Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_260822APB_FTO_435080
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-13-004-003-002/149
(Munroethuruth) 		1613004003NRG23260820220664543 26/08/2022 BHARATHAN 1613004003WL032961 BHARATHAN 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456928 BHARATHAN J CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/151
(Munroethuruth) 		1613004003NRG23260820220664544 26/08/2022 Alphonsa 1613004003WL032961 Alphonsa 00078 CNRB0001024 1244 1244 Processed 01/10/2022 5127456929 ALPHONSA CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/162
(Munroethuruth) 		1613004003NRG23260820220664545 26/08/2022 SATHYADEVAN 1613004003WL032961 SATHYADEVAN 00078 CNRB0001024 622 622 Processed 01/10/2022 5127456932 SATHYADEVAN A CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/166
(Munroethuruth) 		1613004003NRG23260820220664546 26/08/2022 SINDHU 1613004003WL032961 SINDHU 00078 CNRB0001024 933 933 Processed 01/10/2022 5127456935 SINDHU CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG23260820220664548 26/08/2022 CHINNAMMA 1613004003WL032961 CHINNAMMA 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456920 CHINNAMMA CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/29
(Munroethuruth) 		1613004003NRG23260820220664549 26/08/2022 KRISHNANKUTTY 1613004003WL032961 KRISHNANKUTTY 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456934 KRISHNAN KUTTY V CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/3
(Munroethuruth) 		1613004003NRG23260820220664550 26/08/2022 GEETHA S 1613004003WL032961 GEETHA S 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456937 MRS GEETHA S STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-003-002/33
(Munroethuruth) 		1613004003NRG23260820220664552 26/08/2022 SWRNAMMA 1613004003WL032961 SWRNAMMA 00078 CNRB0001024 622 622 Rejected 01/10/2022 5127456912 Participant not mapped to the product
9 Chittumala KL-13-004-003-002/36
(Munroethuruth) 		1613004003NRG23260820220664554 26/08/2022 MINI SAJU 1613004003WL032961 MINI SAJU 00078 CNRB0001024 622 622 Processed 01/10/2022 5127456914 MINI SAJU CANARA BANK(508532)
10 Chittumala KL-13-004-003-002/37
(Munroethuruth) 		1613004003NRG23260820220664555 26/08/2022 BHASURANGI P 1613004003WL032961 BHASURANGI P 00078 CNRB0001024 1244 1244 Processed 01/10/2022 5127456926 BHASURANGI P CANARA BANK(508532)
11 Chittumala KL-13-004-003-002/38
(Munroethuruth) 		1613004003NRG23260820220664557 26/08/2022 VIJAYAMMA 1613004003WL032961 VIJAYAMMA 00078 CNRB0001024 933 933 Processed 01/10/2022 5127456917 VIJAYAMMA CANARA BANK(508532)
12 Chittumala KL-13-004-003-002/42
(Munroethuruth) 		1613004003NRG23260820220664559 26/08/2022 BABU 1613004003WL032961 BABU 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456933 BABU CANARA BANK(508532)
13 Chittumala KL-13-004-003-002/48
(Munroethuruth) 		1613004003NRG23260820220664560 26/08/2022 SINDHU S 1613004003WL032961 SINDHU S 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456931 SINDHU S CANARA BANK(508532)
14 Chittumala KL-13-004-003-002/53
(Munroethuruth) 		1613004003NRG23260820220664561 26/08/2022 PONNAMMA 1613004003WL032961 PONNAMMA 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456936 PONNAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-002/56
(Munroethuruth) 		1613004003NRG23260820220664562 26/08/2022 AMALA S 1613004003WL032961 AMALA S 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456919 AMALA S CANARA BANK(508532)
16 Chittumala KL-13-004-003-002/58
