Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_020223APB_FTO_1020704
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-13-004-003-001/10
(Munroethuruth) 		1613004003NRG23010220231740219 02/02/2023 AMBILY S 1613004003WL073868 AMBILY S 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071585 AMBILY S CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/102
(Munroethuruth) 		1613004003NRG23010220231740220 02/02/2023 Manikumari 1613004003WL073868 Manikumari 00078 CNRB0001024 933 933 Processed 08/02/2023 8604071565 MANIKUMARI K CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG23010220231740221 02/02/2023 BINDU R 1613004003WL073868 BINDU R 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071556 BINDU R CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/111
(Munroethuruth) 		1613004003NRG23010220231740222 02/02/2023 Rejani.S 1613004003WL073868 Rejani.S 00078 CNRB0001024 933 933 Processed 08/02/2023 8604071577 RAJANI S CANARA BANK(508532)
5 Chittumala KL-13-004-003-001/120
(Munroethuruth) 		1613004003NRG23010220231740223 02/02/2023 PRATHIBHA SUDHEESH 1613004003WL073868 PRATHIBHA SUDHEESH 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071574 PRATIBHA SUDHEESH CANARA BANK(508532)
6 Chittumala KL-13-004-003-001/122
(Munroethuruth) 		1613004003NRG23010220231740224 02/02/2023 REMA 1613004003WL073868 REMA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071564 REMA CANARA BANK(508532)
7 Chittumala KL-13-004-003-001/128
(Munroethuruth) 		1613004003NRG23010220231740225 02/02/2023 JAGATHAN 1613004003WL073868 JAGATHAN 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071569 JAGATHAN CANARA BANK(508532)
8 Chittumala KL-13-004-003-001/138
(Munroethuruth) 		1613004003NRG23010220231740226 02/02/2023 LATHA 1613004003WL073868 LATHA 00078 CNRB0001024 933 933 Processed 08/02/2023 8604071567 LATHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG23010220231740227 02/02/2023 KANAKAMMA K 1613004003WL073868 KANAKAMMA K 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071584 KANAKAMMA K CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/146
(Munroethuruth) 		1613004003NRG23010220231740228 02/02/2023 THANKAMMA 1613004003WL073868 THANKAMMA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071568 THANKAMMA CANARA BANK(508532)
11 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG23010220231740229 02/02/2023 Girija B 1613004003WL073868 Girija B 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071576 GIRIJA B CANARA BANK(508532)
12 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG23010220231740230 02/02/2023 ANITHAKUMARI B 1613004003WL073868 ANITHAKUMARI B 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071570 ANITHA KUMARI B CANARA BANK(508532)
13 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG23010220231740231 02/02/2023 SUJA 1613004003WL073868 SUJA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071566 SUJA CANARA BANK(508532)
14 Chittumala KL-13-004-003-001/172
(Munroethuruth) 		1613004003NRG23010220231740233 02/02/2023 REVAMMA 1613004003WL073868 REVAMMA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071572 REVAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG23010220231740234 02/02/2023 VIJAYAN 1613004003WL073868 VIJAYAN 00078 CNRB0001024 311 311 Processed 08/02/2023 8604071560 VIJAYAN K CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG23010220231740235 02/02/2023 DEVAKI 1613004003WL073868 DEVAKI 00078 CNRB0001024 622 622 Processed 08/02/2023 8604071587 DEVAKI CANARA BANK(508532)
17 Chittumala KL-13-004-003-001/192
(Munroethuruth) 		1613004003NRG23010220231740237 02/02/2023 LALITHA 1613004003WL073868 LALITHA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071558 MRS LALITHA G STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG23010220231740238 02/02/2023 subha s 1613004003WL073868 subha s 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071563 SUBHA S CANARA BANK(508532)
19 Chittumala KL-13-004-003-001/20
(Munroethuruth) 		1613004003NRG23010220231740240 02/02/2023 LEELA.L 1613004003WL073868 LEELA.L 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604071555 LEELA L CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/22
(Munroethuruth) 		1613004003NRG23010220231740242 02/02/2023 SANTHA 1613004003WL073868 SANTHA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071582 SANTHA CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG23010220231740243 02/02/2023 prakash 1613004003WL073868 prakash 00078 CNRB0001024 622 622 Processed 08/02/2023 8604071557 PRAKASH D CANARA BANK(508532)
22 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG23010220231740244 02/02/2023 SHEEJA D 1613004003WL073868 SHEEJA D 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604071583 SHEEJA D CANARA BANK(508532)
23 Chittumala KL-13-004-003-001/30
