Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_190323APB_FTO_1141175
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) 		1613004003NRG23140320232027428 19/03/2023 AMBILY S 1613004003WL080943 AMBILY S 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981411 AMBILY S CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/102
(Munroethuruth) 		1613004003NRG23140320232027429 19/03/2023 Manikumari 1613004003WL080943 Manikumari 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981441 MANIKUMARI K CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG23140320232027430 19/03/2023 BINDU R 1613004003WL080943 BINDU R 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981429 BINDU R CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/120
(Munroethuruth) 		1613004003NRG23140320232027431 19/03/2023 PRATHIBHA SUDHEESH 1613004003WL080943 PRATHIBHA SUDHEESH 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981427 PRATHIBHA SUDHEESH CANARA BANK(508532)
5 Chittumala KL-13-004-003-001/122
(Munroethuruth) 		1613004003NRG23140320232027432 19/03/2023 REMA 1613004003WL080943 REMA 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981440 REMA K CANARA BANK(508532)
6 Chittumala KL-13-004-003-001/128
(Munroethuruth) 		1613004003NRG23140320232027433 19/03/2023 JAGATHAN 1613004003WL080943 JAGATHAN 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981445 JAGATHAN CANARA BANK(508532)
7 Chittumala KL-13-004-003-001/134
(Munroethuruth) 		1613004003NRG23140320232027434 19/03/2023 Remya mol B 1613004003WL080943 Remya mol B 00078 CNRB0001024 1244 1244 Processed 29/03/2023 0277981433 REMYA MOL B INDUSIND BANK(607189)
8 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG23140320232027435 19/03/2023 KANAKAMMA K 1613004003WL080943 KANAKAMMA K 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981410 KANAKAMMA K CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/146
(Munroethuruth) 		1613004003NRG23140320232027436 19/03/2023 THANKAMMA 1613004003WL080943 THANKAMMA 00078 CNRB0001024 933 933 Processed 29/03/2023 0277981443 THANKAMMA CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG23140320232027437 19/03/2023 Girija B 1613004003WL080943 Girija B 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981448 GIRIJA B CANARA BANK(508532)
11 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG23140320232027438 19/03/2023 ANITHAKUMARI B 1613004003WL080943 ANITHAKUMARI B 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981446 ANITHA KUMARI B CANARA BANK(508532)
12 Chittumala KL-13-004-003-001/16
(Munroethuruth) 		1613004003NRG23140320232027439 19/03/2023 CHAKRAPANI 1613004003WL080943 CHAKRAPANI 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981426 CHAKRAPANI CANARA BANK(508532)
13 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG23140320232027440 19/03/2023 SUJA 1613004003WL080943 SUJA 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981442 SUJA S CANARA BANK(508532)
14 Chittumala KL-13-004-003-001/172
(Munroethuruth) 		1613004003NRG23140320232027442 19/03/2023 REVAMMA 1613004003WL080943 REVAMMA 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981450 REVAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG23140320232027443 19/03/2023 VIJAYAN 1613004003WL080943 VIJAYAN 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981436 VIJAYAN V K CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG23140320232027444 19/03/2023 DEVAKI 1613004003WL080943 DEVAKI 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981415 DEVAKI CANARA BANK(508532)
17 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG23140320232027445 19/03/2023 INDIRA 1613004003WL080943 INDIRA 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981431 INDIRA CANARA BANK(508532)
18 Chittumala KL-13-004-003-001/192
(Munroethuruth) 		1613004003NRG23140320232027446 19/03/2023 LALITHA 1613004003WL080943 LALITHA 00078 CNRB0001024 1555 1555 Processed 30/03/2023 0277981434 MRS LALITHA G STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG23140320232027447 19/03/2023 subha s 1613004003WL080943 subha s 00078 CNRB0001024 311 311 Processed 29/03/2023 0277981439 SUBHA S CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/198
(Munroethuruth) 		1613004003NRG23140320232027448 19/03/2023 Bindhu N 1613004003WL080943 Bindhu N 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981432 BINDHU N CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/20
(Munroethuruth) 		1613004003NRG23140320232027449 19/03/2023 LEELA.L 1613004003WL080943 LEELA.L 00078 CNRB0001024 311 311 Processed 29/03/2023 0277981428 LEELA L CANARA BANK(508532)
22 Chittumala KL-13-004-003-001/214
(Munroethuruth) 		1613004003NRG23140320232027451 19/03/2023 SUMA R 1613004003WL080943 SUMA R 00078 CNRB0001024 1244 1244 Processed 29/03/2023 0277981449 SUMA R FEDERAL BANK(607165)
23 Chittumala KL-13-004-003-001/22
(Munroethuruth) 		1613004003NRG23140320232027452 19/03/2023 SANTHA 1613004003WL080943 SANTHA 00078 CNRB0001024 933 933 Processed 29/03/2023 0277981408 SANTHA CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG23140320232027453 19/03/2023 prakash 1613004003WL080943 prakash 00078 CNRB0001024 933 933 Processed 29/03/2023 0277981430 PRAKASH D CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG23140320232027454 19/03/2023 SHEEJA D 1613004003WL080943 SHEEJA D 00078 CNRB0001024 933 933 Processed 29/03/2023 0277981409 SHEEJA D CANARA BANK(508532)
26 Chittumala KL-13-004-003-001/30
