Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:33:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_270623APB_FTO_242723
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-13-004-003-004/74
(Munroethuruth) 		1613004003NRG24260620230443415 27/06/2023 Rosamma 1613004003WL018484 Rosamma 00078 CNRB0001024 666 666 Processed 03/07/2023 2985979145 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-003-006/100
(Munroethuruth) 		1613004003NRG24260620230443416 27/06/2023 Sujitha S 1613004003WL018484 Sujitha S 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979175 SUJITHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/264
(Munroethuruth) 		1613004003NRG24260620230443417 27/06/2023 SHYAMALA 1613004003WL018484 SHYAMALA 00078 CNRB0001024 666 666 Processed 03/07/2023 2985979188 SYAMALA CANARA BANK(508532)
4 Chittumala KL-13-004-003-007/10
(Munroethuruth) 		1613004003NRG24260620230443418 27/06/2023 SYAMALA 1613004003WL018484 SYAMALA 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979160 SYAMALA CANARA BANK(508532)
5 Chittumala KL-13-004-003-007/101
(Munroethuruth) 		1613004003NRG24260620230443419 27/06/2023 SANTHAMMA 1613004003WL018484 SANTHAMMA 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979180 SANTHAMMA CANARA BANK(508532)
6 Chittumala KL-13-004-003-007/118
(Munroethuruth) 		1613004003NRG24260620230443420 27/06/2023 KAMALA . S SATHYANANDAN 1613004003WL018484 KAMALA . S SATHYANANDAN 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979147 KAMALA S CANARA BANK(508532)
7 Chittumala KL-13-004-003-007/14
(Munroethuruth) 		1613004003NRG24260620230443421 27/06/2023 INDIRA 1613004003WL018484 INDIRA 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979150 INDIRA CANARA BANK(508532)
8 Chittumala KL-13-004-003-007/18
(Munroethuruth) 		1613004003NRG24260620230443422 27/06/2023 SYAMALA 1613004003WL018484 SYAMALA 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979161 SYAMALA K CANARA BANK(508532)
9 Chittumala KL-13-004-003-007/21
(Munroethuruth) 		1613004003NRG24260620230443423 27/06/2023 Kumitha Bai.N 1613004003WL018484 Kumitha Bai.N 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979155 KUMITHA BAI CANARA BANK(508532)
10 Chittumala KL-13-004-003-007/249
(Munroethuruth) 		1613004003NRG24260620230443424 27/06/2023 soumya 1613004003WL018484 soumya 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979181 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-003-007/254
(Munroethuruth) 		1613004003NRG24260620230443425 27/06/2023 AMBILY 1613004003WL018484 AMBILY 00078 CNRB0001024 666 666 Processed 03/07/2023 2985979171 AMBILY CANARA BANK(508532)
12 Chittumala KL-13-004-003-007/259
(Munroethuruth) 		1613004003NRG24260620230443426 27/06/2023 SINDHU 1613004003WL018484 SINDHU 00078 CNRB0001024 333 333 Processed 03/07/2023 2985979189 SINDHU ABHILASH CANARA BANK(508532)
13 Chittumala KL-13-004-003-007/26
(Munroethuruth) 		1613004003NRG24260620230443427 27/06/2023 VINCY FELIX 1613004003WL018484 VINCY FELIX 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979182 VINCY FELIX CANARA BANK(508532)
14 Chittumala KL-13-004-003-007/264
(Munroethuruth) 		1613004003NRG24260620230443428 27/06/2023 RADHAKRISHNAN 1613004003WL018484 RADHAKRISHNAN 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979177 RADHAKRISHNAN G CANARA BANK(508532)
15 Chittumala KL-13-004-003-007/267
(Munroethuruth) 		1613004003NRG24260620230443430 27/06/2023 LALITHA 1613004003WL018484 LALITHA 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979196 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-003-007/275
(Munroethuruth) 		1613004003NRG24260620230443433 27/06/2023 Babu.B 1613004003WL018484 Babu.B 00078 CNRB0001024 333 333 Processed 03/07/2023 2985979176 BABU B CANARA BANK(508532)
17 Chittumala KL-13-004-003-007/275
(Munroethuruth) 		1613004003NRG24260620230443432 27/06/2023 LETHAKUMARI 1613004003WL018484 LETHAKUMARI 00078 CNRB0001024 666 666 Processed 03/07/2023 2985979159 LATHAKUMARI CANARA BANK(508532)
18 Chittumala KL-13-004-003-007/286
(Munroethuruth) 		1613004003NRG24260620230443434 27/06/2023 Sreelatha 1613004003WL018484 Sreelatha 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979192 SREELETHA K CANARA BANK(508532)
