Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_071123APB_FTO_673553
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-13-004-003-002/23
(Munroethuruth) 		1613004003NRG24071120231392487 07/11/2023 Nirmala 1613004003WL059233 Nirmala 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836037 NIRMALA L CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/57
(Munroethuruth) 		1613004003NRG24071120231392488 07/11/2023 PRASANNA VIMALAN 1613004003WL059233 PRASANNA VIMALAN 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022836038 PRASANNA P CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/3
(Munroethuruth) 		1613004003NRG24071120231392489 07/11/2023 SULOCHANA 1613004003WL059233 SULOCHANA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836024 SULOCHANA CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/251
(Munroethuruth) 		1613004003NRG24071120231392490 07/11/2023 Limsa 1613004003WL059233 Limsa 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836052 LIMSA CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/71
(Munroethuruth) 		1613004003NRG24071120231392491 07/11/2023 SULEKHA R 1613004003WL059233 SULEKHA R 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022836010 SULEKHA R CANARA BANK(508532)
6 Chittumala KL-13-004-003-010/10
(Munroethuruth) 		1613004003NRG24071120231392492 07/11/2023 VIMALA L 1613004003WL059233 VIMALA L 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836025 VIMALA L CANARA BANK(508532)
7 Chittumala KL-13-004-003-010/11
(Munroethuruth) 		1613004003NRG24071120231392493 07/11/2023 M.Lekshmy kutty 1613004003WL059233 M.Lekshmy kutty 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836015 LEKSHMI KUTTY CANARA BANK(508532)
8 Chittumala KL-13-004-003-010/124
(Munroethuruth) 		1613004003NRG24071120231392494 07/11/2023 SHYNI 1613004003WL059233 SHYNI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836061 SHYNI INDUSIND BANK(607189)
9 Chittumala KL-13-004-003-010/128
(Munroethuruth) 		1613004003NRG24071120231392495 07/11/2023 PRASOBHANA 1613004003WL059233 PRASOBHANA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836054 PRASOBHANA CANARA BANK(508532)
10 Chittumala KL-13-004-003-010/13
(Munroethuruth) 		1613004003NRG24071120231392496 07/11/2023 SUJATHA 1613004003WL059233 SUJATHA 00078 CNRB0001024 960 960 Processed 27/11/2023 8022836039 SUJATHA CANARA BANK(508532)
11 Chittumala KL-13-004-003-010/141
(Munroethuruth) 		1613004003NRG24071120231392498 07/11/2023 REJANI 1613004003WL059233 REJANI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836046 RAJANI G CANARA BANK(508532)
12 Chittumala KL-13-004-003-010/147
(Munroethuruth) 		1613004003NRG24071120231392499 07/11/2023 Renu suresh 1613004003WL059233 Renu suresh 00078 CNRB0001024 640 640 Processed 27/11/2023 8022836011 RINU SURESH KUMAR CANARA BANK(508532)
13 Chittumala KL-13-004-003-010/153
(Munroethuruth) 		1613004003NRG24071120231392500 07/11/2023 RAJAPPAN 1613004003WL059233 RAJAPPAN 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836050 RAJAPPAN CANARA BANK(508532)
14 Chittumala KL-13-004-003-010/162
(Munroethuruth) 		1613004003NRG24071120231392501 07/11/2023 GEETHA 1613004003WL059233 GEETHA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836043 GEETHA R CANARA BANK(508532)
15 Chittumala KL-13-004-003-010/166
(Munroethuruth) 		1613004003NRG24071120231392502 07/11/2023 LEELAMANI 1613004003WL059233 LEELAMANI 00078 CNRB0001024 960 960 Processed 27/11/2023 8022836026 LEELAMANI CANARA BANK(508532)
16 Chittumala KL-13-004-003-010/17
(Munroethuruth) 		1613004003NRG24071120231392504 07/11/2023 KOMALAVALLY 1613004003WL059233 KOMALAVALLY 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836053 KOMALAVALLY CANARA BANK(508532)
17 Chittumala KL-13-004-003-010/186
(Munroethuruth) 		1613004003NRG24071120231392505 07/11/2023 Jalaja 1613004003WL059233 Jalaja 00078 CNRB0001024 960 960 Processed 27/11/2023 8022836051 JALAJA S CANARA BANK(508532)
18 Chittumala KL-13-004-003-010/19
(Munroethuruth) 		1613004003NRG24071120231392506 07/11/2023 SUSEELA 1613004003WL059233 SUSEELA 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022836035 SUSEELA CANARA BANK(508532)
19 Chittumala KL-13-004-003-010/195
(Munroethuruth) 		1613004003NRG24071120231392507 07/11/2023 Preetha 1613004003WL059233 Preetha 00078 CNRB0001024 960 960 Processed 27/11/2023 8022836056 PREETHA O CANARA BANK(508532)
