Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_190423APB_FTO_39532
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-13-004-003-004/85
(Munroethuruth) 		1613004003NRG24190420230052334 19/04/2023 Sivaprasad 1613004003WL001951 Sivaprasad 00078 CNRB0001024 311 311 Processed 19/05/2023 1690430536 SIVAPARASAD CANARA BANK(508532)
2 Chittumala KL-13-004-003-008/1
(Munroethuruth) 		1613004003NRG24190420230052335 19/04/2023 USHA S 1613004003WL001951 USHA S 00078 CNRB0001024 311 311 Processed 19/05/2023 1690430554 USHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-008/10
(Munroethuruth) 		1613004003NRG24190420230052336 19/04/2023 Usha Kumari.D 1613004003WL001951 Usha Kumari.D 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430545 USHAKUMARI CANARA BANK(508532)
4 Chittumala KL-13-004-003-008/12
(Munroethuruth) 		1613004003NRG24190420230052337 19/04/2023 Leela.G 1613004003WL001951 Leela.G 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430544 LEELA G CANARA BANK(508532)
5 Chittumala KL-13-004-003-008/125
(Munroethuruth) 		1613004003NRG24190420230052338 19/04/2023 SASIKUMARI 1613004003WL001951 SASIKUMARI 00078 CNRB0001024 311 311 Processed 19/05/2023 1690430546 SASIKUMARI S CANARA BANK(508532)
6 Chittumala KL-13-004-003-008/131
(Munroethuruth) 		1613004003NRG24190420230052339 19/04/2023 MANJU S 1613004003WL001951 MANJU S 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430530 MANJU S CANARA BANK(508532)
7 Chittumala KL-13-004-003-008/147
(Munroethuruth) 		1613004003NRG24190420230052340 19/04/2023 Dayanandhan 1613004003WL001951 Dayanandhan 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430534 DAYANANDAN CANARA BANK(508532)
8 Chittumala KL-13-004-003-008/162
(Munroethuruth) 		1613004003NRG24190420230052342 19/04/2023 JEEVA V 1613004003WL001951 JEEVA V 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430531 JEEVA V CANARA BANK(508532)
9 Chittumala KL-13-004-003-008/21
(Munroethuruth) 		1613004003NRG24190420230052343 19/04/2023 SUDHARMMA 1613004003WL001951 SUDHARMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430523 SUDHARMMA CANARA BANK(508532)
10 Chittumala KL-13-004-003-008/22
(Munroethuruth) 		1613004003NRG24190420230052344 19/04/2023 SREELATHA S 1613004003WL001951 SREELATHA S 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430539 SREELATHA S CANARA BANK(508532)
11 Chittumala KL-13-004-003-008/24
(Munroethuruth) 		1613004003NRG24190420230052345 19/04/2023 BHAVANI 1613004003WL001951 BHAVANI 00078 CNRB0001024 311 311 Processed 19/05/2023 1690430515 BHAVANI CANARA BANK(508532)
12 Chittumala KL-13-004-003-008/25
(Munroethuruth) 		1613004003NRG24190420230052346 19/04/2023 LALITHA 1613004003WL001951 LALITHA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430518 LALITHA CANARA BANK(508532)
13 Chittumala KL-13-004-003-008/270
(Munroethuruth) 		1613004003NRG24190420230052347 19/04/2023 REKGHUTHAMAN 1613004003WL001951 REKGHUTHAMAN 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430551 REGHUTHAMAN CANARA BANK(508532)
14 Chittumala KL-13-004-003-008/3
(Munroethuruth) 		1613004003NRG24190420230052348 19/04/2023 BABY 1613004003WL001951 BABY 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430521 BABY CANARA BANK(508532)
15 Chittumala KL-13-004-003-008/34
(Munroethuruth) 		1613004003NRG24190420230052349 19/04/2023 JANAMMA P 1613004003WL001951 JANAMMA P 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430517 JANAMMA P CANARA BANK(508532)
16 Chittumala KL-13-004-003-008/35
(Munroethuruth) 		1613004003NRG24190420230052350 19/04/2023 THANKAMANI 1613004003WL001951 THANKAMANI 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430553 THANKAMANI CANARA BANK(508532)
17 Chittumala KL-13-004-003-008/4
(Munroethuruth) 		1613004003NRG24190420230052351 19/04/2023 VIKRAMAN V 1613004003WL001951 VIKRAMAN V 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430548 VIKRAMAN V CANARA BANK(508532)
18 Chittumala KL-13-004-003-008/41
(Munroethuruth) 		1613004003NRG24190420230052352 19/04/2023 SULATHA 1613004003WL001951 SULATHA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430527 SULATHA CANARA BANK(508532)
19 Chittumala KL-13-004-003-008/43
(Munroethuruth) 		1613004003NRG24190420230052353 19/04/2023 SUJATHA 1613004003WL001951 SUJATHA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430526 SUJATHA CANARA BANK(508532)
20 Chittumala KL-13-004-003-008/45
(Munroethuruth) 		1613004003NRG24190420230052354 19/04/2023 LATHIKA 1613004003WL001951 LATHIKA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430520 LATHIKA CANARA BANK(508532)
21 Chittumala KL-13-004-003-008/46
(Munroethuruth) 		1613004003NRG24190420230052355 19/04/2023 VILASINI 1613004003WL001951 VILASINI 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430525 VILASINI CANARA BANK(508532)
22 Chittumala KL-13-004-003-008/49
