Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_241222APB_FTO_865539
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-13-004-003-002/14
(Munroethuruth) 		1613004003NRG23241220221419714 24/12/2022 ANITHAKUMARI 1613004003WL062699 ANITHAKUMARI 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264542 ANITHA KUMARI D CANARA BANK(508532)
2 Chittumala KL-13-004-003-010/78
(Munroethuruth) 		1613004003NRG23241220221419716 24/12/2022 SOBHANA 1613004003WL062699 SOBHANA 00078 CNRB0001024 1555 1555 Processed 01/02/2023 8315264517 SOBHANA CANARA BANK(508532)
3 Chittumala KL-13-004-003-012/10
(Munroethuruth) 		1613004003NRG23241220221419717 24/12/2022 PRASANNA K 1613004003WL062699 PRASANNA K 00078 CNRB0001024 1555 1555 Processed 01/02/2023 8315264520 PRASANNA K CANARA BANK(508532)
4 Chittumala KL-13-004-003-012/14
(Munroethuruth) 		1613004003NRG23241220221419718 24/12/2022 OMANA 1613004003WL062699 OMANA 00078 CNRB0001024 1555 1555 Processed 01/02/2023 8315264525 OMANA CANARA BANK(508532)
5 Chittumala KL-13-004-003-012/18
(Munroethuruth) 		1613004003NRG23241220221419719 24/12/2022 Sasidharan 1613004003WL062699 Sasidharan 00078 CNRB0001024 1555 1555 Processed 01/02/2023 8315264526 SASIDHARAN CANARA BANK(508532)
6 Chittumala KL-13-004-003-012/264
(Munroethuruth) 		1613004003NRG23241220221419721 24/12/2022 USHAKUMARI G 1613004003WL062699 USHAKUMARI G 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264536 USHAKUMARI CANARA BANK(508532)
7 Chittumala KL-13-004-003-012/274
(Munroethuruth) 		1613004003NRG23241220221419722 24/12/2022 LALITHA 1613004003WL062699 LALITHA 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264538 LALITHA CANARA BANK(508532)
8 Chittumala KL-13-004-003-012/288
(Munroethuruth) 		1613004003NRG23241220221419723 24/12/2022 SUDHA L 1613004003WL062699 SUDHA L 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264540 MRS SUDHA L STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-003-012/30
(Munroethuruth) 		1613004003NRG23241220221419726 24/12/2022 Kanaka 1613004003WL062699 Kanaka 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264523 KANAKAMMA SOUTH INDIAN BANK(607167)
10 Chittumala KL-13-004-003-012/300
(Munroethuruth) 		1613004003NRG23241220221419727 24/12/2022 Pankajakshan 1613004003WL062699 Pankajakshan 00078 CNRB0001024 1244 1244 Processed 01/02/2023 8315264545 PANKAJAKSHAN C CANARA BANK(508532)
11 Chittumala KL-13-004-003-012/302
(Munroethuruth) 		1613004003NRG23241220221419728 24/12/2022 AJITHA 1613004003WL062699 AJITHA 00078 CNRB0001024 933 933 Processed 01/02/2023 8315264544 AJITHA CANARA BANK(508532)
12 Chittumala KL-13-004-003-012/306
(Munroethuruth) 		1613004003NRG23241220221419729 24/12/2022 SUNITHA 1613004003WL062699 SUNITHA 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264543 SUNITHA S CANARA BANK(508532)
13 Chittumala KL-13-004-003-012/308
(Munroethuruth) 		1613004003NRG23241220221419730 24/12/2022 MADHUBALA 1613004003WL062699 MADHUBALA 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264546 MADHUBALA CANARA BANK(508532)
14 Chittumala KL-13-004-003-012/36
(Munroethuruth) 		1613004003NRG23241220221419734 24/12/2022 MEERA BHAI L 1613004003WL062699 MEERA BHAI L 00078 CNRB0001024 1555 1555 Processed 01/02/2023 8315264527 MEERA BHAI L CANARA BANK(508532)
15 Chittumala KL-13-004-003-012/36
(Munroethuruth) 		1613004003NRG23241220221419733 24/12/2022 Reghu 1613004003WL062699 Reghu 00078 CNRB0001024 1555 1555 Processed 01/02/2023 8315264518 RAGHU S CANARA BANK(508532)
16 Chittumala KL-13-004-003-012/42
(Munroethuruth) 		1613004003NRG23241220221419735 24/12/2022 BHARATHAN 1613004003WL062699 BHARATHAN 00078 CNRB0001024 622 622 Processed 01/02/2023 8315264521 BHARATHAN CANARA BANK(508532)
17 Chittumala KL-13-004-003-012/42
