Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:51:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_051223APB_FTO_789930
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-13-004-003-005/1
(Munroethuruth) 		1613004003NRG24051220231623978 05/12/2023 JAYASREE G 1613004003WL069314 JAYASREE G 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191610 JAYASREE G CANARA BANK(508532)
2 Chittumala KL-13-004-003-005/10
(Munroethuruth) 		1613004003NRG24051220231623979 05/12/2023 SAKUNTHALA 1613004003WL069314 SAKUNTHALA 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191612 SAKUNTHALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-005/101
(Munroethuruth) 		1613004003NRG24051220231623980 05/12/2023 J REJI 1613004003WL069314 J REJI 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191587 RAJIMOL J CANARA BANK(508532)
4 Chittumala KL-13-004-003-005/105
(Munroethuruth) 		1613004003NRG24051220231623982 05/12/2023 Omana.T 1613004003WL069314 Omana.T 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191592 OMANA CANARA BANK(508532)
5 Chittumala KL-13-004-003-005/107
(Munroethuruth) 		1613004003NRG24051220231623983 05/12/2023 MADHURI Y 1613004003WL069314 MADHURI Y 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191607 MADHURI Y CANARA BANK(508532)
6 Chittumala KL-13-004-003-005/108
(Munroethuruth) 		1613004003NRG24051220231623984 05/12/2023 REVAMMA 1613004003WL069314 REVAMMA 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191598 MRS REVAMMA K STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-003-005/11
(Munroethuruth) 		1613004003NRG24051220231623985 05/12/2023 VASANTHY 1613004003WL069314 VASANTHY 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191609 VASANTHY CANARA BANK(508532)
8 Chittumala KL-13-004-003-005/111
(Munroethuruth) 		1613004003NRG24051220231623986 05/12/2023 John Prasad 1613004003WL069314 John Prasad 00078 CNRB0001024 990 990 Processed 01/01/2024 9008191578 JOHN PRASAD CANARA BANK(508532)
9 Chittumala KL-13-004-003-005/112
(Munroethuruth) 		1613004003NRG24051220231623987 05/12/2023 GEETHA 1613004003WL069314 GEETHA 00078 CNRB0001024 990 990 Processed 01/01/2024 9008191595 GEETHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-005/116
(Munroethuruth) 		1613004003NRG24051220231623988 05/12/2023 SUNANDA 1613004003WL069314 SUNANDA 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191597 SUNANDA CANARA BANK(508532)
11 Chittumala KL-13-004-003-005/12
(Munroethuruth) 		1613004003NRG24051220231623989 05/12/2023 GEETHA KUMARI 1613004003WL069314 GEETHA KUMARI 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191589 GEETHA KUMARI CANARA BANK(508532)
12 Chittumala KL-13-004-003-005/120
(Munroethuruth) 		1613004003NRG24051220231623990 05/12/2023 BINDU S 1613004003WL069314 BINDU S 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191580 BINDHU S CANARA BANK(508532)
13 Chittumala KL-13-004-003-005/124
(Munroethuruth) 		1613004003NRG24051220231623991 05/12/2023 SARASWATHY 1613004003WL069314 SARASWATHY 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191591 SARASWATHY CANARA BANK(508532)
14 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24051220231623993 05/12/2023 Remeshan.J 1613004003WL069314 Remeshan.J 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191602 RAMESAN CANARA BANK(508532)
15 Chittumala KL-13-004-003-005/125
(Munroethuruth) 		1613004003NRG24051220231623992 05/12/2023 V.Priyakumari 1613004003WL069314 V.Priyakumari 00078 CNRB0001024 990 990 Processed 01/01/2024 9008191579 PRIYA CANARA BANK(508532)
16 Chittumala KL-13-004-003-005/126
(Munroethuruth) 		1613004003NRG24051220231623994 05/12/2023 AMBIKA 1613004003WL069314 AMBIKA 00078 CNRB0001024 990 990 Processed 01/01/2024 9008191611 AMBIKA CANARA BANK(508532)
17 Chittumala KL-13-004-003-005/136
(Munroethuruth) 		1613004003NRG24051220231623996 05/12/2023 BABY 1613004003WL069314 BABY 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191615 BABY CANARA BANK(508532)
18 Chittumala KL-13-004-003-005/16
