Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_141123APB_FTO_699691
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-13-004-003-010/146
(Munroethuruth) 		1613004003NRG24141120231458297 14/11/2023 SREELATHA 1613004003WL061949 SREELATHA 00078 CNRB0001024 1300 1300 Processed 01/01/2024 9007840615 SREELATHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-010/178
(Munroethuruth) 		1613004003NRG24141120231458298 14/11/2023 Sreebudhan 1613004003WL061949 Sreebudhan 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840633 SREEBUDHAN CANARA BANK(508532)
3 Chittumala KL-13-004-003-010/78
(Munroethuruth) 		1613004003NRG24141120231458299 14/11/2023 SOBHANA 1613004003WL061949 SOBHANA 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840583 SOBHANA CANARA BANK(508532)
4 Chittumala KL-13-004-003-012/10
(Munroethuruth) 		1613004003NRG24141120231458300 14/11/2023 PRASANNA K 1613004003WL061949 PRASANNA K 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840593 PRASANNA K CANARA BANK(508532)
5 Chittumala KL-13-004-003-012/102
(Munroethuruth) 		1613004003NRG24141120231458301 14/11/2023 L.Kumar 1613004003WL061949 L.Kumar 00078 CNRB0001024 325 325 Processed 01/01/2024 9007840617 KUMAR CANARA BANK(508532)
6 Chittumala KL-13-004-003-012/11
(Munroethuruth) 		1613004003NRG24141120231458302 14/11/2023 SHEEJA RANI V 1613004003WL061949 SHEEJA RANI V 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840594 SHEEJA RANI V CANARA BANK(508532)
7 Chittumala KL-13-004-003-012/12
(Munroethuruth) 		1613004003NRG24141120231458303 14/11/2023 VASANTHI 1613004003WL061949 VASANTHI 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840601 VASANTHI CANARA BANK(508532)
8 Chittumala KL-13-004-003-012/13
(Munroethuruth) 		1613004003NRG24141120231458304 14/11/2023 suseela 1613004003WL061949 suseela 00078 CNRB0001024 975 975 Processed 01/01/2024 9007840625 SUSEELA D CANARA BANK(508532)
9 Chittumala KL-13-004-003-012/14
(Munroethuruth) 		1613004003NRG24141120231458305 14/11/2023 OMANA 1613004003WL061949 OMANA 00078 CNRB0001024 325 325 Processed 01/01/2024 9007840628 OMANA CANARA BANK(508532)
10 Chittumala KL-13-004-003-012/145
(Munroethuruth) 		1613004003NRG24141120231458306 14/11/2023 AMBIKA 1613004003WL061949 AMBIKA 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840586 AMBIKA S CANARA BANK(508532)
11 Chittumala KL-13-004-003-012/15
(Munroethuruth) 		1613004003NRG24141120231458307 14/11/2023 ACHAMMA 1613004003WL061949 ACHAMMA 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840608 ACHAMMA CANARA BANK(508532)
12 Chittumala KL-13-004-003-012/151
(Munroethuruth) 		1613004003NRG24141120231458308 14/11/2023 MOHANAN 1613004003WL061949 MOHANAN 00078 CNRB0001024 1300 1300 Processed 01/01/2024 9007840619 MOHANAN P N CANARA BANK(508532)
13 Chittumala KL-13-004-003-012/153
(Munroethuruth) 		1613004003NRG24141120231458309 14/11/2023 GIRIJA 1613004003WL061949 GIRIJA 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840634 GIRIJA CANARA BANK(508532)
14 Chittumala KL-13-004-003-012/16
(Munroethuruth) 		1613004003NRG24141120231458310 14/11/2023 ANANDABAI 1613004003WL061949 ANANDABAI 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840595 ANANDABAI CANARA BANK(508532)
15 Chittumala KL-13-004-003-012/18
(Munroethuruth) 		1613004003NRG24141120231458311 14/11/2023 Sasidharan 1613004003WL061949 Sasidharan 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840612 SASIDHARAN CANARA BANK(508532)
16 Chittumala KL-13-004-003-012/19
