Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_180823APB_FTO_413694
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-13-004-003-003/47
(Munroethuruth) 		1613004003NRG24180820230833907 18/08/2023 SUJATHA V 1613004003WL034212 SUJATHA V 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126344 SUJATHA V CANARA BANK(508532)
2 Chittumala KL-13-004-003-007/251
(Munroethuruth) 		1613004003NRG24180820230833908 18/08/2023 Limsa 1613004003WL034212 Limsa 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126383 LIMSA CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/71
(Munroethuruth) 		1613004003NRG24180820230833909 18/08/2023 SULEKHA R 1613004003WL034212 SULEKHA R 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126339 SULEKHA R CANARA BANK(508532)
4 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG24180820230833910 18/08/2023 DEVADAS 1613004003WL034212 DEVADAS 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126370 DEVADAS CANARA BANK(508532)
5 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG24180820230833911 18/08/2023 USHAKUMARY 1613004003WL034212 USHAKUMARY 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126353 USHAKUMARY CANARA BANK(508532)
6 Chittumala KL-13-004-003-010/10
(Munroethuruth) 		1613004003NRG24180820230833912 18/08/2023 VIMALA L 1613004003WL034212 VIMALA L 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126354 VIMALA L CANARA BANK(508532)
7 Chittumala KL-13-004-003-010/11
(Munroethuruth) 		1613004003NRG24180820230833913 18/08/2023 M.Lekshmy kutty 1613004003WL034212 M.Lekshmy kutty 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126343 LEKSHMI KUTTY CANARA BANK(508532)
8 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24180820230833915 18/08/2023 NEELAKANTAN 1613004003WL034212 NEELAKANTAN 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126390 NEELAKANTAN CANARA BANK(508532)
9 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24180820230833914 18/08/2023 SANTHA 1613004003WL034212 SANTHA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126391 SANTHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-010/124
(Munroethuruth) 		1613004003NRG24180820230833916 18/08/2023 SHYNI 1613004003WL034212 SHYNI 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126392 SHYNI DILEEP INDUSIND BANK(607189)
11 Chittumala KL-13-004-003-010/128
(Munroethuruth) 		1613004003NRG24180820230833917 18/08/2023 PRASOBHANA 1613004003WL034212 PRASOBHANA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126385 PRASOBHANA CANARA BANK(508532)
12 Chittumala KL-13-004-003-010/13
(Munroethuruth) 		1613004003NRG24180820230833918 18/08/2023 SUJATHA 1613004003WL034212 SUJATHA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126365 SUJATHA CANARA BANK(508532)
13 Chittumala KL-13-004-003-010/133
(Munroethuruth) 		1613004003NRG24180820230833919 18/08/2023 Ambika 1613004003WL034212 Ambika 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126380 AMBIKA CANARA BANK(508532)
14 Chittumala KL-13-004-003-010/141
(Munroethuruth) 		1613004003NRG24180820230833921 18/08/2023 REJANI 1613004003WL034212 REJANI 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126375 RAJANI G CANARA BANK(508532)
15 Chittumala KL-13-004-003-010/15
(Munroethuruth) 		1613004003NRG24180820230833922 18/08/2023 SAROJAM 1613004003WL034212 SAROJAM 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126395 SAROJAM CANARA BANK(508532)
16 Chittumala KL-13-004-003-010/153
(Munroethuruth) 		1613004003NRG24180820230833923 18/08/2023 RAJAPPAN 1613004003WL034212 RAJAPPAN 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126381 RAJAPPAN CANARA BANK(508532)
17 Chittumala KL-13-004-003-010/162
(Munroethuruth) 		1613004003NRG24180820230833924 18/08/2023 GEETHA 1613004003WL034212 GEETHA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126371 GEETHA R CANARA BANK(508532)
18 Chittumala KL-13-004-003-010/17
(Munroethuruth) 		1613004003NRG24180820230833926 18/08/2023 KOMALAVALLY 1613004003WL034212 KOMALAVALLY 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126384 KOMALAVALLY CANARA BANK(508532)
19 Chittumala KL-13-004-003-010/182
(Munroethuruth) 		1613004003NRG24180820230833927 18/08/2023 RAJESWARI 1613004003WL034212 RAJESWARI 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126366 RAJESWARI CANARA BANK(508532)
20 Chittumala KL-13-004-003-010/186
(Munroethuruth) 		1613004003NRG24180820230833928 18/08/2023 Jalaja 1613004003WL034212 Jalaja 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126382 JALAJA S CANARA BANK(508532)
21 Chittumala KL-13-004-003-010/19
