Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_240623APB_FTO_234398
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-13-004-003-005/1
(Munroethuruth) 		1613004003NRG24240620230430173 24/06/2023 JAYASREE G 1613004003WL017944 JAYASREE G 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964266 JAYASREE G CANARA BANK(508532)
2 Chittumala KL-13-004-003-005/10
(Munroethuruth) 		1613004003NRG24240620230430174 24/06/2023 SAKUNTHALA 1613004003WL017944 SAKUNTHALA 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964268 SAKUNTHALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-005/101
(Munroethuruth) 		1613004003NRG24240620230430175 24/06/2023 J REJI 1613004003WL017944 J REJI 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964277 J REJI CANARA BANK(508532)
4 Chittumala KL-13-004-003-005/108
(Munroethuruth) 		1613004003NRG24240620230430177 24/06/2023 REVAMMA 1613004003WL017944 REVAMMA 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964260 MRS REVAMMA K STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-003-005/11
(Munroethuruth) 		1613004003NRG24240620230430178 24/06/2023 VASANTHY 1613004003WL017944 VASANTHY 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964265 VASANTHY CANARA BANK(508532)
6 Chittumala KL-13-004-003-005/112
(Munroethuruth) 		1613004003NRG24240620230430179 24/06/2023 GEETHA 1613004003WL017944 GEETHA 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964257 GEETHA CANARA BANK(508532)
7 Chittumala KL-13-004-003-005/116
(Munroethuruth) 		1613004003NRG24240620230430180 24/06/2023 SUNANDA 1613004003WL017944 SUNANDA 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964259 SUNANDA CANARA BANK(508532)
8 Chittumala KL-13-004-003-005/12
(Munroethuruth) 		1613004003NRG24240620230430181 24/06/2023 GEETHA KUMARI 1613004003WL017944 GEETHA KUMARI 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964289 GEETHA KUMARI CANARA BANK(508532)
9 Chittumala KL-13-004-003-005/124
(Munroethuruth) 		1613004003NRG24240620230430182 24/06/2023 SARASWATHY 1613004003WL017944 SARASWATHY 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964291 SARASWATHY CANARA BANK(508532)
10 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24240620230430184 24/06/2023 Remeshan.J 1613004003WL017944 Remeshan.J 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964262 RAMESAN CANARA BANK(508532)
11 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24240620230430183 24/06/2023 V.Priyakumari 1613004003WL017944 V.Priyakumari 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964283 PRIYA CANARA BANK(508532)
12 Chittumala KL-13-004-003-005/126
(Munroethuruth) 		1613004003NRG24240620230430185 24/06/2023 AMBIKA 1613004003WL017944 AMBIKA 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964267 AMBIKA CANARA BANK(508532)
13 Chittumala KL-13-004-003-005/130
(Munroethuruth) 		1613004003NRG24240620230430187 24/06/2023 YASHODHARAN K 1613004003WL017944 YASHODHARAN K 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964282 YESHODHARAN K CANARA BANK(508532)
14 Chittumala KL-13-004-003-005/136
(Munroethuruth) 		1613004003NRG24240620230430188 24/06/2023 BABY 1613004003WL017944 BABY 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964270 BABY CANARA BANK(508532)
15 Chittumala KL-13-004-003-005/16
(Munroethuruth) 		1613004003NRG24240620230430189 24/06/2023 LATHA B 1613004003WL017944 LATHA B 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964286 MR NIKHIL S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-003-005/17
(Munroethuruth) 		1613004003NRG24240620230430190 24/06/2023 NALINI R 1613004003WL017944 NALINI R 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964290 MRS NALINI R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-003-005/170
(Munroethuruth) 		1613004003NRG24240620230430191 24/06/2023 LALITHA S 1613004003WL017944 LALITHA S 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964292 LALITHA CANARA BANK(508532)
18 Chittumala KL-13-004-003-005/18
(Munroethuruth) 		1613004003NRG24240620230430192 24/06/2023 VIJAYA KUMARI V 1613004003WL017944 VIJAYA KUMARI V 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964261 VIJAYA KUMARI V CANARA BANK(508532)
19 Chittumala KL-13-004-003-005/183
(Munroethuruth) 		1613004003NRG24240620230430193 24/06/2023 SUSHAMMA P 1613004003WL017944 SUSHAMMA P 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964258 SUSHAMA CANARA BANK(508532)
20 Chittumala KL-13-004-003-005/19
(Munroethuruth) 		1613004003NRG24240620230430194 24/06/2023 Mrs.VANAJAKSHY 1613004003WL017944 Mrs.VANAJAKSHY 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964269 VANAJAKSHY S CANARA BANK(508532)
