Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_071023APB_FTO_564512
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-13-004-003-008/104
(Munroethuruth) 		1613004003NRG24071020231153638 07/10/2023 RADHAKRISHNAN.K 1613004003WL048180 RADHAKRISHNAN.K 00078 CNRB0001024 636 636 Processed 10/11/2023 7351079390 RADHAKRISHNAN K CANARA BANK(508532)
2 Chittumala KL-13-004-003-009/10
(Munroethuruth) 		1613004003NRG24071020231153640 07/10/2023 ASOKAN 1613004003WL048180 ASOKAN 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079427 ASOKAN R CANARA BANK(508532)
3 Chittumala KL-13-004-003-009/10
(Munroethuruth) 		1613004003NRG24071020231153639 07/10/2023 VASANTHA KUMARI 1613004003WL048180 VASANTHA KUMARI 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079412 VASANTHA CANARA BANK(508532)
4 Chittumala KL-13-004-003-009/11
(Munroethuruth) 		1613004003NRG24071020231153641 07/10/2023 swayamprabha 1613004003WL048180 swayamprabha 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079400 SWAYAMPRABHA S CANARA BANK(508532)
5 Chittumala KL-13-004-003-009/145
(Munroethuruth) 		1613004003NRG24071020231153643 07/10/2023 Sheeja S 1613004003WL048180 Sheeja S 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079423 SHEEJA S CANARA BANK(508532)
6 Chittumala KL-13-004-003-009/148
(Munroethuruth) 		1613004003NRG24071020231153644 07/10/2023 Renuka 1613004003WL048180 Renuka 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079415 RENUKA R CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/15
(Munroethuruth) 		1613004003NRG24071020231153645 07/10/2023 SANTHAANAVALLY 1613004003WL048180 SANTHAANAVALLY 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079410 SANTHAANAVALLY CANARA BANK(508532)
8 Chittumala KL-13-004-003-009/150
(Munroethuruth) 		1613004003NRG24071020231153646 07/10/2023 Rajitha S 1613004003WL048180 Rajitha S 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079419 RAJITHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-009/16
(Munroethuruth) 		1613004003NRG24071020231153647 07/10/2023 SUMANGALA 1613004003WL048180 SUMANGALA 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079402 SUMANGALA CANARA BANK(508532)
10 Chittumala KL-13-004-003-009/160
(Munroethuruth) 		1613004003NRG24071020231153648 07/10/2023 sindhu b 1613004003WL048180 sindhu b 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079418 SINDHU B CANARA BANK(508532)
11 Chittumala KL-13-004-003-009/168
(Munroethuruth) 		1613004003NRG24071020231153650 07/10/2023 Sujithra V 1613004003WL048180 Sujithra V 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079420 SUJITHRA V CANARA BANK(508532)
12 Chittumala KL-13-004-003-009/17
(Munroethuruth) 		1613004003NRG24071020231153651 07/10/2023 VALSALA N 1613004003WL048180 VALSALA N 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079401 VALSALA N CANARA BANK(508532)
13 Chittumala KL-13-004-003-009/19
(Munroethuruth) 		1613004003NRG24071020231153652 07/10/2023 SOYA T 1613004003WL048180 SOYA T 00078 CNRB0001024 636 636 Processed 10/11/2023 7351079398 SOYA T CANARA BANK(508532)
14 Chittumala KL-13-004-003-009/21
(Munroethuruth) 		1613004003NRG24071020231153653 07/10/2023 S.Girija 1613004003WL048180 S.Girija 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079407 GIRIJA S CANARA BANK(508532)
15 Chittumala KL-13-004-003-009/22
(Munroethuruth) 		1613004003NRG24071020231153654 07/10/2023 KANAKAMMA 1613004003WL048180 KANAKAMMA 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079414 KANAKAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-003-009/24
