Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423APB_FTO_32825
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) 		1613004003NRG24130420230029964 13/04/2023 VASANTHA KUMARI 1613004003WL001150 VASANTHA KUMARI 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595212 VASANTHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/106
(Munroethuruth) 		1613004003NRG24130420230029965 13/04/2023 SHILAJA K 1613004003WL001150 SHILAJA K 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595191 SHILAJA K CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24130420230029967 13/04/2023 Sheeja S 1613004003WL001150 Sheeja S 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595222 SHEEJA S CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24130420230029968 13/04/2023 Renuka 1613004003WL001150 Renuka 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595215 RENUKA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24130420230029969 13/04/2023 Rajitha S 1613004003WL001150 Rajitha S 00078 CNRB0001024 622 622 Rejected 19/05/2023 1690595219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24130420230029970 13/04/2023 SUMANGALA 1613004003WL001150 SUMANGALA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595200 SUMANGALA CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24130420230029971 13/04/2023 sindhu b 1613004003WL001150 sindhu b 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595218 SINDHU B CANARA BANK(508532)
8 Chittumala KL-13-004-003-009/168
(Munroethuruth) 		1613004003NRG24130420230029973 13/04/2023 Sujithra V 1613004003WL001150 Sujithra V 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595220 SUJITHRA V CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24130420230029974 13/04/2023 VALSALA N 1613004003WL001150 VALSALA N 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595199 VALSALA N CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/19
(Munroethuruth) 		1613004003NRG24130420230029975 13/04/2023 SOYA T 1613004003WL001150 SOYA T 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595197 SOYA T CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24130420230029976 13/04/2023 S.Girija 1613004003WL001150 S.Girija 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595208 GIRIJA S CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24130420230029977 13/04/2023 KANAKAMMA 1613004003WL001150 KANAKAMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595214 KANAKAMMA CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/23
(Munroethuruth) 		1613004003NRG24130420230029978 13/04/2023 Gomathy 1613004003WL001150 Gomathy 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595201 GOMATHY CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24130420230029979 13/04/2023 PADMAVATHY 1613004003WL001150 PADMAVATHY 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595202 PADMAVATHY CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24130420230029980 13/04/2023 KAMALAMMA 1613004003WL001150 KAMALAMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595206 KAMALAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24130420230029981 13/04/2023 JAYASREE. B 1613004003WL001150 JAYASREE. B 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595193 JAYASREE B CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/34
(Munroethuruth) 		1613004003NRG24130420230029982 13/04/2023 Devaki 1613004003WL001150 Devaki 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595205 DEVAKI CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24130420230029983 13/04/2023 N.Raveendran 1613004003WL001150 N.Raveendran 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595194 RAVEENDRAN N CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24130420230029984 13/04/2023 PADMAKARAN 1613004003WL001150 PADMAKARAN 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595195 PADMAKARAN G CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24130420230029985 13/04/2023 Vasanthakumary 1613004003WL001150 Vasanthakumary 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595210 VASANTHA KUMARY CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/39
(Munroethuruth) 		1613004003NRG24130420230029986 13/04/2023 SAJINI 1613004003WL001150 SAJINI 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595207 SAJINI CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24130420230029987 13/04/2023 Sudharmma 1613004003WL001150 Sudharmma 00078 CNRB0001024 310 310 Processed 19/05/2023 1690595217 SUDHARMMA B CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24130420230029988 13/04/2023 SMITHA MOLE S 1613004003WL001150 SMITHA MOLE S 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595213 SMITHA MOLE S CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24130420230029989 13/04/2023 VASANTHA 1613004003WL001150 VASANTHA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595211 VASANTHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24130420230029990 13/04/2023 Valsala 1613004003WL001150 Valsala 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595203 VALSALA CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/54
(Munroethuruth) 		1613004003NRG24130420230029991 13/04/2023 Sobhana 1613004003WL001150 Sobhana 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595204 SOBHANA CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24130420230029992 13/04/2023 JAMUNAMMA 1613004003WL001150 JAMUNAMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595198 YAMUNAMMA R CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/56
(Munroethuruth) 		1613004003NRG24130420230029993 13/04/2023 SUDHAYAMMA 1613004003WL001150 SUDHAYAMMA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595221 SUDHAYAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24130420230029994 13/04/2023 SUKESHINI P 1613004003WL001150 SUKESHINI P 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595190 SUKESHINI P CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/60
(Munroethuruth) 		1613004003NRG24130420230029995 13/04/2023 Pushpavally 1613004003WL001150 Pushpavally 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595209 PUSHPAVALLY CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24130420230029996 13/04/2023 BEENA 1613004003WL001150 BEENA 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595196 BEENA N CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24130420230029997 13/04/2023 ANITHA 1613004003WL001150 ANITHA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595223 ANITHA P B CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/76
(Munroethuruth) 		1613004003NRG24130420230029998 13/04/2023 SREELETHA B 1613004003WL001150 SREELETHA B 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595224 SREELETHA B CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/81
(Munroethuruth) 		1613004003NRG24130420230029999 13/04/2023 INDIRA 1613004003WL001150 INDIRA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595225 INDIRA CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24130420230030000 13/04/2023 S.Sivadasan 1613004003WL001150 S.Sivadasan 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595192 SIVADASAN S CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/92
(Munroethuruth) 		1613004003NRG24130420230030001 13/04/2023 SUJA 1613004003WL001150 SUJA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595216 SUJA CANARA BANK(508532)
SubTotal 19592 19592
37 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24130420230029966 13/04/2023 SANTHAKUMARI T 1613004003WL001150 SANTHAKUMARI T 00415 SBIN0070064 622 622 Processed 19/05/2023 1690595227 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 622 622
38 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24130420230029972 13/04/2023 Suma R 1613004003WL001150 Suma R 00415 SBIN0070326 622 622 Processed 19/05/2023 1690595226 SUMA R CANARA BANK(508532)
SubTotal 622 622
Total 20836 20836

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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_32825 Canara Bank CNRB0001024 MUNROE ISLAND 19592
2 Chittumala KL1613004003_130423APB_FTO_32825 State Bank Of India SBIN0070064 KUNDARA 622
3 Chittumala KL1613004003_130423APB_FTO_32825 State Bank Of India SBIN0070326 EAST KALLADA 622

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