Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_041223APB_FTO_785139
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-13-004-003-005/162
(Munroethuruth) 		1613004003NRG24041220231613541 04/12/2023 ALIYAMMA JOHNSON 1613004003WL068886 ALIYAMMA JOHNSON 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588547 ALEYAMMA JOHNSON CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/1
(Munroethuruth) 		1613004003NRG24041220231613542 04/12/2023 Vijaya S Kumar 1613004003WL068886 Vijaya S Kumar 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9004588527 VIJAYA R CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/15
(Munroethuruth) 		1613004003NRG24041220231613543 04/12/2023 AnithaKumari 1613004003WL068886 AnithaKumari 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588537 ANITHAKUMARI CANARA BANK(508532)
4 Chittumala KL-13-004-003-006/158
(Munroethuruth) 		1613004003NRG24041220231613544 04/12/2023 vijayamma 1613004003WL068886 vijayamma 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588554 VIJAYAMMA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-006/18
(Munroethuruth) 		1613004003NRG24041220231613545 04/12/2023 LIJI J 1613004003WL068886 LIJI J 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9004588542 LIJI J CANARA BANK(508532)
6 Chittumala KL-13-004-003-006/19
(Munroethuruth) 		1613004003NRG24041220231613546 04/12/2023 Mrs. Sarala.R 1613004003WL068886 Mrs. Sarala.R 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9004588536 SARALA R CANARA BANK(508532)
7 Chittumala KL-13-004-003-006/20
(Munroethuruth) 		1613004003NRG24041220231613547 04/12/2023 INDIRA . S 1613004003WL068886 INDIRA . S 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588522 INDIRA S CANARA BANK(508532)
8 Chittumala KL-13-004-003-006/21
(Munroethuruth) 		1613004003NRG24041220231613548 04/12/2023 Mrs.Soukumary 1613004003WL068886 Mrs.Soukumary 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9004588532 SOUKUMARI D CANARA BANK(508532)
9 Chittumala KL-13-004-003-006/24
(Munroethuruth) 		1613004003NRG24041220231613549 04/12/2023 SUSEELA L 1613004003WL068886 SUSEELA L 00078 CNRB0001024 660 660 Processed 01/01/2024 9004588524 SUSEELA CANARA BANK(508532)
10 Chittumala KL-13-004-003-006/27
(Munroethuruth) 		1613004003NRG24041220231613550 04/12/2023 Remani.Rajendran 1613004003WL068886 Remani.Rajendran 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588530 RAMANI RAJENDRAN CANARA BANK(508532)
11 Chittumala KL-13-004-003-006/270
(Munroethuruth) 		1613004003NRG24041220231613551 04/12/2023 Raveendran 1613004003WL068886 Raveendran 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588538 RAVEENDRAN S CANARA BANK(508532)
12 Chittumala KL-13-004-003-006/275
(Munroethuruth) 		1613004003NRG24041220231613552 04/12/2023 MADURI K S 1613004003WL068886 MADURI K S 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588549 MADHURI KS CANARA BANK(508532)
13 Chittumala KL-13-004-003-006/28
(Munroethuruth) 		1613004003NRG24041220231613554 04/12/2023 BHAVANI 1613004003WL068886 BHAVANI 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588534 BHAVANI CANARA BANK(508532)
14 Chittumala KL-13-004-003-006/285
(Munroethuruth) 		1613004003NRG24041220231613556 04/12/2023 Ponnamma 1613004003WL068886 Ponnamma 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9004588529 PONNAMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-003-006/3
(Munroethuruth) 		1613004003NRG24041220231613558 04/12/2023 Aliyamma Sam 1613004003WL068886 Aliyamma Sam 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588525 ALEYAMMA SAM CANARA BANK(508532)
16 Chittumala KL-13-004-003-006/302
(Munroethuruth) 		1613004003NRG24041220231613559 04/12/2023 SINDHU SURESH 1613004003WL068886 SINDHU SURESH 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588555 SINDHU S CANARA BANK(508532)
17 Chittumala KL-13-004-003-006/304
(Munroethuruth) 		1613004003NRG24041220231613560 04/12/2023 ALEYAMMA ME 1613004003WL068886 ALEYAMMA ME 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9004588545 ALEYAMMA M E CANARA BANK(508532)
18 Chittumala KL-13-004-003-006/307
(Munroethuruth) 		1613004003NRG24041220231613561 04/12/2023 Jubi p sam 1613004003WL068886 Jubi p sam 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9004588550 JUBI P SAM CANARA BANK(508532)
19 Chittumala KL-13-004-003-006/309
(Munroethuruth) 		1613004003NRG24041220231613562 04/12/2023 CHANDRALEKHA 1613004003WL068886 CHANDRALEKHA 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588548 MRS CHANDRALEKHA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-006/32
(Munroethuruth) 		1613004003NRG24041220231613563 04/12/2023 YESODHARA P 1613004003WL068886 YESODHARA P 00078 CNRB0001024 990 990 Processed 01/01/2024 9004588541 YESODHARA P CANARA BANK(508532)
21 Chittumala KL-13-004-003-006/328
(Munroethuruth) 		1613004003NRG24041220231613564 04/12/2023 JANCY MATHEW 1613004003WL068886 JANCY MATHEW 00078 CNRB0001024 330 330 Processed 01/01/2024 9004588523 JANCY MATHEW CANARA BANK(508532)