(Munroethuruth) 		1613004003NRG24141120231458312 14/11/2023 Smt.Preetha 1613004003WL061949 Smt.Preetha 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840587 PREETHA CANARA BANK(508532)
17 Chittumala KL-13-004-003-012/24
(Munroethuruth) 		1613004003NRG24141120231458313 14/11/2023 ANIRUDHAN P 1613004003WL061949 ANIRUDHAN P 00078 CNRB0001024 975 975 Processed 01/01/2024 9007840621 ANIRUDHAN P CANARA BANK(508532)
18 Chittumala KL-13-004-003-012/256
(Munroethuruth) 		1613004003NRG24141120231458314 14/11/2023 Geetha 1613004003WL061949 Geetha 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840582 GEETHA S CANARA BANK(508532)
19 Chittumala KL-13-004-003-012/259
(Munroethuruth) 		1613004003NRG24141120231458315 14/11/2023 RAVI R 1613004003WL061949 RAVI R 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840638 RAVI R CANARA BANK(508532)
20 Chittumala KL-13-004-003-012/264
(Munroethuruth) 		1613004003NRG24141120231458316 14/11/2023 USHAKUMARI G 1613004003WL061949 USHAKUMARI G 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840616 USHA KUMARI CANARA BANK(508532)
21 Chittumala KL-13-004-003-012/27
(Munroethuruth) 		1613004003NRG24141120231458317 14/11/2023 LEELA 1613004003WL061949 LEELA 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840597 LEELA K CANARA BANK(508532)
22 Chittumala KL-13-004-003-012/273
(Munroethuruth) 		1613004003NRG24141120231458318 14/11/2023 Kamalamma 1613004003WL061949 Kamalamma 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840642 KAMALAMMA CANARA BANK(508532)
23 Chittumala KL-13-004-003-012/274
(Munroethuruth) 		1613004003NRG24141120231458319 14/11/2023 LALITHA 1613004003WL061949 LALITHA 00078 CNRB0001024 975 975 Processed 01/01/2024 9007840613 LALITHA CANARA BANK(508532)
24 Chittumala KL-13-004-003-012/28
(Munroethuruth) 		1613004003NRG24141120231458320 14/11/2023 JAYASREE S 1613004003WL061949 JAYASREE S 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840599 JAYASREE S CANARA BANK(508532)
25 Chittumala KL-13-004-003-012/283
(Munroethuruth) 		1613004003NRG24141120231458321 14/11/2023 Geetha 1613004003WL061949 Geetha 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840637 GEETHA S CANARA BANK(508532)
26 Chittumala KL-13-004-003-012/287
(Munroethuruth) 		1613004003NRG24141120231458322 14/11/2023 SINDHU 1613004003WL061949 SINDHU 00078 CNRB0001024 975 975 Processed 01/01/2024 9007840584 SINDHU S CANARA BANK(508532)
27 Chittumala KL-13-004-003-012/288
(Munroethuruth) 		1613004003NRG24141120231458323 14/11/2023 SUDHA L 1613004003WL061949 SUDHA L 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840630 MRS SUDHA L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-003-012/30
(Munroethuruth) 		1613004003NRG24141120231458324 14/11/2023 Kanaka 1613004003WL061949 Kanaka 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840600 KANAKAMMA SOUTH INDIAN BANK(607167)
29 Chittumala KL-13-004-003-012/302
(Munroethuruth) 		1613004003NRG24141120231458325 14/11/2023 AJITHA 1613004003WL061949 AJITHA 00078 CNRB0001024 650 650 Processed 01/01/2024 9007840640 AJITHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-012/305
(Munroethuruth) 		1613004003NRG24141120231458326 14/11/2023 AMBILI 1613004003WL061949 AMBILI 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840618 AMBILI O CANARA BANK(508532)
31 Chittumala KL-13-004-003-012/306
(Munroethuruth) 		1613004003NRG24141120231458327 14/11/2023 SUNITHA 1613004003WL061949 SUNITHA 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840631 SUNITHA S CANARA BANK(508532)
32 Chittumala KL-13-004-003-012/308
(Munroethuruth) 		1613004003NRG24141120231458329 14/11/2023 ASOKAN K 1613004003WL061949 ASOKAN K 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840624 ASOKAN K CANARA BANK(508532)
