Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_100823APB_FTO_387812
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-13-004-003-002/10
(Munroethuruth) 		1613004003NRG24100820230761675 10/08/2023 LALYMOL 1613004003WL031536 LALYMOL 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970864 LALIMOL CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/100
(Munroethuruth) 		1613004003NRG24100820230761676 10/08/2023 LALITHAMMA.S 1613004003WL031536 LALITHAMMA.S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970856 LALITHABHAI CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/101
(Munroethuruth) 		1613004003NRG24100820230761677 10/08/2023 Reveendran 1613004003WL031536 Reveendran 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970890 RAVEENDRAN D CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/111
(Munroethuruth) 		1613004003NRG24100820230761678 10/08/2023 Raveendrannad 1613004003WL031536 Raveendrannad 00078 CNRB0001024 666 666 Processed 21/09/2023 5792970853 RAVEENDRANATHAN D CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/116
(Munroethuruth) 		1613004003NRG24100820230761679 10/08/2023 Shreeja Uthaman 1613004003WL031536 Shreeja Uthaman 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792970851 SREEJAUTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-003-002/124
(Munroethuruth) 		1613004003NRG24100820230761680 10/08/2023 Remani 1613004003WL031536 Remani 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970867 RAMANI CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/148
(Munroethuruth) 		1613004003NRG24100820230761681 10/08/2023 sreeja L 1613004003WL031536 sreeja L 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792970886 SREEJA L CANARA BANK(508532)
8 Chittumala KL-13-004-003-002/149
(Munroethuruth) 		1613004003NRG24100820230761682 10/08/2023 BHARATHAN 1613004003WL031536 BHARATHAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970893 BHARATHAN J CANARA BANK(508532)
9 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG24100820230761683 10/08/2023 Alphonsa 1613004003WL031536 Alphonsa 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970894 ALPHONSA CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/158
(Munroethuruth) 		1613004003NRG24100820230761684 10/08/2023 Rohini 1613004003WL031536 Rohini 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970888 ROHINI J S CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/162
(Munroethuruth) 		1613004003NRG24100820230761685 10/08/2023 SATHYADEVAN 1613004003WL031536 SATHYADEVAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970897 SATHYADEVAN A CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/165
(Munroethuruth) 		1613004003NRG24100820230761686 10/08/2023 LEELAMMA 1613004003WL031536 LEELAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970896 LEELAMMA CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/166
(Munroethuruth) 		1613004003NRG24100820230761687 10/08/2023 SINDHU 1613004003WL031536 SINDHU 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792970900 SINDHU CANARA BANK(508532)
14 Chittumala KL-13-004-003-002/19
(Munroethuruth) 		1613004003NRG24100820230761689 10/08/2023 TERESA 1613004003WL031536 TERESA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970855 TEREEZA A CANARA BANK(508532)
15 Chittumala KL-13-004-003-002/24
(Munroethuruth) 		1613004003NRG24100820230761690 10/08/2023 PRASANNAKUMARI 1613004003WL031536 PRASANNAKUMARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970859 PRASANNAKUMARI CANARA BANK(508532)
16 Chittumala KL-13-004-003-002/286
(Munroethuruth) 		1613004003NRG24100820230761691 10/08/2023 SANTHA 1613004003WL031536 SANTHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970889 SANTHA CANARA BANK(508532)
17 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG24100820230761692 10/08/2023 KRISHNANKUTTY 1613004003WL031536 KRISHNANKUTTY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970899 KRISHNAN KUTTY V CANARA BANK(508532)
18 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG24100820230761693 10/08/2023 GEETHA S 1613004003WL031536 GEETHA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970902 MRS GEETHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-002/30
(Munroethuruth) 		1613004003NRG24100820230761694 10/08/2023 KARNAKI 1613004003WL031536 KARNAKI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970875 MRS KARNAKI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-002/300
(Munroethuruth) 		1613004003NRG24100820230761695 10/08/2023 KAREENA S MARY 1613004003WL031536 KAREENA S MARY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970884 KAREENA SUBHASH CANARA BANK(508532)
21 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG24100820230761696 10/08/2023 SWRNAMMA 1613004003WL031536 SWRNAMMA 00078 CNRB0001024 999 999 Processed 21/09/2023 5792970863 SWRNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chittumala KL-13-004-003-002/34
(Munroethuruth) 		1613004003NRG24100820230761697 10/08/2023 SINDHU 1613004003WL031536 SINDHU 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970868 SINDHU CANARA BANK(508532)
23 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG24100820230761698 10/08/2023 MINI SAJU 1613004003WL031536 MINI SAJU 00078 CNRB0001024 999 999 Processed 21/09/2023 5792970872 MINI SAJU CANARA BANK(508532)
24 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG24100820230761699 10/08/2023 BHASURANGI P 1613004003WL031536 BHASURANGI P 00078 CNRB0001024 999 999 Processed 21/09/2023 5792970891 BHASURANGI P CANARA BANK(508532)
25 Chittumala KL-13-004-003-002/4
(Munroethuruth) 		1613004003NRG24100820230761700 10/08/2023 SHEEJA S 1613004003WL031536 SHEEJA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970877 MRS SHEEJA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-003-002/41
(Munroethuruth) 		1613004003NRG24100820230761701 10/08/2023 K RAVIVARMAN 1613004003WL031536 K RAVIVARMAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970861 K RAVIVARMAN CANARA BANK(508532)
27 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG24100820230761702 10/08/2023 BABU 1613004003WL031536 BABU 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970898 BABU CANARA BANK(508532)
