Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_041023APB_FTO_547738
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) 		1613004003NRG24041020231120495 04/10/2023 Nirmala 1613004003WL046632 Nirmala 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852069 NIRMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/3
(Munroethuruth) 		1613004003NRG24041020231120496 04/10/2023 SULOCHANA 1613004003WL046632 SULOCHANA 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852070 SULOCHANA CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/47
(Munroethuruth) 		1613004003NRG24041020231120497 04/10/2023 SUJATHA V 1613004003WL046632 SUJATHA V 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852062 SUJATHA V CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/251
(Munroethuruth) 		1613004003NRG24041020231120498 04/10/2023 Limsa 1613004003WL046632 Limsa 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852114 LIMSA CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/71
(Munroethuruth) 		1613004003NRG24041020231120499 04/10/2023 SULEKHA R 1613004003WL046632 SULEKHA R 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852058 SULEKHA R CANARA BANK(508532)
6 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG24041020231120500 04/10/2023 DEVADAS 1613004003WL046632 DEVADAS 00078 CNRB0001024 636 636 Processed 11/11/2023 7375852071 DEVADAS CANARA BANK(508532)
7 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG24041020231120501 04/10/2023 USHAKUMARY 1613004003WL046632 USHAKUMARY 00078 CNRB0001024 636 636 Processed 11/11/2023 7375852087 USHAKUMARY CANARA BANK(508532)
8 Chittumala KL-13-004-003-010/10
(Munroethuruth) 		1613004003NRG24041020231120502 04/10/2023 VIMALA L 1613004003WL046632 VIMALA L 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852072 VIMALA L CANARA BANK(508532)
9 Chittumala KL-13-004-003-010/106
(Munroethuruth) 		1613004003NRG24041020231120503 04/10/2023 Retha S 1613004003WL046632 Retha S 00078 CNRB0001024 318 318 Processed 11/11/2023 7375852118 REETHA S CANARA BANK(508532)
10 Chittumala KL-13-004-003-010/11
(Munroethuruth) 		1613004003NRG24041020231120504 04/10/2023 M.Lekshmy kutty 1613004003WL046632 M.Lekshmy kutty 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852061 LEKSHMI KUTTY CANARA BANK(508532)
11 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24041020231120506 04/10/2023 NEELAKANTAN 1613004003WL046632 NEELAKANTAN 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852093 NEELAKANTAN CANARA BANK(508532)
12 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24041020231120505 04/10/2023 SANTHA 1613004003WL046632 SANTHA 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852098 SANTHA CANARA BANK(508532)
13 Chittumala KL-13-004-003-010/124
(Munroethuruth) 		1613004003NRG24041020231120507 04/10/2023 SHYNI 1613004003WL046632 SHYNI 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852115 SHYNI INDUSIND BANK(607189)
14 Chittumala KL-13-004-003-010/128
(Munroethuruth) 		1613004003NRG24041020231120508 04/10/2023 PRASOBHANA 1613004003WL046632 PRASOBHANA 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852099 PRASOBHANA CANARA BANK(508532)
15 Chittumala KL-13-004-003-010/13
(Munroethuruth) 		1613004003NRG24041020231120509 04/10/2023 SUJATHA 1613004003WL046632 SUJATHA 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852073 SUJATHA CANARA BANK(508532)
16 Chittumala KL-13-004-003-010/133
(Munroethuruth) 		1613004003NRG24041020231120510 04/10/2023 Ambika 1613004003WL046632 Ambika 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852100 AMBIKA CANARA BANK(508532)
17 Chittumala KL-13-004-003-010/15
