Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_190423APB_FTO_39500
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-13-004-003-005/162
(Munroethuruth) 		1613004003NRG24190420230053139 19/04/2023 ALIYAMMA JOHNSON 1613004003WL001980 ALIYAMMA JOHNSON 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727728 ALEYAMMA JOHNSON CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/15
(Munroethuruth) 		1613004003NRG24190420230053140 19/04/2023 AnithaKumari 1613004003WL001980 AnithaKumari 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727719 ANITHAKUMARI CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/158
(Munroethuruth) 		1613004003NRG24190420230053141 19/04/2023 vijayamma 1613004003WL001980 vijayamma 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727737 VIJAYAMMA R CANARA BANK(508532)
4 Chittumala KL-13-004-003-006/18
(Munroethuruth) 		1613004003NRG24190420230053142 19/04/2023 LIJI J 1613004003WL001980 LIJI J 00078 CNRB0001024 622 622 Processed 19/05/2023 1690727724 LIJI J CANARA BANK(508532)
5 Chittumala KL-13-004-003-006/19
(Munroethuruth) 		1613004003NRG24190420230053143 19/04/2023 Mrs. Sarala.R 1613004003WL001980 Mrs. Sarala.R 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727718 SARALA R CANARA BANK(508532)
6 Chittumala KL-13-004-003-006/20
(Munroethuruth) 		1613004003NRG24190420230053144 19/04/2023 INDIRA . S 1613004003WL001980 INDIRA . S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727738 INDIRA S CANARA BANK(508532)
7 Chittumala KL-13-004-003-006/21
(Munroethuruth) 		1613004003NRG24190420230053145 19/04/2023 Mrs.Soukumary 1613004003WL001980 Mrs.Soukumary 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727713 SOUKUMARI D CANARA BANK(508532)
8 Chittumala KL-13-004-003-006/24
(Munroethuruth) 		1613004003NRG24190420230053146 19/04/2023 SUSEELA L 1613004003WL001980 SUSEELA L 00078 CNRB0001024 933 933 Processed 19/05/2023 1690727706 SUSEELA CANARA BANK(508532)
9 Chittumala KL-13-004-003-006/25
(Munroethuruth) 		1613004003NRG24190420230053147 19/04/2023 SANTHA D 1613004003WL001980 SANTHA D 00078 CNRB0001024 622 622 Processed 19/05/2023 1690727722 SANTHA D CANARA BANK(508532)
10 Chittumala KL-13-004-003-006/27
(Munroethuruth) 		1613004003NRG24190420230053148 19/04/2023 Remani.Rajendran 1613004003WL001980 Remani.Rajendran 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727711 RAMANI RAJENDRAN CANARA BANK(508532)
11 Chittumala KL-13-004-003-006/270
(Munroethuruth) 		1613004003NRG24190420230053149 19/04/2023 Raveendran 1613004003WL001980 Raveendran 00078 CNRB0001024 933 933 Processed 19/05/2023 1690727720 RAVEENDRAN S CANARA BANK(508532)
12 Chittumala KL-13-004-003-006/275
(Munroethuruth) 		1613004003NRG24190420230053150 19/04/2023 MADURI K S 1613004003WL001980 MADURI K S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727731 MADHURI KS CANARA BANK(508532)
13 Chittumala KL-13-004-003-006/28
(Munroethuruth) 		1613004003NRG24190420230053152 19/04/2023 BHAVANI 1613004003WL001980 BHAVANI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690727715 BHAVANI CANARA BANK(508532)
14 Chittumala KL-13-004-003-006/285
(Munroethuruth) 		1613004003NRG24190420230053154 19/04/2023 Ponnamma 1613004003WL001980 Ponnamma 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727710 Ponnamma DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-003-006/3
