Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_190423APB_FTO_39516
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) 		1613004003NRG24190420230052212 19/04/2023 Sujitha S 1613004003WL001945 Sujitha S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432747 SUJITHA S CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/264
(Munroethuruth) 		1613004003NRG24190420230052213 19/04/2023 SHYAMALA 1613004003WL001945 SHYAMALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432764 SYAMALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/72
(Munroethuruth) 		1613004003NRG24190420230052214 19/04/2023 J.Edward 1613004003WL001945 J.Edward 00078 CNRB0001024 311 311 Processed 19/05/2023 1690432727 EDWARD J CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/10
(Munroethuruth) 		1613004003NRG24190420230052215 19/04/2023 SYAMALA 1613004003WL001945 SYAMALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432744 SYAMALA CANARA BANK(508532)
5 Chittumala KL-13-004-003-007/101
(Munroethuruth) 		1613004003NRG24190420230052216 19/04/2023 SANTHAMMA 1613004003WL001945 SANTHAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432755 SANTHAMMA CANARA BANK(508532)
6 Chittumala KL-13-004-003-007/11
(Munroethuruth) 		1613004003NRG24190420230052217 19/04/2023 PRASANNA B 1613004003WL001945 PRASANNA B 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432730 PRASANNA B CANARA BANK(508532)
7 Chittumala KL-13-004-003-007/118
(Munroethuruth) 		1613004003NRG24190420230052218 19/04/2023 KAMALA . S SATHYANANDAN 1613004003WL001945 KAMALA . S SATHYANANDAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432728 KAMALA S CANARA BANK(508532)
8 Chittumala KL-13-004-003-007/18
(Munroethuruth) 		1613004003NRG24190420230052219 19/04/2023 SYAMALA 1613004003WL001945 SYAMALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432743 SYAMALA K CANARA BANK(508532)
9 Chittumala KL-13-004-003-007/249
(Munroethuruth) 		1613004003NRG24190420230052220 19/04/2023 soumya 1613004003WL001945 soumya 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432756 SOUMYA S CANARA BANK(508532)
10 Chittumala KL-13-004-003-007/254
(Munroethuruth) 		1613004003NRG24190420230052221 19/04/2023 AMBILY 1613004003WL001945 AMBILY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432748 AMBILY CANARA BANK(508532)
11 Chittumala KL-13-004-003-007/26
(Munroethuruth) 		1613004003NRG24190420230052222 19/04/2023 VINCY FELIX 1613004003WL001945 VINCY FELIX 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432751 VINCY FELIX CANARA BANK(508532)
12 Chittumala KL-13-004-003-007/264
(Munroethuruth) 		1613004003NRG24190420230052223 19/04/2023 RADHAKRISHNAN 1613004003WL001945 RADHAKRISHNAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432745 RADHAKRISHNAN G CANARA BANK(508532)
13 Chittumala KL-13-004-003-007/267
(Munroethuruth) 		1613004003NRG24190420230052225 19/04/2023 LALITHA 1613004003WL001945 LALITHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432757 LALITHA CANARA BANK(508532)
14 Chittumala KL-13-004-003-007/286
(Munroethuruth) 		1613004003NRG24190420230052227 19/04/2023 Sreelatha 1613004003WL001945 Sreelatha 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432758 SREELETHA K CANARA BANK(508532)
15 Chittumala KL-13-004-003-007/29
(Munroethuruth) 		1613004003NRG24190420230052228 19/04/2023 PRASANAKUMARI 1613004003WL001945 PRASANAKUMARI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432742 PRASANAKUMARI CANARA BANK(508532)
16 Chittumala KL-13-004-003-007/293
(Munroethuruth) 		1613004003NRG24190420230052229 19/04/2023 SINDHU S 1613004003WL001945 SINDHU S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432749 SEENA MOHAN CANARA BANK(508532)
17 Chittumala KL-13-004-003-007/30
(Munroethuruth) 		1613004003NRG24190420230052230 19/04/2023 DEEPA S 1613004003WL001945 DEEPA S 00078 CNRB0001024 933 933 Processed 19/05/2023 1690432746 DEEPA S CANARA BANK(508532)
18 Chittumala KL-13-004-003-007/303
(Munroethuruth) 		1613004003NRG24190420230052231 19/04/2023 V LETHA 1613004003WL001945 V LETHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432760 V LETHA CANARA BANK(508532)
19 Chittumala KL-13-004-003-007/36
(Munroethuruth) 		1613004003NRG24190420230052232 19/04/2023 MEENA KUMARY 1613004003WL001945 MEENA KUMARY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432735 MEENA KUMARY CANARA BANK(508532)
20 Chittumala KL-13-004-003-007/37
(Munroethuruth) 		1613004003NRG24190420230052233 19/04/2023 ANITHA K 1613004003WL001945 ANITHA K 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432738 ANITHA K CANARA BANK(508532)
21 Chittumala KL-13-004-003-007/38
(Munroethuruth) 		1613004003NRG24190420230052234 19/04/2023 Lalitha 1613004003WL001945 Lalitha 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432736 LALITHA CANARA BANK(508532)
22 Chittumala KL-13-004-003-007/39
(Munroethuruth) 		1613004003NRG24190420230052235 19/04/2023 SANTHA 1613004003WL001945 SANTHA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690432765 SANTHA CANARA BANK(508532)
23 Chittumala KL-13-004-003-007/4
