Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_240823APB_FTO_442902
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) 		1613004003NRG24240820230904011 24/08/2023 ASOKAN 1613004003WL036810 ASOKAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890380 ASOKAN R CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/10
(Munroethuruth) 		1613004003NRG24240820230904010 24/08/2023 VASANTHA KUMARI 1613004003WL036810 VASANTHA KUMARI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890365 VASANTHA CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/11
(Munroethuruth) 		1613004003NRG24240820230904012 24/08/2023 swayamprabha 1613004003WL036810 swayamprabha 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890352 SWAYAMPRABHA S CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/128
(Munroethuruth) 		1613004003NRG24240820230904014 24/08/2023 Sheela 1613004003WL036810 Sheela 00078 CNRB0001024 666 666 Processed 21/09/2023 5796890379 SHEELA V CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/129
(Munroethuruth) 		1613004003NRG24240820230904015 24/08/2023 SUDHARMMA 1613004003WL036810 SUDHARMMA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890382 SUDHARMA B CANARA BANK(508532)
6 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24240820230904016 24/08/2023 Sheeja S 1613004003WL036810 Sheeja S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890375 SHEEJA S CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24240820230904017 24/08/2023 Renuka 1613004003WL036810 Renuka 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890368 RENUKA R CANARA BANK(508532)
8 Chittumala KL-13-004-003-009/15
(Munroethuruth) 		1613004003NRG24240820230904018 24/08/2023 SANTHAANAVALLY 1613004003WL036810 SANTHAANAVALLY 00078 CNRB0001024 666 666 Processed 21/09/2023 5796890364 SANTHAANAVALLY CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24240820230904019 24/08/2023 Rajitha S 1613004003WL036810 Rajitha S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890372 RAJITHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/151
(Munroethuruth) 		1613004003NRG24240820230904020 24/08/2023 Kala S 1613004003WL036810 Kala S 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890347 KALA S CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24240820230904021 24/08/2023 SUMANGALA 1613004003WL036810 SUMANGALA 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890354 SUMANGALA CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24240820230904022 24/08/2023 sindhu b 1613004003WL036810 sindhu b 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890371 SINDHU B CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/168
(Munroethuruth) 		1613004003NRG24240820230904024 24/08/2023 Sujithra V 1613004003WL036810 Sujithra V 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890373 SUJITHRA V CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24240820230904025 24/08/2023 VALSALA N 1613004003WL036810 VALSALA N 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890353 VALSALA N CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/19
(Munroethuruth) 		1613004003NRG24240820230904026 24/08/2023 SOYA T 1613004003WL036810 SOYA T 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890350 SOYA T CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24240820230904027 24/08/2023 S.Girija 1613004003WL036810 S.Girija 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890360 GIRIJA S CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24240820230904028 24/08/2023 KANAKAMMA 1613004003WL036810 KANAKAMMA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890367 KANAKAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/23
(Munroethuruth) 		1613004003NRG24240820230904029 24/08/2023 Gomathy 1613004003WL036810 Gomathy 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890355 GOMATHY CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24240820230904030 24/08/2023 PADMAVATHY 1613004003WL036810 PADMAVATHY 00078 CNRB0001024 333 333 Processed 21/09/2023 5796890356 PADMAVATHY CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/26
(Munroethuruth) 		1613004003NRG24240820230904031 24/08/2023 RADHA S 1613004003WL036810 RADHA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890341 RADHA S CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24240820230904032 24/08/2023 KAMALAMMA 1613004003WL036810 KAMALAMMA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890359 KAMALAMMA CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24240820230904033 24/08/2023 JAYASREE. B 1613004003WL036810 JAYASREE. B 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890343 JAYASREE B CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24240820230904034 24/08/2023 N.Raveendran 1613004003WL036810 N.Raveendran 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890344 RAVEENDRAN N CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24240820230904035 24/08/2023 PADMAKARAN 1613004003WL036810 PADMAKARAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890345 PADMAKARAN G CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24240820230904036 24/08/2023 Vasanthakumary 1613004003WL036810 Vasanthakumary 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890362 VASANTHA KUMARY CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/41
