Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_270723APB_FTO_338333
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) 		1613004003NRG24270720230636655 27/07/2023 ALIYAMMA JOHNSON 1613004003WL026932 ALIYAMMA JOHNSON 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263458 ALEYAMMA JOHNSON CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/1
(Munroethuruth) 		1613004003NRG24270720230636656 27/07/2023 Vijaya S Kumar 1613004003WL026932 Vijaya S Kumar 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263439 VIJAYA R CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/15
(Munroethuruth) 		1613004003NRG24270720230636657 27/07/2023 AnithaKumari 1613004003WL026932 AnithaKumari 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263444 ANITHAKUMARI CANARA BANK(508532)
4 Chittumala KL-13-004-003-006/158
(Munroethuruth) 		1613004003NRG24270720230636658 27/07/2023 vijayamma 1613004003WL026932 vijayamma 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263467 VIJAYAMMA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-006/18
(Munroethuruth) 		1613004003NRG24270720230636659 27/07/2023 LIJI J 1613004003WL026932 LIJI J 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263445 LIJI J CANARA BANK(508532)
6 Chittumala KL-13-004-003-006/19
(Munroethuruth) 		1613004003NRG24270720230636660 27/07/2023 Mrs. Sarala.R 1613004003WL026932 Mrs. Sarala.R 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263455 SARALA R CANARA BANK(508532)
7 Chittumala KL-13-004-003-006/20
(Munroethuruth) 		1613004003NRG24270720230636661 27/07/2023 INDIRA . S 1613004003WL026932 INDIRA . S 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263429 INDIRA S CANARA BANK(508532)
8 Chittumala KL-13-004-003-006/21
(Munroethuruth) 		1613004003NRG24270720230636662 27/07/2023 Mrs.Soukumary 1613004003WL026932 Mrs.Soukumary 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263434 SOUKUMARI D CANARA BANK(508532)
9 Chittumala KL-13-004-003-006/24
(Munroethuruth) 		1613004003NRG24270720230636663 27/07/2023 SUSEELA L 1613004003WL026932 SUSEELA L 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263431 SUSEELA CANARA BANK(508532)
10 Chittumala KL-13-004-003-006/25
(Munroethuruth) 		1613004003NRG24270720230636664 27/07/2023 SANTHA D 1613004003WL026932 SANTHA D 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263446 SANTHA D CANARA BANK(508532)
11 Chittumala KL-13-004-003-006/263
(Munroethuruth) 		1613004003NRG24270720230636665 27/07/2023 C M JACOB 1613004003WL026932 C M JACOB 00078 CNRB0001024 333 333 Processed 01/08/2023 4052263430 JACOB CANARA BANK(508532)
12 Chittumala KL-13-004-003-006/268
(Munroethuruth) 		1613004003NRG24270720230636666 27/07/2023 BABY GIRIJA 1613004003WL026932 BABY GIRIJA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263441 BABY GIRIJA N CANARA BANK(508532)
13 Chittumala KL-13-004-003-006/27
(Munroethuruth) 		1613004003NRG24270720230636667 27/07/2023 Remani.Rajendran 1613004003WL026932 Remani.Rajendran 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263440 RAMANI RAJENDRAN CANARA BANK(508532)
14 Chittumala KL-13-004-003-006/275
(Munroethuruth) 		1613004003NRG24270720230636668 27/07/2023 MADURI K S 1613004003WL026932 MADURI K S 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263459 MADHURI KS CANARA BANK(508532)
15 Chittumala KL-13-004-003-006/28
(Munroethuruth) 		1613004003NRG24270720230636670 27/07/2023 BHAVANI 1613004003WL026932 BHAVANI 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263447 BHAVANI CANARA BANK(508532)
16 Chittumala KL-13-004-003-006/285
(Munroethuruth) 		1613004003NRG24270720230636672 27/07/2023 Ponnamma 1613004003WL026932 Ponnamma 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263442 Ponnamma DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-003-006/296
