Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_021123APB_FTO_659251
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) 		1613004003NRG24021120231358028 02/11/2023 LALYMOL 1613004003WL057721 LALYMOL 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558475 LALIMOL CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/10
(Munroethuruth) 		1613004003NRG24021120231358029 02/11/2023 MANIYAPPAN 1613004003WL057721 MANIYAPPAN 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558505 MANIYAPPAN CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/100
(Munroethuruth) 		1613004003NRG24021120231358030 02/11/2023 LALITHAMMA.S 1613004003WL057721 LALITHAMMA.S 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558467 LALITHABHAI CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/12
(Munroethuruth) 		1613004003NRG24021120231358031 02/11/2023 JAYA 1613004003WL057721 JAYA 00078 CNRB0001024 320 320 Processed 27/11/2023 8022558476 JAYA SAJI CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/149
(Munroethuruth) 		1613004003NRG24021120231358032 02/11/2023 BHARATHAN 1613004003WL057721 BHARATHAN 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558503 BHARATHAN J CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG24021120231358033 02/11/2023 Alphonsa 1613004003WL057721 Alphonsa 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558504 ALPHONSA CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/16
(Munroethuruth) 		1613004003NRG24021120231358034 02/11/2023 SUDHARMMA 1613004003WL057721 SUDHARMMA 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022558482 SUDHARMMA CANARA BANK(508532)
8 Chittumala KL-13-004-003-002/162
(Munroethuruth) 		1613004003NRG24021120231358035 02/11/2023 SATHYADEVAN 1613004003WL057721 SATHYADEVAN 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8022558508 SATHYADEVAN A CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/165
(Munroethuruth) 		1613004003NRG24021120231358036 02/11/2023 LEELAMMA 1613004003WL057721 LEELAMMA 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022558507 LEELAMMA CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24021120231358037 02/11/2023 Sugathan R 1613004003WL057721 Sugathan R 00078 CNRB0001024 960 960 Processed 27/11/2023 8022558497 SUGATHAN R CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/19
(Munroethuruth) 		1613004003NRG24021120231358039 02/11/2023 TERESA 1613004003WL057721 TERESA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558466 TEREEZA A CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/24
(Munroethuruth) 		1613004003NRG24021120231358040 02/11/2023 PRASANNAKUMARI 1613004003WL057721 PRASANNAKUMARI 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022558470 PRASANNAKUMARI CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24021120231358041 02/11/2023 SANTHA 1613004003WL057721 SANTHA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558498 SANTHA CANARA BANK(508532)
14 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24021120231358042 02/11/2023 KRISHNANKUTTY 1613004003WL057721 KRISHNANKUTTY 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022558510 KRISHNAN KUTTY V CANARA BANK(508532)
15 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG24021120231358043 02/11/2023 GEETHA S 1613004003WL057721 GEETHA S 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558512 MRS GEETHA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-003-002/30
(Munroethuruth) 		1613004003NRG24021120231358044 02/11/2023 KARNAKI 1613004003WL057721 KARNAKI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558485 MRS KARNAKI B STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-003-002/300
(Munroethuruth) 		1613004003NRG24021120231358045 02/11/2023 KAREENA S MARY 1613004003WL057721 KAREENA S MARY 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558494 KAREENA SUBHASH CANARA BANK(508532)
18 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG24021120231358046 02/11/2023 SWRNAMMA 1613004003WL057721 SWRNAMMA 00078 CNRB0001024 1600 1600 Processed 28/11/2023 8022558474 SWRNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-003-002/34
(Munroethuruth) 		1613004003NRG24021120231358047 02/11/2023 SINDHU 1613004003WL057721 SINDHU 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558479 SINDHU CANARA BANK(508532)
20 Chittumala KL-13-004-003-002/35
(Munroethuruth) 		1613004003NRG24021120231358048 02/11/2023 SINDHU 1613004003WL057721 SINDHU 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558499 SINDHU S CANARA BANK(508532)
21 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG24021120231358049 02/11/2023 MINI SAJU 1613004003WL057721 MINI SAJU 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022558483 MINI SAJU CANARA BANK(508532)
22 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24021120231358050 02/11/2023 BHASURANGI P 1613004003WL057721 BHASURANGI P 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558501 BHASURANGI P CANARA BANK(508532)
23 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24021120231358051 02/11/2023 SHEEJA S 1613004003WL057721 SHEEJA S 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558487 MRS SHEEJA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-003-002/41
(Munroethuruth) 		1613004003NRG24021120231358052 02/11/2023 K RAVIVARMAN 1613004003WL057721 K RAVIVARMAN 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558472 K RAVIVARMAN CANARA BANK(508532)
25 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24021120231358053 02/11/2023 BABU 1613004003WL057721 BABU 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022558509 BABU CANARA BANK(508532)
26 Chittumala KL-13-004-003-002/47