(Munroethuruth) 		1613004003NRG24240820230904037 24/08/2023 Madhupal 1613004003WL036810 Madhupal 00078 CNRB0001024 666 666 Processed 21/09/2023 5796890346 MADHULAL S CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24240820230904038 24/08/2023 Sudharmma 1613004003WL036810 Sudharmma 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890369 SUDHARMMA B CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24240820230904039 24/08/2023 SMITHA MOLE S 1613004003WL036810 SMITHA MOLE S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890366 SMITHA MOLE S CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/47
(Munroethuruth) 		1613004003NRG24240820230904040 24/08/2023 Sreekumari 1613004003WL036810 Sreekumari 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890374 SREEKUMARI CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/48
(Munroethuruth) 		1613004003NRG24240820230904041 24/08/2023 ShivaPrasad 1613004003WL036810 ShivaPrasad 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890381 SIVAPRASAD CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/49
(Munroethuruth) 		1613004003NRG24240820230904042 24/08/2023 MANI 1613004003WL036810 MANI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890358 MANI CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24240820230904043 24/08/2023 VASANTHA 1613004003WL036810 VASANTHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890363 VASANTHA CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/51
(Munroethuruth) 		1613004003NRG24240820230904044 24/08/2023 CHANDRIKA 1613004003WL036810 CHANDRIKA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890349 CHANDRIKA CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24240820230904045 24/08/2023 Valsala 1613004003WL036810 Valsala 00078 CNRB0001024 333 333 Processed 21/09/2023 5796890357 VALSALA CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24240820230904046 24/08/2023 JAMUNAMMA 1613004003WL036810 JAMUNAMMA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796890351 YAMUNAMMA R CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24240820230904047 24/08/2023 SUKESHINI P 1613004003WL036810 SUKESHINI P 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890340 SUKESHINI P CANARA BANK(508532)
37 Chittumala KL-13-004-003-009/60
(Munroethuruth) 		1613004003NRG24240820230904048 24/08/2023 Pushpavally 1613004003WL036810 Pushpavally 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890361 PUSHPAVALLY CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/62
(Munroethuruth) 		1613004003NRG24240820230904049 24/08/2023 Smt.Sathi Bai.M 1613004003WL036810 Smt.Sathi Bai.M 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890342 SATHI BAI CANARA BANK(508532)
39 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24240820230904050 24/08/2023 BEENA 1613004003WL036810 BEENA 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890348 BEENA N CANARA BANK(508532)
40 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24240820230904051 24/08/2023 ANITHA 1613004003WL036810 ANITHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890376 ANITHA P B CANARA BANK(508532)
41 Chittumala KL-13-004-003-009/76
(Munroethuruth) 		1613004003NRG24240820230904052 24/08/2023 SREELETHA B 1613004003WL036810 SREELETHA B 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796890377 SREELETHA B CANARA BANK(508532)
42 Chittumala KL-13-004-003-009/82
(Munroethuruth) 		1613004003NRG24240820230904053 24/08/2023 VASUMATHY 1613004003WL036810 VASUMATHY 00078 CNRB0001024 666 666 Processed 22/09/2023 5796890370 VASUMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24240820230904054 24/08/2023 Sisupalan 1613004003WL036810 Sisupalan 00078 CNRB0001024 999 999 Processed 21/09/2023 5796890378 SISUPALAN CANARA BANK(508532)
SubTotal 47952 47952
44 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24240820230904013 24/08/2023 SANTHAKUMARI T 1613004003WL036810 SANTHAKUMARI T 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5796890384 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24240820230904023 24/08/2023 Suma R 1613004003WL036810 Suma R 00415 SBIN0070326 999 999 Processed 21/09/2023 5796890383 SUMA R CANARA BANK(508532)
SubTotal 999 999
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_240823APB_FTO_442902 Canara Bank CNRB0001024 MUNROE ISLAND 47952
2 Chittumala KL1613004003_240823APB_FTO_442902 State Bank Of India SBIN0070064 KUNDARA 1332
3 Chittumala KL1613004003_240823APB_FTO_442902 State Bank Of India SBIN0070326 EAST KALLADA 999

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