(Munroethuruth) 		1613004003NRG24190420230053156 19/04/2023 Juliee 1613004003WL001980 Juliee 00078 CNRB0001024 933 933 Processed 19/05/2023 1690727730 MRS JULI JULI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-003-006/302
(Munroethuruth) 		1613004003NRG24190420230053157 19/04/2023 SINDHU SURESH 1613004003WL001980 SINDHU SURESH 00078 CNRB0001024 933 933 Processed 19/05/2023 1690727739 SINDHU S CANARA BANK(508532)
17 Chittumala KL-13-004-003-006/304
(Munroethuruth) 		1613004003NRG24190420230053158 19/04/2023 ALEYAMMA ME 1613004003WL001980 ALEYAMMA ME 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727726 ALEYAMMA M E CANARA BANK(508532)
18 Chittumala KL-13-004-003-006/307
(Munroethuruth) 		1613004003NRG24190420230053160 19/04/2023 Jubi p sam 1613004003WL001980 Jubi p sam 00078 CNRB0001024 622 622 Processed 19/05/2023 1690727732 JUBI P SAM CANARA BANK(508532)
19 Chittumala KL-13-004-003-006/309
(Munroethuruth) 		1613004003NRG24190420230053161 19/04/2023 CHANDRALEKHA 1613004003WL001980 CHANDRALEKHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727729 MRS CHANDRALEKHA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-006/35
(Munroethuruth) 		1613004003NRG24190420230053162 19/04/2023 ELIZEBETH ANILKUMAR 1613004003WL001980 ELIZEBETH ANILKUMAR 00078 CNRB0001024 311 311 Processed 19/05/2023 1690727712 ELIZEBETH ANILKUMAR CANARA BANK(508532)
21 Chittumala KL-13-004-003-006/42
(Munroethuruth) 		1613004003NRG24190420230053163 19/04/2023 Mallika 1613004003WL001980 Mallika 00078 CNRB0001024 933 933 Processed 19/05/2023 1690727716 MALLIKA O CANARA BANK(508532)
22 Chittumala KL-13-004-003-006/46
(Munroethuruth) 		1613004003NRG24190420230053164 19/04/2023 USHA A 1613004003WL001980 USHA A 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727721 USHA A CANARA BANK(508532)
23 Chittumala KL-13-004-003-006/54
(Munroethuruth) 		1613004003NRG24190420230053165 19/04/2023 SUNITHAYAMMA 1613004003WL001980 SUNITHAYAMMA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690727733 SUNITHAYAMMA CANARA BANK(508532)
24 Chittumala KL-13-004-003-006/57
(Munroethuruth) 		1613004003NRG24190420230053166 19/04/2023 ANNAMMA 1613004003WL001980 ANNAMMA 00078 CNRB0001024 311 311 Processed 19/05/2023 1690727734 ANNAMMA CANARA BANK(508532)
25 Chittumala KL-13-004-003-006/60
(Munroethuruth) 		1613004003NRG24190420230053167 19/04/2023 VALSALA S 1613004003WL001980 VALSALA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727707 VALSALA S CANARA BANK(508532)
26 Chittumala KL-13-004-003-006/7
(Munroethuruth) 		1613004003NRG24190420230053168 19/04/2023 Beena 1613004003WL001980 Beena 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727714 BEENA S CANARA BANK(508532)
27 Chittumala KL-13-004-003-006/70
(Munroethuruth) 		1613004003NRG24190420230053169 19/04/2023 Lekshmanan 1613004003WL001980 Lekshmanan 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727736 LAKSHMANAN CANARA BANK(508532)
28 Chittumala KL-13-004-003-006/83
(Munroethuruth) 		1613004003NRG24190420230053170 19/04/2023 Vijayakumari 1613004003WL001980 Vijayakumari 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727740 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-003-006/87
(Munroethuruth) 		1613004003NRG24190420230053171 19/04/2023 Ponnappan.P 1613004003WL001980 Ponnappan.P 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727709 PONNAPPAN P CANARA BANK(508532)
30 Chittumala KL-13-004-003-006/9
(Munroethuruth) 		1613004003NRG24190420230053172 19/04/2023 PRAKASH 1613004003WL001980 PRAKASH 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727725 PRAKASH CANARA BANK(508532)