(Munroethuruth) 		1613004003NRG24270720230636673 27/07/2023 Lalithambika 1613004003WL026932 Lalithambika 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263463 LALITHAMBIKA CANARA BANK(508532)
18 Chittumala KL-13-004-003-006/3
(Munroethuruth) 		1613004003NRG24270720230636676 27/07/2023 Aliyamma Sam 1613004003WL026932 Aliyamma Sam 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263432 ALEYAMMA SAM CANARA BANK(508532)
19 Chittumala KL-13-004-003-006/3
(Munroethuruth) 		1613004003NRG24270720230636675 27/07/2023 Juliee 1613004003WL026932 Juliee 00078 CNRB0001024 333 333 Processed 01/08/2023 4052263457 MRS JULI JULI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-006/302
(Munroethuruth) 		1613004003NRG24270720230636677 27/07/2023 SINDHU SURESH 1613004003WL026932 SINDHU SURESH 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263468 SINDHU S CANARA BANK(508532)
21 Chittumala KL-13-004-003-006/304
(Munroethuruth) 		1613004003NRG24270720230636678 27/07/2023 ALEYAMMA ME 1613004003WL026932 ALEYAMMA ME 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263460 ALEYAMMA M E CANARA BANK(508532)
22 Chittumala KL-13-004-003-006/307
(Munroethuruth) 		1613004003NRG24270720230636680 27/07/2023 Jubi p sam 1613004003WL026932 Jubi p sam 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263462 JUBI P SAM CANARA BANK(508532)
23 Chittumala KL-13-004-003-006/309
(Munroethuruth) 		1613004003NRG24270720230636681 27/07/2023 CHANDRALEKHA 1613004003WL026932 CHANDRALEKHA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263461 MRS CHANDRALEKHA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-003-006/317
(Munroethuruth) 		1613004003NRG24270720230636682 27/07/2023 KASTHOORBAI 1613004003WL026932 KASTHOORBAI 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263443 KASTHOOR BAI CANARA BANK(508532)
25 Chittumala KL-13-004-003-006/32
(Munroethuruth) 		1613004003NRG24270720230636683 27/07/2023 YESODHARA P 1613004003WL026932 YESODHARA P 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263448 YESODHARA P CANARA BANK(508532)
26 Chittumala KL-13-004-003-006/46
(Munroethuruth) 		1613004003NRG24270720230636684 27/07/2023 USHA A 1613004003WL026932 USHA A 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263449 USHA A CANARA BANK(508532)
27 Chittumala KL-13-004-003-006/5
(Munroethuruth) 		1613004003NRG24270720230636685 27/07/2023 SREELATHA 1613004003WL026932 SREELATHA 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4052263435 SREELATHA CANARA BANK(508532)
28 Chittumala KL-13-004-003-006/52
(Munroethuruth) 		1613004003NRG24270720230636686 27/07/2023 Mr.P.Balan 1613004003WL026932 Mr.P.Balan 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4052263436 BALAN P CANARA BANK(508532)
29 Chittumala KL-13-004-003-006/54
(Munroethuruth) 		1613004003NRG24270720230636687 27/07/2023 SUNITHAYAMMA 1613004003WL026932 SUNITHAYAMMA 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263450 SUNITHAYAMMA CANARA BANK(508532)
30 Chittumala KL-13-004-003-006/60
(Munroethuruth) 		1613004003NRG24270720230636688 27/07/2023 VALSALA S 1613004003WL026932 VALSALA S 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263433 VALSALA S CANARA BANK(508532)
31 Chittumala KL-13-004-003-006/65
(Munroethuruth) 		1613004003NRG24270720230636689 27/07/2023 BINDU P 1613004003WL026932 BINDU P 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263451 BINDU P CANARA BANK(508532)
32 Chittumala KL-13-004-003-006/7
(Munroethuruth) 		1613004003NRG24270720230636690 27/07/2023 Beena 1613004003WL026932 Beena 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263456 BEENA S CANARA BANK(508532)
33 Chittumala KL-13-004-003-006/70
(Munroethuruth) 		1613004003NRG24270720230636691 27/07/2023 Lekshmanan 1613004003WL026932 Lekshmanan 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263465 LAKSHMANAN CANARA BANK(508532)
