Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_181223APB_FTO_848022
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) 		1613004003NRG24181220231710462 18/12/2023 LALYMOL 1613004003WL073563 LALYMOL 00078 CNRB0001024 990 990 Processed 12/03/2024 1679620352 LALIMOL CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/10
(Munroethuruth) 		1613004003NRG24181220231710463 18/12/2023 MANIYAPPAN 1613004003WL073563 MANIYAPPAN 00078 CNRB0001024 660 660 Processed 12/03/2024 1679620378 MANIYAPPAN CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/100
(Munroethuruth) 		1613004003NRG24181220231710464 18/12/2023 LALITHAMMA.S 1613004003WL073563 LALITHAMMA.S 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620344 LALITHABHAI CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/101
(Munroethuruth) 		1613004003NRG24181220231710465 18/12/2023 Reveendran 1613004003WL073563 Reveendran 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620392 RAVEENDRAN D CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/124
(Munroethuruth) 		1613004003NRG24181220231710466 18/12/2023 Remani 1613004003WL073563 Remani 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620355 RAMANI CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/149
(Munroethuruth) 		1613004003NRG24181220231710467 18/12/2023 BHARATHAN 1613004003WL073563 BHARATHAN 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620390 BHARATHAN J CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG24181220231710468 18/12/2023 Alphonsa 1613004003WL073563 Alphonsa 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620377 ALPHONSA CANARA BANK(508532)
8 Chittumala KL-13-004-003-002/158
(Munroethuruth) 		1613004003NRG24181220231710469 18/12/2023 Rohini 1613004003WL073563 Rohini 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620374 ROHINI J S CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/162
(Munroethuruth) 		1613004003NRG24181220231710470 18/12/2023 SATHYADEVAN 1613004003WL073563 SATHYADEVAN 00078 CNRB0001024 330 330 Processed 12/03/2024 1679620383 SATHYADEVAN A CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/165
(Munroethuruth) 		1613004003NRG24181220231710471 18/12/2023 LEELAMMA 1613004003WL073563 LEELAMMA 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620389 LEELAMMA CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/19
(Munroethuruth) 		1613004003NRG24181220231710473 18/12/2023 TERESA 1613004003WL073563 TERESA 00078 CNRB0001024 990 990 Processed 12/03/2024 1679620343 TEREEZA A CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/24
(Munroethuruth) 		1613004003NRG24181220231710474 18/12/2023 PRASANNAKUMARI 1613004003WL073563 PRASANNAKUMARI 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620347 PRASANNAKUMARI CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24181220231710475 18/12/2023 SANTHA 1613004003WL073563 SANTHA 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620393 SANTHA CANARA BANK(508532)
14 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24181220231710476 18/12/2023 CHINNAMMA 1613004003WL073563 CHINNAMMA 00078 CNRB0001024 660 660 Processed 12/03/2024 1679620365 CHINNAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24181220231710477 18/12/2023 KRISHNANKUTTY 1613004003WL073563 KRISHNANKUTTY 00078 CNRB0001024 990 990 Processed 12/03/2024 1679620388 KRISHNAN KUTTY V CANARA BANK(508532)
16 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG24181220231710478 18/12/2023 GEETHA S 1613004003WL073563 GEETHA S 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620386 MRS GEETHA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-003-002/30
(Munroethuruth) 		1613004003NRG24181220231710479 18/12/2023 KARNAKI 1613004003WL073563 KARNAKI 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620361 MRS KARNAKI B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-003-002/300
(Munroethuruth) 		1613004003NRG24181220231710480 18/12/2023 KAREENA S MARY 1613004003WL073563 KAREENA S MARY 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620371 KAREENA SUBHASH CANARA BANK(508532)