(Munroethuruth) 		1613004003NRG23241220221419736 24/12/2022 SANTHAMMA 1613004003WL062699 SANTHAMMA 00078 CNRB0001024 622 622 Processed 01/02/2023 8315264528 SANTHAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-003-012/44
(Munroethuruth) 		1613004003NRG23241220221419737 24/12/2022 SHYNI 1613004003WL062699 SHYNI 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264519 SHYNI NREGA A C MUNROETHURUTH GRAMAPANCH CANARA BANK(508532)
19 Chittumala KL-13-004-003-012/50
(Munroethuruth) 		1613004003NRG23241220221419738 24/12/2022 KUNJIRAMAN 1613004003WL062699 KUNJIRAMAN 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264529 KUNJIRAMAN CANARA BANK(508532)
20 Chittumala KL-13-004-003-012/52
(Munroethuruth) 		1613004003NRG23241220221419739 24/12/2022 Geethakumari 1613004003WL062699 Geethakumari 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264522 GEETHA KUMARI CANARA BANK(508532)
21 Chittumala KL-13-004-003-012/54
(Munroethuruth) 		1613004003NRG23241220221419740 24/12/2022 SOMAVALLY 1613004003WL062699 SOMAVALLY 00078 CNRB0001024 1555 1555 Processed 01/02/2023 8315264530 SOMAVALLY P CANARA BANK(508532)
22 Chittumala KL-13-004-003-012/60
(Munroethuruth) 		1613004003NRG23241220221419742 24/12/2022 Sadhasivan 1613004003WL062699 Sadhasivan 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264539 SADASIVAN CANARA BANK(508532)
23 Chittumala KL-13-004-003-012/64
(Munroethuruth) 		1613004003NRG23241220221419743 24/12/2022 Laila 1613004003WL062699 Laila 00078 CNRB0001024 1244 1244 Processed 01/02/2023 8315264524 LAILA CANARA BANK(508532)
24 Chittumala KL-13-004-003-012/64
(Munroethuruth) 		1613004003NRG23241220221419744 24/12/2022 RAJENDRAN M 1613004003WL062699 RAJENDRAN M 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264537 MR RAJENDRAN M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-003-012/70
(Munroethuruth) 		1613004003NRG23241220221419745 24/12/2022 Sreenivasan 1613004003WL062699 Sreenivasan 00078 CNRB0001024 1555 1555 Processed 01/02/2023 8315264531 SREENIVASAN CANARA BANK(508532)
26 Chittumala KL-13-004-003-012/72
(Munroethuruth) 		1613004003NRG23241220221419746 24/12/2022 JAGADAMMA 1613004003WL062699 JAGADAMMA 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264532 JAGADAMMA CANARA BANK(508532)
27 Chittumala KL-13-004-003-012/74
(Munroethuruth) 		1613004003NRG23241220221419747 24/12/2022 KANAKAMMA 1613004003WL062699 KANAKAMMA 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264533 KANAKAMMA CANARA BANK(508532)
28 Chittumala KL-13-004-003-012/76
(Munroethuruth) 		1613004003NRG23241220221419748 24/12/2022 REENA 1613004003WL062699 REENA 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264535 REENA CANARA BANK(508532)
29 Chittumala KL-13-004-003-012/8
(Munroethuruth) 		1613004003NRG23241220221419749 24/12/2022 BINDHU 1613004003WL062699 BINDHU 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264541 BINDHU CANARA BANK(508532)
30 Chittumala KL-13-004-003-012/98
(Munroethuruth) 		1613004003NRG23241220221419750 24/12/2022 Yasodha. 1613004003WL062699 Yasodha. 00078 CNRB0001024 1866 1866 Processed 01/02/2023 8315264534 MRS YASODHARA D STATE BANK OF INDIA(508548)
SubTotal 48827 48827
31 Chittumala KL-13-004-003-012/312
(Munroethuruth) 		1613004003NRG23241220221419732 24/12/2022 Prasad 1613004003WL062699 Prasad 00127 FDRL0001083 1866 1866 Processed 01/02/2023 8315264547 PRASAD K FEDERAL BANK(607165)
SubTotal 1866 1866
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_241222APB_FTO_865539 Canara Bank CNRB0001024 Monreothuruthu 6842
2 Chittumala KL1613004003_241222APB_FTO_865539 Canara Bank CNRB0001024 MUNROE ISLAND 41985
3 Chittumala KL1613004003_241222APB_FTO_865539 Federal Bank FDRL0001083 KALLADA WEST 1866

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