Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:48:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_070823APB_FTO_374122
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-13-004-003-006/100
(Munroethuruth) 		1613004003NRG24070820230728803 07/08/2023 Sujitha S 1613004003WL030200 Sujitha S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104041 SUJITHA S CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/264
(Munroethuruth) 		1613004003NRG24070820230728804 07/08/2023 SHYAMALA 1613004003WL030200 SHYAMALA 00078 CNRB0001024 999 999 Processed 21/09/2023 5793104054 SYAMALA CANARA BANK(508532)
3 Chittumala KL-13-004-003-007/10
(Munroethuruth) 		1613004003NRG24070820230728805 07/08/2023 SYAMALA 1613004003WL030200 SYAMALA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104037 SYAMALA CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/101
(Munroethuruth) 		1613004003NRG24070820230728806 07/08/2023 SANTHAMMA 1613004003WL030200 SANTHAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104053 SANTHAMMA CANARA BANK(508532)
5 Chittumala KL-13-004-003-007/11
(Munroethuruth) 		1613004003NRG24070820230728807 07/08/2023 PRASANNA B 1613004003WL030200 PRASANNA B 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104018 PRASANNA B CANARA BANK(508532)
6 Chittumala KL-13-004-003-007/118
(Munroethuruth) 		1613004003NRG24070820230728808 07/08/2023 KAMALA . S SATHYANANDAN 1613004003WL030200 KAMALA . S SATHYANANDAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104072 KAMALA S CANARA BANK(508532)
7 Chittumala KL-13-004-003-007/14
(Munroethuruth) 		1613004003NRG24070820230728809 07/08/2023 INDIRA 1613004003WL030200 INDIRA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104027 INDIRA CANARA BANK(508532)
8 Chittumala KL-13-004-003-007/18
(Munroethuruth) 		1613004003NRG24070820230728810 07/08/2023 SYAMALA 1613004003WL030200 SYAMALA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104036 SYAMALA K CANARA BANK(508532)
9 Chittumala KL-13-004-003-007/21
(Munroethuruth) 		1613004003NRG24070820230728811 07/08/2023 Kumitha Bai.N 1613004003WL030200 Kumitha Bai.N 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104021 KUMITHA BAI CANARA BANK(508532)
10 Chittumala KL-13-004-003-007/249
(Munroethuruth) 		1613004003NRG24070820230728812 07/08/2023 soumya 1613004003WL030200 soumya 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104055 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-003-007/254
(Munroethuruth) 		1613004003NRG24070820230728813 07/08/2023 AMBILY 1613004003WL030200 AMBILY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104065 AMBILY CANARA BANK(508532)
12 Chittumala KL-13-004-003-007/26
(Munroethuruth) 		1613004003NRG24070820230728814 07/08/2023 VINCY FELIX 1613004003WL030200 VINCY FELIX 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104048 VINCY FELIX CANARA BANK(508532)
13 Chittumala KL-13-004-003-007/264
(Munroethuruth) 		1613004003NRG24070820230728815 07/08/2023 RADHAKRISHNAN 1613004003WL030200 RADHAKRISHNAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5793104067 RADHAKRISHNAN G CANARA BANK(508532)
14 Chittumala KL-13-004-003-007/267
(Munroethuruth) 		1613004003NRG24070820230728817 07/08/2023 LALITHA 1613004003WL030200 LALITHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104056 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-003-007/275
(Munroethuruth) 		1613004003NRG24070820230728820 07/08/2023 Babu.B 1613004003WL030200 Babu.B 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104042 BABU B CANARA BANK(508532)
16 Chittumala KL-13-004-003-007/275
(Munroethuruth) 		1613004003NRG24070820230728819 07/08/2023 LETHAKUMARI 1613004003WL030200 LETHAKUMARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104070 LATHAKUMARI CANARA BANK(508532)
17 Chittumala KL-13-004-003-007/286
(Munroethuruth) 		1613004003NRG24070820230728821 07/08/2023 Sreelatha 1613004003WL030200 Sreelatha 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104058 SREELETHA K CANARA BANK(508532)
18 Chittumala KL-13-004-003-007/29
(Munroethuruth) 		1613004003NRG24070820230728822 07/08/2023 PRASANAKUMARI 1613004003WL030200 PRASANAKUMARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104035 PRASANAKUMARI CANARA BANK(508532)
19 Chittumala KL-13-004-003-007/292
(Munroethuruth) 		1613004003NRG24070820230728823 07/08/2023 NIRMALA T 1613004003WL030200 NIRMALA T 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104029 NIRMALA T CANARA BANK(508532)
20 Chittumala KL-13-004-003-007/293