19 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG24181220231710481 18/12/2023 SWRNAMMA 1613004003WL073563 SWRNAMMA 00078 CNRB0001024 660 660 Processed 12/03/2024 1679620351 SWRNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chittumala KL-13-004-003-002/34
(Munroethuruth) 		1613004003NRG24181220231710482 18/12/2023 SINDHU 1613004003WL073563 SINDHU 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620356 SINDHU CANARA BANK(508532)
21 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG24181220231710483 18/12/2023 MINI SAJU 1613004003WL073563 MINI SAJU 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620359 MINI SAJU CANARA BANK(508532)
22 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24181220231710484 18/12/2023 BHASURANGI P 1613004003WL073563 BHASURANGI P 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620375 BHASURANGI P CANARA BANK(508532)
23 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24181220231710486 18/12/2023 PRASAD 1613004003WL073563 PRASAD 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620373 PRASAD S CANARA BANK(508532)
24 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24181220231710485 18/12/2023 SHEEJA S 1613004003WL073563 SHEEJA S 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620362 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-003-002/41
(Munroethuruth) 		1613004003NRG24181220231710487 18/12/2023 K RAVIVARMAN 1613004003WL073563 K RAVIVARMAN 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620349 K RAVIVARMAN CANARA BANK(508532)
26 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24181220231710488 18/12/2023 BABU 1613004003WL073563 BABU 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620384 BABU CANARA BANK(508532)
27 Chittumala KL-13-004-003-002/47
(Munroethuruth) 		1613004003NRG24181220231710489 18/12/2023 SUDHARMA S 1613004003WL073563 SUDHARMA S 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620350 MRS SUDHARMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG24181220231710490 18/12/2023 SINDHU S 1613004003WL073563 SINDHU S 00078 CNRB0001024 660 660 Processed 12/03/2024 1679620382 SINDHU S CANARA BANK(508532)
29 Chittumala KL-13-004-003-002/5
(Munroethuruth) 		1613004003NRG24181220231710491 18/12/2023 RADHA 1613004003WL073563 RADHA 00078 CNRB0001024 990 990 Processed 12/03/2024 1679620354 MRS RADHA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-003-002/52
(Munroethuruth) 		1613004003NRG24181220231710492 18/12/2023 Krishnakumari 1613004003WL073563 Krishnakumari 00078 CNRB0001024 330 330 Processed 12/03/2024 1679620363 KRISHNAKUMARI CANARA BANK(508532)
31 Chittumala KL-13-004-003-002/53
(Munroethuruth) 		1613004003NRG24181220231710493 18/12/2023 PONNAMMA 1613004003WL073563 PONNAMMA 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620385 PONNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-003-002/55
(Munroethuruth) 		1613004003NRG24181220231710494 18/12/2023 SHEENA V 1613004003WL073563 SHEENA V 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620357 SHEENA V CANARA BANK(508532)
33 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24181220231710495 18/12/2023 AMALA S 1613004003WL073563 AMALA S 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620364 AMALA S CANARA BANK(508532)
34 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG24181220231710496 18/12/2023 SADANANDAN D 1613004003WL073563 SADANANDAN D 00078 CNRB0001024 990 990 Processed 12/03/2024 1679620368 SADANANDAN CANARA BANK(508532)
35 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG24181220231710497 18/12/2023 VIMALA 1613004003WL073563 VIMALA 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620367 VIMALA CANARA BANK(508532)
36 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24181220231710498 18/12/2023 MABLE 1613004003WL073563 MABLE 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620360 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24181220231710499 18/12/2023 C.Kanakamma 1613004003WL073563 C.Kanakamma 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620341 KANAKAMMA C CANARA BANK(508532)