(Munroethuruth) 		1613004003NRG23260820220664563 26/08/2022 SADANANDAN D 1613004003WL032961 SADANANDAN D 00078 CNRB0001024 933 933 Processed 01/10/2022 5127456922 SADANANDAN D CANARA BANK(508532)
17 Chittumala KL-13-004-003-002/59
(Munroethuruth) 		1613004003NRG23260820220664564 26/08/2022 PADMAVATHY 1613004003WL032961 PADMAVATHY 00078 CNRB0001024 933 933 Processed 01/10/2022 5127456918 PADMAVATHY CANARA BANK(508532)
18 Chittumala KL-13-004-003-002/6
(Munroethuruth) 		1613004003NRG23260820220664565 26/08/2022 SARASAMMA 1613004003WL032961 SARASAMMA 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456916 SARASAMMA CANARA BANK(508532)
19 Chittumala KL-13-004-003-002/60
(Munroethuruth) 		1613004003NRG23260820220664566 26/08/2022 VIMALA 1613004003WL032961 VIMALA 00078 CNRB0001024 311 311 Processed 01/10/2022 5127456921 VIMALA CANARA BANK(508532)
20 Chittumala KL-13-004-003-002/70
(Munroethuruth) 		1613004003NRG23260820220664568 26/08/2022 MABLE 1613004003WL032961 MABLE 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456915 MRS MABIL M STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-003-002/72
(Munroethuruth) 		1613004003NRG23260820220664569 26/08/2022 C.Kanakamma 1613004003WL032961 C.Kanakamma 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456908 KANAKAMMA C CANARA BANK(508532)
22 Chittumala KL-13-004-003-002/74
(Munroethuruth) 		1613004003NRG23260820220664570 26/08/2022 VASANTHA L 1613004003WL032961 VASANTHA L 00078 CNRB0001024 1244 1244 Processed 01/10/2022 5127456910 VASANTHA L CANARA BANK(508532)
23 Chittumala KL-13-004-003-002/78
(Munroethuruth) 		1613004003NRG23260820220664571 26/08/2022 THANKAMANI 1613004003WL032961 THANKAMANI 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456909 MRS THANKAMANI B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-003-002/79
(Munroethuruth) 		1613004003NRG23260820220664572 26/08/2022 KAVITHA DILEEP 1613004003WL032961 KAVITHA DILEEP 00078 CNRB0001024 1244 1244 Processed 01/10/2022 5127456913 KAVITHA SREENI SOUTH INDIAN BANK(607167)
25 Chittumala KL-13-004-003-002/9
(Munroethuruth) 		1613004003NRG23260820220664573 26/08/2022 VASANTHA MOHAN 1613004003WL032961 VASANTHA MOHAN 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456923 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-003-002/93
(Munroethuruth) 		1613004003NRG23260820220664574 26/08/2022 Santha .P 1613004003WL032961 Santha .P 00078 CNRB0001024 1555 1555 Processed 01/10/2022 5127456911 SANTHA CANARA BANK(508532)
27 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG23260820220664576 26/08/2022 KUNJAPPY 1613004003WL032961 KUNJAPPY 00078 CNRB0001024 933 933 Processed 01/10/2022 5127456930 KUNJAPPY CANARA BANK(508532)
28 Chittumala KL-13-004-003-013/111
(Munroethuruth) 		1613004003NRG23260820220664575 26/08/2022 NIRMALA 1613004003WL032961 NIRMALA 00078 CNRB0001024 933 933 Processed 01/10/2022 5127456925 NIRMALA CANARA BANK(508532)
29 Chittumala KL-13-004-003-013/258
(Munroethuruth) 		1613004003NRG23260820220664577 26/08/2022 AJITHA 1613004003WL032961 AJITHA 00078 CNRB0001024 1244 1244 Processed 01/10/2022 5127456924 AJITHA S CANARA BANK(508532)
30 Chittumala KL-13-004-003-013/45
(Munroethuruth) 		1613004003NRG23260820220664578 26/08/2022 JAGADAMMA 1613004003WL032961 JAGADAMMA 00078 CNRB0001024 933 933 Processed 01/10/2022 5127456927 JAGADAMMA CANARA BANK(508532)
SubTotal 36698 36698
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_260822APB_FTO_435080 Canara Bank CNRB0001024 MUNROE ISLAND 36698

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