(Munroethuruth) 		1613004003NRG23140320232027455 19/03/2023 SHEEJA O 1613004003WL080943 SHEEJA O 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981405 SHEEJA O CANARA BANK(508532)
27 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG23140320232027456 19/03/2023 LEELA 1613004003WL080943 LEELA 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981423 LEELA CANARA BANK(508532)
28 Chittumala KL-13-004-003-001/40
(Munroethuruth) 		1613004003NRG23140320232027457 19/03/2023 LEELA 1613004003WL080943 LEELA 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981420 LEELA CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/44
(Munroethuruth) 		1613004003NRG23140320232027458 19/03/2023 Vijaya 1613004003WL080943 Vijaya 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981407 VIJAYA CANARA BANK(508532)
30 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG23140320232027459 19/03/2023 VALSALA S 1613004003WL080943 VALSALA S 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981412 VALSALA S CANARA BANK(508532)
31 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG23140320232027460 19/03/2023 SANTHA 1613004003WL080943 SANTHA 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981422 SANTHA CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/54
(Munroethuruth) 		1613004003NRG23140320232027461 19/03/2023 REVAMMA PK 1613004003WL080943 REVAMMA PK 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981413 REVAMMA PK CANARA BANK(508532)
33 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG23140320232027462 19/03/2023 SREEMATHY 1613004003WL080943 SREEMATHY 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981406 SREEMATHY CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG23140320232027463 19/03/2023 SHEEJA 1613004003WL080943 SHEEJA 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981414 SHEEJA CANARA BANK(508532)
35 Chittumala KL-13-004-003-001/60
(Munroethuruth) 		1613004003NRG23140320232027464 19/03/2023 NIRMALA 1613004003WL080943 NIRMALA 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981425 NIRMALA CANARA BANK(508532)
36 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG23140320232027465 19/03/2023 SOBHANA 1613004003WL080943 SOBHANA 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981417 SOBHANA CANARA BANK(508532)
37 Chittumala KL-13-004-003-001/67
(Munroethuruth) 		1613004003NRG23140320232027466 19/03/2023 THILAKAM 1613004003WL080943 THILAKAM 00078 CNRB0001024 933 933 Processed 29/03/2023 0277981424 THILAKAM CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/68
(Munroethuruth) 		1613004003NRG23140320232027467 19/03/2023 Sujatha 1613004003WL080943 Sujatha 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981447 SUJATHA CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/72
(Munroethuruth) 		1613004003NRG23140320232027468 19/03/2023 RAMANI 1613004003WL080943 RAMANI 00078 CNRB0001024 622 622 Processed 30/03/2023 0277981421 MRS RAMANI L STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG23140320232027469 19/03/2023 PRABHA T 1613004003WL080943 PRABHA T 00078 CNRB0001024 622 622 Processed 29/03/2023 0277981435 PRABHA T CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG23140320232027470 19/03/2023 PRABHAVATHI 1613004003WL080943 PRABHAVATHI 00078 CNRB0001024 622 622 Processed 29/03/2023 0277981418 PRABHAVATHI CANARA BANK(508532)
42 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG23140320232027471 19/03/2023 AMBIKA N 1613004003WL080943 AMBIKA N 00078 CNRB0001024 1244 1244 Processed 29/03/2023 0277981416 AMBIKA N CANARA BANK(508532)
43 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG23140320232027472 19/03/2023 AMBILI 1613004003WL080943 AMBILI 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981419 AMBILI CANARA BANK(508532)
44 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG23140320232027473 19/03/2023 LISY.L 1613004003WL080943 LISY.L 00078 CNRB0001024 1244 1244 Processed 29/03/2023 0277981404 LISY L CANARA BANK(508532)
45 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG23140320232027474 19/03/2023 LEELA 1613004003WL080943 LEELA 00078 CNRB0001024 933 933 Processed 29/03/2023 0277981437 LEELA CANARA BANK(508532)
46 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG23140320232027475 19/03/2023 VILASINI K 1613004003WL080943 VILASINI K 00078 CNRB0001024 1866 1866 Processed 29/03/2023 0277981438 VILASINI K CANARA BANK(508532)
47 Chittumala KL-13-004-003-001/96
(Munroethuruth) 		1613004003NRG23140320232027476 19/03/2023 RADHAMANI 1613004003WL080943 RADHAMANI 00078 CNRB0001024 1555 1555 Processed 29/03/2023 0277981444 RADHAMANI CANARA BANK(508532)
SubTotal 67798 67798
48 Chittumala KL-13-004-003-001/212
(Munroethuruth) 		1613004003NRG23140320232027450 19/03/2023 ASHOKAN 1613004003WL080943 ASHOKAN 00127 FDRL0001083 1866 1866 Processed 29/03/2023 0277981451 ASHOKAN T FEDERAL BANK(607165)
SubTotal 1866 1866
49 Chittumala KL-13-004-003-001/168
(Munroethuruth) 		1613004003NRG23140320232027441 19/03/2023 CHANDRAMATHY 1613004003WL080943 CHANDRAMATHY 00415 SBIN0011924 1866 1866 Processed 30/03/2023 0277981452 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_190323APB_FTO_1141175 Canara Bank CNRB0001024 Monreothuruthu 1866
2 Chittumala KL1613004003_190323APB_FTO_1141175 Canara Bank CNRB0001024 MUNROE ISLAND 65932
3 Chittumala KL1613004003_190323APB_FTO_1141175 Federal Bank FDRL0001083 KALLADA WEST 1866
4 Chittumala KL1613004003_190323APB_FTO_1141175 State Bank Of India SBIN0011924 BHARANIKAVU 1866

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