(Munroethuruth) 		1613004003NRG24051220231623997 05/12/2023 LATHA B 1613004003WL069314 LATHA B 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191585 MR NIKHIL S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-005/17
(Munroethuruth) 		1613004003NRG24051220231623999 05/12/2023 NALINI R 1613004003WL069314 NALINI R 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191590 MRS NALINI R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-005/170
(Munroethuruth) 		1613004003NRG24051220231624000 05/12/2023 LALITHA S 1613004003WL069314 LALITHA S 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191593 LALITHA CANARA BANK(508532)
21 Chittumala KL-13-004-003-005/18
(Munroethuruth) 		1613004003NRG24051220231624001 05/12/2023 VIJAYA KUMARI V 1613004003WL069314 VIJAYA KUMARI V 00078 CNRB0001024 660 660 Processed 01/01/2024 9008191599 VIJAYA KUMARI V CANARA BANK(508532)
22 Chittumala KL-13-004-003-005/183
(Munroethuruth) 		1613004003NRG24051220231624002 05/12/2023 SUSHAMMA P 1613004003WL069314 SUSHAMMA P 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191596 SUSHAMA CANARA BANK(508532)
23 Chittumala KL-13-004-003-005/184
(Munroethuruth) 		1613004003NRG24051220231624003 05/12/2023 vasantha 1613004003WL069314 vasantha 00078 CNRB0001024 990 990 Processed 01/01/2024 9008191601 VASANTHA CANARA BANK(508532)
24 Chittumala KL-13-004-003-005/19
(Munroethuruth) 		1613004003NRG24051220231624004 05/12/2023 Mrs.VANAJAKSHY 1613004003WL069314 Mrs.VANAJAKSHY 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191614 VANAJAKSHY S CANARA BANK(508532)
25 Chittumala KL-13-004-003-005/2
(Munroethuruth) 		1613004003NRG24051220231624005 05/12/2023 RAJANI K K 1613004003WL069314 RAJANI K K 00078 CNRB0001024 660 660 Processed 01/01/2024 9008191594 RAJANI CANARA BANK(508532)
26 Chittumala KL-13-004-003-005/21
(Munroethuruth) 		1613004003NRG24051220231624006 05/12/2023 GEETHA KUMARI P 1613004003WL069314 GEETHA KUMARI P 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191582 GEETHA KUMARI P CANARA BANK(508532)
27 Chittumala KL-13-004-003-005/26
(Munroethuruth) 		1613004003NRG24051220231624007 05/12/2023 MANJU 1613004003WL069314 MANJU 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191616 MANJU CANARA BANK(508532)
28 Chittumala KL-13-004-003-005/267
(Munroethuruth) 		1613004003NRG24051220231624009 05/12/2023 Dharmarajan 1613004003WL069314 Dharmarajan 00078 CNRB0001024 990 990 Processed 01/01/2024 9008191619 DHARMARAJAN J CANARA BANK(508532)
29 Chittumala KL-13-004-003-005/274
(Munroethuruth) 		1613004003NRG24051220231624010 05/12/2023 vilasini 1613004003WL069314 vilasini 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191584 MRS VILASINI K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-003-005/289
(Munroethuruth) 		1613004003NRG24051220231624011 05/12/2023 REMYA S 1613004003WL069314 REMYA S 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191606 REMYA S CANARA BANK(508532)
31 Chittumala KL-13-004-003-005/290
(Munroethuruth) 		1613004003NRG24051220231624012 05/12/2023 VANITHA M 1613004003WL069314 VANITHA M 00078 CNRB0001024 990 990 Processed 01/01/2024 9008191605 VANITHA M CANARA BANK(508532)
32 Chittumala KL-13-004-003-005/3
(Munroethuruth) 		1613004003NRG24051220231624013 05/12/2023 R.Prabhavathy 1613004003WL069314 R.Prabhavathy 00078 CNRB0001024 660 660 Processed 01/01/2024 9008191583 PRABHAVATHY DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-003-005/30
(Munroethuruth) 		1613004003NRG24051220231624014 05/12/2023 USHA K 1613004003WL069314 USHA K 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191577 MRS USHA USHA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-003-005/302
(Munroethuruth) 		1613004003NRG24051220231624015 05/12/2023 PREETHA 1613004003WL069314 PREETHA 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191604 PREETHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-005/303
(Munroethuruth) 		1613004003NRG24051220231624016 05/12/2023 MAYA M L 1613004003WL069314 MAYA M L 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191618 MAYA M L CANARA BANK(508532)
