Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_200723APB_FTO_312870
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-13-004-003-002/21
(Munroethuruth) 		1613004003NRG24190720230569773 20/07/2023 SYAMALA 1613004003WL024083 SYAMALA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486258 SYAMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/101
(Munroethuruth) 		1613004003NRG24190720230569774 20/07/2023 OMANA K 1613004003WL024083 OMANA K 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3952486261 OMANA K CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/12
(Munroethuruth) 		1613004003NRG24190720230569775 20/07/2023 SHEELA S 1613004003WL024083 SHEELA S 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486275 SHEELA CANARA BANK(508532)
4 Chittumala KL-13-004-003-003/136
(Munroethuruth) 		1613004003NRG24190720230569776 20/07/2023 SHAIJA 1613004003WL024083 SHAIJA 00078 CNRB0001024 333 333 Processed 28/07/2023 3952486281 SHYJA D CANARA BANK(508532)
5 Chittumala KL-13-004-003-003/138
(Munroethuruth) 		1613004003NRG24190720230569777 20/07/2023 REKHA 1613004003WL024083 REKHA 00078 CNRB0001024 999 999 Processed 28/07/2023 3952486282 MS REKHA P STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-003-003/154
(Munroethuruth) 		1613004003NRG24190720230569778 20/07/2023 Shylaja V 1613004003WL024083 Shylaja V 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3952486255 SHYLAJA CANARA BANK(508532)
7 Chittumala KL-13-004-003-003/155
(Munroethuruth) 		1613004003NRG24190720230569779 20/07/2023 Bindhu 1613004003WL024083 Bindhu 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486286 BINDHU S CANARA BANK(508532)
8 Chittumala KL-13-004-003-003/158
(Munroethuruth) 		1613004003NRG24190720230569780 20/07/2023 Deepa A 1613004003WL024083 Deepa A 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486274 DEEPA G CANARA BANK(508532)
9 Chittumala KL-13-004-003-003/16
(Munroethuruth) 		1613004003NRG24190720230569781 20/07/2023 SASIDHARAN K 1613004003WL024083 SASIDHARAN K 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486277 SASIDHARAN K CANARA BANK(508532)
10 Chittumala KL-13-004-003-003/165
(Munroethuruth) 		1613004003NRG24190720230569782 20/07/2023 SHAKUNTHALA D 1613004003WL024083 SHAKUNTHALA D 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486240 SAKUNTHALA D CANARA BANK(508532)
11 Chittumala KL-13-004-003-003/17
(Munroethuruth) 		1613004003NRG24190720230569783 20/07/2023 HEMAALATHA 1613004003WL024083 HEMAALATHA 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3952486235 HEMAALATHA CANARA BANK(508532)
12 Chittumala KL-13-004-003-003/170
(Munroethuruth) 		1613004003NRG24190720230569785 20/07/2023 HARIDASAN 1613004003WL024083 HARIDASAN 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486265 HARIDASAN CANARA BANK(508532)
13 Chittumala KL-13-004-003-003/170
(Munroethuruth) 		1613004003NRG24190720230569784 20/07/2023 SULOCHANA 1613004003WL024083 SULOCHANA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486262 MRS SULOCHANA J STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-003-003/176
(Munroethuruth) 		1613004003NRG24190720230569787 20/07/2023 SUDHAKUMARI 1613004003WL024083 SUDHAKUMARI 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486287 SUDHAKUMARI R CANARA BANK(508532)
15 Chittumala KL-13-004-003-003/177
(Munroethuruth) 		1613004003NRG24190720230569788 20/07/2023 VIJAYAN 1613004003WL024083 VIJAYAN 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486233 VIJAYAN K CANARA BANK(508532)
16 Chittumala KL-13-004-003-003/18