(Munroethuruth) 		1613004003NRG24021120231358054 02/11/2023 SUDHARMA S 1613004003WL057721 SUDHARMA S 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022558473 MRS SUDHARMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG24021120231358055 02/11/2023 SINDHU S 1613004003WL057721 SINDHU S 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558506 SINDHU S CANARA BANK(508532)
28 Chittumala KL-13-004-003-002/5
(Munroethuruth) 		1613004003NRG24021120231358056 02/11/2023 RADHA 1613004003WL057721 RADHA 00078 CNRB0001024 960 960 Processed 27/11/2023 8022558478 MRS RADHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-003-002/52
(Munroethuruth) 		1613004003NRG24021120231358057 02/11/2023 Krishnakumari 1613004003WL057721 Krishnakumari 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8022558488 KRISHNAKUMARI CANARA BANK(508532)
30 Chittumala KL-13-004-003-002/53
(Munroethuruth) 		1613004003NRG24021120231358058 02/11/2023 PONNAMMA 1613004003WL057721 PONNAMMA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558511 PONNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-003-002/55
(Munroethuruth) 		1613004003NRG24021120231358059 02/11/2023 SHEENA V 1613004003WL057721 SHEENA V 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558480 SHEENA V CANARA BANK(508532)
32 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24021120231358060 02/11/2023 AMALA S 1613004003WL057721 AMALA S 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558489 AMALA S CANARA BANK(508532)
33 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG24021120231358061 02/11/2023 SADANANDAN D 1613004003WL057721 SADANANDAN D 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558492 SADANANDAN CANARA BANK(508532)
34 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG24021120231358062 02/11/2023 VIMALA 1613004003WL057721 VIMALA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558491 VIMALA CANARA BANK(508532)
35 Chittumala KL-13-004-003-002/62
(Munroethuruth) 		1613004003NRG24021120231358063 02/11/2023 SathyBhai 1613004003WL057721 SathyBhai 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558481 SATHY CANARA BANK(508532)
36 Chittumala KL-13-004-003-002/68
(Munroethuruth) 		1613004003NRG24021120231358064 02/11/2023 SAKUNTHALA 1613004003WL057721 SAKUNTHALA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558486 SAKUNTHALA D FEDERAL BANK(607165)
37 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24021120231358065 02/11/2023 MABLE 1613004003WL057721 MABLE 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558484 MRS MABIL M STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24021120231358066 02/11/2023 C.Kanakamma 1613004003WL057721 C.Kanakamma 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558464 KANAKAMMA C CANARA BANK(508532)
39 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24021120231358067 02/11/2023 VASANTHA L 1613004003WL057721 VASANTHA L 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558468 VASANTHA L CANARA BANK(508532)
40 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG24021120231358068 02/11/2023 THANKAMANI 1613004003WL057721 THANKAMANI 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022558465 MRS THANKAMANI B STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-003-002/79
(Munroethuruth) 		1613004003NRG24021120231358069 02/11/2023 KAVITHA DILEEP 1613004003WL057721 KAVITHA DILEEP 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558477 KAVITHA SREENI SOUTH INDIAN BANK(607167)
42 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG24021120231358070 02/11/2023 VASANTHA MOHAN 1613004003WL057721 VASANTHA MOHAN 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558495 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-003-002/92
(Munroethuruth) 		1613004003NRG24021120231358071 02/11/2023 JALAJAKUMARI 1613004003WL057721 JALAJAKUMARI 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558490 JALAJAKUMARI CANARA BANK(508532)
44 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG24021120231358072 02/11/2023 Santha .P 1613004003WL057721 Santha .P 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558469 SANTHA CANARA BANK(508532)
45 Chittumala KL-13-004-003-012/6
(Munroethuruth) 		1613004003NRG24021120231358073 02/11/2023 PRIYAMVADA 1613004003WL057721 PRIYAMVADA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558471 PRIYAMVADHA CANARA BANK(508532)
46 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24021120231358074 02/11/2023 gopinathan 1613004003WL057721 gopinathan 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558493 GOPINATHAN K CANARA BANK(508532)
47 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24021120231358075 02/11/2023 NIRMALA 1613004003WL057721 NIRMALA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558500 NIRMALA CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG24021120231358076 02/11/2023 AJITHA 1613004003WL057721 AJITHA 00078 CNRB0001024 1600 1600 Processed 27/11/2023 8022558496 AJITHA S CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/45
(Munroethuruth) 		1613004003NRG24021120231358077 02/11/2023 JAGADAMMA 1613004003WL057721 JAGADAMMA 00078 CNRB0001024 1920 1920 Processed 27/11/2023 8022558502 JAGADAMMA R CANARA BANK(508532)
SubTotal 86080 86080
50 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24021120231358038 02/11/2023 ANITHA I 1613004003WL057721 ANITHA I 00177 IOBA0001878 1920 1920 Processed 27/11/2023 8022558513 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
Total 88000 88000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_021123APB_FTO_659251 Canara Bank CNRB0001024 MUNROE ISLAND 86080
2 Chittumala KL1613004003_021123APB_FTO_659251 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1920

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