Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_230923APB_FTO_505188
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-13-004-003-002/73
(Munroethuruth) 		1613004003NRG24230920231024567 23/09/2023 SINDHU A 1613004003WL042367 SINDHU A 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281334433 SINDHU A CANARA BANK(508532)
2 Chittumala KL-13-004-003-004/10
(Munroethuruth) 		1613004003NRG24230920231024568 23/09/2023 Smt Sosamma 1613004003WL042367 Smt Sosamma 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334430 SOSAMMA CANARA BANK(508532)
3 Chittumala KL-13-004-003-004/12
(Munroethuruth) 		1613004003NRG24230920231024569 23/09/2023 Parijatham 1613004003WL042367 Parijatham 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334438 PARIJATHAM CANARA BANK(508532)
4 Chittumala KL-13-004-003-004/13
(Munroethuruth) 		1613004003NRG24230920231024570 23/09/2023 DEVAKI 1613004003WL042367 DEVAKI 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281334424 DEVAKI CANARA BANK(508532)
5 Chittumala KL-13-004-003-004/14
(Munroethuruth) 		1613004003NRG24230920231024571 23/09/2023 RATNAVALLY 1613004003WL042367 RATNAVALLY 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334398 RATNAVALLY CANARA BANK(508532)
6 Chittumala KL-13-004-003-004/15
(Munroethuruth) 		1613004003NRG24230920231024572 23/09/2023 AJITHA A V 1613004003WL042367 AJITHA A V 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281334431 AJITHA A V CANARA BANK(508532)
7 Chittumala KL-13-004-003-004/175
(Munroethuruth) 		1613004003NRG24230920231024573 23/09/2023 vijayakumari 1613004003WL042367 vijayakumari 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281334408 VIJAYAKUMARI C CANARA BANK(508532)
8 Chittumala KL-13-004-003-004/176
(Munroethuruth) 		1613004003NRG24230920231024574 23/09/2023 Mrs. Saraswathy Raju 1613004003WL042367 Mrs. Saraswathy Raju 00078 CNRB0001024 333 333 Processed 09/11/2023 7281334432 SARASWATHY L CANARA BANK(508532)
9 Chittumala KL-13-004-003-004/18
(Munroethuruth) 		1613004003NRG24230920231024575 23/09/2023 Ushakumari 1613004003WL042367 Ushakumari 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334409 USHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-004/184
(Munroethuruth) 		1613004003NRG24230920231024576 23/09/2023 CLETUS 1613004003WL042367 CLETUS 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334423 CLEETUS CANARA BANK(508532)
11 Chittumala KL-13-004-003-004/186
(Munroethuruth) 		1613004003NRG24230920231024577 23/09/2023 SHYLAJA 1613004003WL042367 SHYLAJA 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281334421 SHYLAJA CANARA BANK(508532)
12 Chittumala KL-13-004-003-004/188
(Munroethuruth) 		1613004003NRG24230920231024578 23/09/2023 sathi 1613004003WL042367 sathi 00078 CNRB0001024 333 333 Processed 09/11/2023 7281334399 SATHI CANARA BANK(508532)
13 Chittumala KL-13-004-003-004/2
(Munroethuruth) 		1613004003NRG24230920231024579 23/09/2023 JAMEELA.B 1613004003WL042367 JAMEELA.B 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281334435 JAMEELA B CANARA BANK(508532)
14 Chittumala KL-13-004-003-004/20
(Munroethuruth) 		1613004003NRG24230920231024580 23/09/2023 BINDHU S 1613004003WL042367 BINDHU S 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334402 BINDHU S CANARA BANK(508532)
15 Chittumala KL-13-004-003-004/200
(Munroethuruth) 		1613004003NRG24230920231024581 23/09/2023 SHEEJA 1613004003WL042367 SHEEJA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281334420 SHEEJA S CANARA BANK(508532)