(Munroethuruth) 		1613004003NRG24070820230728824 07/08/2023 SINDHU S 1613004003WL030200 SINDHU S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104045 SEENA MOHAN CANARA BANK(508532)
21 Chittumala KL-13-004-003-007/295
(Munroethuruth) 		1613004003NRG24070820230728825 07/08/2023 SINDHU N 1613004003WL030200 SINDHU N 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104043 SINDHU N CANARA BANK(508532)
22 Chittumala KL-13-004-003-007/3
(Munroethuruth) 		1613004003NRG24070820230728826 07/08/2023 Dharamaprasad 1613004003WL030200 Dharamaprasad 00078 CNRB0001024 1330 1330 Processed 21/09/2023 5793104066 DHARMMAPRASAD CANARA BANK(508532)
23 Chittumala KL-13-004-003-007/30
(Munroethuruth) 		1613004003NRG24070820230728827 07/08/2023 DEEPA S 1613004003WL030200 DEEPA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104039 DEEPA S CANARA BANK(508532)
24 Chittumala KL-13-004-003-007/300
(Munroethuruth) 		1613004003NRG24070820230728828 07/08/2023 SASIDHARAN T 1613004003WL030200 SASIDHARAN T 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104059 SASIDHARAN T CANARA BANK(508532)
25 Chittumala KL-13-004-003-007/301
(Munroethuruth) 		1613004003NRG24070820230728829 07/08/2023 Renjini G 1613004003WL030200 Renjini G 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104064 RENJINI CANARA BANK(508532)
26 Chittumala KL-13-004-003-007/303
(Munroethuruth) 		1613004003NRG24070820230728830 07/08/2023 V LETHA 1613004003WL030200 V LETHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104061 V LETHA CANARA BANK(508532)
27 Chittumala KL-13-004-003-007/309
(Munroethuruth) 		1613004003NRG24070820230728831 07/08/2023 SUMA S 1613004003WL030200 SUMA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104046 SUMA S CANARA BANK(508532)
28 Chittumala KL-13-004-003-007/36
(Munroethuruth) 		1613004003NRG24070820230728832 07/08/2023 MEENA KUMARY 1613004003WL030200 MEENA KUMARY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104023 MEENA KUMARY CANARA BANK(508532)
29 Chittumala KL-13-004-003-007/37
(Munroethuruth) 		1613004003NRG24070820230728833 07/08/2023 ANITHA K 1613004003WL030200 ANITHA K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104028 ANITHA K CANARA BANK(508532)
30 Chittumala KL-13-004-003-007/38
(Munroethuruth) 		1613004003NRG24070820230728834 07/08/2023 Lalitha 1613004003WL030200 Lalitha 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104024 LALITHA CANARA BANK(508532)
31 Chittumala KL-13-004-003-007/39
(Munroethuruth) 		1613004003NRG24070820230728835 07/08/2023 SANTHA 1613004003WL030200 SANTHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104068 SANTHA CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/4
(Munroethuruth) 		1613004003NRG24070820230728836 07/08/2023 Suvarnakumari 1613004003WL030200 Suvarnakumari 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104030 SUVARNA KUMARI A CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/40
(Munroethuruth) 		1613004003NRG24070820230728837 07/08/2023 Bindhu 1613004003WL030200 Bindhu 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104032 BINDHU C CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/42
(Munroethuruth) 		1613004003NRG24070820230728838 07/08/2023 SHYLAJA 1613004003WL030200 SHYLAJA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104017 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chittumala KL-13-004-003-007/44
(Munroethuruth) 		1613004003NRG24070820230728839 07/08/2023 Mrs.Santhamma 1613004003WL030200 Mrs.Santhamma 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104020 SANTHAMMA CANARA BANK(508532)
36 Chittumala KL-13-004-003-007/51
(Munroethuruth) 		1613004003NRG24070820230728840 07/08/2023 SARITHA 1613004003WL030200 SARITHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104047 SARITHA CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/56
(Munroethuruth) 		1613004003NRG24070820230728841 07/08/2023 NANDINI .N 1613004003WL030200 NANDINI .N 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104016 NANDINI N CANARA BANK(508532)
38 Chittumala KL-13-004-003-007/59
(Munroethuruth) 		1613004003NRG24070820230728842 07/08/2023 Geethakumari.p 1613004003WL030200 Geethakumari.p 00078 CNRB0001024 999 999 Processed 21/09/2023 5793104031 GEETHAKUMARI CANARA BANK(508532)
39 Chittumala KL-13-004-003-007/64
(Munroethuruth) 		1613004003NRG24070820230728843 07/08/2023 Sathi 1613004003WL030200 Sathi 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104033 SATHI CANARA BANK(508532)
40 Chittumala KL-13-004-003-007/65
