Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_050623APB_FTO_166726
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-13-004-003-008/112
(Munroethuruth) 		1613004003NRG24050620230304656 05/06/2023 SREEDEVI 1613004003WL012655 SREEDEVI 00078 CNRB0001024 666 666 Processed 10/06/2023 2388696333 SREEDEVI CANARA BANK(508532)
2 Chittumala KL-13-004-003-008/117
(Munroethuruth) 		1613004003NRG24050620230304657 05/06/2023 Sasilal.D 1613004003WL012655 Sasilal.D 00078 CNRB0001024 333 333 Processed 10/06/2023 2388696305 SASILAL D CANARA BANK(508532)
3 Chittumala KL-13-004-003-008/12
(Munroethuruth) 		1613004003NRG24050620230304658 05/06/2023 Leela.G 1613004003WL012655 Leela.G 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2388696306 LEELA G CANARA BANK(508532)
4 Chittumala KL-13-004-003-008/131
(Munroethuruth) 		1613004003NRG24050620230304659 05/06/2023 MANJU S 1613004003WL012655 MANJU S 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696315 MANJU S CANARA BANK(508532)
5 Chittumala KL-13-004-003-008/147
(Munroethuruth) 		1613004003NRG24050620230304660 05/06/2023 Dayanandhan 1613004003WL012655 Dayanandhan 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2388696316 DAYANANDAN CANARA BANK(508532)
6 Chittumala KL-13-004-003-008/161
(Munroethuruth) 		1613004003NRG24050620230304662 05/06/2023 CHANDRABHANU C 1613004003WL012655 CHANDRABHANU C 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2388696330 CHANDRABHANU N CANARA BANK(508532)
7 Chittumala KL-13-004-003-008/162
(Munroethuruth) 		1613004003NRG24050620230304663 05/06/2023 JEEVA V 1613004003WL012655 JEEVA V 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2388696331 JEEVA V CANARA BANK(508532)
8 Chittumala KL-13-004-003-008/21
(Munroethuruth) 		1613004003NRG24050620230304664 05/06/2023 SUDHARMMA 1613004003WL012655 SUDHARMMA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2388696317 SUDHARMMA CANARA BANK(508532)
9 Chittumala KL-13-004-003-008/22
(Munroethuruth) 		1613004003NRG24050620230304665 05/06/2023 SREELATHA S 1613004003WL012655 SREELATHA S 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696300 SREELATHA S CANARA BANK(508532)
10 Chittumala KL-13-004-003-008/25
(Munroethuruth) 		1613004003NRG24050620230304666 05/06/2023 LALITHA 1613004003WL012655 LALITHA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2388696318 LALITHA CANARA BANK(508532)
11 Chittumala KL-13-004-003-008/3
(Munroethuruth) 		1613004003NRG24050620230304667 05/06/2023 BABY 1613004003WL012655 BABY 00078 CNRB0001024 999 999 Processed 10/06/2023 2388696319 BABY CANARA BANK(508532)
12 Chittumala KL-13-004-003-008/35
(Munroethuruth) 		1613004003NRG24050620230304668 05/06/2023 THANKAMANI 1613004003WL012655 THANKAMANI 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2388696307 THANKAMANI CANARA BANK(508532)
13 Chittumala KL-13-004-003-008/38
(Munroethuruth) 		1613004003NRG24050620230304669 05/06/2023 PADMAVATHY D 1613004003WL012655 PADMAVATHY D 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2388696301 PADMAVATHY D CANARA BANK(508532)
14 Chittumala KL-13-004-003-008/4
(Munroethuruth) 		1613004003NRG24050620230304670 05/06/2023 VIKRAMAN V 1613004003WL012655 VIKRAMAN V 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696313 VIKRAMAN V CANARA BANK(508532)
15 Chittumala KL-13-004-003-008/41
(Munroethuruth) 		1613004003NRG24050620230304671 05/06/2023 SULATHA 1613004003WL012655 SULATHA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2388696320 SULATHA CANARA BANK(508532)
16 Chittumala KL-13-004-003-008/43
(Munroethuruth) 		1613004003NRG24050620230304672 05/06/2023 SUJATHA 1613004003WL012655 SUJATHA 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696321 SUJATHA CANARA BANK(508532)
17 Chittumala KL-13-004-003-008/45
(Munroethuruth) 		1613004003NRG24050620230304673 05/06/2023 LATHIKA 1613004003WL012655 LATHIKA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2388696322 LATHIKA CANARA BANK(508532)
18 Chittumala KL-13-004-003-008/46
(Munroethuruth) 		1613004003NRG24050620230304674 05/06/2023 VILASINI 1613004003WL012655 VILASINI 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696323 VILASINI CANARA BANK(508532)
19 Chittumala KL-13-004-003-008/5
