Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_110523APB_FTO_83492
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-13-004-003-009/10
(Munroethuruth) 		1613004003NRG24110520230149196 11/05/2023 VASANTHA KUMARI 1613004003WL006186 VASANTHA KUMARI 00078 CNRB0001024 666 666 Processed 20/05/2023 1749741833 VASANTHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/106
(Munroethuruth) 		1613004003NRG24110520230149197 11/05/2023 SHILAJA K 1613004003WL006186 SHILAJA K 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741798 SHILAJA K CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/11
(Munroethuruth) 		1613004003NRG24110520230149198 11/05/2023 swayamprabha 1613004003WL006186 swayamprabha 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1749741832 SWAYAMPRABHA S CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24110520230149200 11/05/2023 Sheeja S 1613004003WL006186 Sheeja S 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741829 SHEEJA S CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24110520230149201 11/05/2023 Renuka 1613004003WL006186 Renuka 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741831 RENUKA R CANARA BANK(508532)
6 Chittumala KL-13-004-003-009/15
(Munroethuruth) 		1613004003NRG24110520230149202 11/05/2023 SANTHAANAVALLY 1613004003WL006186 SANTHAANAVALLY 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741818 SANTHAANAVALLY CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24110520230149203 11/05/2023 Rajitha S 1613004003WL006186 Rajitha S 00078 CNRB0001024 666 666 Rejected 20/05/2023 1749741823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24110520230149204 11/05/2023 SUMANGALA 1613004003WL006186 SUMANGALA 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741808 SUMANGALA CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24110520230149205 11/05/2023 sindhu b 1613004003WL006186 sindhu b 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1749741822 SINDHU B CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24110520230149207 11/05/2023 VALSALA N 1613004003WL006186 VALSALA N 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741807 VALSALA N CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24110520230149208 11/05/2023 S.Girija 1613004003WL006186 S.Girija 00078 CNRB0001024 666 666 Processed 20/05/2023 1749741814 GIRIJA S CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24110520230149209 11/05/2023 KANAKAMMA 1613004003WL006186 KANAKAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1749741820 KANAKAMMA CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24110520230149210 11/05/2023 PADMAVATHY 1613004003WL006186 PADMAVATHY 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741809 PADMAVATHY CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24110520230149211 11/05/2023 KAMALAMMA 1613004003WL006186 KAMALAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1749741812 KAMALAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24110520230149212 11/05/2023 JAYASREE. B 1613004003WL006186 JAYASREE. B 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741801 JAYASREE B CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/34
(Munroethuruth) 		1613004003NRG24110520230149213 11/05/2023 Devaki 1613004003WL006186 Devaki 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741811 DEVAKI CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24110520230149214 11/05/2023 N.Raveendran 1613004003WL006186 N.Raveendran 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741802 RAVEENDRAN N CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24110520230149215 11/05/2023 Ragini 1613004003WL006186 Ragini 00078 CNRB0001024 666 666 Processed 20/05/2023 1749741800 RAGINI CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24110520230149216 11/05/2023 Vasanthakumary 1613004003WL006186 Vasanthakumary 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741816 VASANTHA KUMARY CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/39
(Munroethuruth) 		1613004003NRG24110520230149217 11/05/2023 SAJINI 1613004003WL006186 SAJINI 00078 CNRB0001024 333 333 Processed 20/05/2023 1749741813 SAJINI CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24110520230149218 11/05/2023 Sudharmma 1613004003WL006186 Sudharmma 00078 CNRB0001024 999 999 Processed 20/05/2023 1749741821 SUDHARMMA B CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24110520230149219 11/05/2023 SMITHA MOLE S 1613004003WL006186 SMITHA MOLE S 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741819 SMITHA MOLE S CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/47
(Munroethuruth) 		1613004003NRG24110520230149220 11/05/2023 Sreekumari 1613004003WL006186 Sreekumari 00078 CNRB0001024 999 999 Processed 20/05/2023 1749741830 SREEKUMARI CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24110520230149221 11/05/2023 VASANTHA 1613004003WL006186 VASANTHA 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741817 VASANTHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/51
(Munroethuruth) 		1613004003NRG24110520230149222 11/05/2023 CHANDRIKA 1613004003WL006186 CHANDRIKA 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741804 CHANDRIKA CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24110520230149223 11/05/2023 Valsala 1613004003WL006186 Valsala 00078 CNRB0001024 666 666 Processed 20/05/2023 1749741834 VALSALA CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/54
(Munroethuruth) 		1613004003NRG24110520230149224 11/05/2023 Sobhana 1613004003WL006186 Sobhana 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741810 SOBHANA CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24110520230149225 11/05/2023 JAMUNAMMA 1613004003WL006186 JAMUNAMMA 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741805 YAMUNAMMA R CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/56
(Munroethuruth) 		1613004003NRG24110520230149226 11/05/2023 SUDHAYAMMA 1613004003WL006186 SUDHAYAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1749741824 SUDHAYAMMA CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24110520230149227 11/05/2023 SUKESHINI P 1613004003WL006186 SUKESHINI P 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741835 SUKESHINI P CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/60
(Munroethuruth) 		1613004003NRG24110520230149228 11/05/2023 Pushpavally 1613004003WL006186 Pushpavally 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741815 PUSHPAVALLY CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/67
(Munroethuruth) 		1613004003NRG24110520230149229 11/05/2023 Asha 1613004003WL006186 Asha 00078 CNRB0001024 666 666 Processed 20/05/2023 1749741806 ASHA S R CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24110520230149230 11/05/2023 BEENA 1613004003WL006186 BEENA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1749741803 BEENA N CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24110520230149231 11/05/2023 ANITHA 1613004003WL006186 ANITHA 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741825 ANITHA P B CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/81
(Munroethuruth) 		1613004003NRG24110520230149232 11/05/2023 INDIRA 1613004003WL006186 INDIRA 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741826 INDIRA CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24110520230149233 11/05/2023 S.Sivadasan 1613004003WL006186 S.Sivadasan 00078 CNRB0001024 1665 1665 Processed 20/05/2023 1749741799 SIVADASAN S CANARA BANK(508532)
37 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24110520230149234 11/05/2023 Sisupalan 1613004003WL006186 Sisupalan 00078 CNRB0001024 999 999 Processed 20/05/2023 1749741827 SISUPALAN CANARA BANK(508532)
SubTotal 50283 50283
38 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24110520230149199 11/05/2023 SANTHAKUMARI T 1613004003WL006186 SANTHAKUMARI T 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1749741836 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24110520230149206 11/05/2023 Suma R 1613004003WL006186 Suma R 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1749741828 SUMA R CANARA BANK(508532)
SubTotal 1332 1332
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_110523APB_FTO_83492 Canara Bank CNRB0001024 MUNROE ISLAND 50283
2 Chittumala KL1613004003_110523APB_FTO_83492 State Bank Of India SBIN0070064 KUNDARA 1665
3 Chittumala KL1613004003_110523APB_FTO_83492 State Bank Of India SBIN0070326 EAST KALLADA 1332

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