33 Chittumala KL-13-004-003-012/308
(Munroethuruth) 		1613004003NRG24141120231458328 14/11/2023 MADHUBALA 1613004003WL061949 MADHUBALA 00078 CNRB0001024 325 325 Processed 01/01/2024 9007840641 MADHUBALA CANARA BANK(508532)
34 Chittumala KL-13-004-003-012/309
(Munroethuruth) 		1613004003NRG24141120231458330 14/11/2023 CHANDRIKA P 1613004003WL061949 CHANDRIKA P 00078 CNRB0001024 650 650 Processed 01/01/2024 9007840623 CHANDRIKA P CANARA BANK(508532)
35 Chittumala KL-13-004-003-012/311
(Munroethuruth) 		1613004003NRG24141120231458331 14/11/2023 SUMANGALA 1613004003WL061949 SUMANGALA 00078 CNRB0001024 1300 1300 Processed 01/01/2024 9007840622 SUMANGALA CANARA BANK(508532)
36 Chittumala KL-13-004-003-012/33
(Munroethuruth) 		1613004003NRG24141120231458332 14/11/2023 SARASWATHY G 1613004003WL061949 SARASWATHY G 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840592 SARASWATHY G CANARA BANK(508532)
37 Chittumala KL-13-004-003-012/35
(Munroethuruth) 		1613004003NRG24141120231458333 14/11/2023 GIRIJA 1613004003WL061949 GIRIJA 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840605 GIRIJA CANARA BANK(508532)
38 Chittumala KL-13-004-003-012/36
(Munroethuruth) 		1613004003NRG24141120231458335 14/11/2023 MEERA BHAI L 1613004003WL061949 MEERA BHAI L 00078 CNRB0001024 1300 1300 Processed 01/01/2024 9007840610 MEERA BHAI L CANARA BANK(508532)
39 Chittumala KL-13-004-003-012/36
(Munroethuruth) 		1613004003NRG24141120231458334 14/11/2023 Reghu 1613004003WL061949 Reghu 00078 CNRB0001024 650 650 Processed 01/01/2024 9007840588 RAGHU S CANARA BANK(508532)
40 Chittumala KL-13-004-003-012/43
(Munroethuruth) 		1613004003NRG24141120231458336 14/11/2023 PUSHPAVALLI K 1613004003WL061949 PUSHPAVALLI K 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840609 PUSHPAVALLY GENERAL POST OFFICE(607245)
41 Chittumala KL-13-004-003-012/44
(Munroethuruth) 		1613004003NRG24141120231458337 14/11/2023 SHYNI 1613004003WL061949 SHYNI 00078 CNRB0001024 975 975 Processed 01/01/2024 9007840590 SHYNI CANARA BANK(508532)
42 Chittumala KL-13-004-003-012/48
(Munroethuruth) 		1613004003NRG24141120231458339 14/11/2023 KRISHNADAS G 1613004003WL061949 KRISHNADAS G 00078 CNRB0001024 1300 1300 Processed 01/01/2024 9007840629 KRISHNADAS G CANARA BANK(508532)
43 Chittumala KL-13-004-003-012/48
(Munroethuruth) 		1613004003NRG24141120231458338 14/11/2023 SULOCHANA L 1613004003WL061949 SULOCHANA L 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840585 SULOCHANA L CANARA BANK(508532)
44 Chittumala KL-13-004-003-012/52
(Munroethuruth) 		1613004003NRG24141120231458340 14/11/2023 Geethakumari 1613004003WL061949 Geethakumari 00078 CNRB0001024 325 325 Processed 01/01/2024 9007840598 GEETHA KUMARI CANARA BANK(508532)
45 Chittumala KL-13-004-003-012/53
(Munroethuruth) 		1613004003NRG24141120231458341 14/11/2023 PRABHAVATHI 1613004003WL061949 PRABHAVATHI 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840589 PRABHAVATHI NREGA A C MUNROETHURUTH GRAM CANARA BANK(508532)
46 Chittumala KL-13-004-003-012/54
(Munroethuruth) 		1613004003NRG24141120231458342 14/11/2023 SOMAVALLY 1613004003WL061949 SOMAVALLY 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840627 SOMAVALLY P CANARA BANK(508532)
47 Chittumala KL-13-004-003-012/58
(Munroethuruth) 		1613004003NRG24141120231458343 14/11/2023 PONNAMMA 1613004003WL061949 PONNAMMA 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840639 PONNAMMA CANARA BANK(508532)
48 Chittumala KL-13-004-003-012/59