20 Chittumala KL-13-004-003-010/196
(Munroethuruth) 		1613004003NRG24071120231392508 07/11/2023 Geetha 1613004003WL059233 Geetha 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836060 GEETHA O CANARA BANK(508532)
21 Chittumala KL-13-004-003-010/2
(Munroethuruth) 		1613004003NRG24071120231392509 07/11/2023 Geethakumari k 1613004003WL059233 Geethakumari k 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022836016 GEETHA KUMARI K CANARA BANK(508532)
22 Chittumala KL-13-004-003-010/210
(Munroethuruth) 		1613004003NRG24071120231392510 07/11/2023 SANILA S 1613004003WL059233 SANILA S 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836057 SANITHA CANARA BANK(508532)
23 Chittumala KL-13-004-003-010/211
(Munroethuruth) 		1613004003NRG24071120231392511 07/11/2023 RADHAKRISHNAN 1613004003WL059233 RADHAKRISHNAN 00078 CNRB0001024 960 960 Processed 27/11/2023 8022836047 RADHAKRISHNAN N CANARA BANK(508532)
24 Chittumala KL-13-004-003-010/215
(Munroethuruth) 		1613004003NRG24071120231392512 07/11/2023 REVATHY M BHASURAN 1613004003WL059233 REVATHY M BHASURAN 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836049 RAVATHY M BHASURAN CANARA BANK(508532)
25 Chittumala KL-13-004-003-010/216
(Munroethuruth) 		1613004003NRG24071120231392513 07/11/2023 VIJAYAKUMARI 1613004003WL059233 VIJAYAKUMARI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836044 VIJAYAKUMARI CANARA BANK(508532)
26 Chittumala KL-13-004-003-010/22
(Munroethuruth) 		1613004003NRG24071120231392514 07/11/2023 REVAMMA 1613004003WL059233 REVAMMA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836023 REVAMMA CANARA BANK(508532)
27 Chittumala KL-13-004-003-010/23
(Munroethuruth) 		1613004003NRG24071120231392515 07/11/2023 SUBHASHINI K 1613004003WL059233 SUBHASHINI K 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836032 SUBHASHINI K CANARA BANK(508532)
28 Chittumala KL-13-004-003-010/27
(Munroethuruth) 		1613004003NRG24071120231392516 07/11/2023 VIJAYAMMA 1613004003WL059233 VIJAYAMMA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836029 VIJAYAMMA S CANARA BANK(508532)
29 Chittumala KL-13-004-003-010/3
(Munroethuruth) 		1613004003NRG24071120231392517 07/11/2023 LALITHA 1613004003WL059233 LALITHA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836045 LALITHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-010/33
(Munroethuruth) 		1613004003NRG24071120231392518 07/11/2023 CANDRAVATHY 1613004003WL059233 CANDRAVATHY 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836017 CANDRAVATHY CANARA BANK(508532)
31 Chittumala KL-13-004-003-010/35
(Munroethuruth) 		1613004003NRG24071120231392519 07/11/2023 L.Suprabha 1613004003WL059233 L.Suprabha 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8022836014 SUPRABHA L S CANARA BANK(508532)
32 Chittumala KL-13-004-003-010/4
(Munroethuruth) 		1613004003NRG24071120231392520 07/11/2023 Sheela 1613004003WL059233 Sheela 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022836036 SHEELA CANARA BANK(508532)
33 Chittumala KL-13-004-003-010/44
(Munroethuruth) 		1613004003NRG24071120231392521 07/11/2023 Swarnamma 1613004003WL059233 Swarnamma 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022836034 SWARNAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-010/45
(Munroethuruth) 		1613004003NRG24071120231392522 07/11/2023 SARASWATHI 1613004003WL059233 SARASWATHI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836030 SARASWATHI CANARA BANK(508532)
35 Chittumala KL-13-004-003-010/46
(Munroethuruth) 		1613004003NRG24071120231392523 07/11/2023 RATHNAMMA 1613004003WL059233 RATHNAMMA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836041 MRS RATNAMMA D STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-003-010/5
(Munroethuruth) 		1613004003NRG24071120231392524 07/11/2023 Kumary.S. 1613004003WL059233 Kumary.S. 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836021 KUMARY S CANARA BANK(508532)
37 Chittumala KL-13-004-003-010/51
(Munroethuruth) 		1613004003NRG24071120231392525 07/11/2023 JAYA 1613004003WL059233 JAYA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836033 JAYA CANARA BANK(508532)
38 Chittumala KL-13-004-003-010/61
(Munroethuruth) 		1613004003NRG24071120231392526 07/11/2023 MOLY S 1613004003WL059233 MOLY S 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836055 MOLY S CANARA BANK(508532)
