Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_020223APB_FTO_1020822
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) 		1613004003NRG23010220231738912 02/02/2023 SYAMALA 1613004003WL073833 SYAMALA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046766 SYAMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/12
(Munroethuruth) 		1613004003NRG23010220231738914 02/02/2023 SHEELA S 1613004003WL073833 SHEELA S 00078 CNRB0001024 1555 1555 Rejected 08/02/2023 8604046777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-003-003/138
(Munroethuruth) 		1613004003NRG23010220231738915 02/02/2023 REKHA 1613004003WL073833 REKHA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046785 MS REKHA P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-003-003/14
(Munroethuruth) 		1613004003NRG23010220231738916 02/02/2023 Jayasree.R 1613004003WL073833 Jayasree.R 00078 CNRB0001024 622 622 Processed 08/02/2023 8604046814 JAYASREE R HDFC BANK LTD(607152)
5 Chittumala KL-13-004-003-003/154
(Munroethuruth) 		1613004003NRG23010220231738917 02/02/2023 Shylaja V 1613004003WL073833 Shylaja V 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046764 SHYLAJA CANARA BANK(508532)
6 Chittumala KL-13-004-003-003/155
(Munroethuruth) 		1613004003NRG23010220231738918 02/02/2023 Bindhu 1613004003WL073833 Bindhu 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046794 BINDHU CANARA BANK(508532)
7 Chittumala KL-13-004-003-003/158
(Munroethuruth) 		1613004003NRG23010220231738919 02/02/2023 Deepa A 1613004003WL073833 Deepa A 00078 CNRB0001024 933 933 Processed 08/02/2023 8604046776 DEEPA G CANARA BANK(508532)
8 Chittumala KL-13-004-003-003/16
(Munroethuruth) 		1613004003NRG23010220231738921 02/02/2023 SASIDHARAN K 1613004003WL073833 SASIDHARAN K 00078 CNRB0001024 622 622 Processed 08/02/2023 8604046779 SASIDHARAN K CANARA BANK(508532)
9 Chittumala KL-13-004-003-003/16
(Munroethuruth) 		1613004003NRG23010220231738920 02/02/2023 Sulochana 1613004003WL073833 Sulochana 00078 CNRB0001024 933 933 Processed 08/02/2023 8604046810 SULOCHANA CANARA BANK(508532)
10 Chittumala KL-13-004-003-003/169
(Munroethuruth) 		1613004003NRG23010220231738922 02/02/2023 NISHADAS 1613004003WL073833 NISHADAS 00078 CNRB0001024 311 311 Processed 08/02/2023 8604046795 NISHA DAS H CANARA BANK(508532)
11 Chittumala KL-13-004-003-003/17
(Munroethuruth) 		1613004003NRG23010220231738923 02/02/2023 HEMAALATHA 1613004003WL073833 HEMAALATHA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046800 HEMAALATHA CANARA BANK(508532)
12 Chittumala KL-13-004-003-003/175
(Munroethuruth) 		1613004003NRG23010220231738924 02/02/2023 INDIRA 1613004003WL073833 INDIRA 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046796 INDIRA CANARA BANK(508532)
13 Chittumala KL-13-004-003-003/176
(Munroethuruth) 		1613004003NRG23010220231738925 02/02/2023 SUDHAKUMARI 1613004003WL073833 SUDHAKUMARI 00078 CNRB0001024 622 622 Processed 08/02/2023 8604046789 SUDHAKUMARI R CANARA BANK(508532)
14 Chittumala KL-13-004-003-003/177
(Munroethuruth) 		1613004003NRG23010220231738926 02/02/2023 VIJAYAN 1613004003WL073833 VIJAYAN 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046797 VIJAYAN K CANARA BANK(508532)
15 Chittumala KL-13-004-003-003/18
(Munroethuruth) 		1613004003NRG23010220231738927 02/02/2023 JAYANTHY 1613004003WL073833 JAYANTHY 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046780 JAYANTHY CANARA BANK(508532)
16 Chittumala KL-13-004-003-003/188
(Munroethuruth) 		1613004003NRG23010220231738930 02/02/2023 RATHNAMMA 1613004003WL073833 RATHNAMMA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046767 RATNAMMA CANARA BANK(508532)
17 Chittumala KL-13-004-003-003/193
(Munroethuruth) 		1613004003NRG23010220231738931 02/02/2023 Gopakumari 1613004003WL073833 Gopakumari 00078 CNRB0001024 622 622 Processed 08/02/2023 8604046772 MRS GOPAKUMARI K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-003-003/196
(Munroethuruth) 		1613004003NRG23010220231738932 02/02/2023 Saraswathi 1613004003WL073833 Saraswathi 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046786 SARASWATHY CANARA BANK(508532)
19 Chittumala KL-13-004-003-003/197
(Munroethuruth) 		1613004003NRG23010220231738933 02/02/2023 sreekala rajan 1613004003WL073833 sreekala rajan 00078 CNRB0001024 311 311 Processed 09/02/2023 8604046771 SREEKALA RAJAN KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-003-003/20