16 Chittumala KL-13-004-003-004/202
(Munroethuruth) 		1613004003NRG24230920231024582 23/09/2023 stella 1613004003WL042367 stella 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7281334403 MRS STELLA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-003-004/209
(Munroethuruth) 		1613004003NRG24230920231024583 23/09/2023 THANKAMONY 1613004003WL042367 THANKAMONY 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334404 THANKAMONY CANARA BANK(508532)
18 Chittumala KL-13-004-003-004/21
(Munroethuruth) 		1613004003NRG24230920231024584 23/09/2023 SOUDAMINI 1613004003WL042367 SOUDAMINI 00078 CNRB0001024 666 666 Processed 09/11/2023 7281334411 SOUDAMINI CANARA BANK(508532)
19 Chittumala KL-13-004-003-004/213
(Munroethuruth) 		1613004003NRG24230920231024585 23/09/2023 Ponnamma 1613004003WL042367 Ponnamma 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334401 PONNAMMA CANARA BANK(508532)
20 Chittumala KL-13-004-003-004/215
(Munroethuruth) 		1613004003NRG24230920231024586 23/09/2023 BINCY B L 1613004003WL042367 BINCY B L 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334417 BINCY B L CANARA BANK(508532)
21 Chittumala KL-13-004-003-004/218
(Munroethuruth) 		1613004003NRG24230920231024587 23/09/2023 RADHAMANI 1613004003WL042367 RADHAMANI 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334440 RADHAMANI M CANARA BANK(508532)
22 Chittumala KL-13-004-003-004/223
(Munroethuruth) 		1613004003NRG24230920231024588 23/09/2023 USHA 1613004003WL042367 USHA 00078 CNRB0001024 999 999 Processed 09/11/2023 7281334405 USHA CANARA BANK(508532)
23 Chittumala KL-13-004-003-004/225
(Munroethuruth) 		1613004003NRG24230920231024589 23/09/2023 SOUMYA S R 1613004003WL042367 SOUMYA S R 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281334406 SOUMYA S R CANARA BANK(508532)
24 Chittumala KL-13-004-003-004/233
(Munroethuruth) 		1613004003NRG24230920231024590 23/09/2023 JAYASREE S 1613004003WL042367 JAYASREE S 00078 CNRB0001024 999 999 Processed 09/11/2023 7281334407 JAYASREE S CANARA BANK(508532)
25 Chittumala KL-13-004-003-004/240
(Munroethuruth) 		1613004003NRG24230920231024592 23/09/2023 MANESH P 1613004003WL042367 MANESH P 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334436 MANJU R CANARA BANK(508532)
26 Chittumala KL-13-004-003-004/26
(Munroethuruth) 		1613004003NRG24230920231024593 23/09/2023 RADHA 1613004003WL042367 RADHA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334400 RADHA CANARA BANK(508532)
27 Chittumala KL-13-004-003-004/28
(Munroethuruth) 		1613004003NRG24230920231024594 23/09/2023 Rani.Y 1613004003WL042367 Rani.Y 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334434 RANI Y CANARA BANK(508532)
28 Chittumala KL-13-004-003-004/3
(Munroethuruth) 		1613004003NRG24230920231024595 23/09/2023 SULOCHANA 1613004003WL042367 SULOCHANA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334410 SULOCHANA CANARA BANK(508532)
29 Chittumala KL-13-004-003-004/31
(Munroethuruth) 		1613004003NRG24230920231024596 23/09/2023 SREELEKHA 1613004003WL042367 SREELEKHA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334416 SREE LEKHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-004/32
(Munroethuruth) 		1613004003NRG24230920231024597 23/09/2023 INDIRA 1613004003WL042367 INDIRA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334415 INDIRA CANARA BANK(508532)
31 Chittumala KL-13-004-003-004/33
(Munroethuruth) 		1613004003NRG24230920231024598 23/09/2023 SUSHAMA P 1613004003WL042367 SUSHAMA P 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334414 SUSHAMA P CANARA BANK(508532)
