Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_190423APB_FTO_39560
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-13-004-003-002/23
(Munroethuruth) 		1613004003NRG24190420230052583 19/04/2023 Nirmala 1613004003WL001959 Nirmala 00078 CNRB0001024 933 933 Processed 19/05/2023 1690714995 NIRMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/3
(Munroethuruth) 		1613004003NRG24190420230052584 19/04/2023 SULOCHANA 1613004003WL001959 SULOCHANA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714984 SULOCHANA CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/47
(Munroethuruth) 		1613004003NRG24190420230052585 19/04/2023 SUJATHA V 1613004003WL001959 SUJATHA V 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714974 SUJATHA V CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/251
(Munroethuruth) 		1613004003NRG24190420230052586 19/04/2023 Limsa 1613004003WL001959 Limsa 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715011 LIMSA G GENERAL POST OFFICE(607245)
5 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG24190420230052587 19/04/2023 USHAKUMARY 1613004003WL001959 USHAKUMARY 00078 CNRB0001024 933 933 Processed 19/05/2023 1690714982 USHAKUMARY CANARA BANK(508532)
6 Chittumala KL-13-004-003-010/11
(Munroethuruth) 		1613004003NRG24190420230052588 19/04/2023 M.Lekshmy kutty 1613004003WL001959 M.Lekshmy kutty 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714973 LEKSHMI KUTTY CANARA BANK(508532)
7 Chittumala KL-13-004-003-010/114
(Munroethuruth) 		1613004003NRG24190420230052589 19/04/2023 Omanakuttan 1613004003WL001959 Omanakuttan 00078 CNRB0001024 311 311 Processed 19/05/2023 1690715019 OMANAKUTTAN CANARA BANK(508532)
8 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24190420230052591 19/04/2023 NEELAKANTAN 1613004003WL001959 NEELAKANTAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715020 NEELAKANTAN CANARA BANK(508532)
9 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24190420230052590 19/04/2023 SANTHA 1613004003WL001959 SANTHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715021 SANTHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-010/124
(Munroethuruth) 		1613004003NRG24190420230052592 19/04/2023 SHYNI 1613004003WL001959 SHYNI 00078 CNRB0001024 622 622 Processed 19/05/2023 1690715023 SHYNI DILEEP INDUSIND BANK(607189)
11 Chittumala KL-13-004-003-010/128
(Munroethuruth) 		1613004003NRG24190420230052593 19/04/2023 PRASOBHANA 1613004003WL001959 PRASOBHANA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715013 PRASOBHANA CANARA BANK(508532)
12 Chittumala KL-13-004-003-010/13
(Munroethuruth) 		1613004003NRG24190420230052594 19/04/2023 SUJATHA 1613004003WL001959 SUJATHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714996 SUJATHA CANARA BANK(508532)
13 Chittumala KL-13-004-003-010/133
(Munroethuruth) 		1613004003NRG24190420230052595 19/04/2023 Ambika 1613004003WL001959 Ambika 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715008 AMBIKA CANARA BANK(508532)
14 Chittumala KL-13-004-003-010/141
(Munroethuruth) 		1613004003NRG24190420230052597 19/04/2023 REJANI 1613004003WL001959 REJANI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715004 RAJANI G CANARA BANK(508532)
15 Chittumala KL-13-004-003-010/153
(Munroethuruth) 		1613004003NRG24190420230052598 19/04/2023 RAJAPPAN 1613004003WL001959 RAJAPPAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715009 RAJAPPAN CANARA BANK(508532)
16 Chittumala KL-13-004-003-010/162
(Munroethuruth) 		1613004003NRG24190420230052599 19/04/2023 GEETHA 1613004003WL001959 GEETHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715001 GEETHA R CANARA BANK(508532)
17 Chittumala KL-13-004-003-010/17
(Munroethuruth) 		1613004003NRG24190420230052601 19/04/2023 KOMALAVALLY 1613004003WL001959 KOMALAVALLY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715012 KOMALAVALLY CANARA BANK(508532)
18 Chittumala KL-13-004-003-010/182
(Munroethuruth) 		1613004003NRG24190420230052602 19/04/2023 RAJESWARI 1613004003WL001959 RAJESWARI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690714997 RAJESWARI CANARA BANK(508532)
19 Chittumala KL-13-004-003-010/186
(Munroethuruth) 		1613004003NRG24190420230052603 19/04/2023 Jalaja 1613004003WL001959 Jalaja 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715010 JALAJA S CANARA BANK(508532)
