Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_081223APB_FTO_809877
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-13-004-003-002/10
(Munroethuruth) 		1613004003NRG24081220231649554 08/12/2023 LALYMOL 1613004003WL070568 LALYMOL 00078 CNRB0001024 330 330 Processed 12/03/2024 1662519048 LALIMOL CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/10
(Munroethuruth) 		1613004003NRG24081220231649555 08/12/2023 MANIYAPPAN 1613004003WL070568 MANIYAPPAN 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519070 MANIYAPPAN CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/100
(Munroethuruth) 		1613004003NRG24081220231649556 08/12/2023 LALITHAMMA.S 1613004003WL070568 LALITHAMMA.S 00078 CNRB0001024 330 330 Processed 12/03/2024 1662519085 LALITHABHAI CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/101
(Munroethuruth) 		1613004003NRG24081220231649557 08/12/2023 Reveendran 1613004003WL070568 Reveendran 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519078 RAVEENDRAN D CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/124
(Munroethuruth) 		1613004003NRG24081220231649558 08/12/2023 Remani 1613004003WL070568 Remani 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519082 RAMANI CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/149
(Munroethuruth) 		1613004003NRG24081220231649559 08/12/2023 BHARATHAN 1613004003WL070568 BHARATHAN 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519087 BHARATHAN J CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG24081220231649560 08/12/2023 Alphonsa 1613004003WL070568 Alphonsa 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519069 ALPHONSA CANARA BANK(508532)
8 Chittumala KL-13-004-003-002/158
(Munroethuruth) 		1613004003NRG24081220231649561 08/12/2023 Rohini 1613004003WL070568 Rohini 00078 CNRB0001024 660 660 Processed 12/03/2024 1662519066 ROHINI J S CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/16
(Munroethuruth) 		1613004003NRG24081220231649562 08/12/2023 SUDHARMMA 1613004003WL070568 SUDHARMMA 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519052 SUDHARMMA CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/165
(Munroethuruth) 		1613004003NRG24081220231649563 08/12/2023 LEELAMMA 1613004003WL070568 LEELAMMA 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519076 LEELAMMA CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/19
(Munroethuruth) 		1613004003NRG24081220231649565 08/12/2023 TERESA 1613004003WL070568 TERESA 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519041 TEREEZA A CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/24
(Munroethuruth) 		1613004003NRG24081220231649566 08/12/2023 PRASANNAKUMARI 1613004003WL070568 PRASANNAKUMARI 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519044 PRASANNAKUMARI CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24081220231649567 08/12/2023 SANTHA 1613004003WL070568 SANTHA 00078 CNRB0001024 660 660 Processed 12/03/2024 1662519079 SANTHA CANARA BANK(508532)
14 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24081220231649568 08/12/2023 KRISHNANKUTTY 1613004003WL070568 KRISHNANKUTTY 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519075 KRISHNAN KUTTY V CANARA BANK(508532)
15 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG24081220231649569 08/12/2023 GEETHA S 1613004003WL070568 GEETHA S 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519073 MRS GEETHA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-003-002/30
(Munroethuruth) 		1613004003NRG24081220231649570 08/12/2023 KARNAKI 1613004003WL070568 KARNAKI 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519056 MRS KARNAKI B STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-003-002/300
(Munroethuruth) 		1613004003NRG24081220231649571 08/12/2023 KAREENA S MARY 1613004003WL070568 KAREENA S MARY 00078 CNRB0001024 660 660 Processed 12/03/2024 1662519064 KAREENA SUBHASH CANARA BANK(508532)
18 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG24081220231649572 08/12/2023 SWRNAMMA 1613004003WL070568 SWRNAMMA 00078 CNRB0001024 660 660 Processed 12/03/2024 1662519047 SWRNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-003-002/34
(Munroethuruth) 		1613004003NRG24081220231649573 08/12/2023 SINDHU 1613004003WL070568 SINDHU 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519050 SINDHU CANARA BANK(508532)
20 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG24081220231649574 08/12/2023 MINI SAJU 1613004003WL070568 MINI SAJU 00078 CNRB0001024 660 660 Processed 12/03/2024 1662519054 MINI SAJU CANARA BANK(508532)
21 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24081220231649575 08/12/2023 BHASURANGI P 1613004003WL070568 BHASURANGI P 00078 CNRB0001024 660 660 Processed 12/03/2024 1662519067 BHASURANGI P CANARA BANK(508532)
22 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24081220231649577 08/12/2023 PRASAD 1613004003WL070568 PRASAD 00078 CNRB0001024 660 660 Processed 12/03/2024 1662519081 PRASAD S CANARA BANK(508532)
23 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24081220231649576 08/12/2023 SHEEJA S 1613004003WL070568 SHEEJA S 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519057 MRS SHEEJA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-003-002/41
(Munroethuruth) 		1613004003NRG24081220231649578 08/12/2023 K RAVIVARMAN 1613004003WL070568 K RAVIVARMAN 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519084 K RAVIVARMAN CANARA BANK(508532)
25 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24081220231649579 08/12/2023 BABU 1613004003WL070568 BABU 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519071 BABU CANARA BANK(508532)
26 Chittumala KL-13-004-003-002/47
