Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_010623APB_FTO_153304
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) 		1613004003NRG24010620230282566 01/06/2023 VASANTHA KUMARI 1613004003WL011676 VASANTHA KUMARI 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681444 VASANTHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/106
(Munroethuruth) 		1613004003NRG24010620230282567 01/06/2023 SHILAJA K 1613004003WL011676 SHILAJA K 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681414 SHILAJA K CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/11
(Munroethuruth) 		1613004003NRG24010620230282568 01/06/2023 swayamprabha 1613004003WL011676 swayamprabha 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681433 SWAYAMPRABHA S CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24010620230282570 01/06/2023 Sheeja S 1613004003WL011676 Sheeja S 00078 CNRB0001024 333 333 Processed 10/06/2023 2388681452 SHEEJA S CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24010620230282571 01/06/2023 Renuka 1613004003WL011676 Renuka 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681447 RENUKA R CANARA BANK(508532)
6 Chittumala KL-13-004-003-009/15
(Munroethuruth) 		1613004003NRG24010620230282572 01/06/2023 SANTHAANAVALLY 1613004003WL011676 SANTHAANAVALLY 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681434 SANTHAANAVALLY CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24010620230282573 01/06/2023 Rajitha S 1613004003WL011676 Rajitha S 00078 CNRB0001024 666 666 Rejected 10/06/2023 2388681449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24010620230282574 01/06/2023 SUMANGALA 1613004003WL011676 SUMANGALA 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681420 SUMANGALA CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24010620230282575 01/06/2023 sindhu b 1613004003WL011676 sindhu b 00078 CNRB0001024 333 333 Processed 10/06/2023 2388681448 SINDHU B CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24010620230282577 01/06/2023 VALSALA N 1613004003WL011676 VALSALA N 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681421 VALSALA N CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24010620230282578 01/06/2023 S.Girija 1613004003WL011676 S.Girija 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681422 GIRIJA S CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24010620230282579 01/06/2023 KANAKAMMA 1613004003WL011676 KANAKAMMA 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681435 KANAKAMMA CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/24
(Munroethuruth) 		1613004003NRG24010620230282580 01/06/2023 Saraswathy 1613004003WL011676 Saraswathy 00078 CNRB0001024 333 333 Processed 10/06/2023 2388681436 SARASWATHY CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24010620230282582 01/06/2023 PADMAVATHY 1613004003WL011676 PADMAVATHY 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681423 PADMAVATHY CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24010620230282583 01/06/2023 KAMALAMMA 1613004003WL011676 KAMALAMMA 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681424 KAMALAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24010620230282584 01/06/2023 JAYASREE. B 1613004003WL011676 JAYASREE. B 00078 CNRB0001024 333 333 Processed 10/06/2023 2388681417 JAYASREE B CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/34
(Munroethuruth) 		1613004003NRG24010620230282585 01/06/2023 Devaki 1613004003WL011676 Devaki 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681425 DEVAKI CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24010620230282586 01/06/2023 N.Raveendran 1613004003WL011676 N.Raveendran 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681418 RAVEENDRAN N CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24010620230282587 01/06/2023 Ragini 1613004003WL011676 Ragini 00078 CNRB0001024 333 333 Processed 10/06/2023 2388681416 RAGINI CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24010620230282588 01/06/2023 Vasanthakumary 1613004003WL011676 Vasanthakumary 00078 CNRB0001024 333 333 Processed 10/06/2023 2388681437 VASANTHA KUMARY CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/39
(Munroethuruth) 		1613004003NRG24010620230282589 01/06/2023 SAJINI 1613004003WL011676 SAJINI 00078 CNRB0001024 333 333 Processed 10/06/2023 2388681426 SAJINI CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24010620230282590 01/06/2023 Sudharmma 1613004003WL011676 Sudharmma 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681438 SUDHARMMA B CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24010620230282591 01/06/2023 SMITHA MOLE S 1613004003WL011676 SMITHA MOLE S 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681439 SMITHA MOLE S CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/47
(Munroethuruth) 		1613004003NRG24010620230282592 01/06/2023 Sreekumari 1613004003WL011676 Sreekumari 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681445 SREEKUMARI CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24010620230282593 01/06/2023 VASANTHA 1613004003WL011676 VASANTHA 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681440 VASANTHA CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/51
(Munroethuruth) 		1613004003NRG24010620230282594 01/06/2023 CHANDRIKA 1613004003WL011676 CHANDRIKA 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681427 CHANDRIKA CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/54
(Munroethuruth) 		1613004003NRG24010620230282595 01/06/2023 Sobhana 1613004003WL011676 Sobhana 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681428 SOBHANA CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24010620230282596 01/06/2023 JAMUNAMMA 1613004003WL011676 JAMUNAMMA 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681429 YAMUNAMMA R CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/56
(Munroethuruth) 		1613004003NRG24010620230282597 01/06/2023 SUDHAYAMMA 1613004003WL011676 SUDHAYAMMA 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681441 SUDHAYAMMA CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/58
(Munroethuruth) 		1613004003NRG24010620230282598 01/06/2023 SAROJINI 1613004003WL011676 SAROJINI 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681430 SAROJINI S CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24010620230282599 01/06/2023 SUKESHINI P 1613004003WL011676 SUKESHINI P 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681413 SUKESHINI P CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/60
(Munroethuruth) 		1613004003NRG24010620230282600 01/06/2023 Pushpavally 1613004003WL011676 Pushpavally 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681431 PUSHPAVALLY CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24010620230282601 01/06/2023 BEENA 1613004003WL011676 BEENA 00078 CNRB0001024 333 333 Processed 10/06/2023 2388681419 BEENA N CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24010620230282602 01/06/2023 ANITHA 1613004003WL011676 ANITHA 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681442 ANITHA P B CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/81
(Munroethuruth) 		1613004003NRG24010620230282603 01/06/2023 INDIRA 1613004003WL011676 INDIRA 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681443 INDIRA CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24010620230282604 01/06/2023 S.Sivadasan 1613004003WL011676 S.Sivadasan 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681415 SIVADASAN S CANARA BANK(508532)
37 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24010620230282606 01/06/2023 Sisupalan 1613004003WL011676 Sisupalan 00078 CNRB0001024 333 333 Processed 10/06/2023 2388681450 SISUPALAN CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24010620230282605 01/06/2023 SYAMALA S 1613004003WL011676 SYAMALA S 00078 CNRB0001024 666 666 Processed 10/06/2023 2388681432 SYAMALA S CANARA BANK(508532)
SubTotal 22311 22311
39 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24010620230282569 01/06/2023 SANTHAKUMARI T 1613004003WL011676 SANTHAKUMARI T 00415 SBIN0070064 666 666 Processed 10/06/2023 2388681446 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24010620230282576 01/06/2023 Suma R 1613004003WL011676 Suma R 00415 SBIN0070326 666 666 Processed 10/06/2023 2388681451 SUMA R CANARA BANK(508532)
SubTotal 666 666
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_010623APB_FTO_153304 Canara Bank CNRB0001024 MUNROE ISLAND 22311
2 Chittumala KL1613004003_010623APB_FTO_153304 State Bank Of India SBIN0070064 KUNDARA 666
3 Chittumala KL1613004003_010623APB_FTO_153304 State Bank Of India SBIN0070326 EAST KALLADA 666

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