38 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24181220231710500 18/12/2023 VASANTHA L 1613004003WL073563 VASANTHA L 00078 CNRB0001024 990 990 Processed 12/03/2024 1679620345 VASANTHA L CANARA BANK(508532)
39 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG24181220231710501 18/12/2023 THANKAMANI 1613004003WL073563 THANKAMANI 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620342 MRS THANKAMANI B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-003-002/79
(Munroethuruth) 		1613004003NRG24181220231710502 18/12/2023 KAVITHA DILEEP 1613004003WL073563 KAVITHA DILEEP 00078 CNRB0001024 990 990 Processed 12/03/2024 1679620353 KAVITHA SREENI SOUTH INDIAN BANK(607167)
41 Chittumala KL-13-004-003-002/87
(Munroethuruth) 		1613004003NRG24181220231710503 18/12/2023 LALITHA 1613004003WL073563 LALITHA 00078 CNRB0001024 990 990 Processed 12/03/2024 1679620358 LALITHA CANARA BANK(508532)
42 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG24181220231710504 18/12/2023 VASANTHA MOHAN 1613004003WL073563 VASANTHA MOHAN 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620372 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-003-002/92
(Munroethuruth) 		1613004003NRG24181220231710505 18/12/2023 JALAJAKUMARI 1613004003WL073563 JALAJAKUMARI 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620366 JALAJAKUMARI CANARA BANK(508532)
44 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG24181220231710506 18/12/2023 Santha .P 1613004003WL073563 Santha .P 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620346 SANTHA CANARA BANK(508532)
45 Chittumala KL-13-004-003-002/94
(Munroethuruth) 		1613004003NRG24181220231710507 18/12/2023 PRAKASH 1613004003WL073563 PRAKASH 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620380 PRAKASH S CANARA BANK(508532)
46 Chittumala KL-13-004-003-002/94
(Munroethuruth) 		1613004003NRG24181220231710508 18/12/2023 SHEEJA O 1613004003WL073563 SHEEJA O 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620369 SHEEJA O CANARA BANK(508532)
47 Chittumala KL-13-004-003-012/6
(Munroethuruth) 		1613004003NRG24181220231710509 18/12/2023 PRIYAMVADA 1613004003WL073563 PRIYAMVADA 00078 CNRB0001024 1650 1650 Processed 12/03/2024 1679620348 PRIYAMVADHA CANARA BANK(508532)
48 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24181220231710510 18/12/2023 gopinathan 1613004003WL073563 gopinathan 00078 CNRB0001024 1320 1320 Processed 12/03/2024 1679620370 GOPINATHAN K CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24181220231710512 18/12/2023 KUNJAPPY 1613004003WL073563 KUNJAPPY 00078 CNRB0001024 660 660 Processed 12/03/2024 1679620379 KUNJAPPY CANARA BANK(508532)
50 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24181220231710511 18/12/2023 NIRMALA 1613004003WL073563 NIRMALA 00078 CNRB0001024 660 660 Processed 12/03/2024 1679620391 NIRMALA CANARA BANK(508532)
51 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG24181220231710513 18/12/2023 AJITHA 1613004003WL073563 AJITHA 00078 CNRB0001024 660 660 Processed 12/03/2024 1679620394 AJITHA S CANARA BANK(508532)
52 Chittumala KL-13-004-003-013/45
(Munroethuruth) 		1613004003NRG24181220231710514 18/12/2023 JAGADAMMA 1613004003WL073563 JAGADAMMA 00078 CNRB0001024 990 990 Processed 12/03/2024 1679620376 JAGADAMMA R CANARA BANK(508532)
53 Chittumala KL-13-004-003-013/45
(Munroethuruth) 		1613004003NRG24181220231710515 18/12/2023 SIDHARTHAN 1613004003WL073563 SIDHARTHAN 00078 CNRB0001024 990 990 Processed 12/03/2024 1679620381 SIDHARTHAN CANARA BANK(508532)
SubTotal 66990 66990
54 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24181220231710472 18/12/2023 ANITHA I 1613004003WL073563 ANITHA I 00177 IOBA0001878 1650 1650 Processed 12/03/2024 1679620387 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_181223APB_FTO_848022 Canara Bank CNRB0001024 MUNROE ISLAND 66990
2 Chittumala KL1613004003_181223APB_FTO_848022 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1650

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