Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:12:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_211123APB_FTO_728341
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-13-004-003-004/10
(Munroethuruth) 		1613004003NRG24211120231516093 21/11/2023 Smt Sosamma 1613004003WL064443 Smt Sosamma 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278754 SOSAMMA CANARA BANK(508532)
2 Chittumala KL-13-004-003-004/107
(Munroethuruth) 		1613004003NRG24211120231516094 21/11/2023 Sulekha.S 1613004003WL064443 Sulekha.S 00078 CNRB0001024 640 640 Processed 01/01/2024 9008278763 SULEKHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-004/12
(Munroethuruth) 		1613004003NRG24211120231516095 21/11/2023 Parijatham 1613004003WL064443 Parijatham 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278755 PARIJATHAM CANARA BANK(508532)
4 Chittumala KL-13-004-003-004/13
(Munroethuruth) 		1613004003NRG24211120231516096 21/11/2023 DEVAKI 1613004003WL064443 DEVAKI 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278764 DEVAKI CANARA BANK(508532)
5 Chittumala KL-13-004-003-004/14
(Munroethuruth) 		1613004003NRG24211120231516097 21/11/2023 RATNAVALLY 1613004003WL064443 RATNAVALLY 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278765 RATNAVALLY CANARA BANK(508532)
6 Chittumala KL-13-004-003-004/15
(Munroethuruth) 		1613004003NRG24211120231516098 21/11/2023 AJITHA A V 1613004003WL064443 AJITHA A V 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278756 AJITHA A V CANARA BANK(508532)
7 Chittumala KL-13-004-003-004/175
(Munroethuruth) 		1613004003NRG24211120231516099 21/11/2023 vijayakumari 1613004003WL064443 vijayakumari 00078 CNRB0001024 960 960 Processed 01/01/2024 9008278774 VIJAYAKUMARI C CANARA BANK(508532)
8 Chittumala KL-13-004-003-004/18
(Munroethuruth) 		1613004003NRG24211120231516100 21/11/2023 Ushakumari 1613004003WL064443 Ushakumari 00078 CNRB0001024 1280 1280 Processed 01/01/2024 9008278769 USHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-004/184
(Munroethuruth) 		1613004003NRG24211120231516101 21/11/2023 CLETUS 1613004003WL064443 CLETUS 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278784 CLEETUS CANARA BANK(508532)
10 Chittumala KL-13-004-003-004/186
(Munroethuruth) 		1613004003NRG24211120231516102 21/11/2023 SHYLAJA 1613004003WL064443 SHYLAJA 00078 CNRB0001024 960 960 Processed 01/01/2024 9008278785 SHYLAJA CANARA BANK(508532)
11 Chittumala KL-13-004-003-004/192
(Munroethuruth) 		1613004003NRG24211120231516103 21/11/2023 KESAVAN 1613004003WL064443 KESAVAN 00078 CNRB0001024 640 640 Processed 01/01/2024 9008278770 KESAVAN N CANARA BANK(508532)
12 Chittumala KL-13-004-003-004/2
(Munroethuruth) 		1613004003NRG24211120231516104 21/11/2023 JAMEELA.B 1613004003WL064443 JAMEELA.B 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278757 JAMEELA B CANARA BANK(508532)
13 Chittumala KL-13-004-003-004/20
(Munroethuruth) 		1613004003NRG24211120231516105 21/11/2023 BINDHU S 1613004003WL064443 BINDHU S 00078 CNRB0001024 1280 1280 Processed 01/01/2024 9008278766 BINDHU S CANARA BANK(508532)
14 Chittumala KL-13-004-003-004/200
(Munroethuruth) 		1613004003NRG24211120231516106 21/11/2023 SHEEJA 1613004003WL064443 SHEEJA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278787 SHEEJA S CANARA BANK(508532)
15 Chittumala KL-13-004-003-004/202
(Munroethuruth) 		1613004003NRG24211120231516107 21/11/2023 stella 1613004003WL064443 stella 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278771 MRS STELLA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-003-004/209
(Munroethuruth) 		1613004003NRG24211120231516108 21/11/2023 THANKAMONY 1613004003WL064443 THANKAMONY 00078 CNRB0001024 960 960 Processed 01/01/2024 9008278776 THANKAMONY CANARA BANK(508532)
17 Chittumala KL-13-004-003-004/213
(Munroethuruth) 		1613004003NRG24211120231516109 21/11/2023 Ponnamma 1613004003WL064443 Ponnamma 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278775 PONNAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-003-004/215
(Munroethuruth) 		1613004003NRG24211120231516110 21/11/2023 BINCY B L 1613004003WL064443 BINCY B L 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278786 BINCY B L CANARA BANK(508532)
19 Chittumala KL-13-004-003-004/218
(Munroethuruth) 		1613004003NRG24211120231516111 21/11/2023 RADHAMANI 1613004003WL064443 RADHAMANI 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278762 RADHAMANI M CANARA BANK(508532)
20 Chittumala KL-13-004-003-004/223
(Munroethuruth) 		1613004003NRG24211120231516112 21/11/2023 USHA 1613004003WL064443 USHA 00078 CNRB0001024 1280 1280 Processed 01/01/2024 9008278772 USHA CANARA BANK(508532)
21 Chittumala KL-13-004-003-004/225
(Munroethuruth) 		1613004003NRG24211120231516113 21/11/2023 SOUMYA S R 1613004003WL064443 SOUMYA S R 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278773 SOUMYA S R CANARA BANK(508532)