(Munroethuruth) 		1613004003NRG24081220231649580 08/12/2023 SUDHARMA S 1613004003WL070568 SUDHARMA S 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519046 MRS SUDHARMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG24081220231649581 08/12/2023 SINDHU S 1613004003WL070568 SINDHU S 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519086 SINDHU S CANARA BANK(508532)
28 Chittumala KL-13-004-003-002/5
(Munroethuruth) 		1613004003NRG24081220231649582 08/12/2023 RADHA 1613004003WL070568 RADHA 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519049 MRS RADHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-003-002/52
(Munroethuruth) 		1613004003NRG24081220231649583 08/12/2023 Krishnakumari 1613004003WL070568 Krishnakumari 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519058 KRISHNAKUMARI CANARA BANK(508532)
30 Chittumala KL-13-004-003-002/53
(Munroethuruth) 		1613004003NRG24081220231649584 08/12/2023 PONNAMMA 1613004003WL070568 PONNAMMA 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519072 PONNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-003-002/55
(Munroethuruth) 		1613004003NRG24081220231649585 08/12/2023 SHEENA V 1613004003WL070568 SHEENA V 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519051 SHEENA V CANARA BANK(508532)
32 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24081220231649586 08/12/2023 AMALA S 1613004003WL070568 AMALA S 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519059 AMALA S CANARA BANK(508532)
33 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG24081220231649587 08/12/2023 SADANANDAN D 1613004003WL070568 SADANANDAN D 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519062 SADANANDAN CANARA BANK(508532)
34 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG24081220231649588 08/12/2023 VIMALA 1613004003WL070568 VIMALA 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519061 VIMALA CANARA BANK(508532)
35 Chittumala KL-13-004-003-002/7
(Munroethuruth) 		1613004003NRG24081220231649589 08/12/2023 Smt. P.Usha 1613004003WL070568 Smt. P.Usha 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519088 USHA P CANARA BANK(508532)
36 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24081220231649590 08/12/2023 MABLE 1613004003WL070568 MABLE 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519055 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24081220231649591 08/12/2023 C.Kanakamma 1613004003WL070568 C.Kanakamma 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519039 KANAKAMMA C CANARA BANK(508532)
38 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24081220231649592 08/12/2023 VASANTHA L 1613004003WL070568 VASANTHA L 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519042 VASANTHA L CANARA BANK(508532)
39 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG24081220231649593 08/12/2023 THANKAMANI 1613004003WL070568 THANKAMANI 00078 CNRB0001024 660 660 Processed 12/03/2024 1662519040 MRS THANKAMANI B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-003-002/79
(Munroethuruth) 		1613004003NRG24081220231649594 08/12/2023 KAVITHA DILEEP 1613004003WL070568 KAVITHA DILEEP 00078 CNRB0001024 660 660 Processed 12/03/2024 1662519083 KAVITHA SREENI SOUTH INDIAN BANK(607167)
41 Chittumala KL-13-004-003-002/87
(Munroethuruth) 		1613004003NRG24081220231649595 08/12/2023 LALITHA 1613004003WL070568 LALITHA 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519053 LALITHA CANARA BANK(508532)
42 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG24081220231649596 08/12/2023 VASANTHA MOHAN 1613004003WL070568 VASANTHA MOHAN 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519065 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-003-002/92
(Munroethuruth) 		1613004003NRG24081220231649597 08/12/2023 JALAJAKUMARI 1613004003WL070568 JALAJAKUMARI 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519060 JALAJAKUMARI CANARA BANK(508532)
44 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG24081220231649598 08/12/2023 Santha .P 1613004003WL070568 Santha .P 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519043 SANTHA CANARA BANK(508532)
45 Chittumala KL-13-004-003-012/6
(Munroethuruth) 		1613004003NRG24081220231649599 08/12/2023 PRIYAMVADA 1613004003WL070568 PRIYAMVADA 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519045 PRIYAMVADHA CANARA BANK(508532)
46 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24081220231649600 08/12/2023 gopinathan 1613004003WL070568 gopinathan 00078 CNRB0001024 990 990 Processed 12/03/2024 1662519063 GOPINATHAN K CANARA BANK(508532)
47 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24081220231649601 08/12/2023 NIRMALA 1613004003WL070568 NIRMALA 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519077 NIRMALA CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG24081220231649602 08/12/2023 AJITHA 1613004003WL070568 AJITHA 00078 CNRB0001024 660 660 Processed 12/03/2024 1662519080 AJITHA S CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/45
(Munroethuruth) 		1613004003NRG24081220231649603 08/12/2023 JAGADAMMA 1613004003WL070568 JAGADAMMA 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1662519068 JAGADAMMA R CANARA BANK(508532)
SubTotal 51810 51810
50 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24081220231649564 08/12/2023 ANITHA I 1613004003WL070568 ANITHA I 00177 IOBA0001878 990 990 Processed 12/03/2024 1662519074 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_081223APB_FTO_809877 Canara Bank CNRB0001024 MUNROE ISLAND 51810
2 Chittumala KL1613004003_081223APB_FTO_809877 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 990

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