Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_190423APB_FTO_39550
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-13-004-003-002/100
(Munroethuruth) 		1613004003NRG24190420230052396 19/04/2023 LALITHAMMA.S 1613004003WL001953 LALITHAMMA.S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730160 LALITHABHAI CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/101
(Munroethuruth) 		1613004003NRG24190420230052397 19/04/2023 Reveendran 1613004003WL001953 Reveendran 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730186 RAVEENDRAN D CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/116
(Munroethuruth) 		1613004003NRG24190420230052398 19/04/2023 Shreeja Uthaman 1613004003WL001953 Shreeja Uthaman 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730156 SREEJAUTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-003-002/124
(Munroethuruth) 		1613004003NRG24190420230052399 19/04/2023 Remani 1613004003WL001953 Remani 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730167 RAMANI CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/148
(Munroethuruth) 		1613004003NRG24190420230052400 19/04/2023 sreeja L 1613004003WL001953 sreeja L 00078 CNRB0001024 622 622 Processed 19/05/2023 1690730183 SREEJA L CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/16
(Munroethuruth) 		1613004003NRG24190420230052401 19/04/2023 SUDHARMMA 1613004003WL001953 SUDHARMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730171 SUDHARMMA CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/162
(Munroethuruth) 		1613004003NRG24190420230052402 19/04/2023 SATHYADEVAN 1613004003WL001953 SATHYADEVAN 00078 CNRB0001024 622 622 Processed 19/05/2023 1690730194 SATHYADEVAN A CANARA BANK(508532)
8 Chittumala KL-13-004-003-002/165
(Munroethuruth) 		1613004003NRG24190420230052403 19/04/2023 LEELAMMA 1613004003WL001953 LEELAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730193 LEELAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/166
(Munroethuruth) 		1613004003NRG24190420230052404 19/04/2023 SINDHU 1613004003WL001953 SINDHU 00078 CNRB0001024 622 622 Processed 19/05/2023 1690730197 SINDHU CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/19
(Munroethuruth) 		1613004003NRG24190420230052406 19/04/2023 TERESA 1613004003WL001953 TERESA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730159 TEREEZA A CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/20
(Munroethuruth) 		1613004003NRG24190420230052407 19/04/2023 GIRIJA 1613004003WL001953 GIRIJA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730168 GIRIJA CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/24
(Munroethuruth) 		1613004003NRG24190420230052408 19/04/2023 PRASANNAKUMARI 1613004003WL001953 PRASANNAKUMARI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690730164 PRASANNAKUMARI CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24190420230052409 19/04/2023 SANTHA 1613004003WL001953 SANTHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730185 SANTHA CANARA BANK(508532)
14 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24190420230052410 19/04/2023 KRISHNANKUTTY 1613004003WL001953 KRISHNANKUTTY 00078 CNRB0001024 933 933 Processed 19/05/2023 1690730196 KRISHNAN KUTTY V CANARA BANK(508532)
15 Chittumala KL-13-004-003-002/297
(Munroethuruth) 		1613004003NRG24190420230052411 19/04/2023 NISA 1613004003WL001953 NISA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730188 NISHA R CANARA BANK(508532)
16 Chittumala KL-13-004-003-002/30
(Munroethuruth) 		1613004003NRG24190420230052412 19/04/2023 KARNAKI 1613004003WL001953 KARNAKI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730175 MRS KARNAKI B STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-003-002/300
(Munroethuruth) 		1613004003NRG24190420230052413 19/04/2023 KAREENA S MARY 1613004003WL001953 KAREENA S MARY 00078 CNRB0001024 933 933 Processed 19/05/2023 1690730182 KAREENA SUBHASH CANARA BANK(508532)
18 Chittumala KL-13-004-003-002/35
(Munroethuruth) 		1613004003NRG24190420230052414 19/04/2023 SINDHU 1613004003WL001953 SINDHU 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730187 SINDHU S CANARA BANK(508532)
19 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG24190420230052415 19/04/2023 MINI SAJU 1613004003WL001953 MINI SAJU 00078 CNRB0001024 622 622 Processed 19/05/2023 1690730173 MINI SAJU CANARA BANK(508532)
20 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24190420230052416 19/04/2023 BHASURANGI P 1613004003WL001953 BHASURANGI P 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730190 BHASURANGI P CANARA BANK(508532)
21 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24190420230052417 19/04/2023 BABU 1613004003WL001953 BABU 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730195 BABU CANARA BANK(508532)
22 Chittumala KL-13-004-003-002/5
