Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_250723APB_FTO_330270
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) 		1613004003NRG24250720230618200 25/07/2023 ASOKAN 1613004003WL026102 ASOKAN 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911743 ASOKAN R CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/10
(Munroethuruth) 		1613004003NRG24250720230618199 25/07/2023 VASANTHA KUMARI 1613004003WL026102 VASANTHA KUMARI 00078 CNRB0001024 666 666 Processed 29/07/2023 4008911727 VASANTHA CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/106
(Munroethuruth) 		1613004003NRG24250720230618201 25/07/2023 SHILAJA K 1613004003WL026102 SHILAJA K 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911701 SHILAJA K CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/11
(Munroethuruth) 		1613004003NRG24250720230618202 25/07/2023 swayamprabha 1613004003WL026102 swayamprabha 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911712 SWAYAMPRABHA S CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24250720230618205 25/07/2023 Sheeja S 1613004003WL026102 Sheeja S 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911738 SHEEJA S CANARA BANK(508532)
6 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24250720230618206 25/07/2023 Renuka 1613004003WL026102 Renuka 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911730 RENUKA R CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/15
(Munroethuruth) 		1613004003NRG24250720230618207 25/07/2023 SANTHAANAVALLY 1613004003WL026102 SANTHAANAVALLY 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911726 SANTHAANAVALLY CANARA BANK(508532)
8 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24250720230618208 25/07/2023 Rajitha S 1613004003WL026102 Rajitha S 00078 CNRB0001024 999 999 Rejected 29/07/2023 4008911734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24250720230618209 25/07/2023 SUMANGALA 1613004003WL026102 SUMANGALA 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911714 SUMANGALA CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24250720230618210 25/07/2023 sindhu b 1613004003WL026102 sindhu b 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911733 SINDHU B CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/168
(Munroethuruth) 		1613004003NRG24250720230618212 25/07/2023 Sujithra V 1613004003WL026102 Sujithra V 00078 CNRB0001024 666 666 Processed 29/07/2023 4008911735 SUJITHRA V CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24250720230618213 25/07/2023 VALSALA N 1613004003WL026102 VALSALA N 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911713 VALSALA N CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/19
(Munroethuruth) 		1613004003NRG24250720230618214 25/07/2023 SOYA T 1613004003WL026102 SOYA T 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911709 SOYA T CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24250720230618215 25/07/2023 S.Girija 1613004003WL026102 S.Girija 00078 CNRB0001024 666 666 Processed 29/07/2023 4008911721 GIRIJA S CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24250720230618216 25/07/2023 KANAKAMMA 1613004003WL026102 KANAKAMMA 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911729 KANAKAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/23
(Munroethuruth) 		1613004003NRG24250720230618217 25/07/2023 Gomathy 1613004003WL026102 Gomathy 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911715 GOMATHY CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24250720230618218 25/07/2023 PADMAVATHY 1613004003WL026102 PADMAVATHY 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911716 PADMAVATHY CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24250720230618219 25/07/2023 KAMALAMMA 1613004003WL026102 KAMALAMMA 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911719 KAMALAMMA CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24250720230618220 25/07/2023 JAYASREE. B 1613004003WL026102 JAYASREE. B 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911703 JAYASREE B CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/34
(Munroethuruth) 		1613004003NRG24250720230618221 25/07/2023 Devaki 1613004003WL026102 Devaki 00078 CNRB0001024 666 666 Processed 29/07/2023 4008911718 DEVAKI CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24250720230618222 25/07/2023 N.Raveendran 1613004003WL026102 N.Raveendran 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911704 RAVEENDRAN N CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24250720230618223 25/07/2023 PADMAKARAN 1613004003WL026102 PADMAKARAN 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911705 PADMAKARAN G CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24250720230618225 25/07/2023 Rajendran 1613004003WL026102 Rajendran 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911745 RAJENDRAN N CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24250720230618224 25/07/2023 Vasanthakumary 1613004003WL026102 Vasanthakumary 00078 CNRB0001024 666 666 Processed 29/07/2023 4008911723 VASANTHA KUMARY CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/39
(Munroethuruth) 		1613004003NRG24250720230618226 25/07/2023 SAJINI 1613004003WL026102 SAJINI 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911720 SAJINI CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/41
