Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_121222APB_FTO_807170
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-13-004-003-003/3
(Munroethuruth) 		1613004003NRG23081220221281984 12/12/2022 SULOCHANA 1613004003WL057714 SULOCHANA 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191223730 SULOCHANA CANARA BANK(508532)
2 Chittumala KL-13-004-003-008/114
(Munroethuruth) 		1613004003NRG23081220221281986 12/12/2022 PRAMEELA R 1613004003WL057714 PRAMEELA R 00078 CNRB0001024 311 311 Processed 27/01/2023 8191223721 PRAMEELA R CANARA BANK(508532)
3 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG23081220221281987 12/12/2022 USHAKUMARY 1613004003WL057714 USHAKUMARY 00078 CNRB0001024 1244 1244 Processed 27/01/2023 8191223728 USHAKUMARY CANARA BANK(508532)
4 Chittumala KL-13-004-003-010/10
(Munroethuruth) 		1613004003NRG23081220221281988 12/12/2022 VIMALA L 1613004003WL057714 VIMALA L 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223731 VIMALA BABU CANARA BANK(508532)
5 Chittumala KL-13-004-003-010/11
(Munroethuruth) 		1613004003NRG23081220221281990 12/12/2022 M.Lekshmy kutty 1613004003WL057714 M.Lekshmy kutty 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223777 LEKSHMI KUTTY CANARA BANK(508532)
6 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG23081220221281992 12/12/2022 NEELAKANTAN 1613004003WL057714 NEELAKANTAN 00078 CNRB0001024 622 622 Processed 27/01/2023 8191223768 NEELAKANTAN CANARA BANK(508532)
7 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG23081220221281991 12/12/2022 SANTHA 1613004003WL057714 SANTHA 00078 CNRB0001024 933 933 Processed 27/01/2023 8191223769 SANTHA CANARA BANK(508532)
8 Chittumala KL-13-004-003-010/128
(Munroethuruth) 		1613004003NRG23081220221281993 12/12/2022 PRASOBHANA 1613004003WL057714 PRASOBHANA 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223762 PRASOBHANA CANARA BANK(508532)
9 Chittumala KL-13-004-003-010/13
(Munroethuruth) 		1613004003NRG23081220221281994 12/12/2022 SUJATHA 1613004003WL057714 SUJATHA 00078 CNRB0001024 311 311 Processed 27/01/2023 8191223746 SUJATHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-010/133
(Munroethuruth) 		1613004003NRG23081220221281995 12/12/2022 Ambika 1613004003WL057714 Ambika 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223759 AMBIKA C CANARA BANK(508532)
11 Chittumala KL-13-004-003-010/141
(Munroethuruth) 		1613004003NRG23081220221281996 12/12/2022 REJANI 1613004003WL057714 REJANI 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223755 RAJANI G CANARA BANK(508532)
12 Chittumala KL-13-004-003-010/147
(Munroethuruth) 		1613004003NRG23081220221281997 12/12/2022 Renu suresh 1613004003WL057714 Renu suresh 00078 CNRB0001024 311 311 Processed 27/01/2023 8191223774 RINU N P CANARA BANK(508532)
13 Chittumala KL-13-004-003-010/15
(Munroethuruth) 		1613004003NRG23081220221281998 12/12/2022 SAROJAM 1613004003WL057714 SAROJAM 00078 CNRB0001024 1244 1244 Processed 27/01/2023 8191223747 SAROJAM CANARA BANK(508532)
14 Chittumala KL-13-004-003-010/162
(Munroethuruth) 		1613004003NRG23081220221282000 12/12/2022 GEETHA 1613004003WL057714 GEETHA 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191223751 GEETHA R CANARA BANK(508532)
15 Chittumala KL-13-004-003-010/166
(Munroethuruth) 		1613004003NRG23081220221282001 12/12/2022 LEELAMANI 1613004003WL057714 LEELAMANI 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223732 LEELAMANI CANARA BANK(508532)