(Munroethuruth) 		1613004003NRG24190720230569789 20/07/2023 JAYANTHY 1613004003WL024083 JAYANTHY 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486278 JAYANTHY CANARA BANK(508532)
17 Chittumala KL-13-004-003-003/185
(Munroethuruth) 		1613004003NRG24190720230569790 20/07/2023 SINDHU 1613004003WL024083 SINDHU 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3952486256 SINDHU CANARA BANK(508532)
18 Chittumala KL-13-004-003-003/188
(Munroethuruth) 		1613004003NRG24190720230569791 20/07/2023 RATHNAMMA 1613004003WL024083 RATHNAMMA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486259 RETNAMMA CANARA BANK(508532)
19 Chittumala KL-13-004-003-003/193
(Munroethuruth) 		1613004003NRG24190720230569792 20/07/2023 Gopakumari 1613004003WL024083 Gopakumari 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486267 MRS GOPAKUMARI K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-003-003/196
(Munroethuruth) 		1613004003NRG24190720230569793 20/07/2023 Saraswathi 1613004003WL024083 Saraswathi 00078 CNRB0001024 333 333 Processed 28/07/2023 3952486283 SARASWATHY CANARA BANK(508532)
21 Chittumala KL-13-004-003-003/20
(Munroethuruth) 		1613004003NRG24190720230569794 20/07/2023 SULEKHA.R 1613004003WL024083 SULEKHA.R 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486234 SULEKHA R CANARA BANK(508532)
22 Chittumala KL-13-004-003-003/212
(Munroethuruth) 		1613004003NRG24190720230569795 20/07/2023 SAJITHA S 1613004003WL024083 SAJITHA S 00078 CNRB0001024 666 666 Processed 28/07/2023 3952486285 MRS SAJITHA VIJAYAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-003-003/22
(Munroethuruth) 		1613004003NRG24190720230569797 20/07/2023 SEETHA 1613004003WL024083 SEETHA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486253 SEETHA CANARA BANK(508532)
24 Chittumala KL-13-004-003-003/23
(Munroethuruth) 		1613004003NRG24190720230569798 20/07/2023 JALAJA 1613004003WL024083 JALAJA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486251 JALAJA CANARA BANK(508532)
25 Chittumala KL-13-004-003-003/24
(Munroethuruth) 		1613004003NRG24190720230569799 20/07/2023 AMMINI KUTTY 1613004003WL024083 AMMINI KUTTY 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3952486271 AMMINI KUTTY CANARA BANK(508532)
26 Chittumala KL-13-004-003-003/26
(Munroethuruth) 		1613004003NRG24190720230569800 20/07/2023 RAJAMMA 1613004003WL024083 RAJAMMA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486246 RAJAMMA CANARA BANK(508532)
27 Chittumala KL-13-004-003-003/28
(Munroethuruth) 		1613004003NRG24190720230569801 20/07/2023 Maniyan 1613004003WL024083 Maniyan 00078 CNRB0001024 999 999 Processed 28/07/2023 3952486279 MANIAN CANARA BANK(508532)
28 Chittumala KL-13-004-003-003/31
(Munroethuruth) 		1613004003NRG24190720230569802 20/07/2023 PRASANNAKUMARI 1613004003WL024083 PRASANNAKUMARI 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486241 PRASANNAKUMARI CANARA BANK(508532)
29 Chittumala KL-13-004-003-003/32
(Munroethuruth) 		1613004003NRG24190720230569803 20/07/2023 VASANTHA KUMARI S 1613004003WL024083 VASANTHA KUMARI S 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3952486245 VASANTHA KUMARI S CANARA BANK(508532)
30 Chittumala KL-13-004-003-003/34
(Munroethuruth) 		1613004003NRG24190720230569804 20/07/2023 SUGATHA 1613004003WL024083 SUGATHA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486243 SUGATHA CANARA BANK(508532)
31 Chittumala KL-13-004-003-003/36
(Munroethuruth) 		1613004003NRG24190720230569805 20/07/2023 SUJATHA D 1613004003WL024083 SUJATHA D 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486252 SUJATHA CANARA BANK(508532)