(Munroethuruth) 		1613004003NRG23010220231738934 02/02/2023 SULEKHA.R 1613004003WL073833 SULEKHA.R 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046798 SULEKHA R CANARA BANK(508532)
21 Chittumala KL-13-004-003-003/212
(Munroethuruth) 		1613004003NRG23010220231738937 02/02/2023 SAJITHA S 1613004003WL073833 SAJITHA S 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046788 MRS SAJITHA VIJAYAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-003-003/22
(Munroethuruth) 		1613004003NRG23010220231738939 02/02/2023 SEETHA 1613004003WL073833 SEETHA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046820 SEETHA CANARA BANK(508532)
23 Chittumala KL-13-004-003-003/23
(Munroethuruth) 		1613004003NRG23010220231738940 02/02/2023 JALAJA 1613004003WL073833 JALAJA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046819 JALAJA CANARA BANK(508532)
24 Chittumala KL-13-004-003-003/26
(Munroethuruth) 		1613004003NRG23010220231738941 02/02/2023 RAJAMMA 1613004003WL073833 RAJAMMA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046815 RAJAMMA CANARA BANK(508532)
25 Chittumala KL-13-004-003-003/28
(Munroethuruth) 		1613004003NRG23010220231738942 02/02/2023 Maniyan 1613004003WL073833 Maniyan 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046781 MANIAN CANARA BANK(508532)
26 Chittumala KL-13-004-003-003/31
(Munroethuruth) 		1613004003NRG23010220231738943 02/02/2023 PRASANNAKUMARI 1613004003WL073833 PRASANNAKUMARI 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046808 PRASANNAKUMARI CANARA BANK(508532)
27 Chittumala KL-13-004-003-003/32
(Munroethuruth) 		1613004003NRG23010220231738944 02/02/2023 VASANTHA KUMARI S 1613004003WL073833 VASANTHA KUMARI S 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046813 VASANTHA KUMARI S CANARA BANK(508532)
28 Chittumala KL-13-004-003-003/34
(Munroethuruth) 		1613004003NRG23010220231738945 02/02/2023 SUGATHA 1613004003WL073833 SUGATHA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046792 SUGATHA CANARA BANK(508532)
29 Chittumala KL-13-004-003-003/4
(Munroethuruth) 		1613004003NRG23010220231738946 02/02/2023 Omana 1613004003WL073833 Omana 00078 CNRB0001024 933 933 Processed 08/02/2023 8604046811 OMANA CANARA BANK(508532)
30 Chittumala KL-13-004-003-003/40
(Munroethuruth) 		1613004003NRG23010220231738947 02/02/2023 LEELA 1613004003WL073833 LEELA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046783 LEELA CANARA BANK(508532)
31 Chittumala KL-13-004-003-003/41
(Munroethuruth) 		1613004003NRG23010220231738948 02/02/2023 Nalini 1613004003WL073833 Nalini 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046769 NALINI CANARA BANK(508532)
32 Chittumala KL-13-004-003-003/47
(Munroethuruth) 		1613004003NRG23010220231738950 02/02/2023 SUJATHA V 1613004003WL073833 SUJATHA V 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046801 SUJATHA V CANARA BANK(508532)
33 Chittumala KL-13-004-003-003/48
(Munroethuruth) 		1613004003NRG23010220231738951 02/02/2023 Ambujakshi 1613004003WL073833 Ambujakshi 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046812 AMBUJAKSHI CANARA BANK(508532)
34 Chittumala KL-13-004-003-003/49
(Munroethuruth) 		1613004003NRG23010220231738952 02/02/2023 VALSALA 1613004003WL073833 VALSALA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046775 VALSALA CANARA BANK(508532)
35 Chittumala KL-13-004-003-003/5
(Munroethuruth) 		1613004003NRG23010220231738953 02/02/2023 LEELA 1613004003WL073833 LEELA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046778 LEELA CANARA BANK(508532)
36 Chittumala KL-13-004-003-003/50
(Munroethuruth) 		1613004003NRG23010220231738954 02/02/2023 RAGINI 1613004003WL073833 RAGINI 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046774 RAGINI CANARA BANK(508532)
37 Chittumala KL-13-004-003-003/51
(Munroethuruth) 		1613004003NRG23010220231738955 02/02/2023 AMBIKA D 1613004003WL073833 AMBIKA D 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046818 AMBIKA D CANARA BANK(508532)
38 Chittumala KL-13-004-003-003/53
(Munroethuruth) 		1613004003NRG23010220231738956 02/02/2023 RADHA 1613004003WL073833 RADHA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046821 RADHA CANARA BANK(508532)
39 Chittumala KL-13-004-003-003/59
(Munroethuruth) 		1613004003NRG23010220231738957 02/02/2023 DEVAKI 1613004003WL073833 DEVAKI 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046765 DEVAKI CANARA BANK(508532)
40 Chittumala KL-13-004-003-003/6
(Munroethuruth) 		1613004003NRG23010220231738958 02/02/2023 YESODHARA 1613004003WL073833 YESODHARA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046773 YESODHARA CANARA BANK(508532)
