Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423APB_FTO_32844
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) 		1613004003NRG24130420230029926 13/04/2023 JAYASREE G 1613004003WL001149 JAYASREE G 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519883 JAYASREE G CANARA BANK(508532)
2 Chittumala KL-13-004-003-005/105
(Munroethuruth) 		1613004003NRG24130420230029927 13/04/2023 Omana.T 1613004003WL001149 Omana.T 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519871 OMANA CANARA BANK(508532)
3 Chittumala KL-13-004-003-005/107
(Munroethuruth) 		1613004003NRG24130420230029928 13/04/2023 MADHURI Y 1613004003WL001149 MADHURI Y 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519880 MADHURI Y CANARA BANK(508532)
4 Chittumala KL-13-004-003-005/11
(Munroethuruth) 		1613004003NRG24130420230029929 13/04/2023 VASANTHY 1613004003WL001149 VASANTHY 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519882 VASANTHY CANARA BANK(508532)
5 Chittumala KL-13-004-003-005/111
(Munroethuruth) 		1613004003NRG24130420230029930 13/04/2023 John Prasad 1613004003WL001149 John Prasad 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519859 JOHN PRASAD CANARA BANK(508532)
6 Chittumala KL-13-004-003-005/112
(Munroethuruth) 		1613004003NRG24130420230029931 13/04/2023 GEETHA 1613004003WL001149 GEETHA 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519874 GEETHA CANARA BANK(508532)
7 Chittumala KL-13-004-003-005/12
(Munroethuruth) 		1613004003NRG24130420230029932 13/04/2023 GEETHA KUMARI 1613004003WL001149 GEETHA KUMARI 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519868 GEETHA KUMARI CANARA BANK(508532)
8 Chittumala KL-13-004-003-005/120
(Munroethuruth) 		1613004003NRG24130420230029933 13/04/2023 BINDU S 1613004003WL001149 BINDU S 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519861 BINDU S CANARA BANK(508532)
9 Chittumala KL-13-004-003-005/124
(Munroethuruth) 		1613004003NRG24130420230029934 13/04/2023 SARASWATHY 1613004003WL001149 SARASWATHY 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519870 SARASWATHY CANARA BANK(508532)
10 Chittumala KL-13-004-003-005/136
(Munroethuruth) 		1613004003NRG24130420230029936 13/04/2023 BABY 1613004003WL001149 BABY 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519886 BABY CANARA BANK(508532)
11 Chittumala KL-13-004-003-005/14
(Munroethuruth) 		1613004003NRG24130420230029937 13/04/2023 AMBILI 1613004003WL001149 AMBILI 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519876 AMBILI CANARA BANK(508532)
12 Chittumala KL-13-004-003-005/15
(Munroethuruth) 		1613004003NRG24130420230029938 13/04/2023 THANKAMANI 1613004003WL001149 THANKAMANI 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519866 THANKAMANI CANARA BANK(508532)
13 Chittumala KL-13-004-003-005/17
(Munroethuruth) 		1613004003NRG24130420230029940 13/04/2023 NALINI R 1613004003WL001149 NALINI R 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519869 MRS NALINI R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-003-005/170
(Munroethuruth) 		1613004003NRG24130420230029941 13/04/2023 LALITHA S 1613004003WL001149 LALITHA S 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519872 LALITHA CANARA BANK(508532)
15 Chittumala KL-13-004-003-005/18
(Munroethuruth) 		1613004003NRG24130420230029942 13/04/2023 VIJAYA KUMARI V 1613004003WL001149 VIJAYA KUMARI V 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519877 VIJAYA KUMARI V CANARA BANK(508532)
16 Chittumala KL-13-004-003-005/183
(Munroethuruth) 		1613004003NRG24130420230029943 13/04/2023 SUSHAMMA P 1613004003WL001149 SUSHAMMA P 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519875 SUSHAMA CANARA BANK(508532)
17 Chittumala KL-13-004-003-005/184
(Munroethuruth) 		1613004003NRG24130420230029944 13/04/2023 vasantha 1613004003WL001149 vasantha 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519878 VASANTHA CANARA BANK(508532)
18 Chittumala KL-13-004-003-005/19
(Munroethuruth) 		1613004003NRG24130420230029945 13/04/2023 Mrs.VANAJAKSHY 1613004003WL001149 Mrs.VANAJAKSHY 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519885 VANAJAKSHY S CANARA BANK(508532)
19 Chittumala KL-13-004-003-005/2
(Munroethuruth) 		1613004003NRG24130420230029946 13/04/2023 RAJANI K K 1613004003WL001149 RAJANI K K 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519873 RAJANI CANARA BANK(508532)
20 Chittumala KL-13-004-003-005/21
(Munroethuruth) 		1613004003NRG24130420230029947 13/04/2023 GEETHA KUMARI P 1613004003WL001149 GEETHA KUMARI P 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519863 GEETHA KUMARI P CANARA BANK(508532)
21 Chittumala KL-13-004-003-005/26
