Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_010623APB_FTO_153280
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-13-004-003-004/52
(Munroethuruth) 		1613004003NRG24010620230282319 01/06/2023 Ajitha 1613004003WL011661 Ajitha 00078 CNRB0001024 333 333 Processed 10/06/2023 2403839842 AJITHA S CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/100
(Munroethuruth) 		1613004003NRG24010620230282320 01/06/2023 Sujitha S 1613004003WL011661 Sujitha S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839843 SUJITHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/264
(Munroethuruth) 		1613004003NRG24010620230282321 01/06/2023 SHYAMALA 1613004003WL011661 SHYAMALA 00078 CNRB0001024 999 999 Processed 10/06/2023 2403839840 SYAMALA CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/10
(Munroethuruth) 		1613004003NRG24010620230282322 01/06/2023 SYAMALA 1613004003WL011661 SYAMALA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839823 SYAMALA CANARA BANK(508532)
5 Chittumala KL-13-004-003-007/101
(Munroethuruth) 		1613004003NRG24010620230282323 01/06/2023 SANTHAMMA 1613004003WL011661 SANTHAMMA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403839824 SANTHAMMA CANARA BANK(508532)
6 Chittumala KL-13-004-003-007/11
(Munroethuruth) 		1613004003NRG24010620230282324 01/06/2023 PRASANNA B 1613004003WL011661 PRASANNA B 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839805 PRASANNA B CANARA BANK(508532)
7 Chittumala KL-13-004-003-007/118
(Munroethuruth) 		1613004003NRG24010620230282325 01/06/2023 KAMALA . S SATHYANANDAN 1613004003WL011661 KAMALA . S SATHYANANDAN 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839803 KAMALA S CANARA BANK(508532)
8 Chittumala KL-13-004-003-007/14
(Munroethuruth) 		1613004003NRG24010620230282326 01/06/2023 INDIRA 1613004003WL011661 INDIRA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403839809 INDIRA CANARA BANK(508532)
9 Chittumala KL-13-004-003-007/18
(Munroethuruth) 		1613004003NRG24010620230282327 01/06/2023 SYAMALA 1613004003WL011661 SYAMALA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839825 SYAMALA K CANARA BANK(508532)
10 Chittumala KL-13-004-003-007/21
(Munroethuruth) 		1613004003NRG24010620230282328 01/06/2023 Kumitha Bai.N 1613004003WL011661 Kumitha Bai.N 00078 CNRB0001024 333 333 Processed 10/06/2023 2403839808 KUMITHA BAI CANARA BANK(508532)
11 Chittumala KL-13-004-003-007/249
(Munroethuruth) 		1613004003NRG24010620230282329 01/06/2023 soumya 1613004003WL011661 soumya 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839826 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-003-007/254
(Munroethuruth) 		1613004003NRG24010620230282330 01/06/2023 AMBILY 1613004003WL011661 AMBILY 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839837 AMBILY CANARA BANK(508532)
13 Chittumala KL-13-004-003-007/26
(Munroethuruth) 		1613004003NRG24010620230282331 01/06/2023 VINCY FELIX 1613004003WL011661 VINCY FELIX 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839827 VINCY FELIX CANARA BANK(508532)
14 Chittumala KL-13-004-003-007/264
(Munroethuruth) 		1613004003NRG24010620230282332 01/06/2023 RADHAKRISHNAN 1613004003WL011661 RADHAKRISHNAN 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839848 RADHAKRISHNAN G CANARA BANK(508532)
15 Chittumala KL-13-004-003-007/267
(Munroethuruth) 		1613004003NRG24010620230282334 01/06/2023 LALITHA 1613004003WL011661 LALITHA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839849 LALITHA CANARA BANK(508532)
16 Chittumala KL-13-004-003-007/283
(Munroethuruth) 		1613004003NRG24010620230282336 01/06/2023 Saranya 1613004003WL011661 Saranya 00078 CNRB0001024 666 666 Processed 10/06/2023 2403839850 SARANYA PRASAD CANARA BANK(508532)
17 Chittumala KL-13-004-003-007/286
(Munroethuruth) 		1613004003NRG24010620230282337 01/06/2023 Sreelatha 1613004003WL011661 Sreelatha 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839846 SREELETHA K CANARA BANK(508532)
18 Chittumala KL-13-004-003-007/29
(Munroethuruth) 		1613004003NRG24010620230282338 01/06/2023 PRASANAKUMARI 1613004003WL011661 PRASANAKUMARI 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403839828 PRASANAKUMARI CANARA BANK(508532)
