Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_131023APB_FTO_586835
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) 		1613004003NRG24131020231198643 13/10/2023 ALIYAMMA JOHNSON 1613004003WL050193 ALIYAMMA JOHNSON 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362298648 ALEYAMMA JOHNSON CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/1
(Munroethuruth) 		1613004003NRG24131020231198644 13/10/2023 Vijaya S Kumar 1613004003WL050193 Vijaya S Kumar 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7362298624 VIJAYA R CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/114
(Munroethuruth) 		1613004003NRG24131020231198645 13/10/2023 PRABHA L 1613004003WL050193 PRABHA L 00078 CNRB0001024 318 318 Processed 11/11/2023 7362298639 PRABHA SHAJI CANARA BANK(508532)
4 Chittumala KL-13-004-003-006/15
(Munroethuruth) 		1613004003NRG24131020231198646 13/10/2023 AnithaKumari 1613004003WL050193 AnithaKumari 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298627 ANITHAKUMARI CANARA BANK(508532)
5 Chittumala KL-13-004-003-006/158
(Munroethuruth) 		1613004003NRG24131020231198647 13/10/2023 vijayamma 1613004003WL050193 vijayamma 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298647 VIJAYAMMA R CANARA BANK(508532)
6 Chittumala KL-13-004-003-006/18
(Munroethuruth) 		1613004003NRG24131020231198648 13/10/2023 LIJI J 1613004003WL050193 LIJI J 00078 CNRB0001024 1270 1270 Processed 11/11/2023 7362298628 LIJI J CANARA BANK(508532)
7 Chittumala KL-13-004-003-006/19
(Munroethuruth) 		1613004003NRG24131020231198649 13/10/2023 Mrs. Sarala.R 1613004003WL050193 Mrs. Sarala.R 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298636 SARALA R CANARA BANK(508532)
8 Chittumala KL-13-004-003-006/20
(Munroethuruth) 		1613004003NRG24131020231198650 13/10/2023 INDIRA . S 1613004003WL050193 INDIRA . S 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298615 INDIRA S CANARA BANK(508532)
9 Chittumala KL-13-004-003-006/21
(Munroethuruth) 		1613004003NRG24131020231198651 13/10/2023 Mrs.Soukumary 1613004003WL050193 Mrs.Soukumary 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298619 SOUKUMARI D CANARA BANK(508532)
10 Chittumala KL-13-004-003-006/24
(Munroethuruth) 		1613004003NRG24131020231198652 13/10/2023 SUSEELA L 1613004003WL050193 SUSEELA L 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298617 SUSEELA CANARA BANK(508532)
11 Chittumala KL-13-004-003-006/27
(Munroethuruth) 		1613004003NRG24131020231198653 13/10/2023 Remani.Rajendran 1613004003WL050193 Remani.Rajendran 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298625 RAMANI RAJENDRAN CANARA BANK(508532)
12 Chittumala KL-13-004-003-006/275
(Munroethuruth) 		1613004003NRG24131020231198654 13/10/2023 MADURI K S 1613004003WL050193 MADURI K S 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362298649 MADHURI KS CANARA BANK(508532)
13 Chittumala KL-13-004-003-006/28
(Munroethuruth) 		1613004003NRG24131020231198656 13/10/2023 BHAVANI 1613004003WL050193 BHAVANI 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298629 BHAVANI CANARA BANK(508532)
14 Chittumala KL-13-004-003-006/285
(Munroethuruth) 		1613004003NRG24131020231198658 13/10/2023 Ponnamma 1613004003WL050193 Ponnamma 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298626 PONNAMMA DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-003-006/3
(Munroethuruth) 		1613004003NRG24131020231198660 13/10/2023 Aliyamma Sam 1613004003WL050193 Aliyamma Sam 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298618 ALEYAMMA SAM CANARA BANK(508532)
16 Chittumala KL-13-004-003-006/302