(Munroethuruth) 		1613004003NRG24130420230029948 13/04/2023 MANJU 1613004003WL001149 MANJU 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519887 MANJU CANARA BANK(508532)
22 Chittumala KL-13-004-003-005/267
(Munroethuruth) 		1613004003NRG24130420230029950 13/04/2023 Dharmarajan 1613004003WL001149 Dharmarajan 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519891 DHARMARAJAN J CANARA BANK(508532)
23 Chittumala KL-13-004-003-005/274
(Munroethuruth) 		1613004003NRG24130420230029951 13/04/2023 vilasini 1613004003WL001149 vilasini 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519865 MRS VILASINI K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-003-005/279
(Munroethuruth) 		1613004003NRG24130420230029952 13/04/2023 Vijayan 1613004003WL001149 Vijayan 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519879 VIJAYAN P C CANARA BANK(508532)
25 Chittumala KL-13-004-003-005/3
(Munroethuruth) 		1613004003NRG24130420230029953 13/04/2023 R.Prabhavathy 1613004003WL001149 R.Prabhavathy 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519864 R.Prabhavathy DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-003-005/303
(Munroethuruth) 		1613004003NRG24130420230029954 13/04/2023 MAYA M L 1613004003WL001149 MAYA M L 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519890 MAYA M L CANARA BANK(508532)
27 Chittumala KL-13-004-003-005/34
(Munroethuruth) 		1613004003NRG24130420230029957 13/04/2023 SATHI P 1613004003WL001149 SATHI P 00078 CNRB0001024 311 311 Rejected 19/05/2023 1690519888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chittumala KL-13-004-003-005/35
(Munroethuruth) 		1613004003NRG24130420230029958 13/04/2023 Smitha.G 1613004003WL001149 Smitha.G 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519889 SMITHA CANARA BANK(508532)
29 Chittumala KL-13-004-003-005/4
(Munroethuruth) 		1613004003NRG24130420230029959 13/04/2023 PRASANNA S 1613004003WL001149 PRASANNA S 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519860 PRASANNA S CANARA BANK(508532)
30 Chittumala KL-13-004-003-005/5
(Munroethuruth) 		1613004003NRG24130420230029960 13/04/2023 SULOCHANA P 1613004003WL001149 SULOCHANA P 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519884 SULOCHANA P CANARA BANK(508532)
31 Chittumala KL-13-004-003-005/6
(Munroethuruth) 		1613004003NRG24130420230029961 13/04/2023 AJITHAKUMARI 1613004003WL001149 AJITHAKUMARI 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519867 AJITHAKUMARY CANARA BANK(508532)
32 Chittumala KL-13-004-003-005/7
(Munroethuruth) 		1613004003NRG24130420230029962 13/04/2023 OMANA AMMA 1613004003WL001149 OMANA AMMA 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519862 OMANA AMMA CANARA BANK(508532)
33 Chittumala KL-13-004-003-005/9
(Munroethuruth) 		1613004003NRG24130420230029963 13/04/2023 SYAMALA 1613004003WL001149 SYAMALA 00078 CNRB0001024 311 311 Processed 19/05/2023 1690519881 SYAMALA CANARA BANK(508532)
SubTotal 10263 10263
34 Chittumala KL-13-004-003-005/304
(Munroethuruth) 		1613004003NRG24130420230029955 13/04/2023 SHOFI S 1613004003WL001149 SHOFI S 00127 FDRL0002028 311 311 Processed 19/05/2023 1690519893 SHOFI S FEDERAL BANK(607165)
SubTotal 311 311
35 Chittumala KL-13-004-003-005/261
(Munroethuruth) 		1613004003NRG24130420230029949 13/04/2023 VALSALA SUVARNAN 1613004003WL001149 VALSALA SUVARNAN 00415 SBIN0014246 311 311 Processed 19/05/2023 1690519892 VALSALA N CANARA BANK(508532)
SubTotal 311 311
36 Chittumala KL-13-004-003-005/164
(Munroethuruth) 		1613004003NRG24130420230029939 13/04/2023 PRASANNAKUMARI 1613004003WL001149 PRASANNAKUMARI 00415 SBIN0070326 311 311 Processed 19/05/2023 1690519894 PRASANNA KUMARI T CANARA BANK(508532)
37 Chittumala KL-13-004-003-005/311
(Munroethuruth) 		1613004003NRG24130420230029956 13/04/2023 SHIVADASSAN R 1613004003WL001149 SHIVADASSAN R 00415 SBIN0070326 311 311 Processed 19/05/2023 1690519896 MR SHIVADASSAN R STATE BANK OF INDIA(508548)
SubTotal 622 622
38 Chittumala KL-13-004-003-005/13
(Munroethuruth) 		1613004003NRG24130420230029935 13/04/2023 Rajeendran 1613004003WL001149 Rajeendran 00657 KLGB0040639 311 311 Processed 19/05/2023 1690519895 RAJENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_130423APB_FTO_32844 Canara Bank CNRB0001024 Monreothuruthu 311
2 Chittumala KL1613004003_130423APB_FTO_32844 Canara Bank CNRB0001024 MUNROE ISLAND 9952
3 Chittumala KL1613004003_130423APB_FTO_32844 Federal Bank FDRL0002028 CHITTUMALA 311
4 Chittumala KL1613004003_130423APB_FTO_32844 State Bank Of India SBIN0014246 KUNDARA 311
5 Chittumala KL1613004003_130423APB_FTO_32844 State Bank Of India SBIN0070326 EAST KALLADA 622
6 Chittumala KL1613004003_130423APB_FTO_32844 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 311

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