22 Chittumala KL-13-004-003-006/46
(Munroethuruth) 		1613004003NRG24041220231613566 04/12/2023 USHA A 1613004003WL068886 USHA A 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588539 USHA A CANARA BANK(508532)
23 Chittumala KL-13-004-003-006/52
(Munroethuruth) 		1613004003NRG24041220231613567 04/12/2023 Mr.P.Balan 1613004003WL068886 Mr.P.Balan 00078 CNRB0001024 990 990 Processed 01/01/2024 9004588531 BALAN P CANARA BANK(508532)
24 Chittumala KL-13-004-003-006/54
(Munroethuruth) 		1613004003NRG24041220231613568 04/12/2023 SUNITHAYAMMA 1613004003WL068886 SUNITHAYAMMA 00078 CNRB0001024 990 990 Processed 01/01/2024 9004588551 SUNITHAYAMMA CANARA BANK(508532)
25 Chittumala KL-13-004-003-006/60
(Munroethuruth) 		1613004003NRG24041220231613569 04/12/2023 VALSALA S 1613004003WL068886 VALSALA S 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588526 VALSALA S CANARA BANK(508532)
26 Chittumala KL-13-004-003-006/62
(Munroethuruth) 		1613004003NRG24041220231613570 04/12/2023 Preethi S 1613004003WL068886 Preethi S 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588543 PREETHI CANARA BANK(508532)
27 Chittumala KL-13-004-003-006/65
(Munroethuruth) 		1613004003NRG24041220231613571 04/12/2023 BINDU P 1613004003WL068886 BINDU P 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588552 BINDU P CANARA BANK(508532)
28 Chittumala KL-13-004-003-006/7
(Munroethuruth) 		1613004003NRG24041220231613572 04/12/2023 Beena 1613004003WL068886 Beena 00078 CNRB0001024 660 660 Processed 01/01/2024 9004588533 BEENA S CANARA BANK(508532)
29 Chittumala KL-13-004-003-006/70
(Munroethuruth) 		1613004003NRG24041220231613573 04/12/2023 Lekshmanan 1613004003WL068886 Lekshmanan 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588553 LAKSHMANAN CANARA BANK(508532)
30 Chittumala KL-13-004-003-006/83
(Munroethuruth) 		1613004003NRG24041220231613574 04/12/2023 Vijayakumari 1613004003WL068886 Vijayakumari 00078 CNRB0001024 330 330 Processed 01/01/2024 9004588556 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-003-006/87
(Munroethuruth) 		1613004003NRG24041220231613575 04/12/2023 Ponnappan.P 1613004003WL068886 Ponnappan.P 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588528 PONNAPPAN P CANARA BANK(508532)
32 Chittumala KL-13-004-003-006/9
(Munroethuruth) 		1613004003NRG24041220231613576 04/12/2023 PRAKASH 1613004003WL068886 PRAKASH 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588544 PRAKASH CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/52
(Munroethuruth) 		1613004003NRG24041220231613577 04/12/2023 MINI A 1613004003WL068886 MINI A 00078 CNRB0001024 1320 1320 Processed 01/01/2024 9004588540 MINI A CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/60
(Munroethuruth) 		1613004003NRG24041220231613578 04/12/2023 Smt. Baby Girija 1613004003WL068886 Smt. Baby Girija 00078 CNRB0001024 1650 1650 Processed 01/01/2024 9004588535 BABY GIRIJA CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/63
(Munroethuruth) 		1613004003NRG24041220231613579 04/12/2023 MANJU A 1613004003WL068886 MANJU A 00078 CNRB0001024 990 990 Processed 01/01/2024 9004588546 MANJU A CANARA BANK(508532)
36 Chittumala KL-13-004-003-008/165
(Munroethuruth) 		1613004003NRG24041220231613580 04/12/2023 SARASAMMA 1613004003WL068886 SARASAMMA 00078 CNRB0001024 660 660 Processed 01/01/2024 9004588557 SARASAMMA CANARA BANK(508532)
SubTotal 48510 48510
37 Chittumala KL-13-004-003-006/298
(Munroethuruth) 		1613004003NRG24041220231613557 04/12/2023 L SHIBY 1613004003WL068886 L SHIBY 00415 SBIN0008263 1320 1320 Processed 01/01/2024 9004588558 Mr. SHIBI L CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
38 Chittumala KL-13-004-003-006/277
(Munroethuruth) 		1613004003NRG24041220231613553 04/12/2023 AMBIKA R 1613004003WL068886 AMBIKA R 00415 SBIN0014246 1650 1650 Processed 01/01/2024 9004588559 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1650 1650
39 Chittumala KL-13-004-003-006/354
(Munroethuruth) 		1613004003NRG24041220231613565 04/12/2023 VARGHESE DANIYAL 1613004003WL068886 VARGHESE DANIYAL 00415 SBIN0070326 1650 1650 Processed 01/01/2024 9004588560 VARGHESE DANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
40 Chittumala KL-13-004-003-006/283
(Munroethuruth) 		1613004003NRG24041220231613555 04/12/2023 Asha 1613004003WL068886 Asha 00468 UBIN0561096 1650 1650 Processed 01/01/2024 9004588561 ASHA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_041223APB_FTO_785139 Canara Bank CNRB0001024 MUNROE ISLAND 48510
2 Chittumala KL1613004003_041223APB_FTO_785139 State Bank Of India SBIN0008263 KADAVOOR 1320
3 Chittumala KL1613004003_041223APB_FTO_785139 State Bank Of India SBIN0014246 KUNDARA 1650
4 Chittumala KL1613004003_041223APB_FTO_785139 State Bank Of India SBIN0070326 EAST KALLADA 1650
5 Chittumala KL1613004003_041223APB_FTO_785139 Union Bank of India UBIN0561096 KUNDARA 1650

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