(Munroethuruth) 		1613004003NRG24050620230304675 05/06/2023 KRISHNAMMA 1613004003WL012655 KRISHNAMMA 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696324 KRISHNAMMA CANARA BANK(508532)
20 Chittumala KL-13-004-003-008/52
(Munroethuruth) 		1613004003NRG24050620230304676 05/06/2023 SANTHAMMA 1613004003WL012655 SANTHAMMA 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696325 SANTHAMMA CANARA BANK(508532)
21 Chittumala KL-13-004-003-008/53
(Munroethuruth) 		1613004003NRG24050620230304677 05/06/2023 RADHAMANY 1613004003WL012655 RADHAMANY 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696302 RADHAMANY CANARA BANK(508532)
22 Chittumala KL-13-004-003-008/54
(Munroethuruth) 		1613004003NRG24050620230304678 05/06/2023 MADHU K 1613004003WL012655 MADHU K 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696326 MADHU K CANARA BANK(508532)
23 Chittumala KL-13-004-003-008/55
(Munroethuruth) 		1613004003NRG24050620230304679 05/06/2023 RAJAMMA 1613004003WL012655 RAJAMMA 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696327 RAJAMMA CANARA BANK(508532)
24 Chittumala KL-13-004-003-008/56
(Munroethuruth) 		1613004003NRG24050620230304680 05/06/2023 PRASANNA KUMARI 1613004003WL012655 PRASANNA KUMARI 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696328 PRASANNA KUMARI CANARA BANK(508532)
25 Chittumala KL-13-004-003-008/58
(Munroethuruth) 		1613004003NRG24050620230304681 05/06/2023 SUSEELA R 1613004003WL012655 SUSEELA R 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696329 SUSEELA R CANARA BANK(508532)
26 Chittumala KL-13-004-003-008/59
(Munroethuruth) 		1613004003NRG24050620230304682 05/06/2023 SHEELA C 1613004003WL012655 SHEELA C 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696308 SHEELA C CANARA BANK(508532)
27 Chittumala KL-13-004-003-008/60
(Munroethuruth) 		1613004003NRG24050620230304683 05/06/2023 RATNAMMA.G 1613004003WL012655 RATNAMMA.G 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696309 RATNAMMA G CANARA BANK(508532)
28 Chittumala KL-13-004-003-008/61
(Munroethuruth) 		1613004003NRG24050620230304684 05/06/2023 PRIYAMVADA S 1613004003WL012655 PRIYAMVADA S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2388696311 PRIYAMVADA S CANARA BANK(508532)
29 Chittumala KL-13-004-003-008/69
(Munroethuruth) 		1613004003NRG24050620230304685 05/06/2023 Kanakamma. K 1613004003WL012655 Kanakamma. K 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696303 KANAKAMMA CANARA BANK(508532)
30 Chittumala KL-13-004-003-008/7
(Munroethuruth) 		1613004003NRG24050620230304686 05/06/2023 SUJATHA 1613004003WL012655 SUJATHA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2388696304 SUJATHA CANARA BANK(508532)
31 Chittumala KL-13-004-003-008/80
(Munroethuruth) 		1613004003NRG24050620230304687 05/06/2023 DIVYA M 1613004003WL012655 DIVYA M 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2388696310 DIVYA M CANARA BANK(508532)
32 Chittumala KL-13-004-003-008/88
(Munroethuruth) 		1613004003NRG24050620230304688 05/06/2023 SHAJILAL 1613004003WL012655 SHAJILAL 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2388696334 SHAJI LAL CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/12
(Munroethuruth) 		1613004003NRG24050620230304689 05/06/2023 SARASWATHY 1613004003WL012655 SARASWATHY 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2388696312 SARASWATHI CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/132
(Munroethuruth) 		1613004003NRG24050620230304690 05/06/2023 Hrishikeshan 1613004003WL012655 Hrishikeshan 00078 CNRB0001024 666 666 Processed 10/06/2023 2388696314 HRISHIKESHAN N CANARA BANK(508532)
SubTotal 55944 55944
35 Chittumala KL-13-004-003-008/154
(Munroethuruth) 		1613004003NRG24050620230304661 05/06/2023 AMBIKA 1613004003WL012655 AMBIKA 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2388696332 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_050623APB_FTO_166726 Canara Bank CNRB0001024 Monreothuruthu 333
2 Chittumala KL1613004003_050623APB_FTO_166726 Canara Bank CNRB0001024 MUNROE ISLAND 55611
3 Chittumala KL1613004003_050623APB_FTO_166726 State Bank Of India SBIN0014246 KUNDARA 1665

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