Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_290923APB_FTO_530092
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) 		1613004003NRG24290920231081906 29/09/2023 ASOKAN 1613004003WL044914 ASOKAN 00078 CNRB0001024 999 999 Processed 10/11/2023 7327803511 ASOKAN R CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/10
(Munroethuruth) 		1613004003NRG24290920231081905 29/09/2023 VASANTHA KUMARI 1613004003WL044914 VASANTHA KUMARI 00078 CNRB0001024 1330 1330 Processed 10/11/2023 7327803495 VASANTHA CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/11
(Munroethuruth) 		1613004003NRG24290920231081907 29/09/2023 swayamprabha 1613004003WL044914 swayamprabha 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803483 SWAYAMPRABHA S CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24290920231081909 29/09/2023 Sheeja S 1613004003WL044914 Sheeja S 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803506 SHEEJA S CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24290920231081910 29/09/2023 Renuka 1613004003WL044914 Renuka 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803498 RENUKA R CANARA BANK(508532)
6 Chittumala KL-13-004-003-009/15
(Munroethuruth) 		1613004003NRG24290920231081911 29/09/2023 SANTHAANAVALLY 1613004003WL044914 SANTHAANAVALLY 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803494 SANTHAANAVALLY CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24290920231081912 29/09/2023 Rajitha S 1613004003WL044914 Rajitha S 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803502 RAJITHA CANARA BANK(508532)
8 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24290920231081913 29/09/2023 SUMANGALA 1613004003WL044914 SUMANGALA 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803485 SUMANGALA CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24290920231081914 29/09/2023 sindhu b 1613004003WL044914 sindhu b 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803501 SINDHU B CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/168
(Munroethuruth) 		1613004003NRG24290920231081916 29/09/2023 Sujithra V 1613004003WL044914 Sujithra V 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803503 SUJITHRA V CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24290920231081917 29/09/2023 VALSALA N 1613004003WL044914 VALSALA N 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803484 VALSALA N CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/19
(Munroethuruth) 		1613004003NRG24290920231081918 29/09/2023 SOYA T 1613004003WL044914 SOYA T 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803481 SOYA T CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24290920231081919 29/09/2023 S.Girija 1613004003WL044914 S.Girija 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803490 GIRIJA S CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24290920231081920 29/09/2023 KANAKAMMA 1613004003WL044914 KANAKAMMA 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803497 KANAKAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24290920231081921 29/09/2023 PADMAVATHY 1613004003WL044914 PADMAVATHY 00078 CNRB0001024 333 333 Processed 10/11/2023 7327803486 PADMAVATHY CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/26
(Munroethuruth) 		1613004003NRG24290920231081922 29/09/2023 RADHA S 1613004003WL044914 RADHA S 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803473 RADHA S CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24290920231081923 29/09/2023 KAMALAMMA 1613004003WL044914 KAMALAMMA 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803489 KAMALAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24290920231081924 29/09/2023 JAYASREE. B 1613004003WL044914 JAYASREE. B 00078 CNRB0001024 666 666 Processed 10/11/2023 7327803476 JAYASREE B CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24290920231081925 29/09/2023 N.Raveendran 1613004003WL044914 N.Raveendran 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803477 RAVEENDRAN N CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24290920231081926 29/09/2023 PADMAKARAN 1613004003WL044914 PADMAKARAN 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803478 PADMAKARAN G CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24290920231081927 29/09/2023 Ragini 1613004003WL044914 Ragini 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803475 RAGINI CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24290920231081929 29/09/2023 Rajendran 1613004003WL044914 Rajendran 00078 CNRB0001024 999 999 Processed 10/11/2023 7327803513 RAJENDRAN N CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24290920231081928 29/09/2023 Vasanthakumary 1613004003WL044914 Vasanthakumary 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803491 VASANTHA KUMARY CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/41