(Munroethuruth) 		1613004003NRG24071020231153655 07/10/2023 Saraswathy 1613004003WL048180 Saraswathy 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079411 SARASWATHY CANARA BANK(508532)
17 Chittumala KL-13-004-003-009/25
(Munroethuruth) 		1613004003NRG24071020231153656 07/10/2023 PADMAVATHY 1613004003WL048180 PADMAVATHY 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079403 PADMAVATHY CANARA BANK(508532)
18 Chittumala KL-13-004-003-009/26
(Munroethuruth) 		1613004003NRG24071020231153657 07/10/2023 RADHA S 1613004003WL048180 RADHA S 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079391 RADHA S CANARA BANK(508532)
19 Chittumala KL-13-004-003-009/28
(Munroethuruth) 		1613004003NRG24071020231153658 07/10/2023 KAMALAMMA 1613004003WL048180 KAMALAMMA 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079406 KAMALAMMA CANARA BANK(508532)
20 Chittumala KL-13-004-003-009/29
(Munroethuruth) 		1613004003NRG24071020231153659 07/10/2023 JAYASREE. B 1613004003WL048180 JAYASREE. B 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079393 JAYASREE B CANARA BANK(508532)
21 Chittumala KL-13-004-003-009/36
(Munroethuruth) 		1613004003NRG24071020231153660 07/10/2023 N.Raveendran 1613004003WL048180 N.Raveendran 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079394 RAVEENDRAN N CANARA BANK(508532)
22 Chittumala KL-13-004-003-009/37
(Munroethuruth) 		1613004003NRG24071020231153661 07/10/2023 PADMAKARAN 1613004003WL048180 PADMAKARAN 00078 CNRB0001024 636 636 Processed 10/11/2023 7351079395 PADMAKARAN G CANARA BANK(508532)
23 Chittumala KL-13-004-003-009/38
(Munroethuruth) 		1613004003NRG24071020231153662 07/10/2023 Rajendran 1613004003WL048180 Rajendran 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079429 RAJENDRAN N CANARA BANK(508532)
24 Chittumala KL-13-004-003-009/41
(Munroethuruth) 		1613004003NRG24071020231153663 07/10/2023 Madhupal 1613004003WL048180 Madhupal 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079396 MADHULAL S CANARA BANK(508532)
25 Chittumala KL-13-004-003-009/42
(Munroethuruth) 		1613004003NRG24071020231153664 07/10/2023 Sudharmma 1613004003WL048180 Sudharmma 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079416 SUDHARMMA B CANARA BANK(508532)
26 Chittumala KL-13-004-003-009/44
(Munroethuruth) 		1613004003NRG24071020231153665 07/10/2023 Ajitha 1613004003WL048180 Ajitha 00078 CNRB0001024 636 636 Processed 10/11/2023 7351079408 AJITHA CANARA BANK(508532)
27 Chittumala KL-13-004-003-009/45
(Munroethuruth) 		1613004003NRG24071020231153666 07/10/2023 SMITHA MOLE S 1613004003WL048180 SMITHA MOLE S 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079413 SMITHA MOLE S CANARA BANK(508532)
28 Chittumala KL-13-004-003-009/47
(Munroethuruth) 		1613004003NRG24071020231153667 07/10/2023 Sreekumari 1613004003WL048180 Sreekumari 00078 CNRB0001024 954 954 Processed 10/11/2023 7351079422 SREEKUMARI CANARA BANK(508532)
29 Chittumala KL-13-004-003-009/48
(Munroethuruth) 		1613004003NRG24071020231153669 07/10/2023 ShivaPrasad 1613004003WL048180 ShivaPrasad 00078 CNRB0001024 636 636 Processed 10/11/2023 7351079428 SIVAPRASAD CANARA BANK(508532)
30 Chittumala KL-13-004-003-009/48
(Munroethuruth) 		1613004003NRG24071020231153668 07/10/2023 SUMA 1613004003WL048180 SUMA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079430 SUMA CANARA BANK(508532)
31 Chittumala KL-13-004-003-009/50
