Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_250423APB_FTO_46756
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-13-004-003-003/3
(Munroethuruth) 		1613004003NRG24240420230067057 25/04/2023 SULOCHANA 1613004003WL002499 SULOCHANA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924895 SULOCHANA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/47
(Munroethuruth) 		1613004003NRG24240420230067058 25/04/2023 SUJATHA V 1613004003WL002499 SUJATHA V 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924936 SUJATHA V CANARA BANK(508532)
3 Chittumala KL-13-004-003-007/251
(Munroethuruth) 		1613004003NRG24240420230067059 25/04/2023 Limsa 1613004003WL002499 Limsa 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924919 LIMSA G GENERAL POST OFFICE(607245)
4 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG24240420230067060 25/04/2023 USHAKUMARY 1613004003WL002499 USHAKUMARY 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924893 USHAKUMARY CANARA BANK(508532)
5 Chittumala KL-13-004-003-010/11
(Munroethuruth) 		1613004003NRG24240420230067061 25/04/2023 M.Lekshmy kutty 1613004003WL002499 M.Lekshmy kutty 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924935 LEKSHMI KUTTY CANARA BANK(508532)
6 Chittumala KL-13-004-003-010/116
(Munroethuruth) 		1613004003NRG24240420230067062 25/04/2023 UDAYAKUMARI S 1613004003WL002499 UDAYAKUMARI S 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924911 UDAYAKUMARI CANARA BANK(508532)
7 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24240420230067064 25/04/2023 NEELAKANTAN 1613004003WL002499 NEELAKANTAN 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924927 NEELAKANTAN CANARA BANK(508532)
8 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24240420230067063 25/04/2023 SANTHA 1613004003WL002499 SANTHA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924928 SANTHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-010/124
(Munroethuruth) 		1613004003NRG24240420230067065 25/04/2023 SHYNI 1613004003WL002499 SHYNI 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924930 SHYNI DILEEP INDUSIND BANK(607189)
10 Chittumala KL-13-004-003-010/128
(Munroethuruth) 		1613004003NRG24240420230067066 25/04/2023 PRASOBHANA 1613004003WL002499 PRASOBHANA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924921 PRASOBHANA CANARA BANK(508532)
11 Chittumala KL-13-004-003-010/13
(Munroethuruth) 		1613004003NRG24240420230067067 25/04/2023 SUJATHA 1613004003WL002499 SUJATHA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924905 SUJATHA CANARA BANK(508532)
12 Chittumala KL-13-004-003-010/133
(Munroethuruth) 		1613004003NRG24240420230067068 25/04/2023 Ambika 1613004003WL002499 Ambika 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924916 AMBIKA CANARA BANK(508532)
13 Chittumala KL-13-004-003-010/141
(Munroethuruth) 		1613004003NRG24240420230067070 25/04/2023 REJANI 1613004003WL002499 REJANI 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924913 RAJANI G CANARA BANK(508532)
14 Chittumala KL-13-004-003-010/153
(Munroethuruth) 		1613004003NRG24240420230067071 25/04/2023 RAJAPPAN 1613004003WL002499 RAJAPPAN 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924917 RAJAPPAN CANARA BANK(508532)
15 Chittumala KL-13-004-003-010/17
(Munroethuruth) 		1613004003NRG24240420230067073 25/04/2023 KOMALAVALLY 1613004003WL002499 KOMALAVALLY 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924920 KOMALAVALLY CANARA BANK(508532)
16 Chittumala KL-13-004-003-010/182
(Munroethuruth) 		1613004003NRG24240420230067074 25/04/2023 RAJESWARI 1613004003WL002499 RAJESWARI 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924906 RAJESWARI CANARA BANK(508532)
17 Chittumala KL-13-004-003-010/186
(Munroethuruth) 		1613004003NRG24240420230067075 25/04/2023 Jalaja 1613004003WL002499 Jalaja 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924918 JALAJA S CANARA BANK(508532)
18 Chittumala KL-13-004-003-010/19