16 Chittumala KL-13-004-003-010/17
(Munroethuruth) 		1613004003NRG23081220221282003 12/12/2022 KOMALAVALLY 1613004003WL057714 KOMALAVALLY 00078 CNRB0001024 1244 1244 Processed 27/01/2023 8191223761 KOMALAVALLY CANARA BANK(508532)
17 Chittumala KL-13-004-003-010/186
(Munroethuruth) 		1613004003NRG23081220221282004 12/12/2022 Jalaja 1613004003WL057714 Jalaja 00078 CNRB0001024 933 933 Processed 27/01/2023 8191223760 JALAJA S CANARA BANK(508532)
18 Chittumala KL-13-004-003-010/19
(Munroethuruth) 		1613004003NRG23081220221282005 12/12/2022 SUSEELA 1613004003WL057714 SUSEELA 00078 CNRB0001024 311 311 Processed 27/01/2023 8191223744 SUSEELA CANARA BANK(508532)
19 Chittumala KL-13-004-003-010/195
(Munroethuruth) 		1613004003NRG23081220221282006 12/12/2022 Preetha 1613004003WL057714 Preetha 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223764 PREETHA O CANARA BANK(508532)
20 Chittumala KL-13-004-003-010/196
(Munroethuruth) 		1613004003NRG23081220221282007 12/12/2022 Geetha 1613004003WL057714 Geetha 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223770 GEETHA O CANARA BANK(508532)
21 Chittumala KL-13-004-003-010/2
(Munroethuruth) 		1613004003NRG23081220221282008 12/12/2022 Geethakumari k 1613004003WL057714 Geethakumari k 00078 CNRB0001024 1244 1244 Processed 27/01/2023 8191223720 GEETHA KUMARI K CANARA BANK(508532)
22 Chittumala KL-13-004-003-010/203
(Munroethuruth) 		1613004003NRG23081220221282009 12/12/2022 ANILA 1613004003WL057714 ANILA 00078 CNRB0001024 1244 1244 Processed 27/01/2023 8191223772 ANILA A CANARA BANK(508532)
23 Chittumala KL-13-004-003-010/210
(Munroethuruth) 		1613004003NRG23081220221282010 12/12/2022 SANILA S 1613004003WL057714 SANILA S 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223765 SANITHA CANARA BANK(508532)
24 Chittumala KL-13-004-003-010/211
(Munroethuruth) 		1613004003NRG23081220221282011 12/12/2022 RADHAKRISHNAN 1613004003WL057714 RADHAKRISHNAN 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191223756 RADHAKRISHNAN N CANARA BANK(508532)
25 Chittumala KL-13-004-003-010/215
(Munroethuruth) 		1613004003NRG23081220221282012 12/12/2022 REVATHY M BHASURAN 1613004003WL057714 REVATHY M BHASURAN 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191223758 REVATHY M BHASURAN CANARA BANK(508532)
26 Chittumala KL-13-004-003-010/216
(Munroethuruth) 		1613004003NRG23081220221282013 12/12/2022 VIJAYAKUMARI 1613004003WL057714 VIJAYAKUMARI 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223753 VIJAYAKUMARI CANARA BANK(508532)
27 Chittumala KL-13-004-003-010/22
(Munroethuruth) 		1613004003NRG23081220221282014 12/12/2022 REVAMMA 1613004003WL057714 REVAMMA 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223729 REVAMMA CANARA BANK(508532)
28 Chittumala KL-13-004-003-010/23
(Munroethuruth) 		1613004003NRG23081220221282015 12/12/2022 SUBHASHINI K 1613004003WL057714 SUBHASHINI K 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223740 SUBHASHINI K CANARA BANK(508532)
29 Chittumala KL-13-004-003-010/27
(Munroethuruth) 		1613004003NRG23081220221282016 12/12/2022 VIJAYAMMA 1613004003WL057714 VIJAYAMMA 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223736 VIJAYAMMA CANARA BANK(508532)
30 Chittumala KL-13-004-003-010/3
(Munroethuruth) 		1613004003NRG23081220221282017 12/12/2022 LALITHA 1613004003WL057714 LALITHA 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223754 LALITHA CANARA BANK(508532)
