Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_160523APB_FTO_96631
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) 		1613004003NRG24160520230171851 16/05/2023 SYAMALA 1613004003WL007241 SYAMALA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802315 SYAMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/11
(Munroethuruth) 		1613004003NRG24160520230171852 16/05/2023 THANKAMANI S 1613004003WL007241 THANKAMANI S 00078 CNRB0001024 999 999 Processed 24/05/2023 1820802300 THANKAMANI S CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/135
(Munroethuruth) 		1613004003NRG24160520230171853 16/05/2023 Ms.Gopakumari.D 1613004003WL007241 Ms.Gopakumari.D 00078 CNRB0001024 666 666 Processed 24/05/2023 1820802294 GOPAKUMARI D CANARA BANK(508532)
4 Chittumala KL-13-004-003-003/14
(Munroethuruth) 		1613004003NRG24160520230171854 16/05/2023 Jayasree.R 1613004003WL007241 Jayasree.R 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802302 JAYASREE R HDFC BANK LTD(607152)
5 Chittumala KL-13-004-003-003/15
(Munroethuruth) 		1613004003NRG24160520230171855 16/05/2023 NITHYA C 1613004003WL007241 NITHYA C 00078 CNRB0001024 666 666 Processed 24/05/2023 1820802331 NITHYA C CANARA BANK(508532)
6 Chittumala KL-13-004-003-003/154
(Munroethuruth) 		1613004003NRG24160520230171856 16/05/2023 Shylaja V 1613004003WL007241 Shylaja V 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802311 SHYLAJA CANARA BANK(508532)
7 Chittumala KL-13-004-003-003/155
(Munroethuruth) 		1613004003NRG24160520230171857 16/05/2023 Bindhu 1613004003WL007241 Bindhu 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802338 BINDHU S CANARA BANK(508532)
8 Chittumala KL-13-004-003-003/158
(Munroethuruth) 		1613004003NRG24160520230171858 16/05/2023 Deepa A 1613004003WL007241 Deepa A 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802328 DEEPA G CANARA BANK(508532)
9 Chittumala KL-13-004-003-003/16
(Munroethuruth) 		1613004003NRG24160520230171859 16/05/2023 SASIDHARAN K 1613004003WL007241 SASIDHARAN K 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802329 SASIDHARAN K CANARA BANK(508532)
10 Chittumala KL-13-004-003-003/160
(Munroethuruth) 		1613004003NRG24160520230171860 16/05/2023 chandramathi 1613004003WL007241 chandramathi 00078 CNRB0001024 333 333 Processed 24/05/2023 1820802313 CHANDRAMATHY CANARA BANK(508532)
11 Chittumala KL-13-004-003-003/165
(Munroethuruth) 		1613004003NRG24160520230171861 16/05/2023 SHAKUNTHALA D 1613004003WL007241 SHAKUNTHALA D 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802296 SAKUNTHALA D CANARA BANK(508532)
12 Chittumala KL-13-004-003-003/17
(Munroethuruth) 		1613004003NRG24160520230171862 16/05/2023 HEMAALATHA 1613004003WL007241 HEMAALATHA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802289 HEMAALATHA CANARA BANK(508532)
13 Chittumala KL-13-004-003-003/170
(Munroethuruth) 		1613004003NRG24160520230171863 16/05/2023 SULOCHANA 1613004003WL007241 SULOCHANA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802319 MRS SULOCHANA J STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-003-003/176
(Munroethuruth) 		1613004003NRG24160520230171865 16/05/2023 SUDHAKUMARI 1613004003WL007241 SUDHAKUMARI 00078 CNRB0001024 999 999 Processed 24/05/2023 1820802339 SUDHAKUMARI R CANARA BANK(508532)
15 Chittumala KL-13-004-003-003/177