34 Chittumala KL-13-004-003-006/83
(Munroethuruth) 		1613004003NRG24270720230636692 27/07/2023 Vijayakumari 1613004003WL026932 Vijayakumari 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263472 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-003-006/87
(Munroethuruth) 		1613004003NRG24270720230636693 27/07/2023 Ponnappan.P 1613004003WL026932 Ponnappan.P 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263437 PONNAPPAN P CANARA BANK(508532)
36 Chittumala KL-13-004-003-006/9
(Munroethuruth) 		1613004003NRG24270720230636694 27/07/2023 PRAKASH 1613004003WL026932 PRAKASH 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263452 PRAKASH CANARA BANK(508532)
37 Chittumala KL-13-004-003-006/98
(Munroethuruth) 		1613004003NRG24270720230636695 27/07/2023 JACOB T D 1613004003WL026932 JACOB T D 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263464 JACOB T D CANARA BANK(508532)
38 Chittumala KL-13-004-003-007/32
(Munroethuruth) 		1613004003NRG24270720230636697 27/07/2023 SENSY P 1613004003WL026932 SENSY P 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263438 SENSY P CANARA BANK(508532)
39 Chittumala KL-13-004-003-007/52
(Munroethuruth) 		1613004003NRG24270720230636698 27/07/2023 MINI A 1613004003WL026932 MINI A 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263453 MINI A CANARA BANK(508532)
40 Chittumala KL-13-004-003-007/63
(Munroethuruth) 		1613004003NRG24270720230636699 27/07/2023 MANJU A 1613004003WL026932 MANJU A 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4052263454 MANJU A CANARA BANK(508532)
41 Chittumala KL-13-004-003-008/165
(Munroethuruth) 		1613004003NRG24270720230636700 27/07/2023 SARASAMMA 1613004003WL026932 SARASAMMA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4052263466 SARASAMMA CANARA BANK(508532)
SubTotal 71262 71262
42 Chittumala KL-13-004-003-006/298
(Munroethuruth) 		1613004003NRG24270720230636674 27/07/2023 L SHIBY 1613004003WL026932 L SHIBY 00415 SBIN0008263 1998 1998 Processed 01/08/2023 4052263471 Mr. SHIBI L CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
43 Chittumala KL-13-004-003-006/277
(Munroethuruth) 		1613004003NRG24270720230636669 27/07/2023 AMBIKA R 1613004003WL026932 AMBIKA R 00415 SBIN0014246 1665 1665 Processed 01/08/2023 4052263473 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chittumala KL-13-004-003-006/306
(Munroethuruth) 		1613004003NRG24270720230636679 27/07/2023 SATHEESH BABU S 1613004003WL026932 SATHEESH BABU S 00415 SBIN0070326 1998 1998 Processed 01/08/2023 4052263470 MR SATHEESH BABU T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Chittumala KL-13-004-003-006/283
(Munroethuruth) 		1613004003NRG24270720230636671 27/07/2023 Asha 1613004003WL026932 Asha 00468 UBIN0561096 1998 1998 Processed 01/08/2023 4052263469 ASHA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
46 Chittumala KL-13-004-003-007/308
(Munroethuruth) 		1613004003NRG24270720230636696 27/07/2023 AMBIKA G 1613004003WL026932 AMBIKA G 00657 KLGB0040622 1332 1332 Processed 01/08/2023 4052263474 AMPIKA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_270723APB_FTO_338333 Canara Bank CNRB0001024 MUNROE ISLAND 71262
2 Chittumala KL1613004003_270723APB_FTO_338333 State Bank Of India SBIN0008263 KADAVOOR 1998
3 Chittumala KL1613004003_270723APB_FTO_338333 State Bank Of India SBIN0014246 KUNDARA 1665
4 Chittumala KL1613004003_270723APB_FTO_338333 State Bank Of India SBIN0070326 EAST KALLADA 1998
5 Chittumala KL1613004003_270723APB_FTO_338333 Union Bank of India UBIN0561096 KUNDARA 1998
6 Chittumala KL1613004003_270723APB_FTO_338333 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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