Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_201023APB_FTO_611493
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-13-004-003-002/21
(Munroethuruth) 		1613004003NRG24201020231262806 20/10/2023 SYAMALA 1613004003WL053025 SYAMALA 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519545 SYAMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/12
(Munroethuruth) 		1613004003NRG24201020231262807 20/10/2023 SHEELA S 1613004003WL053025 SHEELA S 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519557 SHEELA CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/135
(Munroethuruth) 		1613004003NRG24201020231262808 20/10/2023 Ms.Gopakumari.D 1613004003WL053025 Ms.Gopakumari.D 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519526 GOPAKUMARI D CANARA BANK(508532)
4 Chittumala KL-13-004-003-003/154
(Munroethuruth) 		1613004003NRG24201020231262809 20/10/2023 Shylaja V 1613004003WL053025 Shylaja V 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519542 SHYLAJA CANARA BANK(508532)
5 Chittumala KL-13-004-003-003/155
(Munroethuruth) 		1613004003NRG24201020231262810 20/10/2023 Bindhu 1613004003WL053025 Bindhu 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519565 BINDHU S CANARA BANK(508532)
6 Chittumala KL-13-004-003-003/158
(Munroethuruth) 		1613004003NRG24201020231262811 20/10/2023 Deepa A 1613004003WL053025 Deepa A 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519556 DEEPA G CANARA BANK(508532)
7 Chittumala KL-13-004-003-003/16
(Munroethuruth) 		1613004003NRG24201020231262812 20/10/2023 SASIDHARAN K 1613004003WL053025 SASIDHARAN K 00078 CNRB0001024 315 315 Processed 27/11/2023 8021519559 SASIDHARAN K CANARA BANK(508532)
8 Chittumala KL-13-004-003-003/165
(Munroethuruth) 		1613004003NRG24201020231262813 20/10/2023 SHAKUNTHALA D 1613004003WL053025 SHAKUNTHALA D 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519528 SAKUNTHALA D CANARA BANK(508532)
9 Chittumala KL-13-004-003-003/17
(Munroethuruth) 		1613004003NRG24201020231262814 20/10/2023 HEMAALATHA 1613004003WL053025 HEMAALATHA 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519519 HEMAALATHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-003/176
(Munroethuruth) 		1613004003NRG24201020231262816 20/10/2023 SUDHAKUMARI 1613004003WL053025 SUDHAKUMARI 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519566 SUDHAKUMARI R CANARA BANK(508532)
11 Chittumala KL-13-004-003-003/177
(Munroethuruth) 		1613004003NRG24201020231262817 20/10/2023 VIJAYAN 1613004003WL053025 VIJAYAN 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519517 VIJAYAN K CANARA BANK(508532)
12 Chittumala KL-13-004-003-003/18
(Munroethuruth) 		1613004003NRG24201020231262818 20/10/2023 JAYANTHY 1613004003WL053025 JAYANTHY 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519560 JAYANTHY CANARA BANK(508532)
13 Chittumala KL-13-004-003-003/185
(Munroethuruth) 		1613004003NRG24201020231262819 20/10/2023 SINDHU 1613004003WL053025 SINDHU 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519543 SINDHU CANARA BANK(508532)
14 Chittumala KL-13-004-003-003/188
(Munroethuruth) 		1613004003NRG24201020231262820 20/10/2023 RATHNAMMA 1613004003WL053025 RATHNAMMA 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519546 RETNAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-003/193
(Munroethuruth) 		1613004003NRG24201020231262821 20/10/2023 Gopakumari 1613004003WL053025 Gopakumari 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519550 MRS GOPAKUMARI K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-003-003/196
(Munroethuruth) 		1613004003NRG24201020231262822 20/10/2023 Saraswathi 1613004003WL053025 Saraswathi 00078 CNRB0001024 945 945 Rejected 27/11/2023 8021519562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chittumala KL-13-004-003-003/20
(Munroethuruth) 		1613004003NRG24201020231262823 20/10/2023 SULEKHA.R 1613004003WL053025 SULEKHA.R 00078 CNRB0001024 315 315 Processed 27/11/2023 8021519518 SULEKHA R CANARA BANK(508532)
18 Chittumala KL-13-004-003-003/212
(Munroethuruth) 		1613004003NRG24201020231262825 20/10/2023 SAJITHA S 1613004003WL053025 SAJITHA S 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519564 MRS SAJITHA VIJAYAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-003/22
(Munroethuruth) 		1613004003NRG24201020231262827 20/10/2023 SEETHA 1613004003WL053025 SEETHA 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519539 SEETHA CANARA BANK(508532)
20 Chittumala KL-13-004-003-003/23