(Munroethuruth) 		1613004003NRG24240420230067076 25/04/2023 SUSEELA 1613004003WL002499 SUSEELA 00078 CNRB0001024 622 622 Processed 20/05/2023 1746924903 SUSEELA CANARA BANK(508532)
19 Chittumala KL-13-004-003-010/195
(Munroethuruth) 		1613004003NRG24240420230067077 25/04/2023 Preetha 1613004003WL002499 Preetha 00078 CNRB0001024 622 622 Processed 20/05/2023 1746924923 PREETHA O CANARA BANK(508532)
20 Chittumala KL-13-004-003-010/196
(Munroethuruth) 		1613004003NRG24240420230067078 25/04/2023 Geetha 1613004003WL002499 Geetha 00078 CNRB0001024 622 622 Processed 20/05/2023 1746924929 GEETHA O CANARA BANK(508532)
21 Chittumala KL-13-004-003-010/2
(Munroethuruth) 		1613004003NRG24240420230067079 25/04/2023 Geethakumari k 1613004003WL002499 Geethakumari k 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924937 GEETHA KUMARI K CANARA BANK(508532)
22 Chittumala KL-13-004-003-010/21
(Munroethuruth) 		1613004003NRG24240420230067080 25/04/2023 VIMALA S 1613004003WL002499 VIMALA S 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924938 VIMALA CANARA BANK(508532)
23 Chittumala KL-13-004-003-010/210
(Munroethuruth) 		1613004003NRG24240420230067081 25/04/2023 SANILA S 1613004003WL002499 SANILA S 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924924 SANITHA CANARA BANK(508532)
24 Chittumala KL-13-004-003-010/215
(Munroethuruth) 		1613004003NRG24240420230067082 25/04/2023 REVATHY M BHASURAN 1613004003WL002499 REVATHY M BHASURAN 00078 CNRB0001024 311 311 Processed 20/05/2023 1746924915 REVATHY M BHASURAN CANARA BANK(508532)
25 Chittumala KL-13-004-003-010/216
(Munroethuruth) 		1613004003NRG24240420230067083 25/04/2023 VIJAYAKUMARI 1613004003WL002499 VIJAYAKUMARI 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924910 VIJAYAKUMARI CANARA BANK(508532)
26 Chittumala KL-13-004-003-010/22
(Munroethuruth) 		1613004003NRG24240420230067084 25/04/2023 REVAMMA 1613004003WL002499 REVAMMA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924894 REVAMMA CANARA BANK(508532)
27 Chittumala KL-13-004-003-010/23
(Munroethuruth) 		1613004003NRG24240420230067085 25/04/2023 SUBHASHINI K 1613004003WL002499 SUBHASHINI K 00078 CNRB0001024 622 622 Processed 20/05/2023 1746924900 SUBHASHINI K CANARA BANK(508532)
28 Chittumala KL-13-004-003-010/27
(Munroethuruth) 		1613004003NRG24240420230067086 25/04/2023 VIJAYAMMA 1613004003WL002499 VIJAYAMMA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924896 VIJAYAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-010/3
(Munroethuruth) 		1613004003NRG24240420230067087 25/04/2023 LALITHA 1613004003WL002499 LALITHA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924912 LALITHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-010/33
(Munroethuruth) 		1613004003NRG24240420230067088 25/04/2023 CANDRAVATHY 1613004003WL002499 CANDRAVATHY 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924939 CANDRAVATHY CANARA BANK(508532)
31 Chittumala KL-13-004-003-010/35
(Munroethuruth) 		1613004003NRG24240420230067089 25/04/2023 L.Suprabha 1613004003WL002499 L.Suprabha 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924934 SUPRABHA L S CANARA BANK(508532)
32 Chittumala KL-13-004-003-010/4
(Munroethuruth) 		1613004003NRG24240420230067090 25/04/2023 Sheela 1613004003WL002499 Sheela 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924904 SHEELA CANARA BANK(508532)
33 Chittumala KL-13-004-003-010/44
(Munroethuruth) 		1613004003NRG24240420230067091 25/04/2023 Swarnamma 1613004003WL002499 Swarnamma 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924902 SWARNAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-010/45
(Munroethuruth) 		1613004003NRG24240420230067092 25/04/2023 SARASWATHI 1613004003WL002499 SARASWATHI 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924897 SARASWATHI CANARA BANK(508532)
35 Chittumala KL-13-004-003-010/46
(Munroethuruth) 		1613004003NRG24240420230067093 25/04/2023 RATHNAMMA 1613004003WL002499 RATHNAMMA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924908 MRS RATNAMMA D STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-003-010/5