31 Chittumala KL-13-004-003-006/98
(Munroethuruth) 		1613004003NRG24190420230053173 19/04/2023 JACOB T D 1613004003WL001980 JACOB T D 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727735 JACOB T D CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/32
(Munroethuruth) 		1613004003NRG24190420230053175 19/04/2023 SENSY P 1613004003WL001980 SENSY P 00078 CNRB0001024 311 311 Processed 19/05/2023 1690727708 SENSY P CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/52
(Munroethuruth) 		1613004003NRG24190420230053176 19/04/2023 MINI A 1613004003WL001980 MINI A 00078 CNRB0001024 933 933 Processed 19/05/2023 1690727723 MINI A CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/60
(Munroethuruth) 		1613004003NRG24190420230053177 19/04/2023 Smt. Baby Girija 1613004003WL001980 Smt. Baby Girija 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690727717 BABY GIRIJA CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/63
(Munroethuruth) 		1613004003NRG24190420230053178 19/04/2023 MANJU A 1613004003WL001980 MANJU A 00078 CNRB0001024 933 933 Processed 19/05/2023 1690727727 MANJU A CANARA BANK(508532)
36 Chittumala KL-13-004-003-008/165
(Munroethuruth) 		1613004003NRG24190420230053179 19/04/2023 SARASAMMA 1613004003WL001980 SARASAMMA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690727741 SARASAMMA CANARA BANK(508532)
SubTotal 37009 37009
37 Chittumala KL-13-004-003-006/298
(Munroethuruth) 		1613004003NRG24190420230053155 19/04/2023 L SHIBY 1613004003WL001980 L SHIBY 00415 SBIN0008263 622 622 Processed 19/05/2023 1690727742 Mr. SHIBI L CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
38 Chittumala KL-13-004-003-006/277
(Munroethuruth) 		1613004003NRG24190420230053151 19/04/2023 AMBIKA R 1613004003WL001980 AMBIKA R 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690727743 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
39 Chittumala KL-13-004-003-006/306
(Munroethuruth) 		1613004003NRG24190420230053159 19/04/2023 SATHEESH BABU S 1613004003WL001980 SATHEESH BABU S 00415 SBIN0070326 622 622 Processed 19/05/2023 1690727746 MR SATHEESH BABU T STATE BANK OF INDIA(508548)
SubTotal 622 622
40 Chittumala KL-13-004-003-006/283
(Munroethuruth) 		1613004003NRG24190420230053153 19/04/2023 Asha 1613004003WL001980 Asha 00468 UBIN0561096 933 933 Processed 19/05/2023 1690727745 ASHA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 933 933
41 Chittumala KL-13-004-003-007/308
(Munroethuruth) 		1613004003NRG24190420230053174 19/04/2023 AMBIKA G 1613004003WL001980 AMBIKA G 00657 KLGB0040622 1244 1244 Processed 19/05/2023 1690727744 AMPIKA G KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 41674 41674

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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_39500 Canara Bank CNRB0001024 Monreothuruthu 933
2 Chittumala KL1613004003_190423APB_FTO_39500 Canara Bank CNRB0001024 MUNROE ISLAND 36076
3 Chittumala KL1613004003_190423APB_FTO_39500 State Bank Of India SBIN0008263 KADAVOOR 622
4 Chittumala KL1613004003_190423APB_FTO_39500 State Bank Of India SBIN0014246 KUNDARA 1244
5 Chittumala KL1613004003_190423APB_FTO_39500 State Bank Of India SBIN0070326 EAST KALLADA 622
6 Chittumala KL1613004003_190423APB_FTO_39500 Union Bank of India UBIN0561096 KUNDARA 933
7 Chittumala KL1613004003_190423APB_FTO_39500 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1244

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