(Munroethuruth) 		1613004003NRG24250720230618227 25/07/2023 Madhupal 1613004003WL026102 Madhupal 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911706 MADHULAL S CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24250720230618228 25/07/2023 Sudharmma 1613004003WL026102 Sudharmma 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911731 SUDHARMMA B CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/44
(Munroethuruth) 		1613004003NRG24250720230618229 25/07/2023 Ajitha 1613004003WL026102 Ajitha 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911724 AJITHA CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24250720230618230 25/07/2023 SMITHA MOLE S 1613004003WL026102 SMITHA MOLE S 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911728 SMITHA MOLE S CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/47
(Munroethuruth) 		1613004003NRG24250720230618231 25/07/2023 Sreekumari 1613004003WL026102 Sreekumari 00078 CNRB0001024 333 333 Processed 29/07/2023 4008911737 SREEKUMARI CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/48
(Munroethuruth) 		1613004003NRG24250720230618232 25/07/2023 ShivaPrasad 1613004003WL026102 ShivaPrasad 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911744 SIVAPRASAD CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24250720230618233 25/07/2023 VASANTHA 1613004003WL026102 VASANTHA 00078 CNRB0001024 666 666 Processed 29/07/2023 4008911725 VASANTHA CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/51
(Munroethuruth) 		1613004003NRG24250720230618234 25/07/2023 CHANDRIKA 1613004003WL026102 CHANDRIKA 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911708 CHANDRIKA CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24250720230618235 25/07/2023 Valsala 1613004003WL026102 Valsala 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911717 VALSALA CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24250720230618236 25/07/2023 JAMUNAMMA 1613004003WL026102 JAMUNAMMA 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911710 YAMUNAMMA R CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/56
(Munroethuruth) 		1613004003NRG24250720230618237 25/07/2023 SUDHAYAMMA 1613004003WL026102 SUDHAYAMMA 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911736 SUDHAYAMMA CANARA BANK(508532)
37 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24250720230618238 25/07/2023 SUKESHINI P 1613004003WL026102 SUKESHINI P 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911700 SUKESHINI P CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/60
(Munroethuruth) 		1613004003NRG24250720230618239 25/07/2023 Pushpavally 1613004003WL026102 Pushpavally 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911722 PUSHPAVALLY CANARA BANK(508532)
39 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24250720230618240 25/07/2023 BEENA 1613004003WL026102 BEENA 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911707 BEENA N CANARA BANK(508532)
40 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24250720230618241 25/07/2023 ANITHA 1613004003WL026102 ANITHA 00078 CNRB0001024 666 666 Processed 29/07/2023 4008911739 ANITHA P B CANARA BANK(508532)
41 Chittumala KL-13-004-003-009/76
(Munroethuruth) 		1613004003NRG24250720230618242 25/07/2023 SREELETHA B 1613004003WL026102 SREELETHA B 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911740 SREELETHA B CANARA BANK(508532)
42 Chittumala KL-13-004-003-009/81
(Munroethuruth) 		1613004003NRG24250720230618243 25/07/2023 INDIRA 1613004003WL026102 INDIRA 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911741 INDIRA CANARA BANK(508532)
43 Chittumala KL-13-004-003-009/82
(Munroethuruth) 		1613004003NRG24250720230618244 25/07/2023 VASUMATHY 1613004003WL026102 VASUMATHY 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911732 VASUMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24250720230618245 25/07/2023 S.Sivadasan 1613004003WL026102 S.Sivadasan 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911702 SIVADASAN S CANARA BANK(508532)
45 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24250720230618247 25/07/2023 Sisupalan 1613004003WL026102 Sisupalan 00078 CNRB0001024 666 666 Processed 29/07/2023 4008911742 SISUPALAN CANARA BANK(508532)
46 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24250720230618246 25/07/2023 SYAMALA S 1613004003WL026102 SYAMALA S 00078 CNRB0001024 999 999 Processed 29/07/2023 4008911711 SYAMALA S CANARA BANK(508532)
SubTotal 42624 42624
47 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24250720230618203 25/07/2023 SANTHAKUMARI T 1613004003WL026102 SANTHAKUMARI T 00415 SBIN0070064 999 999 Processed 29/07/2023 4008911748 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Chittumala KL-13-004-003-009/141
(Munroethuruth) 		1613004003NRG24250720230618204 25/07/2023 UTHAMAN K 1613004003WL026102 UTHAMAN K 00415 SBIN0070326 333 333 Processed 29/07/2023 4008911747 VIJAYAKUMARI K CANARA BANK(508532)
49 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24250720230618211 25/07/2023 Suma R 1613004003WL026102 Suma R 00415 SBIN0070326 999 999 Processed 29/07/2023 4008911746 SUMA R CANARA BANK(508532)
SubTotal 1332 1332
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_250723APB_FTO_330270 Canara Bank CNRB0001024 MUNROE ISLAND 42624
2 Chittumala KL1613004003_250723APB_FTO_330270 State Bank Of India SBIN0070064 KUNDARA 999
3 Chittumala KL1613004003_250723APB_FTO_330270 State Bank Of India SBIN0070326 EAST KALLADA 1332

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