(Munroethuruth) 		1613004003NRG24290920231081930 29/09/2023 Madhupal 1613004003WL044914 Madhupal 00078 CNRB0001024 999 999 Processed 10/11/2023 7327803479 MADHULAL S CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24290920231081931 29/09/2023 Sudharmma 1613004003WL044914 Sudharmma 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803499 SUDHARMMA B CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/44
(Munroethuruth) 		1613004003NRG24290920231081932 29/09/2023 Ajitha 1613004003WL044914 Ajitha 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803492 AJITHA CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24290920231081933 29/09/2023 SMITHA MOLE S 1613004003WL044914 SMITHA MOLE S 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803496 SMITHA MOLE S CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/47
(Munroethuruth) 		1613004003NRG24290920231081934 29/09/2023 Sreekumari 1613004003WL044914 Sreekumari 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803505 SREEKUMARI CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/48
(Munroethuruth) 		1613004003NRG24290920231081936 29/09/2023 ShivaPrasad 1613004003WL044914 ShivaPrasad 00078 CNRB0001024 999 999 Processed 10/11/2023 7327803512 SIVAPRASAD CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/48
(Munroethuruth) 		1613004003NRG24290920231081935 29/09/2023 SUMA 1613004003WL044914 SUMA 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803514 SUMA CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24290920231081937 29/09/2023 VASANTHA 1613004003WL044914 VASANTHA 00078 CNRB0001024 333 333 Processed 10/11/2023 7327803493 VASANTHA CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24290920231081938 29/09/2023 Valsala 1613004003WL044914 Valsala 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803487 VALSALA CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/54
(Munroethuruth) 		1613004003NRG24290920231081939 29/09/2023 Sobhana 1613004003WL044914 Sobhana 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803488 SOBHANA CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24290920231081940 29/09/2023 JAMUNAMMA 1613004003WL044914 JAMUNAMMA 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803482 YAMUNAMMA R CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/56
(Munroethuruth) 		1613004003NRG24290920231081941 29/09/2023 SUDHAYAMMA 1613004003WL044914 SUDHAYAMMA 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803504 SUDHAYAMMA CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24290920231081942 29/09/2023 SUKESHINI P 1613004003WL044914 SUKESHINI P 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803472 SUKESHINI P CANARA BANK(508532)
37 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24290920231081943 29/09/2023 BEENA 1613004003WL044914 BEENA 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803480 BEENA N CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24290920231081944 29/09/2023 ANITHA 1613004003WL044914 ANITHA 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803507 ANITHA P B CANARA BANK(508532)
39 Chittumala KL-13-004-003-009/76
(Munroethuruth) 		1613004003NRG24290920231081945 29/09/2023 SREELETHA B 1613004003WL044914 SREELETHA B 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803508 SREELETHA B CANARA BANK(508532)
40 Chittumala KL-13-004-003-009/81
(Munroethuruth) 		1613004003NRG24290920231081946 29/09/2023 INDIRA 1613004003WL044914 INDIRA 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803509 INDIRA CANARA BANK(508532)
41 Chittumala KL-13-004-003-009/82
(Munroethuruth) 		1613004003NRG24290920231081947 29/09/2023 VASUMATHY 1613004003WL044914 VASUMATHY 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7327803500 VASUMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24290920231081948 29/09/2023 S.Sivadasan 1613004003WL044914 S.Sivadasan 00078 CNRB0001024 1665 1665 Processed 10/11/2023 7327803474 SIVADASAN S CANARA BANK(508532)
43 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24290920231081949 29/09/2023 Sisupalan 1613004003WL044914 Sisupalan 00078 CNRB0001024 999 999 Processed 10/11/2023 7327803510 SISUPALAN CANARA BANK(508532)
SubTotal 59272 59272
44 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24290920231081908 29/09/2023 SANTHAKUMARI T 1613004003WL044914 SANTHAKUMARI T 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7327803516 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24290920231081915 29/09/2023 Suma R 1613004003WL044914 Suma R 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7327803515 SUMA R CANARA BANK(508532)
SubTotal 1665 1665
Total 62269 62269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_290923APB_FTO_530092 Canara Bank CNRB0001024 MUNROE ISLAND 59272
2 Chittumala KL1613004003_290923APB_FTO_530092 State Bank Of India SBIN0070064 KUNDARA 1332
3 Chittumala KL1613004003_290923APB_FTO_530092 State Bank Of India SBIN0070326 EAST KALLADA 1665

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