21 Chittumala KL-13-004-003-005/2
(Munroethuruth) 		1613004003NRG24240620230430195 24/06/2023 RAJANI K K 1613004003WL017944 RAJANI K K 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964293 RAJANI CANARA BANK(508532)
22 Chittumala KL-13-004-003-005/21
(Munroethuruth) 		1613004003NRG24240620230430196 24/06/2023 GEETHA KUMARI P 1613004003WL017944 GEETHA KUMARI P 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964285 GEETHA KUMARI P CANARA BANK(508532)
23 Chittumala KL-13-004-003-005/26
(Munroethuruth) 		1613004003NRG24240620230430197 24/06/2023 MANJU 1613004003WL017944 MANJU 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964271 MANJU CANARA BANK(508532)
24 Chittumala KL-13-004-003-005/267
(Munroethuruth) 		1613004003NRG24240620230430198 24/06/2023 Dharmarajan 1613004003WL017944 Dharmarajan 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964274 DHARMARAJAN J CANARA BANK(508532)
25 Chittumala KL-13-004-003-005/274
(Munroethuruth) 		1613004003NRG24240620230430199 24/06/2023 vilasini 1613004003WL017944 vilasini 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964278 MRS VILASINI K STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-003-005/30
(Munroethuruth) 		1613004003NRG24240620230430201 24/06/2023 USHA K 1613004003WL017944 USHA K 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964280 MRS USHA USHA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-003-005/302
(Munroethuruth) 		1613004003NRG24240620230430202 24/06/2023 PREETHA 1613004003WL017944 PREETHA 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964263 PREETHA CANARA BANK(508532)
28 Chittumala KL-13-004-003-005/34
(Munroethuruth) 		1613004003NRG24240620230430204 24/06/2023 SATHY 1613004003WL017944 SATHY 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964272 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-003-005/35
(Munroethuruth) 		1613004003NRG24240620230430205 24/06/2023 Smitha.G 1613004003WL017944 Smitha.G 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964273 SMITHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-005/4
(Munroethuruth) 		1613004003NRG24240620230430206 24/06/2023 PRASANNA S 1613004003WL017944 PRASANNA S 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964281 PRASANNA S CANARA BANK(508532)
31 Chittumala KL-13-004-003-005/54
(Munroethuruth) 		1613004003NRG24240620230430207 24/06/2023 Bini 1613004003WL017944 Bini 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964288 BINI SURESH CANARA BANK(508532)
32 Chittumala KL-13-004-003-005/6
(Munroethuruth) 		1613004003NRG24240620230430208 24/06/2023 AJITHAKUMARI 1613004003WL017944 AJITHAKUMARI 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964287 AJITHAKUMARY CANARA BANK(508532)
33 Chittumala KL-13-004-003-005/7
(Munroethuruth) 		1613004003NRG24240620230430209 24/06/2023 OMANA AMMA 1613004003WL017944 OMANA AMMA 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964284 OMANA AMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-005/8
(Munroethuruth) 		1613004003NRG24240620230430210 24/06/2023 KRISHNALETHA 1613004003WL017944 KRISHNALETHA 00078 CNRB0001024 333 333 Processed 03/07/2023 2982964264 KRISHNALETHA V CANARA BANK(508532)
SubTotal 11322 11322
35 Chittumala KL-13-004-003-005/304
(Munroethuruth) 		1613004003NRG24240620230430203 24/06/2023 SHOFI S 1613004003WL017944 SHOFI S 00127 FDRL0002028 333 333 Processed 03/07/2023 2982964275 SHOFI S FEDERAL BANK(607165)
SubTotal 333 333
36 Chittumala KL-13-004-003-005/103
(Munroethuruth) 		1613004003NRG24240620230430176 24/06/2023 JAYADEVAN R 1613004003WL017944 JAYADEVAN R 00415 SBIN0070326 333 333 Processed 03/07/2023 2982964279 MR JAYADEVAN R STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Chittumala KL-13-004-003-005/13
(Munroethuruth) 		1613004003NRG24240620230430186 24/06/2023 Rajeendran 1613004003WL017944 Rajeendran 00657 KLGB0040639 333 333 Processed 04/07/2023 2982964276 RAJENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_240623APB_FTO_234398 Canara Bank CNRB0001024 Monreothuruthu 666
2 Chittumala KL1613004003_240623APB_FTO_234398 Canara Bank CNRB0001024 MUNROE ISLAND 10656
3 Chittumala KL1613004003_240623APB_FTO_234398 Federal Bank FDRL0002028 CHITTUMALA 333
4 Chittumala KL1613004003_240623APB_FTO_234398 State Bank Of India SBIN0070326 EAST KALLADA 333
5 Chittumala KL1613004003_240623APB_FTO_234398 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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