Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_180523APB_FTO_104272
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-13-004-003-011/202
(Munroethuruth) 		1613004003NRG24180520230189660 18/05/2023 CHANDRAN 1613004003WL007914 CHANDRAN 00048 BKID0008474 333 333 Processed 24/05/2023 1820692492 CHANDRAN H BANK OF INDIA(508505)
SubTotal 333 333
2 Chittumala KL-13-004-003-011/100
(Munroethuruth) 		1613004003NRG24180520230189627 18/05/2023 SHYLAJA 1613004003WL007914 SHYLAJA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692479 SHYLAJA CANARA BANK(508532)
3 Chittumala KL-13-004-003-011/102
(Munroethuruth) 		1613004003NRG24180520230189628 18/05/2023 Lalithambika 1613004003WL007914 Lalithambika 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692436 LALITHAMBIKA CANARA BANK(508532)
4 Chittumala KL-13-004-003-011/104
(Munroethuruth) 		1613004003NRG24180520230189629 18/05/2023 Suseelamani 1613004003WL007914 Suseelamani 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692434 SUSEELAMANI CANARA BANK(508532)
5 Chittumala KL-13-004-003-011/106
(Munroethuruth) 		1613004003NRG24180520230189630 18/05/2023 SUGANDHA 1613004003WL007914 SUGANDHA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692449 SUGANDHA CANARA BANK(508532)
6 Chittumala KL-13-004-003-011/107
(Munroethuruth) 		1613004003NRG24180520230189631 18/05/2023 VIJAYAMMA D 1613004003WL007914 VIJAYAMMA D 00078 CNRB0001024 666 666 Processed 24/05/2023 1820692473 VIJAYAMMA D CANARA BANK(508532)
7 Chittumala KL-13-004-003-011/109
(Munroethuruth) 		1613004003NRG24180520230189632 18/05/2023 PADMAJA B 1613004003WL007914 PADMAJA B 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692471 PADMAJA B CANARA BANK(508532)
8 Chittumala KL-13-004-003-011/11
(Munroethuruth) 		1613004003NRG24180520230189633 18/05/2023 Latha.C 1613004003WL007914 Latha.C 00078 CNRB0001024 666 666 Processed 24/05/2023 1820692440 LATHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-011/112
(Munroethuruth) 		1613004003NRG24180520230189634 18/05/2023 Sethukumari 1613004003WL007914 Sethukumari 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692420 SETHU KUMARY P CANARA BANK(508532)
10 Chittumala KL-13-004-003-011/115
(Munroethuruth) 		1613004003NRG24180520230189635 18/05/2023 RAJAMMA 1613004003WL007914 RAJAMMA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692480 RAJAMMA CANARA BANK(508532)
11 Chittumala KL-13-004-003-011/117
(Munroethuruth) 		1613004003NRG24180520230189637 18/05/2023 Baby 1613004003WL007914 Baby 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692423 Mrs. BABY N INDIAN BANK(607105)
12 Chittumala KL-13-004-003-011/12
(Munroethuruth) 		1613004003NRG24180520230189638 18/05/2023 Sudha.D 1613004003WL007914 Sudha.D 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692422 MRS SUDHA D STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-003-011/13
(Munroethuruth) 		1613004003NRG24180520230189639 18/05/2023 SUJATHA 1613004003WL007914 SUJATHA 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692439 SUJATHA CANARA BANK(508532)
14 Chittumala KL-13-004-003-011/135
(Munroethuruth) 		1613004003NRG24180520230189640 18/05/2023 Laila 1613004003WL007914 Laila 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692482 LAILA CANARA BANK(508532)
15 Chittumala KL-13-004-003-011/137
(Munroethuruth) 		1613004003NRG24180520230189641 18/05/2023 SOBHANA CHITHARENJAN 1613004003WL007914 SOBHANA CHITHARENJAN 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692425 SOBHANA CHITHARENJAN CANARA BANK(508532)
16 Chittumala KL-13-004-003-011/14
(Munroethuruth) 		1613004003NRG24180520230189642 18/05/2023 VALSALA S 1613004003WL007914 VALSALA S 00078 CNRB0001024 333 333 Processed 24/05/2023 1820692448 VALSALA S CANARA BANK(508532)
17 Chittumala KL-13-004-003-011/143
(Munroethuruth) 		1613004003NRG24180520230189643 18/05/2023 Chandrika 1613004003WL007914 Chandrika 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692483 CHANDRIKA CANARA BANK(508532)
18 Chittumala KL-13-004-003-011/147
(Munroethuruth) 		1613004003NRG24180520230189644 18/05/2023 Subhadra 1613004003WL007914 Subhadra 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692484 SUBHADRA CANARA BANK(508532)
19 Chittumala KL-13-004-003-011/148