20 Chittumala KL-13-004-003-010/19
(Munroethuruth) 		1613004003NRG24190420230052604 19/04/2023 SUSEELA 1613004003WL001959 SUSEELA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714993 SUSEELA CANARA BANK(508532)
21 Chittumala KL-13-004-003-010/195
(Munroethuruth) 		1613004003NRG24190420230052605 19/04/2023 Preetha 1613004003WL001959 Preetha 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715015 PREETHA O CANARA BANK(508532)
22 Chittumala KL-13-004-003-010/196
(Munroethuruth) 		1613004003NRG24190420230052606 19/04/2023 Geetha 1613004003WL001959 Geetha 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715022 GEETHA O CANARA BANK(508532)
23 Chittumala KL-13-004-003-010/2
(Munroethuruth) 		1613004003NRG24190420230052607 19/04/2023 Geethakumari k 1613004003WL001959 Geethakumari k 00078 CNRB0001024 933 933 Processed 19/05/2023 1690714975 GEETHA KUMARI K CANARA BANK(508532)
24 Chittumala KL-13-004-003-010/21
(Munroethuruth) 		1613004003NRG24190420230052608 19/04/2023 VIMALA S 1613004003WL001959 VIMALA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714976 VIMALA CANARA BANK(508532)
25 Chittumala KL-13-004-003-010/210
(Munroethuruth) 		1613004003NRG24190420230052609 19/04/2023 SANILA S 1613004003WL001959 SANILA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715016 SANITHA CANARA BANK(508532)
26 Chittumala KL-13-004-003-010/215
(Munroethuruth) 		1613004003NRG24190420230052610 19/04/2023 REVATHY M BHASURAN 1613004003WL001959 REVATHY M BHASURAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715007 REVATHY M BHASURAN CANARA BANK(508532)
27 Chittumala KL-13-004-003-010/216
(Munroethuruth) 		1613004003NRG24190420230052611 19/04/2023 VIJAYAKUMARI 1613004003WL001959 VIJAYAKUMARI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690715002 VIJAYAKUMARI CANARA BANK(508532)
28 Chittumala KL-13-004-003-010/22
(Munroethuruth) 		1613004003NRG24190420230052612 19/04/2023 REVAMMA 1613004003WL001959 REVAMMA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690714983 REVAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-010/23
(Munroethuruth) 		1613004003NRG24190420230052613 19/04/2023 SUBHASHINI K 1613004003WL001959 SUBHASHINI K 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714990 SUBHASHINI K CANARA BANK(508532)
30 Chittumala KL-13-004-003-010/27
(Munroethuruth) 		1613004003NRG24190420230052614 19/04/2023 VIJAYAMMA 1613004003WL001959 VIJAYAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714986 VIJAYAMMA CANARA BANK(508532)
31 Chittumala KL-13-004-003-010/3
(Munroethuruth) 		1613004003NRG24190420230052615 19/04/2023 LALITHA 1613004003WL001959 LALITHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715003 LALITHA CANARA BANK(508532)
32 Chittumala KL-13-004-003-010/33
(Munroethuruth) 		1613004003NRG24190420230052616 19/04/2023 CANDRAVATHY 1613004003WL001959 CANDRAVATHY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714977 CANDRAVATHY CANARA BANK(508532)
33 Chittumala KL-13-004-003-010/35
(Munroethuruth) 		1613004003NRG24190420230052617 19/04/2023 L.Suprabha 1613004003WL001959 L.Suprabha 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714972 SUPRABHA L S CANARA BANK(508532)
34 Chittumala KL-13-004-003-010/4
(Munroethuruth) 		1613004003NRG24190420230052618 19/04/2023 Sheela 1613004003WL001959 Sheela 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714994 SHEELA CANARA BANK(508532)
35 Chittumala KL-13-004-003-010/44
(Munroethuruth) 		1613004003NRG24190420230052619 19/04/2023 Swarnamma 1613004003WL001959 Swarnamma 00078 CNRB0001024 933 933 Processed 19/05/2023 1690714992 SWARNAMMA CANARA BANK(508532)
36 Chittumala KL-13-004-003-010/45
(Munroethuruth) 		1613004003NRG24190420230052620 19/04/2023 SARASWATHI 1613004003WL001959 SARASWATHI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690714987 SARASWATHI CANARA BANK(508532)
37 Chittumala KL-13-004-003-010/46
(Munroethuruth) 		1613004003NRG24190420230052621 19/04/2023 RATHNAMMA 1613004003WL001959 RATHNAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714999 MRS RATNAMMA D STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-003-010/5