19 Chittumala KL-13-004-003-007/29
(Munroethuruth) 		1613004003NRG24260620230443435 27/06/2023 PRASANAKUMARI 1613004003WL018484 PRASANAKUMARI 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979162 PRASANAKUMARI CANARA BANK(508532)
20 Chittumala KL-13-004-003-007/292
(Munroethuruth) 		1613004003NRG24260620230443436 27/06/2023 NIRMALA T 1613004003WL018484 NIRMALA T 00078 CNRB0001024 666 666 Processed 03/07/2023 2985979178 NIRMALA T CANARA BANK(508532)
21 Chittumala KL-13-004-003-007/293
(Munroethuruth) 		1613004003NRG24260620230443437 27/06/2023 SINDHU S 1613004003WL018484 SINDHU S 00078 CNRB0001024 666 666 Processed 03/07/2023 2985979191 SEENA MOHAN CANARA BANK(508532)
22 Chittumala KL-13-004-003-007/3
(Munroethuruth) 		1613004003NRG24260620230443438 27/06/2023 Dharamaprasad 1613004003WL018484 Dharamaprasad 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979173 DHARMMAPRASAD CANARA BANK(508532)
23 Chittumala KL-13-004-003-007/30
(Munroethuruth) 		1613004003NRG24260620230443439 27/06/2023 DEEPA S 1613004003WL018484 DEEPA S 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979163 DEEPA S CANARA BANK(508532)
24 Chittumala KL-13-004-003-007/300
(Munroethuruth) 		1613004003NRG24260620230443440 27/06/2023 SASIDHARAN T 1613004003WL018484 SASIDHARAN T 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979193 SASIDHARAN T CANARA BANK(508532)
25 Chittumala KL-13-004-003-007/301
(Munroethuruth) 		1613004003NRG24260620230443441 27/06/2023 Renjini G 1613004003WL018484 Renjini G 00078 CNRB0001024 666 666 Processed 03/07/2023 2985979179 RENJINI CANARA BANK(508532)
26 Chittumala KL-13-004-003-007/303
(Munroethuruth) 		1613004003NRG24260620230443442 27/06/2023 V LETHA 1613004003WL018484 V LETHA 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979194 V LETHA CANARA BANK(508532)
27 Chittumala KL-13-004-003-007/36
(Munroethuruth) 		1613004003NRG24260620230443443 27/06/2023 MEENA KUMARY 1613004003WL018484 MEENA KUMARY 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979151 MEENA KUMARY CANARA BANK(508532)
28 Chittumala KL-13-004-003-007/37
(Munroethuruth) 		1613004003NRG24260620230443444 27/06/2023 ANITHA K 1613004003WL018484 ANITHA K 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979164 ANITHA K CANARA BANK(508532)
29 Chittumala KL-13-004-003-007/38
(Munroethuruth) 		1613004003NRG24260620230443445 27/06/2023 Lalitha 1613004003WL018484 Lalitha 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979152 LALITHA CANARA BANK(508532)
30 Chittumala KL-13-004-003-007/39
(Munroethuruth) 		1613004003NRG24260620230443446 27/06/2023 SANTHA 1613004003WL018484 SANTHA 00078 CNRB0001024 666 666 Processed 03/07/2023 2985979170 SANTHA CANARA BANK(508532)
31 Chittumala KL-13-004-003-007/4
(Munroethuruth) 		1613004003NRG24260620230443447 27/06/2023 Suvarnakumari 1613004003WL018484 Suvarnakumari 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979174 SUVARNA KUMARI A CANARA BANK(508532)
32 Chittumala KL-13-004-003-007/40
(Munroethuruth) 		1613004003NRG24260620230443448 27/06/2023 Bindhu 1613004003WL018484 Bindhu 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979165 BINDHU C CANARA BANK(508532)
33 Chittumala KL-13-004-003-007/42
(Munroethuruth) 		1613004003NRG24260620230443449 27/06/2023 SHYLAJA 1613004003WL018484 SHYLAJA 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979148 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chittumala KL-13-004-003-007/44
(Munroethuruth) 		1613004003NRG24260620230443450 27/06/2023 Mrs.Santhamma 1613004003WL018484 Mrs.Santhamma 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979153 SANTHAMMA CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/51
(Munroethuruth) 		1613004003NRG24260620230443451 27/06/2023 SARITHA 1613004003WL018484 SARITHA 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979183 SARITHA CANARA BANK(508532)
36 Chittumala KL-13-004-003-007/56
(Munroethuruth) 		1613004003NRG24260620230443452 27/06/2023 NANDINI .N 1613004003WL018484 NANDINI .N 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979146 NANDINI N CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/59
(Munroethuruth) 		1613004003NRG24260620230443453 27/06/2023 Geethakumari.p 1613004003WL018484 Geethakumari.p 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979169 GEETHAKUMARI CANARA BANK(508532)
