Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_250423APB_FTO_46697
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-13-004-003-009/10
(Munroethuruth) 		1613004003NRG24240420230067281 25/04/2023 VASANTHA KUMARI 1613004003WL002507 VASANTHA KUMARI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920029 VASANTHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/106
(Munroethuruth) 		1613004003NRG24240420230067282 25/04/2023 SHILAJA K 1613004003WL002507 SHILAJA K 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920046 SHILAJA K CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24240420230067284 25/04/2023 Sheeja S 1613004003WL002507 Sheeja S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920022 SHEEJA S CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24240420230067285 25/04/2023 Renuka 1613004003WL002507 Renuka 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920018 RENUKA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24240420230067286 25/04/2023 Rajitha S 1613004003WL002507 Rajitha S 00078 CNRB0001024 999 999 Rejected 20/05/2023 1746920021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chittumala KL-13-004-003-009/151
(Munroethuruth) 		1613004003NRG24240420230067287 25/04/2023 Kala S 1613004003WL002507 Kala S 00078 CNRB0001024 666 666 Processed 20/05/2023 1746920038 KALA S CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24240420230067288 25/04/2023 SUMANGALA 1613004003WL002507 SUMANGALA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920032 SUMANGALA CANARA BANK(508532)
8 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24240420230067289 25/04/2023 sindhu b 1613004003WL002507 sindhu b 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920020 SINDHU B CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/168
(Munroethuruth) 		1613004003NRG24240420230067291 25/04/2023 Sujithra V 1613004003WL002507 Sujithra V 00078 CNRB0001024 666 666 Processed 20/05/2023 1746920028 SUJITHRA V CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24240420230067292 25/04/2023 VALSALA N 1613004003WL002507 VALSALA N 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920033 VALSALA N CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/19
(Munroethuruth) 		1613004003NRG24240420230067293 25/04/2023 SOYA T 1613004003WL002507 SOYA T 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920035 SOYA T CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24240420230067294 25/04/2023 S.Girija 1613004003WL002507 S.Girija 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920012 GIRIJA S CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24240420230067295 25/04/2023 KANAKAMMA 1613004003WL002507 KANAKAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920017 KANAKAMMA CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/23
(Munroethuruth) 		1613004003NRG24240420230067296 25/04/2023 Gomathy 1613004003WL002507 Gomathy 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920031 GOMATHY CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24240420230067297 25/04/2023 PADMAVATHY 1613004003WL002507 PADMAVATHY 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920030 PADMAVATHY CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24240420230067298 25/04/2023 KAMALAMMA 1613004003WL002507 KAMALAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920010 KAMALAMMA CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24240420230067299 25/04/2023 JAYASREE. B 1613004003WL002507 JAYASREE. B 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920044 JAYASREE B CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/34
(Munroethuruth) 		1613004003NRG24240420230067300 25/04/2023 Devaki 1613004003WL002507 Devaki 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920009 DEVAKI CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/35
(Munroethuruth) 		1613004003NRG24240420230067301 25/04/2023 PRASANNA KUMARY A 1613004003WL002507 PRASANNA KUMARY A 00078 CNRB0001024 666 666 Processed 20/05/2023 1746920039 PRASANNA KUMARY A CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24240420230067302 25/04/2023 N.Raveendran 1613004003WL002507 N.Raveendran 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920042 RAVEENDRAN N CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24240420230067303 25/04/2023 PADMAKARAN 1613004003WL002507 PADMAKARAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920041 PADMAKARAN G CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24240420230067304 25/04/2023 Vasanthakumary 1613004003WL002507 Vasanthakumary 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920014 VASANTHA KUMARY CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/39