(Munroethuruth) 		1613004003NRG24141120231458344 14/11/2023 KAVITHA 1613004003WL061949 KAVITHA 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840604 KAVITHA CANARA BANK(508532)
49 Chittumala KL-13-004-003-012/60
(Munroethuruth) 		1613004003NRG24141120231458345 14/11/2023 Sadhasivan 1613004003WL061949 Sadhasivan 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840611 SADASIVAN CANARA BANK(508532)
50 Chittumala KL-13-004-003-012/64
(Munroethuruth) 		1613004003NRG24141120231458346 14/11/2023 RAJENDRAN M 1613004003WL061949 RAJENDRAN M 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840620 MR RAJENDRAN M STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-003-012/65
(Munroethuruth) 		1613004003NRG24141120231458347 14/11/2023 BHANUMATHY K 1613004003WL061949 BHANUMATHY K 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840596 BHANUMATHY K CANARA BANK(508532)
52 Chittumala KL-13-004-003-012/72
(Munroethuruth) 		1613004003NRG24141120231458348 14/11/2023 JAGADAMMA 1613004003WL061949 JAGADAMMA 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840606 JAGADAMMA CANARA BANK(508532)
53 Chittumala KL-13-004-003-012/73
(Munroethuruth) 		1613004003NRG24141120231458349 14/11/2023 REMA 1613004003WL061949 REMA 00078 CNRB0001024 975 975 Processed 01/01/2024 9007840591 REMA CANARA BANK(508532)
54 Chittumala KL-13-004-003-012/75
(Munroethuruth) 		1613004003NRG24141120231458350 14/11/2023 Sathi P 1613004003WL061949 Sathi P 00078 CNRB0001024 1300 1300 Processed 01/01/2024 9007840602 SATHY P CANARA BANK(508532)
55 Chittumala KL-13-004-003-012/76
(Munroethuruth) 		1613004003NRG24141120231458351 14/11/2023 REENA 1613004003WL061949 REENA 00078 CNRB0001024 650 650 Processed 01/01/2024 9007840626 REETHAMMA CANARA BANK(508532)
56 Chittumala KL-13-004-003-012/77
(Munroethuruth) 		1613004003NRG24141120231458352 14/11/2023 THULASI 1613004003WL061949 THULASI 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840603 THULASI CANARA BANK(508532)
57 Chittumala KL-13-004-003-012/79
(Munroethuruth) 		1613004003NRG24141120231458353 14/11/2023 PONNAPPAN 1613004003WL061949 PONNAPPAN 00078 CNRB0001024 975 975 Processed 01/01/2024 9007840607 PONNAPPAN CANARA BANK(508532)
58 Chittumala KL-13-004-003-012/8
(Munroethuruth) 		1613004003NRG24141120231458354 14/11/2023 BINDHU 1613004003WL061949 BINDHU 00078 CNRB0001024 1300 1300 Processed 01/01/2024 9007840643 BINDHU CANARA BANK(508532)
59 Chittumala KL-13-004-003-012/80
(Munroethuruth) 		1613004003NRG24141120231458355 14/11/2023 Sadhya.S 1613004003WL061949 Sadhya.S 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840632 SANDHYA CANARA BANK(508532)
60 Chittumala KL-13-004-003-012/80
(Munroethuruth) 		1613004003NRG24141120231458356 14/11/2023 Sathyan 1613004003WL061949 Sathyan 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840614 SATHYAN CANARA BANK(508532)
61 Chittumala KL-13-004-003-012/83
(Munroethuruth) 		1613004003NRG24141120231458357 14/11/2023 SUMANGHI 1613004003WL061949 SUMANGHI 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840636 SUMAMGI D CANARA BANK(508532)
62 Chittumala KL-13-004-003-012/85
(Munroethuruth) 		1613004003NRG24141120231458358 14/11/2023 DEVAKI 1613004003WL061949 DEVAKI 00078 CNRB0001024 1625 1625 Processed 01/01/2024 9007840635 DEVAKI CANARA BANK(508532)
SubTotal 84825 84825
Total 84825 84825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_141123APB_FTO_699691 Canara Bank CNRB0001024 Monreothuruthu 4875
2 Chittumala KL1613004003_141123APB_FTO_699691 Canara Bank CNRB0001024 MUNROE ISLAND 79950

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