(Munroethuruth) 		1613004003NRG24240420230067094 25/04/2023 Kumary.S. 1613004003WL002499 Kumary.S. 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924942 KUMARY S CANARA BANK(508532)
37 Chittumala KL-13-004-003-010/51
(Munroethuruth) 		1613004003NRG24240420230067095 25/04/2023 JAYA 1613004003WL002499 JAYA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924901 JAYA CANARA BANK(508532)
38 Chittumala KL-13-004-003-010/61
(Munroethuruth) 		1613004003NRG24240420230067096 25/04/2023 MOLY S 1613004003WL002499 MOLY S 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924922 MOLY S CANARA BANK(508532)
39 Chittumala KL-13-004-003-010/67
(Munroethuruth) 		1613004003NRG24240420230067097 25/04/2023 ROSAMMA V 1613004003WL002499 ROSAMMA V 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924941 ROSAMMA V CANARA BANK(508532)
40 Chittumala KL-13-004-003-010/69
(Munroethuruth) 		1613004003NRG24240420230067098 25/04/2023 RADHAKRISHNAN 1613004003WL002499 RADHAKRISHNAN 00078 CNRB0001024 622 622 Processed 20/05/2023 1746924925 RADHAKRISHNAN CANARA BANK(508532)
41 Chittumala KL-13-004-003-010/7
(Munroethuruth) 		1613004003NRG24240420230067099 25/04/2023 INDIRA 1613004003WL002499 INDIRA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924899 MRS INDIRA D STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-003-010/71
(Munroethuruth) 		1613004003NRG24240420230067100 25/04/2023 LEENA L 1613004003WL002499 LEENA L 00078 CNRB0001024 622 622 Processed 20/05/2023 1746924914 LEENA L CANARA BANK(508532)
43 Chittumala KL-13-004-003-010/72
(Munroethuruth) 		1613004003NRG24240420230067101 25/04/2023 Shylaja.K 1613004003WL002499 Shylaja.K 00078 CNRB0001024 622 622 Processed 20/05/2023 1746924932 SHYLAJA K CANARA BANK(508532)
44 Chittumala KL-13-004-003-010/77
(Munroethuruth) 		1613004003NRG24240420230067102 25/04/2023 VALSALA SURENDRAN 1613004003WL002499 VALSALA SURENDRAN 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924909 VALSALA SURENDRAN CANARA BANK(508532)
45 Chittumala KL-13-004-003-010/79
(Munroethuruth) 		1613004003NRG24240420230067103 25/04/2023 HARIDASAN 1613004003WL002499 HARIDASAN 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924907 HARIDASAN CANARA BANK(508532)
46 Chittumala KL-13-004-003-010/8
(Munroethuruth) 		1613004003NRG24240420230067104 25/04/2023 R.Sujatha 1613004003WL002499 R.Sujatha 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924933 SUJATHA R CANARA BANK(508532)
47 Chittumala KL-13-004-003-010/81
(Munroethuruth) 		1613004003NRG24240420230067105 25/04/2023 Mrs. Prasannakumari 1613004003WL002499 Mrs. Prasannakumari 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924892 PRSANNAKUMARI CANARA BANK(508532)
48 Chittumala KL-13-004-003-010/93
(Munroethuruth) 		1613004003NRG24240420230067106 25/04/2023 THANKAMANI 1613004003WL002499 THANKAMANI 00078 CNRB0001024 622 622 Processed 20/05/2023 1746924926 MRS THANKAMONEY L STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-003-012/251
(Munroethuruth) 		1613004003NRG24240420230067107 25/04/2023 MANGALANANDAN 1613004003WL002499 MANGALANANDAN 00078 CNRB0001024 933 933 Processed 20/05/2023 1746924940 MANGALANANDAN CANARA BANK(508532)
50 Chittumala KL-13-004-003-012/62
(Munroethuruth) 		1613004003NRG24240420230067108 25/04/2023 SHEEJA RAJESH 1613004003WL002499 SHEEJA RAJESH 00078 CNRB0001024 622 622 Processed 20/05/2023 1746924898 SHEEJA RAJESH CANARA BANK(508532)
SubTotal 43229 43229
51 Chittumala KL-13-004-003-010/169
(Munroethuruth) 		1613004003NRG24240420230067072 25/04/2023 SAKUNTHALA 1613004003WL002499 SAKUNTHALA 00415 SBIN0070951 933 933 Processed 20/05/2023 1746924931 MRS SUHUNTHALA STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_250423APB_FTO_46756 Canara Bank CNRB0001024 MUNROE ISLAND 43229
2 Chittumala KL1613004003_250423APB_FTO_46756 State Bank Of India SBIN0070951 KANJIRAMKUZHY 933

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