32 Chittumala KL-13-004-003-003/36
(Munroethuruth) 		1613004003NRG24190720230569806 20/07/2023 SUKUMARAN N 1613004003WL024083 SUKUMARAN N 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486264 SUKUMARAN N CANARA BANK(508532)
33 Chittumala KL-13-004-003-003/40
(Munroethuruth) 		1613004003NRG24190720230569807 20/07/2023 LEELA 1613004003WL024083 LEELA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486280 LEELA CANARA BANK(508532)
34 Chittumala KL-13-004-003-003/41
(Munroethuruth) 		1613004003NRG24190720230569808 20/07/2023 Nalini 1613004003WL024083 Nalini 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486263 NALINI CANARA BANK(508532)
35 Chittumala KL-13-004-003-003/45
(Munroethuruth) 		1613004003NRG24190720230569809 20/07/2023 REMANI L 1613004003WL024083 REMANI L 00078 CNRB0001024 1665 1665 Processed 29/07/2023 3952486232 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-003-003/48
(Munroethuruth) 		1613004003NRG24190720230569811 20/07/2023 Ambujakshi 1613004003WL024083 Ambujakshi 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486244 AMBUJAKSHI CANARA BANK(508532)
37 Chittumala KL-13-004-003-003/49
(Munroethuruth) 		1613004003NRG24190720230569812 20/07/2023 VALSALA 1613004003WL024083 VALSALA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486273 VALSALA CANARA BANK(508532)
38 Chittumala KL-13-004-003-003/5
(Munroethuruth) 		1613004003NRG24190720230569813 20/07/2023 LEELA 1613004003WL024083 LEELA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486276 N LEELA CANARA BANK(508532)
39 Chittumala KL-13-004-003-003/50
(Munroethuruth) 		1613004003NRG24190720230569814 20/07/2023 RAGINI 1613004003WL024083 RAGINI 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486270 RAGINI CANARA BANK(508532)
40 Chittumala KL-13-004-003-003/51
(Munroethuruth) 		1613004003NRG24190720230569815 20/07/2023 AMBIKA D 1613004003WL024083 AMBIKA D 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486250 AMBIKA D CANARA BANK(508532)
41 Chittumala KL-13-004-003-003/52
(Munroethuruth) 		1613004003NRG24190720230569816 20/07/2023 LAILAMANY 1613004003WL024083 LAILAMANY 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486272 LAILAMANY CANARA BANK(508532)
42 Chittumala KL-13-004-003-003/53
(Munroethuruth) 		1613004003NRG24190720230569817 20/07/2023 RADHA 1613004003WL024083 RADHA 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3952486254 RADHA CANARA BANK(508532)
43 Chittumala KL-13-004-003-003/59
(Munroethuruth) 		1613004003NRG24190720230569818 20/07/2023 DEVAKI 1613004003WL024083 DEVAKI 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486257 DEVAKI CANARA BANK(508532)
44 Chittumala KL-13-004-003-003/6
(Munroethuruth) 		1613004003NRG24190720230569819 20/07/2023 YESODHARA 1613004003WL024083 YESODHARA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486269 YESODHARA CANARA BANK(508532)
45 Chittumala KL-13-004-003-003/63
(Munroethuruth) 		1613004003NRG24190720230569820 20/07/2023 OMANA 1613004003WL024083 OMANA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486260 OMANA CANARA BANK(508532)
46 Chittumala KL-13-004-003-003/69
(Munroethuruth) 		1613004003NRG24190720230569821 20/07/2023 USHA S 1613004003WL024083 USHA S 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3952486247 USHA S CANARA BANK(508532)
47 Chittumala KL-13-004-003-003/7
(Munroethuruth) 		1613004003NRG24190720230569822 20/07/2023 LATHA G 1613004003WL024083 LATHA G 00078 CNRB0001024 999 999 Processed 28/07/2023 3952486249 LATHA G CANARA BANK(508532)
