Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_290923APB_FTO_529998
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-13-004-003-001/130
(Munroethuruth) 		1613004003NRG24290920231079389 29/09/2023 M.K Thomas 1613004003WL044792 M.K Thomas 00078 CNRB0001024 333 333 Processed 10/11/2023 7328757815 MALAYIL KOSHY THOMAS BANK OF BARODA(606985)
2 Chittumala KL-13-004-003-002/10
(Munroethuruth) 		1613004003NRG24290920231079390 29/09/2023 LALYMOL 1613004003WL044792 LALYMOL 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757775 LALIMOL CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/100
(Munroethuruth) 		1613004003NRG24290920231079391 29/09/2023 LALITHAMMA.S 1613004003WL044792 LALITHAMMA.S 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757819 LALITHABHAI CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/101
(Munroethuruth) 		1613004003NRG24290920231079392 29/09/2023 Reveendran 1613004003WL044792 Reveendran 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757799 RAVEENDRAN D CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/124
(Munroethuruth) 		1613004003NRG24290920231079393 29/09/2023 Remani 1613004003WL044792 Remani 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757778 RAMANI CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/149
(Munroethuruth) 		1613004003NRG24290920231079394 29/09/2023 BHARATHAN 1613004003WL044792 BHARATHAN 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757814 BHARATHAN J CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG24290920231079395 29/09/2023 Alphonsa 1613004003WL044792 Alphonsa 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757804 ALPHONSA CANARA BANK(508532)
8 Chittumala KL-13-004-003-002/158
(Munroethuruth) 		1613004003NRG24290920231079396 29/09/2023 Rohini 1613004003WL044792 Rohini 00078 CNRB0001024 666 666 Processed 11/11/2023 7328757797 ROHINI J S CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/16
(Munroethuruth) 		1613004003NRG24290920231079397 29/09/2023 SUDHARMMA 1613004003WL044792 SUDHARMMA 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757782 SUDHARMMA CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/162
(Munroethuruth) 		1613004003NRG24290920231079398 29/09/2023 SATHYADEVAN 1613004003WL044792 SATHYADEVAN 00078 CNRB0001024 666 666 Processed 11/11/2023 7328757807 SATHYADEVAN A CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/165
(Munroethuruth) 		1613004003NRG24290920231079399 29/09/2023 LEELAMMA 1613004003WL044792 LEELAMMA 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757813 LEELAMMA CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/19
(Munroethuruth) 		1613004003NRG24290920231079401 29/09/2023 TERESA 1613004003WL044792 TERESA 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757816 TEREEZA A CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/24
(Munroethuruth) 		1613004003NRG24290920231079402 29/09/2023 PRASANNAKUMARI 1613004003WL044792 PRASANNAKUMARI 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757770 PRASANNAKUMARI CANARA BANK(508532)
14 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24290920231079403 29/09/2023 SANTHA 1613004003WL044792 SANTHA 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757798 SANTHA CANARA BANK(508532)
15 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24290920231079404 29/09/2023 CHINNAMMA 1613004003WL044792 CHINNAMMA 00078 CNRB0001024 333 333 Processed 11/11/2023 7328757790 CHINNAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24290920231079405 29/09/2023 KRISHNANKUTTY 1613004003WL044792 KRISHNANKUTTY 00078 CNRB0001024 666 666 Processed 11/11/2023 7328757809 KRISHNAN KUTTY V CANARA BANK(508532)
17 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG24290920231079406 29/09/2023 GEETHA S 1613004003WL044792 GEETHA S 00078 CNRB0001024 999 999 Processed 10/11/2023 7328757811 MRS GEETHA S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-003-002/30
(Munroethuruth) 		1613004003NRG24290920231079407 29/09/2023 KARNAKI 1613004003WL044792 KARNAKI 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7328757785 MRS KARNAKI B STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG24290920231079408 29/09/2023 SWRNAMMA 1613004003WL044792 SWRNAMMA 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7328757774 SWRNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chittumala KL-13-004-003-002/34
(Munroethuruth) 		1613004003NRG24290920231079409 29/09/2023 SINDHU 1613004003WL044792 SINDHU 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757779 SINDHU CANARA BANK(508532)
21 Chittumala KL-13-004-003-002/35
(Munroethuruth) 		1613004003NRG24290920231079410 29/09/2023 SINDHU 1613004003WL044792 SINDHU 00078 CNRB0001024 666 666 Processed 11/11/2023 7328757800 SINDHU S CANARA BANK(508532)
22 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24290920231079411 29/09/2023 BHASURANGI P 1613004003WL044792 BHASURANGI P 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757802 BHASURANGI P CANARA BANK(508532)
23 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24290920231079412 29/09/2023 SHEEJA S 1613004003WL044792 SHEEJA S 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7328757787 MRS SHEEJA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-003-002/41
(Munroethuruth) 		1613004003NRG24290920231079413 29/09/2023 K RAVIVARMAN 1613004003WL044792 K RAVIVARMAN 00078 CNRB0001024 666 666 Processed 11/11/2023 7328757772 K RAVIVARMAN CANARA BANK(508532)
25 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24290920231079414 29/09/2023 BABU 1613004003WL044792 BABU 00078 CNRB0001024 666 666 Processed 11/11/2023 7328757808 BABU CANARA BANK(508532)
26 Chittumala KL-13-004-003-002/47
(Munroethuruth) 		1613004003NRG24290920231079415 29/09/2023 SUDHARMA S 1613004003WL044792 SUDHARMA S 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7328757773 MRS SUDHARMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG24290920231079416 29/09/2023 SINDHU S 1613004003WL044792 SINDHU S 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757806 SINDHU S CANARA BANK(508532)