(Munroethuruth) 		1613004003NRG24190420230052622 19/04/2023 Kumary.S. 1613004003WL001959 Kumary.S. 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714980 KUMARY S CANARA BANK(508532)
39 Chittumala KL-13-004-003-010/51
(Munroethuruth) 		1613004003NRG24190420230052623 19/04/2023 JAYA 1613004003WL001959 JAYA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714991 JAYA CANARA BANK(508532)
40 Chittumala KL-13-004-003-010/61
(Munroethuruth) 		1613004003NRG24190420230052624 19/04/2023 MOLY S 1613004003WL001959 MOLY S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715014 MOLY S CANARA BANK(508532)
41 Chittumala KL-13-004-003-010/67
(Munroethuruth) 		1613004003NRG24190420230052625 19/04/2023 ROSAMMA V 1613004003WL001959 ROSAMMA V 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714979 ROSAMMA V CANARA BANK(508532)
42 Chittumala KL-13-004-003-010/69
(Munroethuruth) 		1613004003NRG24190420230052626 19/04/2023 RADHAKRISHNAN 1613004003WL001959 RADHAKRISHNAN 00078 CNRB0001024 933 933 Processed 19/05/2023 1690715017 RADHAKRISHNAN CANARA BANK(508532)
43 Chittumala KL-13-004-003-010/7
(Munroethuruth) 		1613004003NRG24190420230052627 19/04/2023 INDIRA 1613004003WL001959 INDIRA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714989 MRS INDIRA D STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-003-010/71
(Munroethuruth) 		1613004003NRG24190420230052628 19/04/2023 BABURAJAN 1613004003WL001959 BABURAJAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715005 BABU K CANARA BANK(508532)
45 Chittumala KL-13-004-003-010/71
(Munroethuruth) 		1613004003NRG24190420230052629 19/04/2023 LEENA L 1613004003WL001959 LEENA L 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715006 LEENA L CANARA BANK(508532)
46 Chittumala KL-13-004-003-010/72
(Munroethuruth) 		1613004003NRG24190420230052630 19/04/2023 Shylaja.K 1613004003WL001959 Shylaja.K 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714970 SHYLAJA K CANARA BANK(508532)
47 Chittumala KL-13-004-003-010/77
(Munroethuruth) 		1613004003NRG24190420230052631 19/04/2023 VALSALA SURENDRAN 1613004003WL001959 VALSALA SURENDRAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715000 VALSALA SURENDRAN CANARA BANK(508532)
48 Chittumala KL-13-004-003-010/79
(Munroethuruth) 		1613004003NRG24190420230052632 19/04/2023 HARIDASAN 1613004003WL001959 HARIDASAN 00078 CNRB0001024 622 622 Processed 19/05/2023 1690714998 HARIDASAN CANARA BANK(508532)
49 Chittumala KL-13-004-003-010/8
(Munroethuruth) 		1613004003NRG24190420230052633 19/04/2023 R.Sujatha 1613004003WL001959 R.Sujatha 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714971 SUJATHA R CANARA BANK(508532)
50 Chittumala KL-13-004-003-010/81
(Munroethuruth) 		1613004003NRG24190420230052634 19/04/2023 Mrs. Prasannakumari 1613004003WL001959 Mrs. Prasannakumari 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714981 PRSANNAKUMARI CANARA BANK(508532)
51 Chittumala KL-13-004-003-010/86
(Munroethuruth) 		1613004003NRG24190420230052635 19/04/2023 K.Prasad 1613004003WL001959 K.Prasad 00078 CNRB0001024 311 311 Processed 19/05/2023 1690714985 PRASAD K CANARA BANK(508532)
52 Chittumala KL-13-004-003-010/93
(Munroethuruth) 		1613004003NRG24190420230052636 19/04/2023 THANKAMANI 1613004003WL001959 THANKAMANI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690715018 MRS THANKAMONEY L STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-003-012/251
(Munroethuruth) 		1613004003NRG24190420230052638 19/04/2023 MANGALANANDAN 1613004003WL001959 MANGALANANDAN 00078 CNRB0001024 933 933 Processed 19/05/2023 1690714978 MANGALANANDAN CANARA BANK(508532)
54 Chittumala KL-13-004-003-012/62
(Munroethuruth) 		1613004003NRG24190420230052639 19/04/2023 SHEEJA RAJESH 1613004003WL001959 SHEEJA RAJESH 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690714988 SHEEJA RAJESH CANARA BANK(508532)
SubTotal 60956 60956
55 Chittumala KL-13-004-003-010/169
(Munroethuruth) 		1613004003NRG24190420230052600 19/04/2023 SAKUNTHALA 1613004003WL001959 SAKUNTHALA 00415 SBIN0070951 1244 1244 Processed 19/05/2023 1690715024 MRS SUHUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_190423APB_FTO_39560 Canara Bank CNRB0001024 MUNROE ISLAND 60956
2 Chittumala KL1613004003_190423APB_FTO_39560 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1244

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