28 Chittumala KL-13-004-003-002/47
(Munroethuruth) 		1613004003NRG24100820230761703 10/08/2023 SUDHARMA S 1613004003WL031536 SUDHARMA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970862 MRS SUDHARMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG24100820230761704 10/08/2023 SINDHU S 1613004003WL031536 SINDHU S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970895 SINDHU S CANARA BANK(508532)
30 Chittumala KL-13-004-003-002/49
(Munroethuruth) 		1613004003NRG24100820230761705 10/08/2023 LALI 1613004003WL031536 LALI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970873 LALI CANARA BANK(508532)
31 Chittumala KL-13-004-003-002/5
(Munroethuruth) 		1613004003NRG24100820230761706 10/08/2023 RADHA 1613004003WL031536 RADHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792970866 MRS RADHA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-003-002/52
(Munroethuruth) 		1613004003NRG24100820230761707 10/08/2023 Krishnakumari 1613004003WL031536 Krishnakumari 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970878 KRISHNAKUMARI CANARA BANK(508532)
33 Chittumala KL-13-004-003-002/53
(Munroethuruth) 		1613004003NRG24100820230761708 10/08/2023 PONNAMMA 1613004003WL031536 PONNAMMA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792970901 PONNAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-002/55
(Munroethuruth) 		1613004003NRG24100820230761709 10/08/2023 SHEENA V 1613004003WL031536 SHEENA V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970869 SHEENA V CANARA BANK(508532)
35 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG24100820230761710 10/08/2023 AMALA S 1613004003WL031536 AMALA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792970879 AMALA S CANARA BANK(508532)
36 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG24100820230761711 10/08/2023 SADANANDAN D 1613004003WL031536 SADANANDAN D 00078 CNRB0001024 999 999 Processed 21/09/2023 5792970882 SADANANDAN CANARA BANK(508532)
37 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG24100820230761712 10/08/2023 VIMALA 1613004003WL031536 VIMALA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970881 VIMALA CANARA BANK(508532)
38 Chittumala KL-13-004-003-002/62
(Munroethuruth) 		1613004003NRG24100820230761713 10/08/2023 SathyBhai 1613004003WL031536 SathyBhai 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970870 SATHY CANARA BANK(508532)
39 Chittumala KL-13-004-003-002/64
(Munroethuruth) 		1613004003NRG24100820230761714 10/08/2023 THANKAMMA 1613004003WL031536 THANKAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970892 THANKAMMA CANARA BANK(508532)
40 Chittumala KL-13-004-003-002/68
(Munroethuruth) 		1613004003NRG24100820230761715 10/08/2023 SAKUNTHALA 1613004003WL031536 SAKUNTHALA 00078 CNRB0001024 666 666 Processed 21/09/2023 5792970876 SAKUNTHALA D FEDERAL BANK(607165)
41 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG24100820230761716 10/08/2023 MABLE 1613004003WL031536 MABLE 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792970874 MRS MABIL M STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG24100820230761717 10/08/2023 C.Kanakamma 1613004003WL031536 C.Kanakamma 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970852 KANAKAMMA C CANARA BANK(508532)
43 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG24100820230761718 10/08/2023 VASANTHA L 1613004003WL031536 VASANTHA L 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792970857 VASANTHA L CANARA BANK(508532)
44 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG24100820230761719 10/08/2023 THANKAMANI 1613004003WL031536 THANKAMANI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970854 MRS THANKAMANI B STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-003-002/79
(Munroethuruth) 		1613004003NRG24100820230761720 10/08/2023 KAVITHA DILEEP 1613004003WL031536 KAVITHA DILEEP 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970865 KAVITHA SREENI SOUTH INDIAN BANK(607167)
46 Chittumala KL-13-004-003-002/87
(Munroethuruth) 		1613004003NRG24100820230761721 10/08/2023 LALITHA 1613004003WL031536 LALITHA 00078 CNRB0001024 333 333 Processed 21/09/2023 5792970871 LALITHA CANARA BANK(508532)
47 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG24100820230761722 10/08/2023 VASANTHA MOHAN 1613004003WL031536 VASANTHA MOHAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792970885 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-003-002/92
(Munroethuruth) 		1613004003NRG24100820230761723 10/08/2023 JALAJAKUMARI 1613004003WL031536 JALAJAKUMARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970880 JALAJAKUMARI CANARA BANK(508532)
49 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG24100820230761724 10/08/2023 Santha .P 1613004003WL031536 Santha .P 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970858 SANTHA CANARA BANK(508532)
50 Chittumala KL-13-004-003-012/6
(Munroethuruth) 		1613004003NRG24100820230761725 10/08/2023 PRIYAMVADA 1613004003WL031536 PRIYAMVADA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970860 PRIYAMVADHA CANARA BANK(508532)
51 Chittumala KL-13-004-003-012/7
(Munroethuruth) 		1613004003NRG24100820230761726 10/08/2023 gopinathan 1613004003WL031536 gopinathan 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792970883 GOPINATHAN K CANARA BANK(508532)
52 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG24100820230761727 10/08/2023 AJITHA 1613004003WL031536 AJITHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792970887 AJITHA S CANARA BANK(508532)
SubTotal 77256 77256
53 Chittumala KL-13-004-003-002/170
(Munroethuruth) 		1613004003NRG24100820230761688 10/08/2023 ANITHA I 1613004003WL031536 ANITHA I 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5792970903 ANITHA I INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_100823APB_FTO_387812 Canara Bank CNRB0001024 Monreothuruthu 666
2 Chittumala KL1613004003_100823APB_FTO_387812 Canara Bank CNRB0001024 MUNROE ISLAND 76590
3 Chittumala KL1613004003_100823APB_FTO_387812 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665

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