(Munroethuruth) 		1613004003NRG24180820230833929 18/08/2023 SUSEELA 1613004003WL034212 SUSEELA 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126363 SUSEELA CANARA BANK(508532)
22 Chittumala KL-13-004-003-010/2
(Munroethuruth) 		1613004003NRG24180820230833930 18/08/2023 Geethakumari k 1613004003WL034212 Geethakumari k 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126345 GEETHA KUMARI K CANARA BANK(508532)
23 Chittumala KL-13-004-003-010/21
(Munroethuruth) 		1613004003NRG24180820230833931 18/08/2023 VIMALA S 1613004003WL034212 VIMALA S 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126346 VIMALA CANARA BANK(508532)
24 Chittumala KL-13-004-003-010/210
(Munroethuruth) 		1613004003NRG24180820230833932 18/08/2023 SANILA S 1613004003WL034212 SANILA S 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126387 SANITHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-010/211
(Munroethuruth) 		1613004003NRG24180820230833933 18/08/2023 RADHAKRISHNAN 1613004003WL034212 RADHAKRISHNAN 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126376 RADHAKRISHNAN N CANARA BANK(508532)
26 Chittumala KL-13-004-003-010/215
(Munroethuruth) 		1613004003NRG24180820230833934 18/08/2023 REVATHY M BHASURAN 1613004003WL034212 REVATHY M BHASURAN 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126379 REVATHY M BHASURAN CANARA BANK(508532)
27 Chittumala KL-13-004-003-010/216
(Munroethuruth) 		1613004003NRG24180820230833935 18/08/2023 VIJAYAKUMARI 1613004003WL034212 VIJAYAKUMARI 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126373 VIJAYAKUMARI CANARA BANK(508532)
28 Chittumala KL-13-004-003-010/23
(Munroethuruth) 		1613004003NRG24180820230833936 18/08/2023 SUBHASHINI K 1613004003WL034212 SUBHASHINI K 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126359 SUBHASHINI K CANARA BANK(508532)
29 Chittumala KL-13-004-003-010/3
(Munroethuruth) 		1613004003NRG24180820230833937 18/08/2023 LALITHA 1613004003WL034212 LALITHA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126374 LALITHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-010/31
(Munroethuruth) 		1613004003NRG24180820230833938 18/08/2023 RADHAMONEY K 1613004003WL034212 RADHAMONEY K 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126360 RADHAMONEY K CANARA BANK(508532)
31 Chittumala KL-13-004-003-010/33
(Munroethuruth) 		1613004003NRG24180820230833939 18/08/2023 CANDRAVATHY 1613004003WL034212 CANDRAVATHY 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126347 CANDRAVATHY CANARA BANK(508532)
32 Chittumala KL-13-004-003-010/35
(Munroethuruth) 		1613004003NRG24180820230833940 18/08/2023 L.Suprabha 1613004003WL034212 L.Suprabha 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126342 SUPRABHA L S CANARA BANK(508532)
33 Chittumala KL-13-004-003-010/37
(Munroethuruth) 		1613004003NRG24180820230833941 18/08/2023 SUNI K 1613004003WL034212 SUNI K 00078 CNRB0001024 666 666 Rejected 21/09/2023 5796126348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chittumala KL-13-004-003-010/4
(Munroethuruth) 		1613004003NRG24180820230833942 18/08/2023 Sheela 1613004003WL034212 Sheela 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126364 SHEELA CANARA BANK(508532)
35 Chittumala KL-13-004-003-010/44
(Munroethuruth) 		1613004003NRG24180820230833943 18/08/2023 Swarnamma 1613004003WL034212 Swarnamma 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126362 SWARNAMMA CANARA BANK(508532)
36 Chittumala KL-13-004-003-010/45
(Munroethuruth) 		1613004003NRG24180820230833944 18/08/2023 SARASWATHI 1613004003WL034212 SARASWATHI 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126357 SARASWATHI CANARA BANK(508532)
37 Chittumala KL-13-004-003-010/46
(Munroethuruth) 		1613004003NRG24180820230833945 18/08/2023 RATHNAMMA 1613004003WL034212 RATHNAMMA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126368 MRS RATNAMMA D STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-003-010/5
(Munroethuruth) 		1613004003NRG24180820230833946 18/08/2023 Kumary.S. 1613004003WL034212 Kumary.S. 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126351 KUMARY S CANARA BANK(508532)
39 Chittumala KL-13-004-003-010/50
(Munroethuruth) 		1613004003NRG24180820230833947 18/08/2023 SHYAMALA 1613004003WL034212 SHYAMALA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126372 MS SYAMALA R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-003-010/51
(Munroethuruth) 		1613004003NRG24180820230833948 18/08/2023 JAYA 1613004003WL034212 JAYA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126361 JAYA CANARA BANK(508532)
41 Chittumala KL-13-004-003-010/61