31 Chittumala KL-13-004-003-010/31
(Munroethuruth) 		1613004003NRG23081220221282018 12/12/2022 RADHAMONEY K 1613004003WL057714 RADHAMONEY K 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223741 RADHAMONEY K CANARA BANK(508532)
32 Chittumala KL-13-004-003-010/31
(Munroethuruth) 		1613004003NRG23081220221282019 12/12/2022 RAVEENDRAN 1613004003WL057714 RAVEENDRAN 00078 CNRB0001024 1244 1244 Processed 27/01/2023 8191223771 RAVEENDRAN K CANARA BANK(508532)
33 Chittumala KL-13-004-003-010/33
(Munroethuruth) 		1613004003NRG23081220221282020 12/12/2022 CANDRAVATHY 1613004003WL057714 CANDRAVATHY 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223722 CANDRAVATHY CANARA BANK(508532)
34 Chittumala KL-13-004-003-010/37
(Munroethuruth) 		1613004003NRG23081220221282021 12/12/2022 SUNI K 1613004003WL057714 SUNI K 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223723 SUNI K UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-003-010/4
(Munroethuruth) 		1613004003NRG23081220221282022 12/12/2022 Sheela 1613004003WL057714 Sheela 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223745 SHEELA CANARA BANK(508532)
36 Chittumala KL-13-004-003-010/44
(Munroethuruth) 		1613004003NRG23081220221282023 12/12/2022 Swarnamma 1613004003WL057714 Swarnamma 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223743 SWARNAMMA CANARA BANK(508532)
37 Chittumala KL-13-004-003-010/45
(Munroethuruth) 		1613004003NRG23081220221282024 12/12/2022 SARASWATHI 1613004003WL057714 SARASWATHI 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223737 SARASWATHI CANARA BANK(508532)
38 Chittumala KL-13-004-003-010/46
(Munroethuruth) 		1613004003NRG23081220221282025 12/12/2022 RATHNAMMA 1613004003WL057714 RATHNAMMA 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223749 MRS RATNAMMA D STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-003-010/5
(Munroethuruth) 		1613004003NRG23081220221282026 12/12/2022 Kumary.S. 1613004003WL057714 Kumary.S. 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223726 KUMARY S CANARA BANK(508532)
40 Chittumala KL-13-004-003-010/51
(Munroethuruth) 		1613004003NRG23081220221282027 12/12/2022 JAYA 1613004003WL057714 JAYA 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223742 JAYA CANARA BANK(508532)
41 Chittumala KL-13-004-003-010/53
(Munroethuruth) 		1613004003NRG23081220221282028 12/12/2022 VASANTHA KUMARI 1613004003WL057714 VASANTHA KUMARI 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191223735 VASANTHA KUMARI CANARA BANK(508532)
42 Chittumala KL-13-004-003-010/61
(Munroethuruth) 		1613004003NRG23081220221282029 12/12/2022 MOLY S 1613004003WL057714 MOLY S 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223763 MOLY S CANARA BANK(508532)
43 Chittumala KL-13-004-003-010/67
(Munroethuruth) 		1613004003NRG23081220221282030 12/12/2022 ROSAMMA V 1613004003WL057714 ROSAMMA V 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223725 ROSAMMA V CANARA BANK(508532)
44 Chittumala KL-13-004-003-010/69
(Munroethuruth) 		1613004003NRG23081220221282031 12/12/2022 RADHAKRISHNAN 1613004003WL057714 RADHAKRISHNAN 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223766 RADHAKRISHNAN CANARA BANK(508532)
45 Chittumala KL-13-004-003-010/7