19 Chittumala KL-13-004-003-007/292
(Munroethuruth) 		1613004003NRG24010620230282339 01/06/2023 NIRMALA T 1613004003WL011661 NIRMALA T 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839821 NIRMALA T KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-003-007/293
(Munroethuruth) 		1613004003NRG24010620230282340 01/06/2023 SINDHU S 1613004003WL011661 SINDHU S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839844 SEENA MOHAN CANARA BANK(508532)
21 Chittumala KL-13-004-003-007/299
(Munroethuruth) 		1613004003NRG24010620230282341 01/06/2023 GANGA 1613004003WL011661 GANGA 00078 CNRB0001024 333 333 Processed 10/06/2023 2403839822 GANGA M CANARA BANK(508532)
22 Chittumala KL-13-004-003-007/30
(Munroethuruth) 		1613004003NRG24010620230282342 01/06/2023 DEEPA S 1613004003WL011661 DEEPA S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839829 DEEPA S CANARA BANK(508532)
23 Chittumala KL-13-004-003-007/300
(Munroethuruth) 		1613004003NRG24010620230282343 01/06/2023 SASIDHARAN T 1613004003WL011661 SASIDHARAN T 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839847 SASIDHARAN T CANARA BANK(508532)
24 Chittumala KL-13-004-003-007/303
(Munroethuruth) 		1613004003NRG24010620230282344 01/06/2023 V LETHA 1613004003WL011661 V LETHA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839851 V LETHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-007/309
(Munroethuruth) 		1613004003NRG24010620230282345 01/06/2023 SUMA S 1613004003WL011661 SUMA S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839845 SUMA S CANARA BANK(508532)
26 Chittumala KL-13-004-003-007/36
(Munroethuruth) 		1613004003NRG24010620230282346 01/06/2023 MEENA KUMARY 1613004003WL011661 MEENA KUMARY 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839810 MEENA KUMARY CANARA BANK(508532)
27 Chittumala KL-13-004-003-007/37
(Munroethuruth) 		1613004003NRG24010620230282347 01/06/2023 ANITHA K 1613004003WL011661 ANITHA K 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403839811 ANITHA K CANARA BANK(508532)
28 Chittumala KL-13-004-003-007/38
(Munroethuruth) 		1613004003NRG24010620230282348 01/06/2023 Lalitha 1613004003WL011661 Lalitha 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839812 LALITHA CANARA BANK(508532)
29 Chittumala KL-13-004-003-007/39
(Munroethuruth) 		1613004003NRG24010620230282349 01/06/2023 SANTHA 1613004003WL011661 SANTHA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839835 SANTHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-007/4
(Munroethuruth) 		1613004003NRG24010620230282350 01/06/2023 Suvarnakumari 1613004003WL011661 Suvarnakumari 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839820 SUVARNA KUMARI A CANARA BANK(508532)
31 Chittumala KL-13-004-003-007/40
(Munroethuruth) 		1613004003NRG24010620230282351 01/06/2023 Bindhu 1613004003WL011661 Bindhu 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839813 BINDHU CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/44
(Munroethuruth) 		1613004003NRG24010620230282352 01/06/2023 Mrs.Santhamma 1613004003WL011661 Mrs.Santhamma 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839807 SANTHAMMA CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/51
(Munroethuruth) 		1613004003NRG24010620230282353 01/06/2023 SARITHA 1613004003WL011661 SARITHA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839830 SARITHA CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/56
(Munroethuruth) 		1613004003NRG24010620230282354 01/06/2023 NANDINI .N 1613004003WL011661 NANDINI .N 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839802 NANDINI N CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/59
(Munroethuruth) 		1613004003NRG24010620230282355 01/06/2023 Geethakumari.p 1613004003WL011661 Geethakumari.p 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839815 GEETHAKUMARI CANARA BANK(508532)
36 Chittumala KL-13-004-003-007/64
(Munroethuruth) 		1613004003NRG24010620230282356 01/06/2023 Sathi 1613004003WL011661 Sathi 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839814 SATHI CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/65
