Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_210823APB_FTO_424857
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-13-004-003-002/10
(Munroethuruth) 		1613004003NRG24210820230862129 21/08/2023 LALYMOL 1613004003WL035282 LALYMOL 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011842 LALIMOL CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/100
(Munroethuruth) 		1613004003NRG24210820230862130 21/08/2023 LALITHAMMA.S 1613004003WL035282 LALITHAMMA.S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011834 LALITHABHAI CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/101
(Munroethuruth) 		1613004003NRG24210820230862131 21/08/2023 Reveendran 1613004003WL035282 Reveendran 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011867 RAVEENDRAN D CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/116
(Munroethuruth) 		1613004003NRG24210820230862132 21/08/2023 Shreeja Uthaman 1613004003WL035282 Shreeja Uthaman 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011830 SREEJAUTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-003-002/124
(Munroethuruth) 		1613004003NRG24210820230862133 21/08/2023 Remani 1613004003WL035282 Remani 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011845 RAMANI CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/148
(Munroethuruth) 		1613004003NRG24210820230862134 21/08/2023 sreeja L 1613004003WL035282 sreeja L 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011863 SREEJA L CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/149
(Munroethuruth) 		1613004003NRG24210820230862135 21/08/2023 BHARATHAN 1613004003WL035282 BHARATHAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011871 BHARATHAN J CANARA BANK(508532)
8 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG24210820230862136 21/08/2023 Alphonsa 1613004003WL035282 Alphonsa 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011872 ALPHONSA CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/158
(Munroethuruth) 		1613004003NRG24210820230862137 21/08/2023 Rohini 1613004003WL035282 Rohini 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011865 ROHINI J S CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/162
(Munroethuruth) 		1613004003NRG24210820230862138 21/08/2023 SATHYADEVAN 1613004003WL035282 SATHYADEVAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011879 SATHYADEVAN A CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/165
(Munroethuruth) 		1613004003NRG24210820230862139 21/08/2023 LEELAMMA 1613004003WL035282 LEELAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011875 LEELAMMA CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/166
(Munroethuruth) 		1613004003NRG24210820230862140 21/08/2023 SINDHU 1613004003WL035282 SINDHU 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011881 SINDHU CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/19
(Munroethuruth) 		1613004003NRG24210820230862142 21/08/2023 TERESA 1613004003WL035282 TERESA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011833 TEREEZA A CANARA BANK(508532)
14 Chittumala KL-13-004-003-002/24
(Munroethuruth) 		1613004003NRG24210820230862143 21/08/2023 PRASANNAKUMARI 1613004003WL035282 PRASANNAKUMARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011837 PRASANNAKUMARI CANARA BANK(508532)
15 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24210820230862144 21/08/2023 SANTHA 1613004003WL035282 SANTHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011866 SANTHA CANARA BANK(508532)
16 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24210820230862145 21/08/2023 KRISHNANKUTTY 1613004003WL035282 KRISHNANKUTTY 00078 CNRB0001024 999 999 Processed 21/09/2023 5797011880 KRISHNAN KUTTY V CANARA BANK(508532)
17 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG24210820230862146 21/08/2023 GEETHA S 1613004003WL035282 GEETHA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011876 MRS GEETHA S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-003-002/30
(Munroethuruth) 		1613004003NRG24210820230862147 21/08/2023 KARNAKI 1613004003WL035282 KARNAKI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011853 MRS KARNAKI B STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-002/300
(Munroethuruth) 		1613004003NRG24210820230862148 21/08/2023 KAREENA S MARY 1613004003WL035282 KAREENA S MARY 00078 CNRB0001024 999 999 Processed 21/09/2023 5797011861 KAREENA SUBHASH CANARA BANK(508532)
20 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG24210820230862149 21/08/2023 SWRNAMMA 1613004003WL035282 SWRNAMMA 00078 CNRB0001024 1665 1665 Processed 22/09/2023 5797011841 SWRNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chittumala KL-13-004-003-002/34
(Munroethuruth) 		1613004003NRG24210820230862150 21/08/2023 SINDHU 1613004003WL035282 SINDHU 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011846 SINDHU CANARA BANK(508532)
22 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG24210820230862151 21/08/2023 MINI SAJU 1613004003WL035282 MINI SAJU 00078 CNRB0001024 999 999 Processed 21/09/2023 5797011850 MINI SAJU CANARA BANK(508532)
23 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24210820230862152 21/08/2023 BHASURANGI P 1613004003WL035282 BHASURANGI P 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011869 BHASURANGI P CANARA BANK(508532)
24 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24210820230862153 21/08/2023 SHEEJA S 1613004003WL035282 SHEEJA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011854 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-003-002/41
(Munroethuruth) 		1613004003NRG24210820230862154 21/08/2023 K RAVIVARMAN 1613004003WL035282 K RAVIVARMAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011839 K RAVIVARMAN CANARA BANK(508532)
26 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24210820230862155 21/08/2023 BABU 1613004003WL035282 BABU 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011878 BABU CANARA BANK(508532)
27 Chittumala KL-13-004-003-002/47