48 Chittumala KL-13-004-003-003/78
(Munroethuruth) 		1613004003NRG24190720230569823 20/07/2023 SUDHAYAMMA.K 1613004003WL024083 SUDHAYAMMA.K 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486268 SUDHAYAMMA K CANARA BANK(508532)
49 Chittumala KL-13-004-003-003/79
(Munroethuruth) 		1613004003NRG24190720230569824 20/07/2023 Rajendran 1613004003WL024083 Rajendran 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486238 RAJENDRAN P K CANARA BANK(508532)
50 Chittumala KL-13-004-003-003/79
(Munroethuruth) 		1613004003NRG24190720230569825 20/07/2023 YESODHARA 1613004003WL024083 YESODHARA 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486288 YESODHARA K CANARA BANK(508532)
51 Chittumala KL-13-004-003-003/8
(Munroethuruth) 		1613004003NRG24190720230569826 20/07/2023 SAJITHA KUMARI 1613004003WL024083 SAJITHA KUMARI 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486237 SAJITHAKUMARI P K CANARA BANK(508532)
52 Chittumala KL-13-004-003-003/83
(Munroethuruth) 		1613004003NRG24190720230569827 20/07/2023 Sasidharan 1613004003WL024083 Sasidharan 00078 CNRB0001024 1332 1332 Processed 28/07/2023 3952486284 SASIDHARAN CANARA BANK(508532)
53 Chittumala KL-13-004-003-003/85
(Munroethuruth) 		1613004003NRG24190720230569828 20/07/2023 SATHI D 1613004003WL024083 SATHI D 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486248 SATHI D CANARA BANK(508532)
54 Mukuthala KL-13-004-003-003/9
(Thrikkovilvattom) 		1613004003NRG24190720230569829 20/07/2023 K.Komalan 1613004003WL024083 K.Komalan 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486236 KOMALAN K CANARA BANK(508532)
55 Chittumala KL-13-004-003-012/111
(Munroethuruth) 		1613004003NRG24190720230569830 20/07/2023 Radhamani 1613004003WL024083 Radhamani 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3952486239 RADHAMANI CANARA BANK(508532)
56 Chittumala KL-13-004-003-012/96
(Munroethuruth) 		1613004003NRG24190720230569831 20/07/2023 SHYLAJA L 1613004003WL024083 SHYLAJA L 00078 CNRB0001024 999 999 Processed 28/07/2023 3952486242 SHYLAJA L CANARA BANK(508532)
57 Chittumala KL-13-004-003-012/99
(Munroethuruth) 		1613004003NRG24190720230569832 20/07/2023 Raju V 1613004003WL024083 Raju V 00078 CNRB0001024 333 333 Processed 28/07/2023 3952486266 RAJU V CANARA BANK(508532)
SubTotal 84249 84249
58 Chittumala KL-13-004-003-003/46
(Munroethuruth) 		1613004003NRG24190720230569810 20/07/2023 SUJITH KUMAR 1613004003WL024083 SUJITH KUMAR 00127 FDRL0002028 1665 1665 Processed 28/07/2023 3952486291 SUJITH KUMAR S FEDERAL BANK(607165)
SubTotal 1665 1665
59 Chittumala KL-13-004-003-003/214
(Munroethuruth) 		1613004003NRG24190720230569796 20/07/2023 SUNITHA 1613004003WL024083 SUNITHA 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3952486289 SUNITHA P CANARA BANK(508532)
SubTotal 1665 1665
60 Chittumala KL-13-004-003-003/175
(Munroethuruth) 		1613004003NRG24190720230569786 20/07/2023 INDIRA 1613004003WL024083 INDIRA 00415 SBIN0014246 666 666 Processed 28/07/2023 3952486290 INDIRA CANARA BANK(508532)
SubTotal 666 666
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_200723APB_FTO_312870 Canara Bank CNRB0001024 Monreothuruthu 1665
2 Chittumala KL1613004003_200723APB_FTO_312870 Canara Bank CNRB0001024 MUNROE ISLAND 82584
3 Chittumala KL1613004003_200723APB_FTO_312870 Federal Bank FDRL0002028 CHITTUMALA 1665
4 Chittumala KL1613004003_200723APB_FTO_312870 State Bank Of India SBIN0008263 KADAVOOR 1665
5 Chittumala KL1613004003_200723APB_FTO_312870 State Bank Of India SBIN0014246 KUNDARA 666

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