(Munroethuruth) 		1613004003NRG24071020231153670 07/10/2023 VASANTHA 1613004003WL048180 VASANTHA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079409 VASANTHA CANARA BANK(508532)
32 Chittumala KL-13-004-003-009/53
(Munroethuruth) 		1613004003NRG24071020231153671 07/10/2023 Valsala 1613004003WL048180 Valsala 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079404 VALSALA CANARA BANK(508532)
33 Chittumala KL-13-004-003-009/54
(Munroethuruth) 		1613004003NRG24071020231153672 07/10/2023 Sobhana 1613004003WL048180 Sobhana 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079405 SOBHANA CANARA BANK(508532)
34 Chittumala KL-13-004-003-009/55
(Munroethuruth) 		1613004003NRG24071020231153673 07/10/2023 JAMUNAMMA 1613004003WL048180 JAMUNAMMA 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079399 YAMUNAMMA R CANARA BANK(508532)
35 Chittumala KL-13-004-003-009/56
(Munroethuruth) 		1613004003NRG24071020231153674 07/10/2023 SUDHAYAMMA 1613004003WL048180 SUDHAYAMMA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079421 SUDHAYAMMA CANARA BANK(508532)
36 Chittumala KL-13-004-003-009/59
(Munroethuruth) 		1613004003NRG24071020231153675 07/10/2023 SUKESHINI P 1613004003WL048180 SUKESHINI P 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079389 SUKESHINI P CANARA BANK(508532)
37 Chittumala KL-13-004-003-009/68
(Munroethuruth) 		1613004003NRG24071020231153676 07/10/2023 BEENA 1613004003WL048180 BEENA 00078 CNRB0001024 1590 1590 Processed 10/11/2023 7351079397 BEENA N CANARA BANK(508532)
38 Chittumala KL-13-004-003-009/75
(Munroethuruth) 		1613004003NRG24071020231153677 07/10/2023 ANITHA 1613004003WL048180 ANITHA 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079424 ANITHA P B CANARA BANK(508532)
39 Chittumala KL-13-004-003-009/76
(Munroethuruth) 		1613004003NRG24071020231153678 07/10/2023 SREELETHA B 1613004003WL048180 SREELETHA B 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079425 SREELETHA B CANARA BANK(508532)
40 Chittumala KL-13-004-003-009/82
(Munroethuruth) 		1613004003NRG24071020231153679 07/10/2023 VASUMATHY 1613004003WL048180 VASUMATHY 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079417 VASUMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chittumala KL-13-004-003-009/85
(Munroethuruth) 		1613004003NRG24071020231153680 07/10/2023 S.Sivadasan 1613004003WL048180 S.Sivadasan 00078 CNRB0001024 318 318 Processed 10/11/2023 7351079392 SIVADASAN S CANARA BANK(508532)
42 Chittumala KL-13-004-003-009/93
(Munroethuruth) 		1613004003NRG24071020231153681 07/10/2023 Sisupalan 1613004003WL048180 Sisupalan 00078 CNRB0001024 1272 1272 Processed 10/11/2023 7351079426 SISUPALAN CANARA BANK(508532)
SubTotal 55968 55968
43 Chittumala KL-13-004-003-009/120
(Munroethuruth) 		1613004003NRG24071020231153642 07/10/2023 SANTHAKUMARI T 1613004003WL048180 SANTHAKUMARI T 00415 SBIN0070064 1590 1590 Processed 10/11/2023 7351079432 MRS SANTHAKUMARI T STATE BANK OF INDIA(508548)
SubTotal 1590 1590
44 Chittumala KL-13-004-003-009/163
(Munroethuruth) 		1613004003NRG24071020231153649 07/10/2023 Suma R 1613004003WL048180 Suma R 00415 SBIN0070326 1590 1590 Processed 10/11/2023 7351079431 SUMA R CANARA BANK(508532)
SubTotal 1590 1590
Total 59148 59148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_071023APB_FTO_564512 Canara Bank CNRB0001024 MUNROE ISLAND 55968
2 Chittumala KL1613004003_071023APB_FTO_564512 State Bank Of India SBIN0070064 KUNDARA 1590
3 Chittumala KL1613004003_071023APB_FTO_564512 State Bank Of India SBIN0070326 EAST KALLADA 1590

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