(Munroethuruth) 		1613004003NRG24180520230189645 18/05/2023 AMBILY S 1613004003WL007914 AMBILY S 00078 CNRB0001024 333 333 Processed 24/05/2023 1820692485 AMBILY S CANARA BANK(508532)
20 Chittumala KL-13-004-003-011/15
(Munroethuruth) 		1613004003NRG24180520230189646 18/05/2023 Preema 1613004003WL007914 Preema 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692443 PREEMA CANARA BANK(508532)
21 Chittumala KL-13-004-003-011/16
(Munroethuruth) 		1613004003NRG24180520230189648 18/05/2023 GOPINATHAN V 1613004003WL007914 GOPINATHAN V 00078 CNRB0001024 666 666 Processed 24/05/2023 1820692469 MR GOPINATHAN V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-003-011/16
(Munroethuruth) 		1613004003NRG24180520230189647 18/05/2023 LALITHA S 1613004003WL007914 LALITHA S 00078 CNRB0001024 666 666 Processed 24/05/2023 1820692470 LALITHA S CANARA BANK(508532)
23 Chittumala KL-13-004-003-011/160
(Munroethuruth) 		1613004003NRG24180520230189649 18/05/2023 Mallika 1613004003WL007914 Mallika 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692437 MALLIKA CANARA BANK(508532)
24 Chittumala KL-13-004-003-011/187
(Munroethuruth) 		1613004003NRG24180520230189650 18/05/2023 SREEDEVI 1613004003WL007914 SREEDEVI 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692487 SREEDEVI CANARA BANK(508532)
25 Chittumala KL-13-004-003-011/188
(Munroethuruth) 		1613004003NRG24180520230189651 18/05/2023 PREETHA 1613004003WL007914 PREETHA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692458 PREETHA M CANARA BANK(508532)
26 Chittumala KL-13-004-003-011/19
(Munroethuruth) 		1613004003NRG24180520230189652 18/05/2023 SalaShaji 1613004003WL007914 SalaShaji 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692429 MRS SALA SHAJI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-003-011/196
(Munroethuruth) 		1613004003NRG24180520230189653 18/05/2023 MUTHAMMA 1613004003WL007914 MUTHAMMA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692444 MUTHAMMA CANARA BANK(508532)
28 Chittumala KL-13-004-003-011/198
(Munroethuruth) 		1613004003NRG24180520230189654 18/05/2023 Shylaja 1613004003WL007914 Shylaja 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692457 SHYLAJA CANARA BANK(508532)
29 Chittumala KL-13-004-003-011/20
(Munroethuruth) 		1613004003NRG24180520230189656 18/05/2023 Baby Rajan 1613004003WL007914 Baby Rajan 00078 CNRB0001024 666 666 Processed 24/05/2023 1820692427 MR BABY RAJAN H STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-003-011/200
(Munroethuruth) 		1613004003NRG24180520230189657 18/05/2023 GEETHA B 1613004003WL007914 GEETHA B 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692461 GEETHA B CANARA BANK(508532)
31 Chittumala KL-13-004-003-011/202
(Munroethuruth) 		1613004003NRG24180520230189659 18/05/2023 RAGINI A 1613004003WL007914 RAGINI A 00078 CNRB0001024 666 666 Processed 24/05/2023 1820692459 RAGINI CANARA BANK(508532)
32 Chittumala KL-13-004-003-011/21
(Munroethuruth) 		1613004003NRG24180520230189662 18/05/2023 Rejila.S 1613004003WL007914 Rejila.S 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692456 REJILA S CANARA BANK(508532)
33 Chittumala KL-13-004-003-011/21
(Munroethuruth) 		1613004003NRG24180520230189661 18/05/2023 SARASSAMMA 1613004003WL007914 SARASSAMMA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692463 SARASSAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-011/25
(Munroethuruth) 		1613004003NRG24180520230189663 18/05/2023 OMANA A 1613004003WL007914 OMANA A 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692451 OMANA A CANARA BANK(508532)
35 Chittumala KL-13-004-003-011/26
(Munroethuruth) 		1613004003NRG24180520230189664 18/05/2023 SHYAMALA 1613004003WL007914 SHYAMALA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692450 SYAMALA G CANARA BANK(508532)
36 Chittumala KL-13-004-003-011/28
(Munroethuruth) 		1613004003NRG24180520230189665 18/05/2023 LALITHA 1613004003WL007914 LALITHA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692452 LALITHA CANARA BANK(508532)
37 Chittumala KL-13-004-003-011/288
(Munroethuruth) 		1613004003NRG24180520230189666 18/05/2023 SREEJAMOL R G 1613004003WL007914 SREEJAMOL R G 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692460 SREEJAMOL R G CANARA BANK(508532)
38 Chittumala KL-13-004-003-011/29