(Munroethuruth) 		1613004003NRG24041020231120512 04/10/2023 SAROJAM 1613004003WL046632 SAROJAM 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852085 SAROJAM CANARA BANK(508532)
18 Chittumala KL-13-004-003-010/153
(Munroethuruth) 		1613004003NRG24041020231120513 04/10/2023 RAJAPPAN 1613004003WL046632 RAJAPPAN 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852113 RAJAPPAN CANARA BANK(508532)
19 Chittumala KL-13-004-003-010/162
(Munroethuruth) 		1613004003NRG24041020231120514 04/10/2023 GEETHA 1613004003WL046632 GEETHA 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852102 GEETHA R CANARA BANK(508532)
20 Chittumala KL-13-004-003-010/166
(Munroethuruth) 		1613004003NRG24041020231120515 04/10/2023 LEELAMANI 1613004003WL046632 LEELAMANI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852089 LEELAMANI CANARA BANK(508532)
21 Chittumala KL-13-004-003-010/168
(Munroethuruth) 		1613004003NRG24041020231120516 04/10/2023 Asha 1613004003WL046632 Asha 00078 CNRB0001024 636 636 Processed 11/11/2023 7375852092 ASHA A CANARA BANK(508532)
22 Chittumala KL-13-004-003-010/17
(Munroethuruth) 		1613004003NRG24041020231120518 04/10/2023 KOMALAVALLY 1613004003WL046632 KOMALAVALLY 00078 CNRB0001024 636 636 Processed 11/11/2023 7375852094 KOMALAVALLY CANARA BANK(508532)
23 Chittumala KL-13-004-003-010/182
(Munroethuruth) 		1613004003NRG24041020231120519 04/10/2023 RAJESWARI 1613004003WL046632 RAJESWARI 00078 CNRB0001024 636 636 Processed 11/11/2023 7375852091 RAJESWARI CANARA BANK(508532)
24 Chittumala KL-13-004-003-010/186
(Munroethuruth) 		1613004003NRG24041020231120520 04/10/2023 Jalaja 1613004003WL046632 Jalaja 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852109 JALAJA S CANARA BANK(508532)
25 Chittumala KL-13-004-003-010/19
(Munroethuruth) 		1613004003NRG24041020231120521 04/10/2023 SUSEELA 1613004003WL046632 SUSEELA 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852074 SUSEELA CANARA BANK(508532)
26 Chittumala KL-13-004-003-010/195
(Munroethuruth) 		1613004003NRG24041020231120522 04/10/2023 Preetha 1613004003WL046632 Preetha 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852110 PREETHA O CANARA BANK(508532)
27 Chittumala KL-13-004-003-010/196
(Munroethuruth) 		1613004003NRG24041020231120523 04/10/2023 Geetha 1613004003WL046632 Geetha 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852112 GEETHA O CANARA BANK(508532)
28 Chittumala KL-13-004-003-010/2
(Munroethuruth) 		1613004003NRG24041020231120524 04/10/2023 Geethakumari k 1613004003WL046632 Geethakumari k 00078 CNRB0001024 318 318 Processed 11/11/2023 7375852063 GEETHA KUMARI K CANARA BANK(508532)
29 Chittumala KL-13-004-003-010/210
(Munroethuruth) 		1613004003NRG24041020231120525 04/10/2023 SANILA S 1613004003WL046632 SANILA S 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852111 SANITHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-010/211
(Munroethuruth) 		1613004003NRG24041020231120526 04/10/2023 RADHAKRISHNAN 1613004003WL046632 RADHAKRISHNAN 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852106 RADHAKRISHNAN N CANARA BANK(508532)
31 Chittumala KL-13-004-003-010/215
(Munroethuruth) 		1613004003NRG24041020231120527 04/10/2023 REVATHY M BHASURAN 1613004003WL046632 REVATHY M BHASURAN 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852108 RAVATHY M BHASURAN CANARA BANK(508532)
32 Chittumala KL-13-004-003-010/216
(Munroethuruth) 		1613004003NRG24041020231120528 04/10/2023 VIJAYAKUMARI 1613004003WL046632 VIJAYAKUMARI 00078 CNRB0001024 636 636 Processed 11/11/2023 7375852104 VIJAYAKUMARI CANARA BANK(508532)
33 Chittumala KL-13-004-003-010/22