(Munroethuruth) 		1613004003NRG24240420230067305 25/04/2023 SAJINI 1613004003WL002507 SAJINI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920011 SAJINI CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/41
(Munroethuruth) 		1613004003NRG24240420230067306 25/04/2023 Madhupal 1613004003WL002507 Madhupal 00078 CNRB0001024 999 999 Processed 20/05/2023 1746920040 MADHULAL S CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24240420230067307 25/04/2023 Sudharmma 1613004003WL002507 Sudharmma 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920019 SUDHARMMA B CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24240420230067308 25/04/2023 SMITHA MOLE S 1613004003WL002507 SMITHA MOLE S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920016 SMITHA MOLE S CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24240420230067309 25/04/2023 VASANTHA 1613004003WL002507 VASANTHA 00078 CNRB0001024 666 666 Processed 20/05/2023 1746920015 VASANTHA CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/51
(Munroethuruth) 		1613004003NRG24240420230067310 25/04/2023 CHANDRIKA 1613004003WL002507 CHANDRIKA 00078 CNRB0001024 999 999 Processed 20/05/2023 1746920036 CHANDRIKA CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24240420230067311 25/04/2023 Valsala 1613004003WL002507 Valsala 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920007 VALSALA CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/54
(Munroethuruth) 		1613004003NRG24240420230067312 25/04/2023 Sobhana 1613004003WL002507 Sobhana 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920008 SOBHANA CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24240420230067313 25/04/2023 JAMUNAMMA 1613004003WL002507 JAMUNAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920034 YAMUNAMMA R CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24240420230067314 25/04/2023 SUKESHINI P 1613004003WL002507 SUKESHINI P 00078 CNRB0001024 999 999 Processed 20/05/2023 1746920047 SUKESHINI P CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/60
(Munroethuruth) 		1613004003NRG24240420230067315 25/04/2023 Pushpavally 1613004003WL002507 Pushpavally 00078 CNRB0001024 999 999 Processed 20/05/2023 1746920013 PUSHPAVALLY CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24240420230067316 25/04/2023 BEENA 1613004003WL002507 BEENA 00078 CNRB0001024 999 999 Processed 20/05/2023 1746920037 BEENA N CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24240420230067317 25/04/2023 ANITHA 1613004003WL002507 ANITHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920023 ANITHA P B CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/76
(Munroethuruth) 		1613004003NRG24240420230067318 25/04/2023 SREELETHA B 1613004003WL002507 SREELETHA B 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920024 SREELETHA B CANARA BANK(508532)
37 Chittumala KL-13-004-003-009/81
(Munroethuruth) 		1613004003NRG24240420230067319 25/04/2023 INDIRA 1613004003WL002507 INDIRA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746920025 INDIRA CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24240420230067320 25/04/2023 S.Sivadasan 1613004003WL002507 S.Sivadasan 00078 CNRB0001024 666 666 Processed 20/05/2023 1746920045 SIVADASAN S CANARA BANK(508532)
39 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24240420230067321 25/04/2023 Sisupalan 1613004003WL002507 Sisupalan 00078 CNRB0001024 666 666 Processed 20/05/2023 1746920026 SISUPALAN CANARA BANK(508532)
40 Chittumala KL-13-004-003-009/98
(Munroethuruth) 		1613004003NRG24240420230067322 25/04/2023 N.Balaraman 1613004003WL002507 N.Balaraman 00078 CNRB0001024 333 333 Processed 20/05/2023 1746920043 BALARAMAN N CANARA BANK(508532)
SubTotal 46287 46287
41 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24240420230067283 25/04/2023 SANTHAKUMARI T 1613004003WL002507 SANTHAKUMARI T 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1746920048 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24240420230067290 25/04/2023 Suma R 1613004003WL002507 Suma R 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1746920027 SUMA R CANARA BANK(508532)
SubTotal 1332 1332
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_250423APB_FTO_46697 Canara Bank CNRB0001024 Monreothuruthu 333
2 Chittumala KL1613004003_250423APB_FTO_46697 Canara Bank CNRB0001024 MUNROE ISLAND 45954
3 Chittumala KL1613004003_250423APB_FTO_46697 State Bank Of India SBIN0070064 KUNDARA 1332
4 Chittumala KL1613004003_250423APB_FTO_46697 State Bank Of India SBIN0070326 EAST KALLADA 1332

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