(Munroethuruth) 		1613004003NRG24180520230189667 18/05/2023 VIJAYAMMA 1613004003WL007914 VIJAYAMMA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692442 VIJAYAMMA CANARA BANK(508532)
39 Chittumala KL-13-004-003-011/30
(Munroethuruth) 		1613004003NRG24180520230189668 18/05/2023 Girija 1613004003WL007914 Girija 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692445 GIRIJA CANARA BANK(508532)
40 Chittumala KL-13-004-003-011/32
(Munroethuruth) 		1613004003NRG24180520230189669 18/05/2023 KAIRALI S 1613004003WL007914 KAIRALI S 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692430 MRS KAIRALI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-003-011/34
(Munroethuruth) 		1613004003NRG24180520230189670 18/05/2023 VALSALA 1613004003WL007914 VALSALA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692466 VALSALA CANARA BANK(508532)
42 Chittumala KL-13-004-003-011/4
(Munroethuruth) 		1613004003NRG24180520230189671 18/05/2023 KUMARI K 1613004003WL007914 KUMARI K 00078 CNRB0001024 666 666 Processed 24/05/2023 1820692478 KUMARI K CANARA BANK(508532)
43 Chittumala KL-13-004-003-011/44
(Munroethuruth) 		1613004003NRG24180520230189672 18/05/2023 SUMANGI 1613004003WL007914 SUMANGI 00078 CNRB0001024 333 333 Rejected 24/05/2023 1820692426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chittumala KL-13-004-003-011/45
(Munroethuruth) 		1613004003NRG24180520230189674 18/05/2023 KANAKAMMA 1613004003WL007914 KANAKAMMA 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692453 KANAKAMMA CANARA BANK(508532)
45 Chittumala KL-13-004-003-011/45
(Munroethuruth) 		1613004003NRG24180520230189673 18/05/2023 LAMBHODARAN 1613004003WL007914 LAMBHODARAN 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692455 LAMBODHARAN CANARA BANK(508532)
46 Chittumala KL-13-004-003-011/46
(Munroethuruth) 		1613004003NRG24180520230189676 18/05/2023 RAJAN D 1613004003WL007914 RAJAN D 00078 CNRB0001024 333 333 Processed 24/05/2023 1820692447 RAJAN D BANK OF INDIA(508505)
47 Chittumala KL-13-004-003-011/46
(Munroethuruth) 		1613004003NRG24180520230189675 18/05/2023 SYAMALA 1613004003WL007914 SYAMALA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692446 SYAMALA T UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-003-011/5
(Munroethuruth) 		1613004003NRG24180520230189678 18/05/2023 LATHAKUMARI 1613004003WL007914 LATHAKUMARI 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692481 LATHA CANARA BANK(508532)
49 Chittumala KL-13-004-003-011/5
(Munroethuruth) 		1613004003NRG24180520230189677 18/05/2023 RAMANAN M 1613004003WL007914 RAMANAN M 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692475 RAMANAN M CANARA BANK(508532)
50 Chittumala KL-13-004-003-011/50
(Munroethuruth) 		1613004003NRG24180520230189679 18/05/2023 SATHYABHAI 1613004003WL007914 SATHYABHAI 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692454 SATHYABHAI CANARA BANK(508532)
51 Chittumala KL-13-004-003-011/52
(Munroethuruth) 		1613004003NRG24180520230189680 18/05/2023 CHANDRIKA 1613004003WL007914 CHANDRIKA 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692431 CAHNDRIKA CANARA BANK(508532)
52 Chittumala KL-13-004-003-011/52
(Munroethuruth) 		1613004003NRG24180520230189681 18/05/2023 RAJENDRAN 1613004003WL007914 RAJENDRAN 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692488 MR RAJENDRAN K STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-003-011/53
(Munroethuruth) 		1613004003NRG24180520230189682 18/05/2023 LATHIKA 1613004003WL007914 LATHIKA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692435 LETHIKA CANARA BANK(508532)
54 Chittumala KL-13-004-003-011/54
(Munroethuruth) 		1613004003NRG24180520230189684 18/05/2023 K SREEDEVI 1613004003WL007914 K SREEDEVI 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692428 SREEDEVI K CANARA BANK(508532)
55 Chittumala KL-13-004-003-011/57
(Munroethuruth) 		1613004003NRG24180520230189685 18/05/2023 SULEKHA 1613004003WL007914 SULEKHA 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692421 SULEKHA CANARA BANK(508532)
56 Chittumala KL-13-004-003-011/59
(Munroethuruth) 		1613004003NRG24180520230189686 18/05/2023 Remani 1613004003WL007914 Remani 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692486 RAMANI CANARA BANK(508532)
57 Chittumala KL-13-004-003-011/6