(Munroethuruth) 		1613004003NRG24160520230171866 16/05/2023 JALAJAKUMARY 1613004003WL007241 JALAJAKUMARY 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802286 JALAJAKUMARI B CANARA BANK(508532)
16 Chittumala KL-13-004-003-003/177
(Munroethuruth) 		1613004003NRG24160520230171867 16/05/2023 VIJAYAN 1613004003WL007241 VIJAYAN 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802287 VIJAYAN K CANARA BANK(508532)
17 Chittumala KL-13-004-003-003/18
(Munroethuruth) 		1613004003NRG24160520230171868 16/05/2023 JAYANTHY 1613004003WL007241 JAYANTHY 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802330 JAYANTHY CANARA BANK(508532)
18 Chittumala KL-13-004-003-003/185
(Munroethuruth) 		1613004003NRG24160520230171869 16/05/2023 SINDHU 1613004003WL007241 SINDHU 00078 CNRB0001024 999 999 Processed 24/05/2023 1820802312 SINDHU CANARA BANK(508532)
19 Chittumala KL-13-004-003-003/188
(Munroethuruth) 		1613004003NRG24160520230171870 16/05/2023 RATHNAMMA 1613004003WL007241 RATHNAMMA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802316 RETNAMMA CANARA BANK(508532)
20 Chittumala KL-13-004-003-003/193
(Munroethuruth) 		1613004003NRG24160520230171871 16/05/2023 Gopakumari 1613004003WL007241 Gopakumari 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802323 MRS GOPAKUMARI K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-003-003/196
(Munroethuruth) 		1613004003NRG24160520230171872 16/05/2023 Saraswathi 1613004003WL007241 Saraswathi 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802335 SARASWATHY CANARA BANK(508532)
22 Chittumala KL-13-004-003-003/20
(Munroethuruth) 		1613004003NRG24160520230171873 16/05/2023 SULEKHA.R 1613004003WL007241 SULEKHA.R 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802288 SULEKHA R CANARA BANK(508532)
23 Chittumala KL-13-004-003-003/212
(Munroethuruth) 		1613004003NRG24160520230171875 16/05/2023 SAJITHA S 1613004003WL007241 SAJITHA S 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802337 MRS SAJITHA VIJAYAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-003-003/22
(Munroethuruth) 		1613004003NRG24160520230171877 16/05/2023 SEETHA 1613004003WL007241 SEETHA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802309 SEETHA CANARA BANK(508532)
25 Chittumala KL-13-004-003-003/23
(Munroethuruth) 		1613004003NRG24160520230171878 16/05/2023 JALAJA 1613004003WL007241 JALAJA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802307 JALAJA CANARA BANK(508532)
26 Chittumala KL-13-004-003-003/24
(Munroethuruth) 		1613004003NRG24160520230171879 16/05/2023 AMMINI KUTTY 1613004003WL007241 AMMINI KUTTY 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802325 AMMINI KUTTY CANARA BANK(508532)
27 Chittumala KL-13-004-003-003/26
(Munroethuruth) 		1613004003NRG24160520230171880 16/05/2023 RAJAMMA 1613004003WL007241 RAJAMMA 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802303 RAJAMMA CANARA BANK(508532)
28 Chittumala KL-13-004-003-003/28
(Munroethuruth) 		1613004003NRG24160520230171881 16/05/2023 Maniyan 1613004003WL007241 Maniyan 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802332 MANIAN CANARA BANK(508532)
29 Chittumala KL-13-004-003-003/31
(Munroethuruth) 		1613004003NRG24160520230171882 16/05/2023 PRASANNAKUMARI 1613004003WL007241 PRASANNAKUMARI 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802297 PRASANNAKUMARI CANARA BANK(508532)
30 Chittumala KL-13-004-003-003/32