(Munroethuruth) 		1613004003NRG24210820230862156 21/08/2023 SUDHARMA S 1613004003WL035282 SUDHARMA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011840 MRS SUDHARMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG24210820230862157 21/08/2023 SINDHU S 1613004003WL035282 SINDHU S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011874 SINDHU S CANARA BANK(508532)
29 Chittumala KL-13-004-003-002/49
(Munroethuruth) 		1613004003NRG24210820230862158 21/08/2023 LALI 1613004003WL035282 LALI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011851 LALI CANARA BANK(508532)
30 Chittumala KL-13-004-003-002/5
(Munroethuruth) 		1613004003NRG24210820230862159 21/08/2023 RADHA 1613004003WL035282 RADHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011844 MRS RADHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-003-002/52
(Munroethuruth) 		1613004003NRG24210820230862160 21/08/2023 Krishnakumari 1613004003WL035282 Krishnakumari 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011855 KRISHNAKUMARI CANARA BANK(508532)
32 Chittumala KL-13-004-003-002/53
(Munroethuruth) 		1613004003NRG24210820230862161 21/08/2023 PONNAMMA 1613004003WL035282 PONNAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011877 PONNAMMA CANARA BANK(508532)
33 Chittumala KL-13-004-003-002/55
(Munroethuruth) 		1613004003NRG24210820230862162 21/08/2023 SHEENA V 1613004003WL035282 SHEENA V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011847 SHEENA V CANARA BANK(508532)
34 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24210820230862163 21/08/2023 AMALA S 1613004003WL035282 AMALA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011856 AMALA S CANARA BANK(508532)
35 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG24210820230862164 21/08/2023 SADANANDAN D 1613004003WL035282 SADANANDAN D 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011859 SADANANDAN CANARA BANK(508532)
36 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG24210820230862165 21/08/2023 VIMALA 1613004003WL035282 VIMALA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011858 VIMALA CANARA BANK(508532)
37 Chittumala KL-13-004-003-002/62
(Munroethuruth) 		1613004003NRG24210820230862166 21/08/2023 SathyBhai 1613004003WL035282 SathyBhai 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011848 SATHY CANARA BANK(508532)
38 Chittumala KL-13-004-003-002/64
(Munroethuruth) 		1613004003NRG24210820230862167 21/08/2023 THANKAMMA 1613004003WL035282 THANKAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011870 THANKAMMA CANARA BANK(508532)
39 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24210820230862168 21/08/2023 MABLE 1613004003WL035282 MABLE 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011852 MRS MABIL M STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24210820230862169 21/08/2023 C.Kanakamma 1613004003WL035282 C.Kanakamma 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011831 KANAKAMMA C CANARA BANK(508532)
41 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24210820230862170 21/08/2023 VASANTHA L 1613004003WL035282 VASANTHA L 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011835 VASANTHA L CANARA BANK(508532)
42 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG24210820230862171 21/08/2023 THANKAMANI 1613004003WL035282 THANKAMANI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011832 MRS THANKAMANI B STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-003-002/79
(Munroethuruth) 		1613004003NRG24210820230862172 21/08/2023 KAVITHA DILEEP 1613004003WL035282 KAVITHA DILEEP 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011843 KAVITHA SREENI SOUTH INDIAN BANK(607167)
44 Chittumala KL-13-004-003-002/87
(Munroethuruth) 		1613004003NRG24210820230862173 21/08/2023 LALITHA 1613004003WL035282 LALITHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011849 LALITHA CANARA BANK(508532)
45 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG24210820230862174 21/08/2023 VASANTHA MOHAN 1613004003WL035282 VASANTHA MOHAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011862 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-003-002/92
(Munroethuruth) 		1613004003NRG24210820230862175 21/08/2023 JALAJAKUMARI 1613004003WL035282 JALAJAKUMARI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011857 JALAJAKUMARI CANARA BANK(508532)
47 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG24210820230862176 21/08/2023 Santha .P 1613004003WL035282 Santha .P 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011836 SANTHA CANARA BANK(508532)
48 Chittumala KL-13-004-003-012/6
(Munroethuruth) 		1613004003NRG24210820230862177 21/08/2023 PRIYAMVADA 1613004003WL035282 PRIYAMVADA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011838 PRIYAMVADHA CANARA BANK(508532)
49 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24210820230862178 21/08/2023 gopinathan 1613004003WL035282 gopinathan 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011860 GOPINATHAN K CANARA BANK(508532)
50 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24210820230862180 21/08/2023 KUNJAPPY 1613004003WL035282 KUNJAPPY 00078 CNRB0001024 333 333 Processed 21/09/2023 5797011873 KUNJAPPY CANARA BANK(508532)
51 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24210820230862179 21/08/2023 NIRMALA 1613004003WL035282 NIRMALA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797011868 NIRMALA CANARA BANK(508532)
52 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG24210820230862181 21/08/2023 AJITHA 1613004003WL035282 AJITHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797011864 AJITHA S CANARA BANK(508532)
SubTotal 78921 78921
53 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24210820230862141 21/08/2023 ANITHA I 1613004003WL035282 ANITHA I 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5797011882 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_210823APB_FTO_424857 Canara Bank CNRB0001024 MUNROE ISLAND 78921
2 Chittumala KL1613004003_210823APB_FTO_424857 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665

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