(Munroethuruth) 		1613004003NRG23081220221282032 12/12/2022 INDIRA 1613004003WL057714 INDIRA 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223739 MRS INDIRA D STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-003-010/71
(Munroethuruth) 		1613004003NRG23081220221282033 12/12/2022 LEENA L 1613004003WL057714 LEENA L 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223757 LEENA CANARA BANK(508532)
47 Chittumala KL-13-004-003-010/72
(Munroethuruth) 		1613004003NRG23081220221282034 12/12/2022 Shylaja.K 1613004003WL057714 Shylaja.K 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223775 SHYLAJA K CANARA BANK(508532)
48 Chittumala KL-13-004-003-010/75
(Munroethuruth) 		1613004003NRG23081220221282035 12/12/2022 VINITHA 1613004003WL057714 VINITHA 00078 CNRB0001024 622 622 Processed 27/01/2023 8191223752 VINITHA CANARA BANK(508532)
49 Chittumala KL-13-004-003-010/77
(Munroethuruth) 		1613004003NRG23081220221282036 12/12/2022 VALSALA SURENDRAN 1613004003WL057714 VALSALA SURENDRAN 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223750 VALSALA SURENDRAN CANARA BANK(508532)
50 Chittumala KL-13-004-003-010/79
(Munroethuruth) 		1613004003NRG23081220221282037 12/12/2022 HARIDASAN 1613004003WL057714 HARIDASAN 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191223748 HARIDASAN CANARA BANK(508532)
51 Chittumala KL-13-004-003-010/8
(Munroethuruth) 		1613004003NRG23081220221282038 12/12/2022 R.Sujatha 1613004003WL057714 R.Sujatha 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223776 SUJATHA R CANARA BANK(508532)
52 Chittumala KL-13-004-003-010/81
(Munroethuruth) 		1613004003NRG23081220221282039 12/12/2022 Mrs. Prasannakumari 1613004003WL057714 Mrs. Prasannakumari 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223727 PRSANNAKUMARI CANARA BANK(508532)
53 Chittumala KL-13-004-003-010/86
(Munroethuruth) 		1613004003NRG23081220221282040 12/12/2022 K.Prasad 1613004003WL057714 K.Prasad 00078 CNRB0001024 933 933 Processed 27/01/2023 8191223733 PRASAD K CANARA BANK(508532)
54 Chittumala KL-13-004-003-010/9
(Munroethuruth) 		1613004003NRG23081220221282041 12/12/2022 Rethykumari 1613004003WL057714 Rethykumari 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223734 RETHI KUMARY R CANARA BANK(508532)
55 Chittumala KL-13-004-003-010/93
(Munroethuruth) 		1613004003NRG23081220221282042 12/12/2022 THANKAMANI 1613004003WL057714 THANKAMANI 00078 CNRB0001024 1555 1555 Processed 27/01/2023 8191223767 MRS THANKAMONEY L STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-003-012/251
(Munroethuruth) 		1613004003NRG23081220221282043 12/12/2022 MANGALANANDAN 1613004003WL057714 MANGALANANDAN 00078 CNRB0001024 1866 1866 Processed 27/01/2023 8191223724 MANGALANANDAN CANARA BANK(508532)
57 Chittumala KL-13-004-003-012/62
(Munroethuruth) 		1613004003NRG23081220221282044 12/12/2022 SHEEJA RAJESH 1613004003WL057714 SHEEJA RAJESH 00078 CNRB0001024 1244 1244 Processed 27/01/2023 8191223738 SHEEJA RAJESH CANARA BANK(508532)
SubTotal 88324 88324
58 Chittumala KL-13-004-003-010/169
(Munroethuruth) 		1613004003NRG23081220221282002 12/12/2022 SAKUNTHALA 1613004003WL057714 SAKUNTHALA 00415 SBIN0070951 1555 1555 Processed 27/01/2023 8191223773 MRS SUHUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 89879 89879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_121222APB_FTO_807170 Canara Bank CNRB0001024 MUNROE ISLAND 88324
2 Chittumala KL1613004003_121222APB_FTO_807170 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1555

Download In Excel