(Munroethuruth) 		1613004003NRG24201020231262828 20/10/2023 JALAJA 1613004003WL053025 JALAJA 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519537 JALAJA CANARA BANK(508532)
21 Chittumala KL-13-004-003-003/24
(Munroethuruth) 		1613004003NRG24201020231262829 20/10/2023 AMMINI KUTTY 1613004003WL053025 AMMINI KUTTY 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519553 AMMINI KUTTY CANARA BANK(508532)
22 Chittumala KL-13-004-003-003/26
(Munroethuruth) 		1613004003NRG24201020231262830 20/10/2023 RAJAMMA 1613004003WL053025 RAJAMMA 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519532 RAJAMMA CANARA BANK(508532)
23 Chittumala KL-13-004-003-003/31
(Munroethuruth) 		1613004003NRG24201020231262831 20/10/2023 PRASANNAKUMARI 1613004003WL053025 PRASANNAKUMARI 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519529 PRASANNAKUMARI CANARA BANK(508532)
24 Chittumala KL-13-004-003-003/32
(Munroethuruth) 		1613004003NRG24201020231262832 20/10/2023 VASANTHA KUMARI S 1613004003WL053025 VASANTHA KUMARI S 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519531 VASANTHA KUMARI S CANARA BANK(508532)
25 Chittumala KL-13-004-003-003/36
(Munroethuruth) 		1613004003NRG24201020231262833 20/10/2023 SUJATHA D 1613004003WL053025 SUJATHA D 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519538 SUJATHA CANARA BANK(508532)
26 Chittumala KL-13-004-003-003/40
(Munroethuruth) 		1613004003NRG24201020231262834 20/10/2023 LEELA 1613004003WL053025 LEELA 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519561 LEELA CANARA BANK(508532)
27 Chittumala KL-13-004-003-003/41
(Munroethuruth) 		1613004003NRG24201020231262835 20/10/2023 Nalini 1613004003WL053025 Nalini 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519548 NALINI CANARA BANK(508532)
28 Chittumala KL-13-004-003-003/45
(Munroethuruth) 		1613004003NRG24201020231262836 20/10/2023 REMANI L 1613004003WL053025 REMANI L 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519522 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-003-003/48
(Munroethuruth) 		1613004003NRG24201020231262838 20/10/2023 Ambujakshi 1613004003WL053025 Ambujakshi 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519530 AMBUJAKSHI CANARA BANK(508532)
30 Chittumala KL-13-004-003-003/49
(Munroethuruth) 		1613004003NRG24201020231262839 20/10/2023 VALSALA 1613004003WL053025 VALSALA 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519555 VALSALA CANARA BANK(508532)
31 Chittumala KL-13-004-003-003/5
(Munroethuruth) 		1613004003NRG24201020231262840 20/10/2023 LEELA 1613004003WL053025 LEELA 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519558 N LEELA CANARA BANK(508532)
32 Chittumala KL-13-004-003-003/50
(Munroethuruth) 		1613004003NRG24201020231262841 20/10/2023 RAGINI 1613004003WL053025 RAGINI 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519552 RAGINI CANARA BANK(508532)
33 Chittumala KL-13-004-003-003/51
(Munroethuruth) 		1613004003NRG24201020231262842 20/10/2023 AMBIKA D 1613004003WL053025 AMBIKA D 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519536 AMBIKA D CANARA BANK(508532)
34 Chittumala KL-13-004-003-003/52
(Munroethuruth) 		1613004003NRG24201020231262843 20/10/2023 LAILAMANY 1613004003WL053025 LAILAMANY 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519554 LAILAMANY CANARA BANK(508532)
35 Chittumala KL-13-004-003-003/53
(Munroethuruth) 		1613004003NRG24201020231262844 20/10/2023 RADHA 1613004003WL053025 RADHA 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519541 RADHA CANARA BANK(508532)
36 Chittumala KL-13-004-003-003/59
(Munroethuruth) 		1613004003NRG24201020231262845 20/10/2023 DEVAKI 1613004003WL053025 DEVAKI 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519544 DEVAKI CANARA BANK(508532)
37 Chittumala KL-13-004-003-003/6
(Munroethuruth) 		1613004003NRG24201020231262846 20/10/2023 YESODHARA 1613004003WL053025 YESODHARA 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519551 YESODHARA CANARA BANK(508532)
38 Chittumala KL-13-004-003-003/60
(Munroethuruth) 		1613004003NRG24201020231262847 20/10/2023 PUSHPAVALLY 1613004003WL053025 PUSHPAVALLY 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519540 PUSHPAVALLY CANARA BANK(508532)
39 Chittumala KL-13-004-003-003/63
(Munroethuruth) 		1613004003NRG24201020231262848 20/10/2023 OMANA 1613004003WL053025 OMANA 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519547 OMANA CANARA BANK(508532)
40 Chittumala KL-13-004-003-003/69
(Munroethuruth) 		1613004003NRG24201020231262849 20/10/2023 USHA S 1613004003WL053025 USHA S 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519533 USHA S CANARA BANK(508532)