(Munroethuruth) 		1613004003NRG24070820230728844 07/08/2023 Mrs Amrithavally 1613004003WL030200 Mrs Amrithavally 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104034 AMRITHAVALLY CANARA BANK(508532)
41 Chittumala KL-13-004-003-007/66
(Munroethuruth) 		1613004003NRG24070820230728845 07/08/2023 SARAMMA 1613004003WL030200 SARAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104049 SARAMMA W O BIJU CANARA BANK(508532)
42 Chittumala KL-13-004-003-007/69
(Munroethuruth) 		1613004003NRG24070820230728846 07/08/2023 RAMANI 1613004003WL030200 RAMANI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104050 MRS REMANY C STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-003-007/7
(Munroethuruth) 		1613004003NRG24070820230728847 07/08/2023 RATNAMMA K 1613004003WL030200 RATNAMMA K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104060 RATNAMMA K CANARA BANK(508532)
44 Chittumala KL-13-004-003-007/71
(Munroethuruth) 		1613004003NRG24070820230728848 07/08/2023 SIMI S 1613004003WL030200 SIMI S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104044 SIMI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-003-007/78
(Munroethuruth) 		1613004003NRG24070820230728849 07/08/2023 ANTONY PUSHPAMMA 1613004003WL030200 ANTONY PUSHPAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104019 MR PUSHPAMMA ANTONY STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-003-007/80
(Munroethuruth) 		1613004003NRG24070820230728850 07/08/2023 SOBHANGI S 1613004003WL030200 SOBHANGI S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104051 SOBHANGI S CANARA BANK(508532)
47 Chittumala KL-13-004-003-007/81
(Munroethuruth) 		1613004003NRG24070820230728851 07/08/2023 Sreelatha.P 1613004003WL030200 Sreelatha.P 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104025 SREELATHA P CANARA BANK(508532)
48 Chittumala KL-13-004-003-007/82
(Munroethuruth) 		1613004003NRG24070820230728852 07/08/2023 NEETHU CHANDRAN 1613004003WL030200 NEETHU CHANDRAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104057 NEETHU CHANDRAN CANARA BANK(508532)
49 Chittumala KL-13-004-003-007/85
(Munroethuruth) 		1613004003NRG24070820230728853 07/08/2023 VIMALA S 1613004003WL030200 VIMALA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104071 VIMALA S CANARA BANK(508532)
50 Chittumala KL-13-004-003-007/87
(Munroethuruth) 		1613004003NRG24070820230728854 07/08/2023 VIMALA 1613004003WL030200 VIMALA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104052 VIMALA CANARA BANK(508532)
51 Chittumala KL-13-004-003-007/89
(Munroethuruth) 		1613004003NRG24070820230728855 07/08/2023 Rethy. 1613004003WL030200 Rethy. 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104026 RETHY G CANARA BANK(508532)
52 Chittumala KL-13-004-003-007/9
(Munroethuruth) 		1613004003NRG24070820230728856 07/08/2023 LITTLE FLOWER 1613004003WL030200 LITTLE FLOWER 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793104022 LITTLE FLOWER CANARA BANK(508532)
53 Chittumala KL-13-004-003-007/91
(Munroethuruth) 		1613004003NRG24070820230728857 07/08/2023 Lalitha.B. 1613004003WL030200 Lalitha.B. 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104069 LALITHA B UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-003-008/109
(Munroethuruth) 		1613004003NRG24070820230728858 07/08/2023 Sheela.B 1613004003WL030200 Sheela.B 00078 CNRB0001024 666 666 Processed 21/09/2023 5793104040 SHEELA B CANARA BANK(508532)
55 Chittumala KL-13-004-003-008/155
(Munroethuruth) 		1613004003NRG24070820230728859 07/08/2023 SREELEKHA 1613004003WL030200 SREELEKHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5793104038 SREELEKHA CANARA BANK(508532)
SubTotal 84247 84247
56 Chittumala KL-13-004-003-007/266
(Munroethuruth) 		1613004003NRG24070820230728816 07/08/2023 SHYAMALA 1613004003WL030200 SHYAMALA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5793104063 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Chittumala KL-13-004-003-007/268
(Munroethuruth) 		1613004003NRG24070820230728818 07/08/2023 SHYLAJA P 1613004003WL030200 SHYLAJA P 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5793104062 MRS SHYLAJA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 87577 87577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_070823APB_FTO_374122 Canara Bank CNRB0001024 Monreothuruthu 2331
2 Chittumala KL1613004003_070823APB_FTO_374122 Canara Bank CNRB0001024 MUNROE ISLAND 81916
3 Chittumala KL1613004003_070823APB_FTO_374122 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Chittumala KL1613004003_070823APB_FTO_374122 State Bank Of India SBIN0014246 KUNDARA 1665

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