(Munroethuruth) 		1613004003NRG24131020231198661 13/10/2023 SINDHU SURESH 1613004003WL050193 SINDHU SURESH 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298651 SINDHU S CANARA BANK(508532)
17 Chittumala KL-13-004-003-006/304
(Munroethuruth) 		1613004003NRG24131020231198662 13/10/2023 ALEYAMMA ME 1613004003WL050193 ALEYAMMA ME 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298640 ALEYAMMA M E CANARA BANK(508532)
18 Chittumala KL-13-004-003-006/309
(Munroethuruth) 		1613004003NRG24131020231198664 13/10/2023 CHANDRALEKHA 1613004003WL050193 CHANDRALEKHA 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298650 MRS CHANDRALEKHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-006/317
(Munroethuruth) 		1613004003NRG24131020231198665 13/10/2023 KASTHOORBAI 1613004003WL050193 KASTHOORBAI 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362298641 KASTHOOR BAI CANARA BANK(508532)
20 Chittumala KL-13-004-003-006/32
(Munroethuruth) 		1613004003NRG24131020231198666 13/10/2023 YESODHARA P 1613004003WL050193 YESODHARA P 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298630 YESODHARA P CANARA BANK(508532)
21 Chittumala KL-13-004-003-006/46
(Munroethuruth) 		1613004003NRG24131020231198668 13/10/2023 USHA A 1613004003WL050193 USHA A 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298631 USHA A CANARA BANK(508532)
22 Chittumala KL-13-004-003-006/52
(Munroethuruth) 		1613004003NRG24131020231198669 13/10/2023 Mr.P.Balan 1613004003WL050193 Mr.P.Balan 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7362298620 BALAN P CANARA BANK(508532)
23 Chittumala KL-13-004-003-006/54
(Munroethuruth) 		1613004003NRG24131020231198670 13/10/2023 SUNITHAYAMMA 1613004003WL050193 SUNITHAYAMMA 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362298643 SUNITHAYAMMA CANARA BANK(508532)
24 Chittumala KL-13-004-003-006/60
(Munroethuruth) 		1613004003NRG24131020231198671 13/10/2023 VALSALA S 1613004003WL050193 VALSALA S 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298621 VALSALA S CANARA BANK(508532)
25 Chittumala KL-13-004-003-006/62
(Munroethuruth) 		1613004003NRG24131020231198672 13/10/2023 Preethi S 1613004003WL050193 Preethi S 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298642 PREETHI CANARA BANK(508532)
26 Chittumala KL-13-004-003-006/64
(Munroethuruth) 		1613004003NRG24131020231198673 13/10/2023 MADHAVIKUTTY AMMA 1613004003WL050193 MADHAVIKUTTY AMMA 00078 CNRB0001024 318 318 Processed 11/11/2023 7362298632 MADHAVIKUTTY AMMMA CANARA BANK(508532)
27 Chittumala KL-13-004-003-006/65
(Munroethuruth) 		1613004003NRG24131020231198674 13/10/2023 BINDU P 1613004003WL050193 BINDU P 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298644 BINDU P CANARA BANK(508532)
28 Chittumala KL-13-004-003-006/7
(Munroethuruth) 		1613004003NRG24131020231198675 13/10/2023 Beena 1613004003WL050193 Beena 00078 CNRB0001024 954 954 Processed 11/11/2023 7362298638 BEENA S CANARA BANK(508532)
29 Chittumala KL-13-004-003-006/70
(Munroethuruth) 		1613004003NRG24131020231198676 13/10/2023 Lekshmanan 1613004003WL050193 Lekshmanan 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298646 LAKSHMANAN CANARA BANK(508532)
30 Chittumala KL-13-004-003-006/83
(Munroethuruth) 		1613004003NRG24131020231198677 13/10/2023 Vijayakumari 1613004003WL050193 Vijayakumari 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362298655 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-003-006/87
(Munroethuruth) 		1613004003NRG24131020231198678 13/10/2023 Ponnappan.P 1613004003WL050193 Ponnappan.P 00078 CNRB0001024 1590 1590 Processed 11/11/2023 7362298622 PONNAPPAN P CANARA BANK(508532)
