Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_230323APB_FTO_1167436
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-13-004-003-005/10
(Munroethuruth) 		1613004003NRG23230320232207133 23/03/2023 SAKUNTHALA 1613004003WL085984 SAKUNTHALA 00078 CNRB0001024 2177 2177 Processed 03/04/2023 0499745027 SAKUNTHALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-005/105
(Munroethuruth) 		1613004003NRG23230320232207135 23/03/2023 Omana.T 1613004003WL085984 Omana.T 00078 CNRB0001024 1244 1244 Processed 03/04/2023 0499745021 OMANA CANARA BANK(508532)
3 Chittumala KL-13-004-003-005/107
(Munroethuruth) 		1613004003NRG23230320232207136 23/03/2023 MADHURI Y 1613004003WL085984 MADHURI Y 00078 CNRB0001024 1244 1244 Processed 03/04/2023 0499745028 MADHURI Y CANARA BANK(508532)
4 Chittumala KL-13-004-003-005/11
(Munroethuruth) 		1613004003NRG23230320232207137 23/03/2023 VASANTHY 1613004003WL085984 VASANTHY 00078 CNRB0001024 2177 2177 Processed 03/04/2023 0499745029 VASANTHY CANARA BANK(508532)
5 Chittumala KL-13-004-003-005/111
(Munroethuruth) 		1613004003NRG23230320232207138 23/03/2023 John Prasad 1613004003WL085984 John Prasad 00078 CNRB0001024 1244 1244 Processed 03/04/2023 0499745013 JOHN PRASAD CANARA BANK(508532)
6 Chittumala KL-13-004-003-005/114
(Munroethuruth) 		1613004003NRG23230320232207139 23/03/2023 SAJITHA S 1613004003WL085984 SAJITHA S 00078 CNRB0001024 311 311 Processed 03/04/2023 0499745020 SAJITHA S CANARA BANK(508532)
7 Chittumala KL-13-004-003-005/120
(Munroethuruth) 		1613004003NRG23230320232207140 23/03/2023 BINDU S 1613004003WL085984 BINDU S 00078 CNRB0001024 933 933 Processed 03/04/2023 0499745015 BINDU S CANARA BANK(508532)
8 Chittumala KL-13-004-003-005/15
(Munroethuruth) 		1613004003NRG23230320232207141 23/03/2023 THANKAMANI 1613004003WL085984 THANKAMANI 00078 CNRB0001024 1866 1866 Processed 03/04/2023 0499745017 THANKAMANI CANARA BANK(508532)
9 Chittumala KL-13-004-003-005/170
(Munroethuruth) 		1613004003NRG23230320232207142 23/03/2023 LALITHA S 1613004003WL085984 LALITHA S 00078 CNRB0001024 1244 1244 Processed 03/04/2023 0499745022 LALITHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-005/18
(Munroethuruth) 		1613004003NRG23230320232207143 23/03/2023 VIJAYA KUMARI V 1613004003WL085984 VIJAYA KUMARI V 00078 CNRB0001024 1866 1866 Processed 03/04/2023 0499745025 VIJAYA KUMARI V CANARA BANK(508532)
11 Chittumala KL-13-004-003-005/183
(Munroethuruth) 		1613004003NRG23230320232207144 23/03/2023 SUSHAMMA P 1613004003WL085984 SUSHAMMA P 00078 CNRB0001024 2177 2177 Processed 03/04/2023 0499745024 SUSHAMA CANARA BANK(508532)
12 Chittumala KL-13-004-003-005/184
(Munroethuruth) 		1613004003NRG23230320232207145 23/03/2023 vasantha 1613004003WL085984 vasantha 00078 CNRB0001024 622 622 Processed 03/04/2023 0499745026 VASANTHA CANARA BANK(508532)
13 Chittumala KL-13-004-003-005/2
(Munroethuruth) 		1613004003NRG23230320232207146 23/03/2023 RAJANI K K 1613004003WL085984 RAJANI K K 00078 CNRB0001024 1866 1866 Processed 03/04/2023 0499745023 RAJANI CANARA BANK(508532)
14 Chittumala KL-13-004-003-005/267
(Munroethuruth) 		1613004003NRG23230320232207148 23/03/2023 Dharmarajan 1613004003WL085984 Dharmarajan 00078 CNRB0001024 2177 2177 Processed 03/04/2023 0499745039 DHARMARAJAN J CANARA BANK(508532)
15 Chittumala KL-13-004-003-005/290
(Munroethuruth) 		1613004003NRG23230320232207150 23/03/2023 VANITHA M 1613004003WL085984 VANITHA M 00078 CNRB0001024 2177 2177 Processed 03/04/2023 0499745036 VANITHA M CANARA BANK(508532)
