/08/2023 LATHIKA 1613004003WL037352 LATHIKA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797064294 LATHIKA CANARA BANK(508532)
23 Chittumala KL-13-004-003-008/46
(Munroethuruth) 		1613004003NRG24240820230921475 24/08/2023 VILASINI 1613004003WL037352 VILASINI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064298 VILASINI CANARA BANK(508532)
24 Chittumala KL-13-004-003-008/52
(Munroethuruth) 		1613004003NRG24240820230921476 24/08/2023 SANTHAMMA 1613004003WL037352 SANTHAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064301 SANTHAMMA CANARA BANK(508532)
25 Chittumala KL-13-004-003-008/53
(Munroethuruth) 		1613004003NRG24240820230921477 24/08/2023 RADHAMANY 1613004003WL037352 RADHAMANY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064276 RADHAMANY CANARA BANK(508532)
26 Chittumala KL-13-004-003-008/54
(Munroethuruth) 		1613004003NRG24240820230921478 24/08/2023 MADHU K 1613004003WL037352 MADHU K 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797064297 MADHU K CANARA BANK(508532)
27 Chittumala KL-13-004-003-008/55
(Munroethuruth) 		1613004003NRG24240820230921479 24/08/2023 RAJAMMA 1613004003WL037352 RAJAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064295 RAJAMMA CANARA BANK(508532)
28 Chittumala KL-13-004-003-008/56
(Munroethuruth) 		1613004003NRG24240820230921480 24/08/2023 PRASANNA KUMARI 1613004003WL037352 PRASANNA KUMARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064293 PRASANNA KUMARI CANARA BANK(508532)
29 Chittumala KL-13-004-003-008/58
(Munroethuruth) 		1613004003NRG24240820230921481 24/08/2023 SUSEELA R 1613004003WL037352 SUSEELA R 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064290 SUSEELA R CANARA BANK(508532)
30 Chittumala KL-13-004-003-008/60
(Munroethuruth) 		1613004003NRG24240820230921482 24/08/2023 RATNAMMA.G 1613004003WL037352 RATNAMMA.G 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797064279 RATNAMMA G CANARA BANK(508532)
31 Chittumala KL-13-004-003-008/61
(Munroethuruth) 		1613004003NRG24240820230921483 24/08/2023 PRIYAMVADA S 1613004003WL037352 PRIYAMVADA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064284 PRIYAMVADA S CANARA BANK(508532)
32 Chittumala KL-13-004-003-008/69
(Munroethuruth) 		1613004003NRG24240820230921484 24/08/2023 Kanakamma. K 1613004003WL037352 Kanakamma. K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064277 KANAKAMMA CANARA BANK(508532)
33 Chittumala KL-13-004-003-008/7
(Munroethuruth) 		1613004003NRG24240820230921485 24/08/2023 SUJATHA 1613004003WL037352 SUJATHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797064278 SUJATHA CANARA BANK(508532)
34 Chittumala KL-13-004-003-008/77
(Munroethuruth) 		1613004003NRG24240820230921486 24/08/2023 SREESHA V 1613004003WL037352 SREESHA V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064283 SREESHA V BANK OF BARODA(606985)
35 Chittumala KL-13-004-003-008/80
(Munroethuruth) 		1613004003NRG24240820230921487 24/08/2023 DIVYA M 1613004003WL037352 DIVYA M 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064281 DIVYA M CANARA BANK(508532)
36 Chittumala KL-13-004-003-008/88
(Munroethuruth) 		1613004003NRG24240820230921488 24/08/2023 SHAJILAL 1613004003WL037352 SHAJILAL 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064308 SHAJI LAL CANARA BANK(508532)
37 Chittumala KL-13-004-003-009/12
(Munroethuruth) 		1613004003NRG24240820230921489 24/08/2023 SARASWATHY 1613004003WL037352 SARASWATHY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797064288 SARASWATHI CANARA BANK(508532)
SubTotal 53613 53613
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_240823APB_FTO_442820 Canara Bank CNRB0001024 Monreothuruthu 333
2 Chittumala KL1613004003_240823APB_FTO_442820 Canara Bank CNRB0001024 MUNROE ISLAND 53280

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