(Munroethuruth) 		1613004003NRG24041020231120529 04/10/2023 REVAMMA 1613004003WL046632 REVAMMA 00078 CNRB0001024 636 636 Processed 11/11/2023 7375852075 REVAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-010/23
(Munroethuruth) 		1613004003NRG24041020231120530 04/10/2023 SUBHASHINI K 1613004003WL046632 SUBHASHINI K 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852076 SUBHASHINI K CANARA BANK(508532)
35 Chittumala KL-13-004-003-010/27
(Munroethuruth) 		1613004003NRG24041020231120531 04/10/2023 VIJAYAMMA 1613004003WL046632 VIJAYAMMA 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852088 VIJAYAMMA S CANARA BANK(508532)
36 Chittumala KL-13-004-003-010/3
(Munroethuruth) 		1613004003NRG24041020231120532 04/10/2023 LALITHA 1613004003WL046632 LALITHA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852105 LALITHA CANARA BANK(508532)
37 Chittumala KL-13-004-003-010/31
(Munroethuruth) 		1613004003NRG24041020231120533 04/10/2023 RADHAMONEY K 1613004003WL046632 RADHAMONEY K 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852077 RADHAMONEY K CANARA BANK(508532)
38 Chittumala KL-13-004-003-010/33
(Munroethuruth) 		1613004003NRG24041020231120534 04/10/2023 CANDRAVATHY 1613004003WL046632 CANDRAVATHY 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852064 CANDRAVATHY CANARA BANK(508532)
39 Chittumala KL-13-004-003-010/4
(Munroethuruth) 		1613004003NRG24041020231120535 04/10/2023 Sheela 1613004003WL046632 Sheela 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852078 SHEELA CANARA BANK(508532)
40 Chittumala KL-13-004-003-010/44
(Munroethuruth) 		1613004003NRG24041020231120536 04/10/2023 Swarnamma 1613004003WL046632 Swarnamma 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852090 SWARNAMMA CANARA BANK(508532)
41 Chittumala KL-13-004-003-010/45
(Munroethuruth) 		1613004003NRG24041020231120537 04/10/2023 SARASWATHI 1613004003WL046632 SARASWATHI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852079 SARASWATHI CANARA BANK(508532)
42 Chittumala KL-13-004-003-010/46
(Munroethuruth) 		1613004003NRG24041020231120538 04/10/2023 RATHNAMMA 1613004003WL046632 RATHNAMMA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852080 MRS RATNAMMA D STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-003-010/5
(Munroethuruth) 		1613004003NRG24041020231120539 04/10/2023 Kumary.S. 1613004003WL046632 Kumary.S. 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852067 KUMARY S CANARA BANK(508532)
44 Chittumala KL-13-004-003-010/51
(Munroethuruth) 		1613004003NRG24041020231120540 04/10/2023 JAYA 1613004003WL046632 JAYA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852081 JAYA CANARA BANK(508532)
45 Chittumala KL-13-004-003-010/61
(Munroethuruth) 		1613004003NRG24041020231120541 04/10/2023 MOLY S 1613004003WL046632 MOLY S 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852095 MOLY S CANARA BANK(508532)
46 Chittumala KL-13-004-003-010/67
(Munroethuruth) 		1613004003NRG24041020231120542 04/10/2023 ROSAMMA V 1613004003WL046632 ROSAMMA V 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852066 ROSAMMA V CANARA BANK(508532)
47 Chittumala KL-13-004-003-010/69
(Munroethuruth) 		1613004003NRG24041020231120543 04/10/2023 RADHAKRISHNAN 1613004003WL046632 RADHAKRISHNAN 00078 CNRB0001024 636 636 Processed 11/11/2023 7375852103 RADHAKRISHNAN CANARA BANK(508532)
48 Chittumala KL-13-004-003-010/7
(Munroethuruth) 		1613004003NRG24041020231120544 04/10/2023 INDIRA 1613004003WL046632 INDIRA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852082 MRS INDIRA D STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-003-010/71