(Munroethuruth) 		1613004003NRG24190420230052356 19/04/2023 Mrs.Saraswathi.B. 1613004003WL001951 Mrs.Saraswathi.B. 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430538 SARASWATHI B CANARA BANK(508532)
23 Chittumala KL-13-004-003-008/5
(Munroethuruth) 		1613004003NRG24190420230052357 19/04/2023 KRISHNAMMA 1613004003WL001951 KRISHNAMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430532 KRISHNAMMA CANARA BANK(508532)
24 Chittumala KL-13-004-003-008/52
(Munroethuruth) 		1613004003NRG24190420230052358 19/04/2023 SANTHAMMA 1613004003WL001951 SANTHAMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430528 SANTHAMMA CANARA BANK(508532)
25 Chittumala KL-13-004-003-008/53
(Munroethuruth) 		1613004003NRG24190420230052359 19/04/2023 RADHAMANY 1613004003WL001951 RADHAMANY 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430540 RADHAMANY CANARA BANK(508532)
26 Chittumala KL-13-004-003-008/54
(Munroethuruth) 		1613004003NRG24190420230052360 19/04/2023 MADHU K 1613004003WL001951 MADHU K 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430524 MADHU K CANARA BANK(508532)
27 Chittumala KL-13-004-003-008/55
(Munroethuruth) 		1613004003NRG24190420230052361 19/04/2023 RAJAMMA 1613004003WL001951 RAJAMMA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430522 RAJAMMA CANARA BANK(508532)
28 Chittumala KL-13-004-003-008/56
(Munroethuruth) 		1613004003NRG24190420230052362 19/04/2023 PRASANNA KUMARI 1613004003WL001951 PRASANNA KUMARI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430519 PRASANNA KUMARI CANARA BANK(508532)
29 Chittumala KL-13-004-003-008/58
(Munroethuruth) 		1613004003NRG24190420230052363 19/04/2023 SUSEELA R 1613004003WL001951 SUSEELA R 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430516 SUSEELA R CANARA BANK(508532)
30 Chittumala KL-13-004-003-008/59
(Munroethuruth) 		1613004003NRG24190420230052364 19/04/2023 SHEELA C 1613004003WL001951 SHEELA C 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430552 SHEELA C CANARA BANK(508532)
31 Chittumala KL-13-004-003-008/60
(Munroethuruth) 		1613004003NRG24190420230052365 19/04/2023 RATNAMMA.G 1613004003WL001951 RATNAMMA.G 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430543 RATNAMMA G CANARA BANK(508532)
32 Chittumala KL-13-004-003-008/61
(Munroethuruth) 		1613004003NRG24190420230052366 19/04/2023 PRIYAMVADA S 1613004003WL001951 PRIYAMVADA S 00078 CNRB0001024 622 622 Processed 19/05/2023 1690430550 PRIYAMVADA S CANARA BANK(508532)
33 Chittumala KL-13-004-003-008/69
(Munroethuruth) 		1613004003NRG24190420230052367 19/04/2023 Kanakamma. K 1613004003WL001951 Kanakamma. K 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430541 KANAKAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-008/7
(Munroethuruth) 		1613004003NRG24190420230052368 19/04/2023 SUJATHA 1613004003WL001951 SUJATHA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430542 SUJATHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-008/77
(Munroethuruth) 		1613004003NRG24190420230052369 19/04/2023 SREESHA V 1613004003WL001951 SREESHA V 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430549 SREESHA V BANK OF BARODA(606985)
36 Chittumala KL-13-004-003-008/80
(Munroethuruth) 		1613004003NRG24190420230052370 19/04/2023 DIVYA M 1613004003WL001951 DIVYA M 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430547 DIVYA M CANARA BANK(508532)
37 Chittumala KL-13-004-003-008/88
(Munroethuruth) 		1613004003NRG24190420230052371 19/04/2023 SHAJILAL 1613004003WL001951 SHAJILAL 00078 CNRB0001024 311 311 Processed 19/05/2023 1690430533 SHAJI LAL CANARA BANK(508532)
38 Chittumala KL-13-004-003-008/9
(Munroethuruth) 		1613004003NRG24190420230052372 19/04/2023 PUSHPARAJAN 1613004003WL001951 PUSHPARAJAN 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430529 PUSHPARAJAN CANARA BANK(508532)
39 Chittumala KL-13-004-003-009/12
(Munroethuruth) 		1613004003NRG24190420230052373 19/04/2023 SARASWATHY 1613004003WL001951 SARASWATHY 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430514 SARASWATHI CANARA BANK(508532)
40 Chittumala KL-13-004-003-009/12
(Munroethuruth) 		1613004003NRG24190420230052374 19/04/2023 VIJAYAN R 1613004003WL001951 VIJAYAN R 00078 CNRB0001024 933 933 Processed 19/05/2023 1690430537 VIJAYAN R CANARA BANK(508532)
SubTotal 27368 27368
41 Chittumala KL-13-004-003-008/154
(Munroethuruth) 		1613004003NRG24190420230052341 19/04/2023 AMBIKA 1613004003WL001951 AMBIKA 00415 SBIN0014246 622 622 Processed 19/05/2023 1690430535 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 27990 27990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_190423APB_FTO_39532 Canara Bank CNRB0001024 Monreothuruthu 311
2 Chittumala KL1613004003_190423APB_FTO_39532 Canara Bank CNRB0001024 MUNROE ISLAND 27057
3 Chittumala KL1613004003_190423APB_FTO_39532 State Bank Of India SBIN0014246 KUNDARA 622

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