22 Chittumala KL-13-004-003-004/231
(Munroethuruth) 		1613004003NRG24211120231516114 21/11/2023 SHYAMA SASI 1613004003WL064443 SHYAMA SASI 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278778 SHYAMA SASI INDUSIND BANK(607189)
23 Chittumala KL-13-004-003-004/240
(Munroethuruth) 		1613004003NRG24211120231516116 21/11/2023 MANESH P 1613004003WL064443 MANESH P 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278761 MANJU R CANARA BANK(508532)
24 Chittumala KL-13-004-003-004/26
(Munroethuruth) 		1613004003NRG24211120231516117 21/11/2023 RADHA 1613004003WL064443 RADHA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278767 RADHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-004/28
(Munroethuruth) 		1613004003NRG24211120231516118 21/11/2023 Rani.Y 1613004003WL064443 Rani.Y 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278758 RANI Y CANARA BANK(508532)
26 Chittumala KL-13-004-003-004/3
(Munroethuruth) 		1613004003NRG24211120231516119 21/11/2023 SULOCHANA 1613004003WL064443 SULOCHANA 00078 CNRB0001024 960 960 Processed 01/01/2024 9008278768 SULOCHANA CANARA BANK(508532)
27 Chittumala KL-13-004-003-004/31
(Munroethuruth) 		1613004003NRG24211120231516120 21/11/2023 SREELEKHA 1613004003WL064443 SREELEKHA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278779 SREE LEKHA CANARA BANK(508532)
28 Chittumala KL-13-004-003-004/32
(Munroethuruth) 		1613004003NRG24211120231516121 21/11/2023 INDIRA 1613004003WL064443 INDIRA 00078 CNRB0001024 960 960 Processed 01/01/2024 9008278780 INDIRA CANARA BANK(508532)
29 Chittumala KL-13-004-003-004/33
(Munroethuruth) 		1613004003NRG24211120231516122 21/11/2023 SUSHAMA P 1613004003WL064443 SUSHAMA P 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278781 SUSHAMA P CANARA BANK(508532)
30 Chittumala KL-13-004-003-004/37
(Munroethuruth) 		1613004003NRG24211120231516123 21/11/2023 USHA KUMARI 1613004003WL064443 USHA KUMARI 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278782 USHA KUMARI CANARA BANK(508532)
31 Chittumala KL-13-004-003-004/4
(Munroethuruth) 		1613004003NRG24211120231516124 21/11/2023 SUBASHNI B 1613004003WL064443 SUBASHNI B 00078 CNRB0001024 960 960 Processed 01/01/2024 9008278752 SUBASHINY B CANARA BANK(508532)
32 Chittumala KL-13-004-003-004/5
(Munroethuruth) 		1613004003NRG24211120231516125 21/11/2023 RAJAMMA 1613004003WL064443 RAJAMMA 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278783 RAJAMMA CANARA BANK(508532)
33 Chittumala KL-13-004-003-004/7
(Munroethuruth) 		1613004003NRG24211120231516126 21/11/2023 SOBHANA B 1613004003WL064443 SOBHANA B 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278759 SOBHANA CANARA BANK(508532)
34 Chittumala KL-13-004-003-004/77
(Munroethuruth) 		1613004003NRG24211120231516127 21/11/2023 Smt. Sushama 1613004003WL064443 Smt. Sushama 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278753 SUSHAMA CANARA BANK(508532)
35 Chittumala KL-13-004-003-004/97
(Munroethuruth) 		1613004003NRG24211120231516128 21/11/2023 GITAKUMARI 1613004003WL064443 GITAKUMARI 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278751 GEETHA KUMARI B CANARA BANK(508532)
36 Chittumala KL-13-004-003-005/309
(Munroethuruth) 		1613004003NRG24211120231516129 21/11/2023 ATHIRA A 1613004003WL064443 ATHIRA A 00078 CNRB0001024 1600 1600 Processed 01/01/2024 9008278790 ATHIRA A CANARA BANK(508532)
37 Chittumala KL-13-004-003-008/171
(Munroethuruth) 		1613004003NRG24211120231516131 21/11/2023 Suseela 1613004003WL064443 Suseela 00078 CNRB0001024 1920 1920 Processed 01/01/2024 9008278777 SUSEELA CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/118
(Munroethuruth) 		1613004003NRG24211120231516132 21/11/2023 SAJEEVAN 1613004003WL064443 SAJEEVAN 00078 CNRB0001024 1599 1599 Processed 01/01/2024 9008278760 SAJEEVAN V CANARA BANK(508532)
SubTotal 58559 58559
39 Chittumala KL-13-004-003-004/24
(Munroethuruth) 		1613004003NRG24211120231516115 21/11/2023 SASI M 1613004003WL064443 SASI M 00415 SBIN0070064 640 640 Processed 01/01/2024 9008278789 MR SASI M ALIAS SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 640 640
40 Chittumala KL-13-004-003-007/287
(Munroethuruth) 		1613004003NRG24211120231516130 21/11/2023 SOBHY S 1613004003WL064443 SOBHY S 00415 SBIN0070326 1600 1600 Processed 01/01/2024 9008278788 SOPHI S CANARA BANK(508532)
SubTotal 1600 1600
Total 60799 60799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_211123APB_FTO_728341 Canara Bank CNRB0001024 MUNROE ISLAND 58559
2 Chittumala KL1613004003_211123APB_FTO_728341 State Bank Of India SBIN0070064 KUNDARA 640
3 Chittumala KL1613004003_211123APB_FTO_728341 State Bank Of India SBIN0070326 EAST KALLADA 1600

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