41 Chittumala KL-13-004-003-003/7
(Munroethuruth) 		1613004003NRG24201020231262850 20/10/2023 LATHA G 1613004003WL053025 LATHA G 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519535 LATHA G CANARA BANK(508532)
42 Chittumala KL-13-004-003-003/71
(Munroethuruth) 		1613004003NRG24201020231262851 20/10/2023 K.SAUDAMINI 1613004003WL053025 K.SAUDAMINI 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519525 SAUDAMINI CANARA BANK(508532)
43 Chittumala KL-13-004-003-003/77
(Munroethuruth) 		1613004003NRG24201020231262852 20/10/2023 SREEKUMARY.S. 1613004003WL053025 SREEKUMARY.S. 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519523 SREEKUMARY S CANARA BANK(508532)
44 Chittumala KL-13-004-003-003/78
(Munroethuruth) 		1613004003NRG24201020231262853 20/10/2023 SUDHAYAMMA.K 1613004003WL053025 SUDHAYAMMA.K 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519520 SUDHAYAMMA K CANARA BANK(508532)
45 Chittumala KL-13-004-003-003/79
(Munroethuruth) 		1613004003NRG24201020231262854 20/10/2023 Rajendran 1613004003WL053025 Rajendran 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519524 RAJENDRAN P K CANARA BANK(508532)
46 Chittumala KL-13-004-003-003/79
(Munroethuruth) 		1613004003NRG24201020231262855 20/10/2023 YESODHARA 1613004003WL053025 YESODHARA 00078 CNRB0001024 315 315 Processed 27/11/2023 8021519567 YESODHARA K CANARA BANK(508532)
47 Chittumala KL-13-004-003-003/8
(Munroethuruth) 		1613004003NRG24201020231262856 20/10/2023 SAJITHA KUMARI 1613004003WL053025 SAJITHA KUMARI 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519521 SAJITHAKUMARI P K CANARA BANK(508532)
48 Chittumala KL-13-004-003-003/83
(Munroethuruth) 		1613004003NRG24201020231262858 20/10/2023 Sasidharan 1613004003WL053025 Sasidharan 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519563 SASIDHARAN CANARA BANK(508532)
49 Chittumala KL-13-004-003-003/83
(Munroethuruth) 		1613004003NRG24201020231262857 20/10/2023 SUNITHA 1613004003WL053025 SUNITHA 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519570 SUNITHA S HDFC BANK LTD(607152)
50 Chittumala KL-13-004-003-003/85
(Munroethuruth) 		1613004003NRG24201020231262859 20/10/2023 SATHI D 1613004003WL053025 SATHI D 00078 CNRB0001024 945 945 Processed 27/11/2023 8021519534 SATHI D CANARA BANK(508532)
51 Chittumala KL-13-004-003-003/89
(Munroethuruth) 		1613004003NRG24201020231262860 20/10/2023 SABI 1613004003WL053025 SABI 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519549 SABI CANARA BANK(508532)
52 Chittumala KL-13-004-003-012/111
(Munroethuruth) 		1613004003NRG24201020231262861 20/10/2023 Radhamani 1613004003WL053025 Radhamani 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519527 RADHAMANI CANARA BANK(508532)
53 Chittumala KL-13-004-003-012/96
(Munroethuruth) 		1613004003NRG24201020231262862 20/10/2023 SHYLAJA L 1613004003WL053025 SHYLAJA L 00078 CNRB0001024 630 630 Processed 27/11/2023 8021519571 SHYLAJA L CANARA BANK(508532)
SubTotal 40950 40950
54 Chittumala KL-13-004-003-003/46
(Munroethuruth) 		1613004003NRG24201020231262837 20/10/2023 SUJITH KUMAR 1613004003WL053025 SUJITH KUMAR 00127 FDRL0002028 630 630 Processed 27/11/2023 8021519572 SUJITH KUMAR S FEDERAL BANK(607165)
SubTotal 630 630
55 Chittumala KL-13-004-003-003/214
(Munroethuruth) 		1613004003NRG24201020231262826 20/10/2023 SUNITHA 1613004003WL053025 SUNITHA 00415 SBIN0008263 945 945 Processed 27/11/2023 8021519568 SUNITHA P CANARA BANK(508532)
SubTotal 945 945
56 Chittumala KL-13-004-003-003/175
(Munroethuruth) 		1613004003NRG24201020231262815 20/10/2023 INDIRA 1613004003WL053025 INDIRA 00415 SBIN0014246 945 945 Processed 27/11/2023 8021519573 INDIRA CANARA BANK(508532)
SubTotal 945 945
57 Chittumala KL-13-004-003-003/209
(Munroethuruth) 		1613004003NRG24201020231262824 20/10/2023 SAJI 1613004003WL053025 SAJI 00415 SBIN0070326 630 630 Processed 27/11/2023 8021519569 SAJI.P GENERAL POST OFFICE(607245)
SubTotal 630 630
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_201023APB_FTO_611493 Canara Bank CNRB0001024 Monreothuruthu 630
2 Chittumala KL1613004003_201023APB_FTO_611493 Canara Bank CNRB0001024 MUNROE ISLAND 40320
3 Chittumala KL1613004003_201023APB_FTO_611493 Federal Bank FDRL0002028 CHITTUMALA 630
4 Chittumala KL1613004003_201023APB_FTO_611493 State Bank Of India SBIN0008263 KADAVOOR 945
5 Chittumala KL1613004003_201023APB_FTO_611493 State Bank Of India SBIN0014246 KUNDARA 945
6 Chittumala KL1613004003_201023APB_FTO_611493 State Bank Of India SBIN0070326 EAST KALLADA 630

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