(Munroethuruth) 		1613004003NRG24190420230052418 19/04/2023 RADHA 1613004003WL001953 RADHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730166 MRS RADHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-003-002/55
(Munroethuruth) 		1613004003NRG24190420230052419 19/04/2023 SHEENA V 1613004003WL001953 SHEENA V 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730169 SHEENA V CANARA BANK(508532)
24 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24190420230052420 19/04/2023 AMALA S 1613004003WL001953 AMALA S 00078 CNRB0001024 933 933 Processed 19/05/2023 1690730177 AMALA S CANARA BANK(508532)
25 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG24190420230052421 19/04/2023 SADANANDAN D 1613004003WL001953 SADANANDAN D 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730180 SADANANDAN CANARA BANK(508532)
26 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG24190420230052422 19/04/2023 VIMALA 1613004003WL001953 VIMALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730179 VIMALA CANARA BANK(508532)
27 Chittumala KL-13-004-003-002/62
(Munroethuruth) 		1613004003NRG24190420230052423 19/04/2023 SathyBhai 1613004003WL001953 SathyBhai 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730170 SATHY CANARA BANK(508532)
28 Chittumala KL-13-004-003-002/64
(Munroethuruth) 		1613004003NRG24190420230052424 19/04/2023 THANKAMMA 1613004003WL001953 THANKAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730191 THANKAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-002/68
(Munroethuruth) 		1613004003NRG24190420230052425 19/04/2023 SAKUNTHALA 1613004003WL001953 SAKUNTHALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730176 SAKUNTHALA D FEDERAL BANK(607165)
30 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24190420230052426 19/04/2023 MABLE 1613004003WL001953 MABLE 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730174 MRS MABIL M STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24190420230052427 19/04/2023 C.Kanakamma 1613004003WL001953 C.Kanakamma 00078 CNRB0001024 933 933 Processed 19/05/2023 1690730157 KANAKAMMA C CANARA BANK(508532)
32 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24190420230052428 19/04/2023 VASANTHA L 1613004003WL001953 VASANTHA L 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730161 VASANTHA L CANARA BANK(508532)
33 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG24190420230052429 19/04/2023 THANKAMANI 1613004003WL001953 THANKAMANI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730158 MRS THANKAMANI B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-003-002/87
(Munroethuruth) 		1613004003NRG24190420230052430 19/04/2023 LALITHA 1613004003WL001953 LALITHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730172 LALITHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-002/92
(Munroethuruth) 		1613004003NRG24190420230052431 19/04/2023 JALAJAKUMARI 1613004003WL001953 JALAJAKUMARI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730178 JALAJAKUMARI CANARA BANK(508532)
36 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG24190420230052432 19/04/2023 Santha .P 1613004003WL001953 Santha .P 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730162 SANTHA CANARA BANK(508532)
37 Chittumala KL-13-004-003-012/6
(Munroethuruth) 		1613004003NRG24190420230052433 19/04/2023 PRIYAMVADA 1613004003WL001953 PRIYAMVADA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730165 PRIYAMVADHA CANARA BANK(508532)
38 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24190420230052435 19/04/2023 gopinathan 1613004003WL001953 gopinathan 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730181 GOPINATHAN K CANARA BANK(508532)
39 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24190420230052434 19/04/2023 JAGATHAMMA 1613004003WL001953 JAGATHAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730163 JAGATHAMMA CANARA BANK(508532)
40 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24190420230052437 19/04/2023 KUNJAPPY 1613004003WL001953 KUNJAPPY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730192 KUNJAPPY CANARA BANK(508532)
41 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG24190420230052436 19/04/2023 NIRMALA 1613004003WL001953 NIRMALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730189 NIRMALA CANARA BANK(508532)
42 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG24190420230052438 19/04/2023 AJITHA 1613004003WL001953 AJITHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690730184 AJITHA S CANARA BANK(508532)
SubTotal 48205 48205
43 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24190420230052405 19/04/2023 ANITHA I 1613004003WL001953 ANITHA I 00177 IOBA0001878 1244 1244 Processed 19/05/2023 1690730198 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_190423APB_FTO_39550 Canara Bank CNRB0001024 MUNROE ISLAND 48205
2 Chittumala KL1613004003_190423APB_FTO_39550 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1244

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