(Munroethuruth) 		1613004003NRG24041020231120545 04/10/2023 LEENA L 1613004003WL046632 LEENA L 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852107 LEENA L CANARA BANK(508532)
50 Chittumala KL-13-004-003-010/72
(Munroethuruth) 		1613004003NRG24041020231120546 04/10/2023 Shylaja.K 1613004003WL046632 Shylaja.K 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852059 SHYLAJA K CANARA BANK(508532)
51 Chittumala KL-13-004-003-010/77
(Munroethuruth) 		1613004003NRG24041020231120547 04/10/2023 VALSALA SURENDRAN 1613004003WL046632 VALSALA SURENDRAN 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852083 VALSALA SURENDRAN CANARA BANK(508532)
52 Chittumala KL-13-004-003-010/8
(Munroethuruth) 		1613004003NRG24041020231120548 04/10/2023 R.Sujatha 1613004003WL046632 R.Sujatha 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852060 SUJATHA R CANARA BANK(508532)
53 Chittumala KL-13-004-003-010/81
(Munroethuruth) 		1613004003NRG24041020231120549 04/10/2023 Mrs. Prasannakumari 1613004003WL046632 Mrs. Prasannakumari 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852068 PRSANNAKUMARI CANARA BANK(508532)
54 Chittumala KL-13-004-003-010/84
(Munroethuruth) 		1613004003NRG24041020231120551 04/10/2023 Somarajan 1613004003WL046632 Somarajan 00078 CNRB0001024 636 636 Processed 11/11/2023 7375852117 SOMARAJAN B CANARA BANK(508532)
55 Chittumala KL-13-004-003-010/84
(Munroethuruth) 		1613004003NRG24041020231120550 04/10/2023 SUMANGALA N 1613004003WL046632 SUMANGALA N 00078 CNRB0001024 954 954 Rejected 10/11/2023 7375852057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Chittumala KL-13-004-003-010/86
(Munroethuruth) 		1613004003NRG24041020231120552 04/10/2023 K.Prasad 1613004003WL046632 K.Prasad 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852084 PRASAD K CANARA BANK(508532)
57 Chittumala KL-13-004-003-010/9
(Munroethuruth) 		1613004003NRG24041020231120553 04/10/2023 Rethykumari 1613004003WL046632 Rethykumari 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852086 RETHI KUMARY R CANARA BANK(508532)
58 Chittumala KL-13-004-003-010/90
(Munroethuruth) 		1613004003NRG24041020231120554 04/10/2023 SUDHA 1613004003WL046632 SUDHA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852096 SUDHA S CANARA BANK(508532)
59 Chittumala KL-13-004-003-010/93
(Munroethuruth) 		1613004003NRG24041020231120555 04/10/2023 THANKAMANI 1613004003WL046632 THANKAMANI 00078 CNRB0001024 954 954 Processed 11/11/2023 7375852097 MRS THANKAMONEY L STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-003-012/251
(Munroethuruth) 		1613004003NRG24041020231120556 04/10/2023 MANGALANANDAN 1613004003WL046632 MANGALANANDAN 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7375852065 MANGALANANDAN CANARA BANK(508532)
SubTotal 59784 59784
61 Chittumala KL-13-004-003-010/135
(Munroethuruth) 		1613004003NRG24041020231120511 04/10/2023 GANAPRIYA 1613004003WL046632 GANAPRIYA 00415 SBIN0070326 636 636 Processed 11/11/2023 7375852116 MRS GANAPRIYA P STATE BANK OF INDIA(508548)
SubTotal 636 636
62 Chittumala KL-13-004-003-010/169
(Munroethuruth) 		1613004003NRG24041020231120517 04/10/2023 SAKUNTHALA 1613004003WL046632 SAKUNTHALA 00415 SBIN0070951 636 636 Processed 11/11/2023 7375852101 MRS SUHUNTHALA STATE BANK OF INDIA(508548)
SubTotal 636 636
Total 61056 61056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_041023APB_FTO_547738 Canara Bank CNRB0001024 MUNROE ISLAND 59784
2 Chittumala KL1613004003_041023APB_FTO_547738 State Bank Of India SBIN0070326 EAST KALLADA 636
3 Chittumala KL1613004003_041023APB_FTO_547738 State Bank Of India SBIN0070951 KANJIRAMKUZHY 636

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