39 Chittumala KL-13-004-003-010/67
(Munroethuruth) 		1613004003NRG24071120231392527 07/11/2023 ROSAMMA V 1613004003WL059233 ROSAMMA V 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836020 ROSAMMA V CANARA BANK(508532)
40 Chittumala KL-13-004-003-010/69
(Munroethuruth) 		1613004003NRG24071120231392528 07/11/2023 RADHAKRISHNAN 1613004003WL059233 RADHAKRISHNAN 00078 CNRB0001024 960 960 Processed 27/11/2023 8022836058 RADHAKRISHNAN CANARA BANK(508532)
41 Chittumala KL-13-004-003-010/7
(Munroethuruth) 		1613004003NRG24071120231392529 07/11/2023 INDIRA 1613004003WL059233 INDIRA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836031 MRS INDIRA D STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-003-010/72
(Munroethuruth) 		1613004003NRG24071120231392530 07/11/2023 Shylaja.K 1613004003WL059233 Shylaja.K 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836012 SHYLAJA K CANARA BANK(508532)
43 Chittumala KL-13-004-003-010/77
(Munroethuruth) 		1613004003NRG24071120231392531 07/11/2023 VALSALA SURENDRAN 1613004003WL059233 VALSALA SURENDRAN 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022836042 VALSALA SURENDRAN CANARA BANK(508532)
44 Chittumala KL-13-004-003-010/79
(Munroethuruth) 		1613004003NRG24071120231392532 07/11/2023 HARIDASAN 1613004003WL059233 HARIDASAN 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836040 HARIDASAN CANARA BANK(508532)
45 Chittumala KL-13-004-003-010/8
(Munroethuruth) 		1613004003NRG24071120231392533 07/11/2023 R.Sujatha 1613004003WL059233 R.Sujatha 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836013 SUJATHA R CANARA BANK(508532)
46 Chittumala KL-13-004-003-010/81
(Munroethuruth) 		1613004003NRG24071120231392534 07/11/2023 Mrs. Prasannakumari 1613004003WL059233 Mrs. Prasannakumari 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836022 PRSANNAKUMARI CANARA BANK(508532)
47 Chittumala KL-13-004-003-010/86
(Munroethuruth) 		1613004003NRG24071120231392535 07/11/2023 K.Prasad 1613004003WL059233 K.Prasad 00078 CNRB0001024 640 640 Processed 27/11/2023 8022836027 PRASAD K CANARA BANK(508532)
48 Chittumala KL-13-004-003-010/9
(Munroethuruth) 		1613004003NRG24071120231392536 07/11/2023 Rethykumari 1613004003WL059233 Rethykumari 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836028 RETHI KUMARY R CANARA BANK(508532)
49 Chittumala KL-13-004-003-010/90
(Munroethuruth) 		1613004003NRG24071120231392537 07/11/2023 SUDHA 1613004003WL059233 SUDHA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836048 SUDHA S CANARA BANK(508532)
50 Chittumala KL-13-004-003-010/93
(Munroethuruth) 		1613004003NRG24071120231392538 07/11/2023 THANKAMANI 1613004003WL059233 THANKAMANI 00078 CNRB0001024 640 640 Processed 27/11/2023 8022836059 MRS THANKAMONEY L STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-003-010/98
(Munroethuruth) 		1613004003NRG24071120231392539 07/11/2023 Rajanbabu 1613004003WL059233 Rajanbabu 00078 CNRB0001024 960 960 Processed 27/11/2023 8022836019 RAJAN BABU S CANARA BANK(508532)
52 Chittumala KL-13-004-003-012/251
(Munroethuruth) 		1613004003NRG24071120231392540 07/11/2023 MANGALANANDAN 1613004003WL059233 MANGALANANDAN 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022836018 MANGALANANDAN CANARA BANK(508532)
SubTotal 86400 86400
53 Chittumala KL-13-004-003-010/135
(Munroethuruth) 		1613004003NRG24071120231392497 07/11/2023 GANAPRIYA 1613004003WL059233 GANAPRIYA 00415 SBIN0070326 1920 1920 Processed 27/11/2023 8022836062 MRS GANAPRIYA P STATE BANK OF INDIA(508548)
SubTotal 1920 1920
54 Chittumala KL-13-004-003-010/169
(Munroethuruth) 		1613004003NRG24071120231392503 07/11/2023 SAKUNTHALA 1613004003WL059233 SAKUNTHALA 00415 SBIN0070951 1920 1920 Processed 27/11/2023 8022836063 MRS SUHUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
Total 90240 90240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_071123APB_FTO_673553 Canara Bank CNRB0001024 Monreothuruthu 960
2 Chittumala KL1613004003_071123APB_FTO_673553 Canara Bank CNRB0001024 MUNROE ISLAND 85440
3 Chittumala KL1613004003_071123APB_FTO_673553 State Bank Of India SBIN0070326 EAST KALLADA 1920
4 Chittumala KL1613004003_071123APB_FTO_673553 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1920

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