(Munroethuruth) 		1613004003NRG24190420230052236 19/04/2023 Suvarnakumari 1613004003WL001945 Suvarnakumari 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432766 SUVARNA KUMARI A CANARA BANK(508532)
24 Chittumala KL-13-004-003-007/40
(Munroethuruth) 		1613004003NRG24190420230052237 19/04/2023 Bindhu 1613004003WL001945 Bindhu 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432740 BINDHU CANARA BANK(508532)
25 Chittumala KL-13-004-003-007/44
(Munroethuruth) 		1613004003NRG24190420230052238 19/04/2023 Mrs.Santhamma 1613004003WL001945 Mrs.Santhamma 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432732 SANTHAMMA CANARA BANK(508532)
26 Chittumala KL-13-004-003-007/51
(Munroethuruth) 		1613004003NRG24190420230052239 19/04/2023 SARITHA 1613004003WL001945 SARITHA 00078 CNRB0001024 1244 1244 Rejected 19/05/2023 1690432750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chittumala KL-13-004-003-007/56
(Munroethuruth) 		1613004003NRG24190420230052240 19/04/2023 NANDINI .N 1613004003WL001945 NANDINI .N 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432767 NANDINI N CANARA BANK(508532)
28 Chittumala KL-13-004-003-007/59
(Munroethuruth) 		1613004003NRG24190420230052241 19/04/2023 Geethakumari.p 1613004003WL001945 Geethakumari.p 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432739 GEETHAKUMARI CANARA BANK(508532)
29 Chittumala KL-13-004-003-007/65
(Munroethuruth) 		1613004003NRG24190420230052242 19/04/2023 Mrs Amrithavally 1613004003WL001945 Mrs Amrithavally 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432741 AMRITHAVALLY CANARA BANK(508532)
30 Chittumala KL-13-004-003-007/66
(Munroethuruth) 		1613004003NRG24190420230052243 19/04/2023 SARAMMA 1613004003WL001945 SARAMMA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690432752 SARAMMA W O BIJU CANARA BANK(508532)
31 Chittumala KL-13-004-003-007/7
(Munroethuruth) 		1613004003NRG24190420230052244 19/04/2023 RATNAMMA K 1613004003WL001945 RATNAMMA K 00078 CNRB0001024 622 622 Processed 19/05/2023 1690432759 RATNAMMA K CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/75
(Munroethuruth) 		1613004003NRG24190420230052245 19/04/2023 Gettyamma Stephen 1613004003WL001945 Gettyamma Stephen 00078 CNRB0001024 311 311 Processed 19/05/2023 1690432768 GETTIAMMA STEPHEN CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/78
(Munroethuruth) 		1613004003NRG24190420230052246 19/04/2023 ANTONY PUSHPAMMA 1613004003WL001945 ANTONY PUSHPAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432731 MR PUSHPAMMA ANTONY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-003-007/80
(Munroethuruth) 		1613004003NRG24190420230052247 19/04/2023 SOBHANGI S 1613004003WL001945 SOBHANGI S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432753 SOBHANGI S CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/81
(Munroethuruth) 		1613004003NRG24190420230052248 19/04/2023 Sreelatha.P 1613004003WL001945 Sreelatha.P 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432737 SREELATHA P CANARA BANK(508532)
36 Chittumala KL-13-004-003-007/82
(Munroethuruth) 		1613004003NRG24190420230052249 19/04/2023 NEETHU CHANDRAN 1613004003WL001945 NEETHU CHANDRAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432763 NEETHU CHANDRAN CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/85
(Munroethuruth) 		1613004003NRG24190420230052250 19/04/2023 VIMALA S 1613004003WL001945 VIMALA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432729 VIMALA S CANARA BANK(508532)
38 Chittumala KL-13-004-003-007/87
(Munroethuruth) 		1613004003NRG24190420230052251 19/04/2023 VIMALA 1613004003WL001945 VIMALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432754 VIMALA CANARA BANK(508532)
39 Chittumala KL-13-004-003-007/9
(Munroethuruth) 		1613004003NRG24190420230052252 19/04/2023 LITTLE FLOWER 1613004003WL001945 LITTLE FLOWER 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690432733 LITTLE FLOWER CANARA BANK(508532)
40 Chittumala KL-13-004-003-007/91
(Munroethuruth) 		1613004003NRG24190420230052253 19/04/2023 Lalitha.B. 1613004003WL001945 Lalitha.B. 00078 CNRB0001024 933 933 Processed 19/05/2023 1690432734 LALITHA B UNION BANK OF INDIA(508500)
SubTotal 45717 45717
41 Chittumala KL-13-004-003-007/266
(Munroethuruth) 		1613004003NRG24190420230052224 19/04/2023 SHYAMALA 1613004003WL001945 SHYAMALA 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690432762 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
42 Chittumala KL-13-004-003-007/268
(Munroethuruth) 		1613004003NRG24190420230052226 19/04/2023 SHYLAJA P 1613004003WL001945 SHYLAJA P 00415 SBIN0014246 933 933 Processed 19/05/2023 1690432761 MRS SHYLAJA P STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_190423APB_FTO_39516 Canara Bank CNRB0001024 Monreothuruthu 311
2 Chittumala KL1613004003_190423APB_FTO_39516 Canara Bank CNRB0001024 MUNROE ISLAND 45406
3 Chittumala KL1613004003_190423APB_FTO_39516 State Bank Of India SBIN0011924 BHARANIKAVU 1244
4 Chittumala KL1613004003_190423APB_FTO_39516 State Bank Of India SBIN0014246 KUNDARA 933

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