(Munroethuruth) 		1613004003NRG24160520230171883 16/05/2023 VASANTHA KUMARI S 1613004003WL007241 VASANTHA KUMARI S 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802301 VASANTHA KUMARI S CANARA BANK(508532)
31 Chittumala KL-13-004-003-003/34
(Munroethuruth) 		1613004003NRG24160520230171884 16/05/2023 SUGATHA 1613004003WL007241 SUGATHA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802299 SUGATHA CANARA BANK(508532)
32 Chittumala KL-13-004-003-003/36
(Munroethuruth) 		1613004003NRG24160520230171885 16/05/2023 SUJATHA D 1613004003WL007241 SUJATHA D 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802308 SUJATHA CANARA BANK(508532)
33 Chittumala KL-13-004-003-003/40
(Munroethuruth) 		1613004003NRG24160520230171886 16/05/2023 LEELA 1613004003WL007241 LEELA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802333 LEELA CANARA BANK(508532)
34 Chittumala KL-13-004-003-003/41
(Munroethuruth) 		1613004003NRG24160520230171887 16/05/2023 Nalini 1613004003WL007241 Nalini 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802318 NALINI CANARA BANK(508532)
35 Chittumala KL-13-004-003-003/45
(Munroethuruth) 		1613004003NRG24160520230171888 16/05/2023 REMANI L 1613004003WL007241 REMANI L 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802292 RAMANI L CANARA BANK(508532)
36 Chittumala KL-13-004-003-003/49
(Munroethuruth) 		1613004003NRG24160520230171889 16/05/2023 VALSALA 1613004003WL007241 VALSALA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802327 VALSALA CANARA BANK(508532)
37 Chittumala KL-13-004-003-003/50
(Munroethuruth) 		1613004003NRG24160520230171890 16/05/2023 RAGINI 1613004003WL007241 RAGINI 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802324 RAGINI CANARA BANK(508532)
38 Chittumala KL-13-004-003-003/51
(Munroethuruth) 		1613004003NRG24160520230171891 16/05/2023 AMBIKA D 1613004003WL007241 AMBIKA D 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802306 AMBIKA D CANARA BANK(508532)
39 Chittumala KL-13-004-003-003/52
(Munroethuruth) 		1613004003NRG24160520230171892 16/05/2023 LAILAMANY 1613004003WL007241 LAILAMANY 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802326 LAILAMANY CANARA BANK(508532)
40 Chittumala KL-13-004-003-003/53
(Munroethuruth) 		1613004003NRG24160520230171893 16/05/2023 RADHA 1613004003WL007241 RADHA 00078 CNRB0001024 666 666 Processed 24/05/2023 1820802310 RADHA CANARA BANK(508532)
41 Chittumala KL-13-004-003-003/59
(Munroethuruth) 		1613004003NRG24160520230171894 16/05/2023 DEVAKI 1613004003WL007241 DEVAKI 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802314 DEVAKI CANARA BANK(508532)
42 Chittumala KL-13-004-003-003/63
(Munroethuruth) 		1613004003NRG24160520230171895 16/05/2023 OMANA 1613004003WL007241 OMANA 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802317 OMANA CANARA BANK(508532)
43 Chittumala KL-13-004-003-003/69
(Munroethuruth) 		1613004003NRG24160520230171896 16/05/2023 USHA S 1613004003WL007241 USHA S 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802304 USHA S CANARA BANK(508532)
44 Chittumala KL-13-004-003-003/71
(Munroethuruth) 		1613004003NRG24160520230171897 16/05/2023 K.SAUDAMINI 1613004003WL007241 K.SAUDAMINI 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802293 SAUDAMINI CANARA BANK(508532)
45 Chittumala KL-13-004-003-003/78
(Munroethuruth) 		1613004003NRG24160520230171898 16/05/2023 SUDHAYAMMA.K 1613004003WL007241 SUDHAYAMMA.K 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802290 SUDHAYAMMA K CANARA BANK(508532)