(Munroethuruth) 		1613004003NRG23010220231740245 02/02/2023 SHEEJA O 1613004003WL073868 SHEEJA O 00078 CNRB0001024 933 933 Processed 08/02/2023 8604071580 SHEEJA O CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/34
(Munroethuruth) 		1613004003NRG23010220231740246 02/02/2023 KOMALAVALLY 1613004003WL073868 KOMALAVALLY 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604071590 KOMALAVALLY CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG23010220231740247 02/02/2023 LEELA 1613004003WL073868 LEELA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071553 LEELA CANARA BANK(508532)
26 Chittumala KL-13-004-003-001/40
(Munroethuruth) 		1613004003NRG23010220231740248 02/02/2023 LEELA 1613004003WL073868 LEELA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071593 LEELA CANARA BANK(508532)
27 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG23010220231740249 02/02/2023 VALSALA S 1613004003WL073868 VALSALA S 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071578 VALSALA S CANARA BANK(508532)
28 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG23010220231740250 02/02/2023 SANTHA 1613004003WL073868 SANTHA 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604071595 SANTHA CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/54
(Munroethuruth) 		1613004003NRG23010220231740251 02/02/2023 REVAMMA PK 1613004003WL073868 REVAMMA PK 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071575 REVAMMA PK CANARA BANK(508532)
30 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG23010220231740252 02/02/2023 SREEMATHY 1613004003WL073868 SREEMATHY 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071581 SREEMATHY CANARA BANK(508532)
31 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG23010220231740253 02/02/2023 SHEEJA 1613004003WL073868 SHEEJA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071586 SHEEJA CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/60
(Munroethuruth) 		1613004003NRG23010220231740254 02/02/2023 NIRMALA 1613004003WL073868 NIRMALA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071554 NIRMALA CANARA BANK(508532)
33 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG23010220231740255 02/02/2023 SOBHANA 1613004003WL073868 SOBHANA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071589 SOBHANA CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/68
(Munroethuruth) 		1613004003NRG23010220231740256 02/02/2023 Sujatha 1613004003WL073868 Sujatha 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071571 SUJATHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-001/72
(Munroethuruth) 		1613004003NRG23010220231740257 02/02/2023 RAMANI 1613004003WL073868 RAMANI 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604071594 MRS RAMANI L STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG23010220231740258 02/02/2023 PRABHA T 1613004003WL073868 PRABHA T 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604071559 PRABHA T CANARA BANK(508532)
37 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG23010220231740259 02/02/2023 PRABHAVATHI 1613004003WL073868 PRABHAVATHI 00078 CNRB0001024 311 311 Processed 08/02/2023 8604071591 PRABHAVATHI CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG23010220231740260 02/02/2023 AMBIKA N 1613004003WL073868 AMBIKA N 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071588 AMBIKA N CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG23010220231740261 02/02/2023 AMBILI 1613004003WL073868 AMBILI 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071592 AMBILI CANARA BANK(508532)
40 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG23010220231740262 02/02/2023 LISY.L 1613004003WL073868 LISY.L 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071579 LISY L CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG23010220231740263 02/02/2023 LEELA 1613004003WL073868 LEELA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071561 LEELA CANARA BANK(508532)
42 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG23010220231740264 02/02/2023 VILASINI K 1613004003WL073868 VILASINI K 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604071562 VILASINI K CANARA BANK(508532)
SubTotal 56602 56602
43 Chittumala KL-13-004-003-001/168
(Munroethuruth) 		1613004003NRG23010220231740232 02/02/2023 CHANDRAMATHY 1613004003WL073868 CHANDRAMATHY 00415 SBIN0011924 1244 1244 Processed 08/02/2023 8604071573 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 57846 57846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_020223APB_FTO_1020704 Canara Bank CNRB0001024 Monreothuruthu 1866
2 Chittumala KL1613004003_020223APB_FTO_1020704 Canara Bank CNRB0001024 MUNROE ISLAND 54736
3 Chittumala KL1613004003_020223APB_FTO_1020704 State Bank Of India SBIN0011924 BHARANIKAVU 1244

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