32 Chittumala KL-13-004-003-004/37
(Munroethuruth) 		1613004003NRG24230920231024599 23/09/2023 USHA KUMARI 1613004003WL042367 USHA KUMARI 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334413 USHA KUMARI CANARA BANK(508532)
33 Chittumala KL-13-004-003-004/39
(Munroethuruth) 		1613004003NRG24230920231024601 23/09/2023 SASI 1613004003WL042367 SASI 00078 CNRB0001024 666 666 Processed 09/11/2023 7281334419 SASI G CANARA BANK(508532)
34 Chittumala KL-13-004-003-004/39
(Munroethuruth) 		1613004003NRG24230920231024600 23/09/2023 Vasantha 1613004003WL042367 Vasantha 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334418 VASANTHA KUMARI CANARA BANK(508532)
35 Chittumala KL-13-004-003-004/4
(Munroethuruth) 		1613004003NRG24230920231024602 23/09/2023 SUBASHNI B 1613004003WL042367 SUBASHNI B 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334429 SUBASHINY B CANARA BANK(508532)
36 Chittumala KL-13-004-003-004/5
(Munroethuruth) 		1613004003NRG24230920231024603 23/09/2023 RAJAMMA 1613004003WL042367 RAJAMMA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334412 RAJAMMA CANARA BANK(508532)
37 Chittumala KL-13-004-003-004/7
(Munroethuruth) 		1613004003NRG24230920231024604 23/09/2023 SOBHANA B 1613004003WL042367 SOBHANA B 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281334437 SOBHANA CANARA BANK(508532)
38 Chittumala KL-13-004-003-004/87
(Munroethuruth) 		1613004003NRG24230920231024605 23/09/2023 Brahmandhan 1613004003WL042367 Brahmandhan 00078 CNRB0001024 333 333 Processed 10/11/2023 7281334428 MR BRAHMANANDAN P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-003-004/97
(Munroethuruth) 		1613004003NRG24230920231024606 23/09/2023 GITAKUMARI 1613004003WL042367 GITAKUMARI 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281334427 GEETHA KUMARI B CANARA BANK(508532)
40 Chittumala KL-13-004-003-005/309
(Munroethuruth) 		1613004003NRG24230920231024607 23/09/2023 ATHIRA A 1613004003WL042367 ATHIRA A 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281334422 ATHIRA A CANARA BANK(508532)
41 Chittumala KL-13-004-003-008/171
(Munroethuruth) 		1613004003NRG24230920231024609 23/09/2023 Suseela 1613004003WL042367 Suseela 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281334397 SUSEELA CANARA BANK(508532)
42 Chittumala KL-13-004-003-009/118
(Munroethuruth) 		1613004003NRG24230920231024610 23/09/2023 SAJEEVAN 1613004003WL042367 SAJEEVAN 00078 CNRB0001024 999 999 Processed 09/11/2023 7281334439 SAJEEVAN V CANARA BANK(508532)
SubTotal 67932 67932
43 Chittumala KL-13-004-003-004/24
(Munroethuruth) 		1613004003NRG24230920231024591 23/09/2023 SASI M 1613004003WL042367 SASI M 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7281334426 MR SASI M ALIAS SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chittumala KL-13-004-003-007/287
(Munroethuruth) 		1613004003NRG24230920231024608 23/09/2023 SOBHY S 1613004003WL042367 SOBHY S 00415 SBIN0070326 1998 1998 Processed 09/11/2023 7281334425 SOPHI S CANARA BANK(508532)
SubTotal 1998 1998
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_230923APB_FTO_505188 Canara Bank CNRB0001024 Monreothuruthu 2331
2 Chittumala KL1613004003_230923APB_FTO_505188 Canara Bank CNRB0001024 MUNROE ISLAND 65601
3 Chittumala KL1613004003_230923APB_FTO_505188 State Bank Of India SBIN0070064 KUNDARA 1665
4 Chittumala KL1613004003_230923APB_FTO_505188 State Bank Of India SBIN0070326 EAST KALLADA 1998

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