46 Chittumala KL-13-004-003-003/8
(Munroethuruth) 		1613004003NRG24160520230171899 16/05/2023 SAJITHA KUMARI 1613004003WL007241 SAJITHA KUMARI 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802291 SAJITHAKUMARI P K CANARA BANK(508532)
47 Chittumala KL-13-004-003-003/83
(Munroethuruth) 		1613004003NRG24160520230171901 16/05/2023 Sasidharan 1613004003WL007241 Sasidharan 00078 CNRB0001024 333 333 Processed 24/05/2023 1820802336 SASIDHARAN CANARA BANK(508532)
48 Chittumala KL-13-004-003-003/83
(Munroethuruth) 		1613004003NRG24160520230171900 16/05/2023 SUNITHA 1613004003WL007241 SUNITHA 00078 CNRB0001024 333 333 Processed 24/05/2023 1820802321 SUNITHA S HDFC BANK LTD(607152)
49 Chittumala KL-13-004-003-003/85
(Munroethuruth) 		1613004003NRG24160520230171902 16/05/2023 SATHI D 1613004003WL007241 SATHI D 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802305 SATHI D CANARA BANK(508532)
50 Chittumala KL-13-004-003-003/89
(Munroethuruth) 		1613004003NRG24160520230171903 16/05/2023 SABI 1613004003WL007241 SABI 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802320 SABI CANARA BANK(508532)
51 Chittumala KL-13-004-003-003/92
(Munroethuruth) 		1613004003NRG24160520230171904 16/05/2023 Tankamani 1613004003WL007241 Tankamani 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802334 THANKAMANY CANARA BANK(508532)
52 Chittumala KL-13-004-003-010/199
(Munroethuruth) 		1613004003NRG24160520230171905 16/05/2023 SASIKALA 1613004003WL007241 SASIKALA 00078 CNRB0001024 333 333 Processed 24/05/2023 1820802322 SASIKALA SIVAPRASAD CANARA BANK(508532)
53 Chittumala KL-13-004-003-012/111
(Munroethuruth) 		1613004003NRG24160520230171906 16/05/2023 Radhamani 1613004003WL007241 Radhamani 00078 CNRB0001024 1665 1665 Processed 24/05/2023 1820802295 RADHAMANI CANARA BANK(508532)
54 Chittumala KL-13-004-003-012/96
(Munroethuruth) 		1613004003NRG24160520230171907 16/05/2023 SHYLAJA L 1613004003WL007241 SHYLAJA L 00078 CNRB0001024 1332 1332 Processed 24/05/2023 1820802298 SHYLAJA L CANARA BANK(508532)
SubTotal 75591 75591
55 Chittumala KL-13-004-003-003/214
(Munroethuruth) 		1613004003NRG24160520230171876 16/05/2023 SUNITHA 1613004003WL007241 SUNITHA 00415 SBIN0008263 666 666 Processed 24/05/2023 1820802340 SUNITHA P CANARA BANK(508532)
SubTotal 666 666
56 Chittumala KL-13-004-003-003/175
(Munroethuruth) 		1613004003NRG24160520230171864 16/05/2023 INDIRA 1613004003WL007241 INDIRA 00415 SBIN0014246 666 666 Processed 24/05/2023 1820802341 INDIRA CANARA BANK(508532)
SubTotal 666 666
57 Chittumala KL-13-004-003-003/209
(Munroethuruth) 		1613004003NRG24160520230171874 16/05/2023 SAJI 1613004003WL007241 SAJI 00415 SBIN0070326 666 666 Processed 24/05/2023 1820802342 SAJI.P GENERAL POST OFFICE(607245)
SubTotal 666 666
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_160523APB_FTO_96631 Canara Bank CNRB0001024 Monreothuruthu 1665
2 Chittumala KL1613004003_160523APB_FTO_96631 Canara Bank CNRB0001024 MUNROE ISLAND 73926
3 Chittumala KL1613004003_160523APB_FTO_96631 State Bank Of India SBIN0008263 KADAVOOR 666
4 Chittumala KL1613004003_160523APB_FTO_96631 State Bank Of India SBIN0014246 KUNDARA 666
5 Chittumala KL1613004003_160523APB_FTO_96631 State Bank Of India SBIN0070326 EAST KALLADA 666

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