28 Chittumala KL-13-004-003-002/5
(Munroethuruth) 		1613004003NRG24290920231079417 29/09/2023 RADHA 1613004003WL044792 RADHA 00078 CNRB0001024 333 333 Processed 10/11/2023 7328757777 MRS RADHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-003-002/52
(Munroethuruth) 		1613004003NRG24290920231079418 29/09/2023 Krishnakumari 1613004003WL044792 Krishnakumari 00078 CNRB0001024 333 333 Processed 11/11/2023 7328757788 KRISHNAKUMARI CANARA BANK(508532)
30 Chittumala KL-13-004-003-002/53
(Munroethuruth) 		1613004003NRG24290920231079419 29/09/2023 PONNAMMA 1613004003WL044792 PONNAMMA 00078 CNRB0001024 999 999 Processed 10/11/2023 7328757810 PONNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-003-002/55
(Munroethuruth) 		1613004003NRG24290920231079420 29/09/2023 SHEENA V 1613004003WL044792 SHEENA V 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757780 SHEENA V CANARA BANK(508532)
32 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24290920231079421 29/09/2023 AMALA S 1613004003WL044792 AMALA S 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757789 AMALA S CANARA BANK(508532)
33 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG24290920231079422 29/09/2023 SADANANDAN D 1613004003WL044792 SADANANDAN D 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757793 SADANANDAN CANARA BANK(508532)
34 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG24290920231079423 29/09/2023 VIMALA 1613004003WL044792 VIMALA 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757792 VIMALA CANARA BANK(508532)
35 Chittumala KL-13-004-003-002/62
(Munroethuruth) 		1613004003NRG24290920231079424 29/09/2023 SathyBhai 1613004003WL044792 SathyBhai 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757781 SATHY CANARA BANK(508532)
36 Chittumala KL-13-004-003-002/68
(Munroethuruth) 		1613004003NRG24290920231079425 29/09/2023 SAKUNTHALA 1613004003WL044792 SAKUNTHALA 00078 CNRB0001024 999 999 Processed 10/11/2023 7328757786 SAKUNTHALA D FEDERAL BANK(607165)
37 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24290920231079426 29/09/2023 MABLE 1613004003WL044792 MABLE 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7328757784 MRS MABIL M STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24290920231079427 29/09/2023 C.Kanakamma 1613004003WL044792 C.Kanakamma 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757818 KANAKAMMA C CANARA BANK(508532)
39 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24290920231079428 29/09/2023 VASANTHA L 1613004003WL044792 VASANTHA L 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757768 VASANTHA L CANARA BANK(508532)
40 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG24290920231079429 29/09/2023 THANKAMANI 1613004003WL044792 THANKAMANI 00078 CNRB0001024 999 999 Processed 10/11/2023 7328757817 MRS THANKAMANI B STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-003-002/79
(Munroethuruth) 		1613004003NRG24290920231079430 29/09/2023 KAVITHA DILEEP 1613004003WL044792 KAVITHA DILEEP 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7328757776 KAVITHA SREENI SOUTH INDIAN BANK(607167)
42 Chittumala KL-13-004-003-002/87
(Munroethuruth) 		1613004003NRG24290920231079431 29/09/2023 LALITHA 1613004003WL044792 LALITHA 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757783 LALITHA CANARA BANK(508532)
43 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG24290920231079432 29/09/2023 VASANTHA MOHAN 1613004003WL044792 VASANTHA MOHAN 00078 CNRB0001024 999 999 Processed 10/11/2023 7328757795 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-003-002/92
(Munroethuruth) 		1613004003NRG24290920231079433 29/09/2023 JALAJAKUMARI 1613004003WL044792 JALAJAKUMARI 00078 CNRB0001024 666 666 Processed 11/11/2023 7328757791 JALAJAKUMARI CANARA BANK(508532)
45 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG24290920231079434 29/09/2023 Santha .P 1613004003WL044792 Santha .P 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757769 SANTHA CANARA BANK(508532)
46 Chittumala KL-13-004-003-012/6
(Munroethuruth) 		1613004003NRG24290920231079435 29/09/2023 PRIYAMVADA 1613004003WL044792 PRIYAMVADA 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757771 PRIYAMVADHA CANARA BANK(508532)
47 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24290920231079436 29/09/2023 gopinathan 1613004003WL044792 gopinathan 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757794 GOPINATHAN K CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24290920231079438 29/09/2023 KUNJAPPY 1613004003WL044792 KUNJAPPY 00078 CNRB0001024 1 1 Processed 11/11/2023 7328757805 KUNJAPPY CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24290920231079437 29/09/2023 NIRMALA 1613004003WL044792 NIRMALA 00078 CNRB0001024 666 666 Processed 11/11/2023 7328757801 NIRMALA CANARA BANK(508532)
50 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG24290920231079439 29/09/2023 AJITHA 1613004003WL044792 AJITHA 00078 CNRB0001024 999 999 Processed 11/11/2023 7328757796 AJITHA S CANARA BANK(508532)
51 Chittumala KL-13-004-003-013/45
(Munroethuruth) 		1613004003NRG24290920231079440 29/09/2023 JAGADAMMA 1613004003WL044792 JAGADAMMA 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7328757803 JAGADAMMA R CANARA BANK(508532)
SubTotal 50950 50950
52 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24290920231079400 29/09/2023 ANITHA I 1613004003WL044792 ANITHA I 00177 IOBA0001878 1332 1332 Processed 10/11/2023 7328757812 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 52282 52282

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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_529998 Canara Bank CNRB0001024 Monreothuruthu 333
2 Chittumala KL1613004003_290923APB_FTO_529998 Canara Bank CNRB0001024 MUNROE ISLAND 50617
3 Chittumala KL1613004003_290923APB_FTO_529998 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332

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