32 Chittumala KL-13-004-003-006/9
(Munroethuruth) 		1613004003NRG24131020231198679 13/10/2023 PRAKASH 1613004003WL050193 PRAKASH 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298633 PRAKASH CANARA BANK(508532)
33 Chittumala KL-13-004-003-006/98
(Munroethuruth) 		1613004003NRG24131020231198680 13/10/2023 JACOB T D 1613004003WL050193 JACOB T D 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298645 JACOB T D CANARA BANK(508532)
34 Chittumala KL-13-004-003-006/99
(Munroethuruth) 		1613004003NRG24131020231198681 13/10/2023 GRACY DASAN 1613004003WL050193 GRACY DASAN 00078 CNRB0001024 318 318 Processed 11/11/2023 7362298616 GRACY DASAN CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/32
(Munroethuruth) 		1613004003NRG24131020231198683 13/10/2023 SENSY P 1613004003WL050193 SENSY P 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298623 SENSY P CANARA BANK(508532)
36 Chittumala KL-13-004-003-007/52
(Munroethuruth) 		1613004003NRG24131020231198684 13/10/2023 MINI A 1613004003WL050193 MINI A 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298634 MINI A CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/60
(Munroethuruth) 		1613004003NRG24131020231198685 13/10/2023 Smt. Baby Girija 1613004003WL050193 Smt. Baby Girija 00078 CNRB0001024 1908 1908 Processed 11/11/2023 7362298637 BABY GIRIJA CANARA BANK(508532)
38 Chittumala KL-13-004-003-007/63
(Munroethuruth) 		1613004003NRG24131020231198686 13/10/2023 MANJU A 1613004003WL050193 MANJU A 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7362298635 MANJU A CANARA BANK(508532)
SubTotal 62326 62326
39 Chittumala KL-13-004-003-006/298
(Munroethuruth) 		1613004003NRG24131020231198659 13/10/2023 L SHIBY 1613004003WL050193 L SHIBY 00415 SBIN0008263 1590 1590 Processed 10/11/2023 7362298654 Mr. SHIBI L CENTRAL BANK OF INDIA(607115)
SubTotal 1590 1590
40 Chittumala KL-13-004-003-006/277
(Munroethuruth) 		1613004003NRG24131020231198655 13/10/2023 AMBIKA R 1613004003WL050193 AMBIKA R 00415 SBIN0014246 1590 1590 Processed 11/11/2023 7362298656 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1590 1590
41 Chittumala KL-13-004-003-006/306
(Munroethuruth) 		1613004003NRG24131020231198663 13/10/2023 SATHEESH BABU S 1613004003WL050193 SATHEESH BABU S 00415 SBIN0070326 1590 1590 Processed 11/11/2023 7362298653 MR SATHEESH BABU T STATE BANK OF INDIA(508548)
SubTotal 1590 1590
42 Chittumala KL-13-004-003-006/283
(Munroethuruth) 		1613004003NRG24131020231198657 13/10/2023 Asha 1613004003WL050193 Asha 00468 UBIN0561096 1908 1908 Processed 11/11/2023 7362298652 ASHA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 1908 1908
43 Chittumala KL-13-004-003-007/308
(Munroethuruth) 		1613004003NRG24131020231198682 13/10/2023 AMBIKA G 1613004003WL050193 AMBIKA G 00657 KLGB0040622 1908 1908 Processed 11/11/2023 7362298657 AMPIKA G KERALA GRAMIN BANK(607476)
SubTotal 1908 1908
Total 70912 70912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_131023APB_FTO_586835 Canara Bank CNRB0001024 MUNROE ISLAND 62326
2 Chittumala KL1613004003_131023APB_FTO_586835 State Bank Of India SBIN0008263 KADAVOOR 1590
3 Chittumala KL1613004003_131023APB_FTO_586835 State Bank Of India SBIN0014246 KUNDARA 1590
4 Chittumala KL1613004003_131023APB_FTO_586835 State Bank Of India SBIN0070326 EAST KALLADA 1590
5 Chittumala KL1613004003_131023APB_FTO_586835 Union Bank of India UBIN0561096 KUNDARA 1908
6 Chittumala KL1613004003_131023APB_FTO_586835 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1908

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