(Munroethuruth) 		1613004003NRG24180820230833949 18/08/2023 MOLY S 1613004003WL034212 MOLY S 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126386 MOLY S CANARA BANK(508532)
42 Chittumala KL-13-004-003-010/67
(Munroethuruth) 		1613004003NRG24180820230833950 18/08/2023 ROSAMMA V 1613004003WL034212 ROSAMMA V 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126350 ROSAMMA V CANARA BANK(508532)
43 Chittumala KL-13-004-003-010/69
(Munroethuruth) 		1613004003NRG24180820230833951 18/08/2023 RADHAKRISHNAN 1613004003WL034212 RADHAKRISHNAN 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126388 RADHAKRISHNAN CANARA BANK(508532)
44 Chittumala KL-13-004-003-010/7
(Munroethuruth) 		1613004003NRG24180820230833952 18/08/2023 INDIRA 1613004003WL034212 INDIRA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126358 MRS INDIRA D STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-003-010/71
(Munroethuruth) 		1613004003NRG24180820230833953 18/08/2023 LEENA L 1613004003WL034212 LEENA L 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126378 LEENA L CANARA BANK(508532)
46 Chittumala KL-13-004-003-010/72
(Munroethuruth) 		1613004003NRG24180820230833954 18/08/2023 Shylaja.K 1613004003WL034212 Shylaja.K 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126340 SHYLAJA K CANARA BANK(508532)
47 Chittumala KL-13-004-003-010/77
(Munroethuruth) 		1613004003NRG24180820230833955 18/08/2023 VALSALA SURENDRAN 1613004003WL034212 VALSALA SURENDRAN 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126369 VALSALA SURENDRAN CANARA BANK(508532)
48 Chittumala KL-13-004-003-010/79
(Munroethuruth) 		1613004003NRG24180820230833956 18/08/2023 HARIDASAN 1613004003WL034212 HARIDASAN 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126367 HARIDASAN CANARA BANK(508532)
49 Chittumala KL-13-004-003-010/8
(Munroethuruth) 		1613004003NRG24180820230833957 18/08/2023 R.Sujatha 1613004003WL034212 R.Sujatha 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126341 SUJATHA R CANARA BANK(508532)
50 Chittumala KL-13-004-003-010/81
(Munroethuruth) 		1613004003NRG24180820230833958 18/08/2023 Mrs. Prasannakumari 1613004003WL034212 Mrs. Prasannakumari 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126352 PRSANNAKUMARI CANARA BANK(508532)
51 Chittumala KL-13-004-003-010/86
(Munroethuruth) 		1613004003NRG24180820230833959 18/08/2023 K.Prasad 1613004003WL034212 K.Prasad 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126355 PRASAD K CANARA BANK(508532)
52 Chittumala KL-13-004-003-010/9
(Munroethuruth) 		1613004003NRG24180820230833960 18/08/2023 Rethykumari 1613004003WL034212 Rethykumari 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126356 RETHI KUMARY R CANARA BANK(508532)
53 Chittumala KL-13-004-003-010/90
(Munroethuruth) 		1613004003NRG24180820230833961 18/08/2023 SUDHA 1613004003WL034212 SUDHA 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126377 SUDHA S CANARA BANK(508532)
54 Chittumala KL-13-004-003-010/93
(Munroethuruth) 		1613004003NRG24180820230833962 18/08/2023 THANKAMANI 1613004003WL034212 THANKAMANI 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126389 MRS THANKAMONEY L STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-003-010/99
(Munroethuruth) 		1613004003NRG24180820230833963 18/08/2023 Anandhan 1613004003WL034212 Anandhan 00078 CNRB0001024 333 333 Processed 21/09/2023 5796126338 ANANDAN CANARA BANK(508532)
56 Chittumala KL-13-004-003-012/251
(Munroethuruth) 		1613004003NRG24180820230833964 18/08/2023 MANGALANANDAN 1613004003WL034212 MANGALANANDAN 00078 CNRB0001024 666 666 Processed 21/09/2023 5796126349 MANGALANANDAN CANARA BANK(508532)
SubTotal 33300 33300
57 Chittumala KL-13-004-003-010/135
(Munroethuruth) 		1613004003NRG24180820230833920 18/08/2023 GANAPRIYA 1613004003WL034212 GANAPRIYA 00415 SBIN0070326 333 333 Processed 21/09/2023 5796126393 MRS GANAPRIYA P STATE BANK OF INDIA(508548)
SubTotal 333 333
58 Chittumala KL-13-004-003-010/169
(Munroethuruth) 		1613004003NRG24180820230833925 18/08/2023 SAKUNTHALA 1613004003WL034212 SAKUNTHALA 00415 SBIN0070951 333 333 Processed 21/09/2023 5796126394 MRS SUHUNTHALA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_180823APB_FTO_413694 Canara Bank CNRB0001024 Monreothuruthu 333
2 Chittumala KL1613004003_180823APB_FTO_413694 Canara Bank CNRB0001024 MUNROE ISLAND 32967
3 Chittumala KL1613004003_180823APB_FTO_413694 State Bank Of India SBIN0070326 EAST KALLADA 333
4 Chittumala KL1613004003_180823APB_FTO_413694 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333

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