16 Chittumala KL-13-004-003-005/3
(Munroethuruth) 		1613004003NRG23230320232207151 23/03/2023 R.Prabhavathy 1613004003WL085984 R.Prabhavathy 00078 CNRB0001024 1866 1866 Processed 03/04/2023 0499745016 R.Prabhavathy DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-003-005/303
(Munroethuruth) 		1613004003NRG23230320232207152 23/03/2023 MAYA M L 1613004003WL085984 MAYA M L 00078 CNRB0001024 2177 2177 Processed 03/04/2023 0499745037 MAYA M L CANARA BANK(508532)
18 Chittumala KL-13-004-003-005/35
(Munroethuruth) 		1613004003NRG23230320232207154 23/03/2023 Smitha.G 1613004003WL085984 Smitha.G 00078 CNRB0001024 622 622 Processed 03/04/2023 0499745030 SMITHA CANARA BANK(508532)
19 Chittumala KL-13-004-003-005/37
(Munroethuruth) 		1613004003NRG23230320232207155 23/03/2023 VARGHESE C M 1613004003WL085984 VARGHESE C M 00078 CNRB0001024 311 311 Processed 03/04/2023 0499745018 VARGHESE C M CANARA BANK(508532)
20 Chittumala KL-13-004-003-005/4
(Munroethuruth) 		1613004003NRG23230320232207156 23/03/2023 PRASANNA S 1613004003WL085984 PRASANNA S 00078 CNRB0001024 1866 1866 Processed 03/04/2023 0499745014 PRASANNA S CANARA BANK(508532)
21 Chittumala KL-13-004-003-005/5
(Munroethuruth) 		1613004003NRG23230320232207157 23/03/2023 SULOCHANA P 1613004003WL085984 SULOCHANA P 00078 CNRB0001024 933 933 Processed 03/04/2023 0499745031 SULOCHANA P CANARA BANK(508532)
22 Chittumala KL-13-004-003-005/6
(Munroethuruth) 		1613004003NRG23230320232207158 23/03/2023 AJITHAKUMARI 1613004003WL085984 AJITHAKUMARI 00078 CNRB0001024 2177 2177 Processed 03/04/2023 0499745019 AJITHAKUMARY CANARA BANK(508532)
23 Chittumala KL-13-004-003-005/8
(Munroethuruth) 		1613004003NRG23230320232207159 23/03/2023 KRISHNALETHA 1613004003WL085984 KRISHNALETHA 00078 CNRB0001024 622 622 Processed 03/04/2023 0499745032 KRISHNALETHA V CANARA BANK(508532)
24 Chittumala KL-13-004-003-005/9
(Munroethuruth) 		1613004003NRG23230320232207160 23/03/2023 SYAMALA 1613004003WL085984 SYAMALA 00078 CNRB0001024 622 622 Processed 03/04/2023 0499745033 SYAMALA CANARA BANK(508532)
SubTotal 34521 34521
25 Chittumala KL-13-004-003-005/261
(Munroethuruth) 		1613004003NRG23230320232207147 23/03/2023 VALSALA SUVARNAN 1613004003WL085984 VALSALA SUVARNAN 00415 SBIN0014246 1244 1244 Processed 03/04/2023 0499745035 VALSALA N CANARA BANK(508532)
SubTotal 1244 1244
26 Chittumala KL-13-004-003-005/103
(Munroethuruth) 		1613004003NRG23230320232207134 23/03/2023 JAYADEVAN R 1613004003WL085984 JAYADEVAN R 00415 SBIN0070326 1555 1555 Processed 03/04/2023 0499745034 MR JAYADEVAN R STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-003-005/311
(Munroethuruth) 		1613004003NRG23230320232207153 23/03/2023 SHIVADASSAN R 1613004003WL085984 SHIVADASSAN R 00415 SBIN0070326 933 933 Processed 03/04/2023 0499745038 MR SHIVADASSAN R STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 38253 38253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_230323APB_FTO_1167436 Canara Bank CNRB0001024 Monreothuruthu 622
2 Chittumala KL1613004003_230323APB_FTO_1167436 Canara Bank CNRB0001024 MUNROE ISLAND 33899
3 Chittumala KL1613004003_230323APB_FTO_1167436 State Bank Of India SBIN0014246 KUNDARA 1244
4 Chittumala KL1613004003_230323APB_FTO_1167436 State Bank Of India SBIN0070326 EAST KALLADA 2488

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