(Munroethuruth) 		1613004003NRG24180520230189687 18/05/2023 DEEPTHY 1613004003WL007914 DEEPTHY 00078 CNRB0001024 666 666 Processed 24/05/2023 1820692477 DEEPTHY CANARA BANK(508532)
58 Chittumala KL-13-004-003-011/60
(Munroethuruth) 		1613004003NRG24180520230189688 18/05/2023 BINDHU V 1613004003WL007914 BINDHU V 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692464 BINDHU V CANARA BANK(508532)
59 Chittumala KL-13-004-003-011/63
(Munroethuruth) 		1613004003NRG24180520230189689 18/05/2023 RANI 1613004003WL007914 RANI 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692476 RANI CANARA BANK(508532)
60 Chittumala KL-13-004-003-011/65
(Munroethuruth) 		1613004003NRG24180520230189690 18/05/2023 RAJAMANI D 1613004003WL007914 RAJAMANI D 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692489 Mrs. RAJA MANY D CENTRAL BANK OF INDIA(607115)
61 Chittumala KL-13-004-003-011/67
(Munroethuruth) 		1613004003NRG24180520230189691 18/05/2023 KAMALAMMA 1613004003WL007914 KAMALAMMA 00078 CNRB0001024 1 1 Processed 24/05/2023 1820692472 KAMALAMMA CANARA BANK(508532)
62 Chittumala KL-13-004-003-011/69
(Munroethuruth) 		1613004003NRG24180520230189692 18/05/2023 Sobha 1613004003WL007914 Sobha 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692432 SOBHA CANARA BANK(508532)
63 Chittumala KL-13-004-003-011/7
(Munroethuruth) 		1613004003NRG24180520230189693 18/05/2023 SUPRAPHA C 1613004003WL007914 SUPRAPHA C 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692474 SUPRAPHA C CANARA BANK(508532)
64 Chittumala KL-13-004-003-011/70
(Munroethuruth) 		1613004003NRG24180520230189694 18/05/2023 Sreelatha 1613004003WL007914 Sreelatha 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692433 SREELATHA CANARA BANK(508532)
65 Chittumala KL-13-004-003-011/71
(Munroethuruth) 		1613004003NRG24180520230189695 18/05/2023 MANGALAM 1613004003WL007914 MANGALAM 00078 CNRB0001024 666 666 Processed 24/05/2023 1820692441 MANGALAM S CANARA BANK(508532)
66 Chittumala KL-13-004-003-011/73
(Munroethuruth) 		1613004003NRG24180520230189696 18/05/2023 UMAYAMMA B 1613004003WL007914 UMAYAMMA B 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692424 UMAYAMMA B CANARA BANK(508532)
67 Chittumala KL-13-004-003-011/74
(Munroethuruth) 		1613004003NRG24180520230189697 18/05/2023 REMYA 1613004003WL007914 REMYA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692462 RAMYA M CANARA BANK(508532)
68 Chittumala KL-13-004-003-011/77
(Munroethuruth) 		1613004003NRG24180520230189698 18/05/2023 Sindhu.S 1613004003WL007914 Sindhu.S 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692465 SINDHU CANARA BANK(508532)
69 Chittumala KL-13-004-003-011/93
(Munroethuruth) 		1613004003NRG24180520230189699 18/05/2023 SANDHYA P 1613004003WL007914 SANDHYA P 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692468 SANDHYA P CANARA BANK(508532)
70 Chittumala KL-13-004-003-011/96
(Munroethuruth) 		1613004003NRG24180520230189700 18/05/2023 VENUGOPAL 1613004003WL007914 VENUGOPAL 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820692467 MR VENU V STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-003-011/97
(Munroethuruth) 		1613004003NRG24180520230189701 18/05/2023 Sudha 1613004003WL007914 Sudha 00078 CNRB0001024 999 999 Processed 24/05/2023 1820692438 SUDHA CANARA BANK(508532)
SubTotal 76258 76258
72 Chittumala KL-13-004-003-011/115
(Munroethuruth) 		1613004003NRG24180520230189636 18/05/2023 Raji 1613004003WL007914 Raji 00415 SBIN0000903 666 666 Processed 24/05/2023 1820692491 MRS RAJI R STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-003-011/201
(Munroethuruth) 		1613004003NRG24180520230189658 18/05/2023 LETHA 1613004003WL007914 LETHA 00415 SBIN0000903 1332 1332 Processed 24/05/2023 1820692490 Mrs. LATHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 78589 78589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_180523APB_FTO_104272 Bank of India BKID0008474 KADAPPAKADA 333
2 Chittumala KL1613004003_180523APB_FTO_104272 Canara Bank CNRB0001024 Monreothuruthu 7992
3 Chittumala KL1613004003_180523APB_FTO_104272 Canara Bank CNRB0001024 MUNROE ISLAND 68266
4 Chittumala KL1613004003_180523APB_FTO_104272 State Bank Of India SBIN0000903 KOLLAM 1998

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