38 Chittumala KL-13-004-003-007/64
(Munroethuruth) 		1613004003NRG24260620230443454 27/06/2023 Sathi 1613004003WL018484 Sathi 00078 CNRB0001024 333 333 Processed 03/07/2023 2985979166 SATHI CANARA BANK(508532)
39 Chittumala KL-13-004-003-007/65
(Munroethuruth) 		1613004003NRG24260620230443455 27/06/2023 Mrs Amrithavally 1613004003WL018484 Mrs Amrithavally 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979167 AMRITHAVALLY CANARA BANK(508532)
40 Chittumala KL-13-004-003-007/66
(Munroethuruth) 		1613004003NRG24260620230443456 27/06/2023 SARAMMA 1613004003WL018484 SARAMMA 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979184 SARAMMA W O BIJU CANARA BANK(508532)
41 Chittumala KL-13-004-003-007/69
(Munroethuruth) 		1613004003NRG24260620230443457 27/06/2023 RAMANI 1613004003WL018484 RAMANI 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979185 MRS REMANY C STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-003-007/7
(Munroethuruth) 		1613004003NRG24260620230443458 27/06/2023 RATNAMMA K 1613004003WL018484 RATNAMMA K 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979186 RATNAMMA K CANARA BANK(508532)
43 Chittumala KL-13-004-003-007/71
(Munroethuruth) 		1613004003NRG24260620230443459 27/06/2023 SIMI S 1613004003WL018484 SIMI S 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979168 SIMI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-003-007/78
(Munroethuruth) 		1613004003NRG24260620230443460 27/06/2023 ANTONY PUSHPAMMA 1613004003WL018484 ANTONY PUSHPAMMA 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979154 MR PUSHPAMMA ANTONY STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-003-007/80
(Munroethuruth) 		1613004003NRG24260620230443461 27/06/2023 SOBHANGI S 1613004003WL018484 SOBHANGI S 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979187 SOBHANGI S CANARA BANK(508532)
46 Chittumala KL-13-004-003-007/81
(Munroethuruth) 		1613004003NRG24260620230443462 27/06/2023 Sreelatha.P 1613004003WL018484 Sreelatha.P 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979157 SREELATHA P CANARA BANK(508532)
47 Chittumala KL-13-004-003-007/82
(Munroethuruth) 		1613004003NRG24260620230443463 27/06/2023 NEETHU CHANDRAN 1613004003WL018484 NEETHU CHANDRAN 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979190 NEETHU CHANDRAN CANARA BANK(508532)
48 Chittumala KL-13-004-003-007/85
(Munroethuruth) 		1613004003NRG24260620230443464 27/06/2023 VIMALA S 1613004003WL018484 VIMALA S 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979149 VIMALA S CANARA BANK(508532)
49 Chittumala KL-13-004-003-007/89
(Munroethuruth) 		1613004003NRG24260620230443465 27/06/2023 Rethy. 1613004003WL018484 Rethy. 00078 CNRB0001024 333 333 Processed 03/07/2023 2985979156 RETHY G CANARA BANK(508532)
50 Chittumala KL-13-004-003-007/9
(Munroethuruth) 		1613004003NRG24260620230443466 27/06/2023 LITTLE FLOWER 1613004003WL018484 LITTLE FLOWER 00078 CNRB0001024 1332 1332 Processed 03/07/2023 2985979158 LITTLE FLOWER CANARA BANK(508532)
51 Chittumala KL-13-004-003-008/155
(Munroethuruth) 		1613004003NRG24260620230443467 27/06/2023 SREELEKHA 1613004003WL018484 SREELEKHA 00078 CNRB0001024 999 999 Processed 03/07/2023 2985979172 SREELEKHA CANARA BANK(508532)
SubTotal 50283 50283
52 Chittumala KL-13-004-003-007/266
(Munroethuruth) 		1613004003NRG24260620230443429 27/06/2023 SHYAMALA 1613004003WL018484 SHYAMALA 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2985979197 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Chittumala KL-13-004-003-007/268
(Munroethuruth) 		1613004003NRG24260620230443431 27/06/2023 SHYLAJA P 1613004003WL018484 SHYLAJA P 00415 SBIN0014246 999 999 Processed 03/07/2023 2985979195 MRS SHYLAJA P STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_270623APB_FTO_242723 Canara Bank CNRB0001024 Monreothuruthu 999
2 Chittumala KL1613004003_270623APB_FTO_242723 Canara Bank CNRB0001024 MUNROE ISLAND 49284
3 Chittumala KL1613004003_270623APB_FTO_242723 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Chittumala KL1613004003_270623APB_FTO_242723 State Bank Of India SBIN0014246 KUNDARA 999

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