36 Chittumala KL-13-004-003-005/35
(Munroethuruth) 		1613004003NRG24051220231624018 05/12/2023 Smitha.G 1613004003WL069314 Smitha.G 00078 CNRB0001024 330 330 Processed 01/01/2024 9008191617 SMITHA CANARA BANK(508532)
37 Chittumala KL-13-004-003-005/5
(Munroethuruth) 		1613004003NRG24051220231624019 05/12/2023 SULOCHANA P 1613004003WL069314 SULOCHANA P 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191613 SULOCHANA P CANARA BANK(508532)
38 Chittumala KL-13-004-003-005/54
(Munroethuruth) 		1613004003NRG24051220231624020 05/12/2023 Bini 1613004003WL069314 Bini 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191588 BINI SURESH CANARA BANK(508532)
39 Chittumala KL-13-004-003-005/6
(Munroethuruth) 		1613004003NRG24051220231624021 05/12/2023 AJITHAKUMARI 1613004003WL069314 AJITHAKUMARI 00078 CNRB0001024 660 660 Processed 01/01/2024 9008191586 AJITHAKUMARY CANARA BANK(508532)
40 Chittumala KL-13-004-003-005/7
(Munroethuruth) 		1613004003NRG24051220231624022 05/12/2023 OMANA AMMA 1613004003WL069314 OMANA AMMA 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9008191581 OMANA AMMA CANARA BANK(508532)
41 Chittumala KL-13-004-003-005/9
(Munroethuruth) 		1613004003NRG24051220231624024 05/12/2023 Rajani 1613004003WL069314 Rajani 00078 CNRB0001024 330 330 Processed 01/01/2024 9008191600 RAJANI CANARA BANK(508532)
42 Chittumala KL-13-004-003-005/9
(Munroethuruth) 		1613004003NRG24051220231624023 05/12/2023 SYAMALA 1613004003WL069314 SYAMALA 00078 CNRB0001024 990 990 Processed 01/01/2024 9008191608 SYAMALA CANARA BANK(508532)
43 Chittumala KL-13-004-003-006/259
(Munroethuruth) 		1613004003NRG24051220231624025 05/12/2023 C N THOMAS 1613004003WL069314 C N THOMAS 00078 CNRB0001024 330 330 Processed 01/01/2024 9008191603 THOMAS C N CANARA BANK(508532)
44 Chittumala KL-13-004-003-006/50
(Munroethuruth) 		1613004003NRG24051220231624026 05/12/2023 SULOCHANA 1613004003WL069314 SULOCHANA 00078 CNRB0001024 330 330 Processed 01/01/2024 9008191576 SULOCHANA CANARA BANK(508532)
SubTotal 48840 48840
45 Chittumala KL-13-004-003-005/304
(Munroethuruth) 		1613004003NRG24051220231624017 05/12/2023 SHOFI S 1613004003WL069314 SHOFI S 00127 FDRL0002028 1320 1320 Processed 01/01/2024 9008191621 SHOFI S FEDERAL BANK(607165)
SubTotal 1320 1320
46 Chittumala KL-13-004-003-005/261
(Munroethuruth) 		1613004003NRG24051220231624008 05/12/2023 VALSALA SUVARNAN 1613004003WL069314 VALSALA SUVARNAN 00415 SBIN0014246 1320 1320 Processed 01/01/2024 9008191620 VALSALA N CANARA BANK(508532)
SubTotal 1320 1320
47 Chittumala KL-13-004-003-005/103
(Munroethuruth) 		1613004003NRG24051220231623981 05/12/2023 JAYADEVAN R 1613004003WL069314 JAYADEVAN R 00415 SBIN0070326 1320 1320 Processed 01/01/2024 9008191624 MR JAYADEVAN R STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-003-005/164
(Munroethuruth) 		1613004003NRG24051220231623998 05/12/2023 PRASANNAKUMARI 1613004003WL069314 PRASANNAKUMARI 00415 SBIN0070326 1320 1320 Processed 01/01/2024 9008191622 PRASANNA KUMARI T CANARA BANK(508532)
SubTotal 2640 2640
49 Chittumala KL-13-004-003-005/13
(Munroethuruth) 		1613004003NRG24051220231623995 05/12/2023 Rajeendran 1613004003WL069314 Rajeendran 00657 KLGB0040639 990 990 Processed 01/01/2024 9008191623 RAJENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 55110 55110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_051223APB_FTO_789930 Canara Bank CNRB0001024 Monreothuruthu 1650
2 Chittumala KL1613004003_051223APB_FTO_789930 Canara Bank CNRB0001024 MUNROE ISLAND 47190
3 Chittumala KL1613004003_051223APB_FTO_789930 Federal Bank FDRL0002028 CHITTUMALA 1320
4 Chittumala KL1613004003_051223APB_FTO_789930 State Bank Of India SBIN0014246 KUNDARA 1320
5 Chittumala KL1613004003_051223APB_FTO_789930 State Bank Of India SBIN0070326 EAST KALLADA 2640
6 Chittumala KL1613004003_051223APB_FTO_789930 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 990

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