(Munroethuruth) 		1613004003NRG24010620230282357 01/06/2023 Mrs Amrithavally 1613004003WL011661 Mrs Amrithavally 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839831 AMRITHAVALLY CANARA BANK(508532)
38 Chittumala KL-13-004-003-007/66
(Munroethuruth) 		1613004003NRG24010620230282358 01/06/2023 SARAMMA 1613004003WL011661 SARAMMA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839832 SARAMMA W O BIJU CANARA BANK(508532)
39 Chittumala KL-13-004-003-007/7
(Munroethuruth) 		1613004003NRG24010620230282359 01/06/2023 RATNAMMA K 1613004003WL011661 RATNAMMA K 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839836 RATNAMMA K CANARA BANK(508532)
40 Chittumala KL-13-004-003-007/71
(Munroethuruth) 		1613004003NRG24010620230282360 01/06/2023 SIMI S 1613004003WL011661 SIMI S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839833 SIMI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-003-007/78
(Munroethuruth) 		1613004003NRG24010620230282361 01/06/2023 ANTONY PUSHPAMMA 1613004003WL011661 ANTONY PUSHPAMMA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839806 MR PUSHPAMMA ANTONY STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-003-007/80
(Munroethuruth) 		1613004003NRG24010620230282362 01/06/2023 SOBHANGI S 1613004003WL011661 SOBHANGI S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839839 SOBHANGI S CANARA BANK(508532)
43 Chittumala KL-13-004-003-007/81
(Munroethuruth) 		1613004003NRG24010620230282363 01/06/2023 Sreelatha.P 1613004003WL011661 Sreelatha.P 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403839817 SREELATHA P CANARA BANK(508532)
44 Chittumala KL-13-004-003-007/82
(Munroethuruth) 		1613004003NRG24010620230282364 01/06/2023 NEETHU CHANDRAN 1613004003WL011661 NEETHU CHANDRAN 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839841 NEETHU CHANDRAN CANARA BANK(508532)
45 Chittumala KL-13-004-003-007/85
(Munroethuruth) 		1613004003NRG24010620230282365 01/06/2023 VIMALA S 1613004003WL011661 VIMALA S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839804 VIMALA S CANARA BANK(508532)
46 Chittumala KL-13-004-003-007/87
(Munroethuruth) 		1613004003NRG24010620230282366 01/06/2023 VIMALA 1613004003WL011661 VIMALA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839834 VIMALA CANARA BANK(508532)
47 Chittumala KL-13-004-003-007/89
(Munroethuruth) 		1613004003NRG24010620230282367 01/06/2023 Rethy. 1613004003WL011661 Rethy. 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839816 RETHY G CANARA BANK(508532)
48 Chittumala KL-13-004-003-007/9
(Munroethuruth) 		1613004003NRG24010620230282368 01/06/2023 LITTLE FLOWER 1613004003WL011661 LITTLE FLOWER 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839818 LITTLE FLOWER CANARA BANK(508532)
49 Chittumala KL-13-004-003-007/91
(Munroethuruth) 		1613004003NRG24010620230282369 01/06/2023 Lalitha.B. 1613004003WL011661 Lalitha.B. 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839819 LALITHA B UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-003-008/155
(Munroethuruth) 		1613004003NRG24010620230282370 01/06/2023 SREELEKHA 1613004003WL011661 SREELEKHA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403839838 SREELEKHA CANARA BANK(508532)
SubTotal 75924 75924
51 Chittumala KL-13-004-003-007/266
(Munroethuruth) 		1613004003NRG24010620230282333 01/06/2023 SHYAMALA 1613004003WL011661 SHYAMALA 00415 SBIN0011924 1665 1665 Processed 10/06/2023 2403839853 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Chittumala KL-13-004-003-007/268
(Munroethuruth) 		1613004003NRG24010620230282335 01/06/2023 SHYLAJA P 1613004003WL011661 SHYLAJA P 00415 SBIN0014246 1332 1332 Processed 10/06/2023 2403839852 MRS SHYLAJA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_010623APB_FTO_153280 Canara Bank CNRB0001024 Monreothuruthu 1665
2 Chittumala KL1613004003_010623APB_FTO_153280 Canara Bank CNRB0001024 MUNROE ISLAND 74259
3 Chittumala KL1613004003_010623APB_FTO_153280 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Chittumala KL1613004003_010623APB_FTO_153280 State Bank Of India SBIN0014246 KUNDARA 1332

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