41 Chittumala KL-13-004-003-003/60
(Munroethuruth) 		1613004003NRG23010220231738959 02/02/2023 PUSHPAVALLY 1613004003WL073833 PUSHPAVALLY 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046791 PUSHPAVALLY CANARA BANK(508532)
42 Chittumala KL-13-004-003-003/63
(Munroethuruth) 		1613004003NRG23010220231738960 02/02/2023 OMANA 1613004003WL073833 OMANA 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046768 OMANA CANARA BANK(508532)
43 Chittumala KL-13-004-003-003/69
(Munroethuruth) 		1613004003NRG23010220231738961 02/02/2023 USHA S 1613004003WL073833 USHA S 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046816 USHA S CANARA BANK(508532)
44 Chittumala KL-13-004-003-003/71
(Munroethuruth) 		1613004003NRG23010220231738962 02/02/2023 K.SAUDAMINI 1613004003WL073833 K.SAUDAMINI 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046806 SAUDAMINI CANARA BANK(508532)
45 Chittumala KL-13-004-003-003/77
(Munroethuruth) 		1613004003NRG23010220231738963 02/02/2023 SREEKUMARY.S. 1613004003WL073833 SREEKUMARY.S. 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046804 SREEKUMARY S CANARA BANK(508532)
46 Chittumala KL-13-004-003-003/78
(Munroethuruth) 		1613004003NRG23010220231738964 02/02/2023 SUDHAYAMMA.K 1613004003WL073833 SUDHAYAMMA.K 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046802 SUDHAYAMMA K CANARA BANK(508532)
47 Chittumala KL-13-004-003-003/79
(Munroethuruth) 		1613004003NRG23010220231738965 02/02/2023 Rajendran 1613004003WL073833 Rajendran 00078 CNRB0001024 622 622 Processed 08/02/2023 8604046805 RAJENDRAN P K CANARA BANK(508532)
48 Chittumala KL-13-004-003-003/79
(Munroethuruth) 		1613004003NRG23010220231738966 02/02/2023 YESODHARA 1613004003WL073833 YESODHARA 00078 CNRB0001024 311 311 Processed 08/02/2023 8604046790 YASODHARA K CANARA BANK(508532)
49 Chittumala KL-13-004-003-003/8
(Munroethuruth) 		1613004003NRG23010220231738967 02/02/2023 SAJITHA KUMARI 1613004003WL073833 SAJITHA KUMARI 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046803 SAJITHAKUMARI P K CANARA BANK(508532)
50 Chittumala KL-13-004-003-003/83
(Munroethuruth) 		1613004003NRG23010220231738968 02/02/2023 Sasidharan 1613004003WL073833 Sasidharan 00078 CNRB0001024 933 933 Processed 08/02/2023 8604046787 SASIDHARAN CANARA BANK(508532)
51 Chittumala KL-13-004-003-003/85
(Munroethuruth) 		1613004003NRG23010220231738969 02/02/2023 SATHI D 1613004003WL073833 SATHI D 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046817 SATHI D CANARA BANK(508532)
52 Chittumala KL-13-004-003-003/89
(Munroethuruth) 		1613004003NRG23010220231738970 02/02/2023 SABI 1613004003WL073833 SABI 00078 CNRB0001024 933 933 Processed 08/02/2023 8604046770 SABI CANARA BANK(508532)
53 Chittumala KL-13-004-003-003/92
(Munroethuruth) 		1613004003NRG23010220231738971 02/02/2023 Tankamani 1613004003WL073833 Tankamani 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046784 THANKAMANY CANARA BANK(508532)
54 Chittumala KL-13-004-003-003/93
(Munroethuruth) 		1613004003NRG23010220231738972 02/02/2023 Viswanathan N 1613004003WL073833 Viswanathan N 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046799 VISWANATHAN N CANARA BANK(508532)
55 Chittumala KL-13-004-003-010/154
(Munroethuruth) 		1613004003NRG23010220231738974 02/02/2023 AMBIKA 1613004003WL073833 AMBIKA 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046793 AMBIKA CANARA BANK(508532)
56 Chittumala KL-13-004-003-012/111
(Munroethuruth) 		1613004003NRG23010220231738975 02/02/2023 Radhamani 1613004003WL073833 Radhamani 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046807 RADHAMANI CANARA BANK(508532)
57 Chittumala KL-13-004-003-012/96
(Munroethuruth) 		1613004003NRG23010220231738977 02/02/2023 SHYLAJA L 1613004003WL073833 SHYLAJA L 00078 CNRB0001024 1555 1555 Processed 08/02/2023 8604046809 SHYLAJA L CANARA BANK(508532)
58 Chittumala KL-13-004-003-012/97
(Munroethuruth) 		1613004003NRG23010220231738978 02/02/2023 RAJAMMA 1613004003WL073833 RAJAMMA 00078 CNRB0001024 1244 1244 Processed 08/02/2023 8604046782 RAJAMMA CANARA BANK(508532)
SubTotal 75262 75262
Total 75262 75262

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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_1020822 Canara Bank CNRB0001024 Monreothuruthu 1244
2 Chittumala KL1613004003_020223APB_FTO_1020822 Canara Bank CNRB0001024 MUNROE ISLAND 74018

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