Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_220623APB_FTO_226511
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-13-004-003-001/1
(Munroethuruth) 		1613004003NRG24210620230411438 22/06/2023 AMBIKA 1613004003WL017218 AMBIKA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474819 AMBIKA CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/10
(Munroethuruth) 		1613004003NRG24210620230411439 22/06/2023 AMBILY S 1613004003WL017218 AMBILY S 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474829 AMBILY S CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24210620230411441 22/06/2023 BINDU R 1613004003WL017218 BINDU R 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474881 BINDU R CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24210620230411440 22/06/2023 RETHNAKUMAR 1613004003WL017218 RETHNAKUMAR 00078 CNRB0001024 666 666 Processed 27/06/2023 2803474882 RATNA KUMAR CANARA BANK(508532)
5 Chittumala KL-13-004-003-001/11
(Munroethuruth) 		1613004003NRG24210620230411442 22/06/2023 JANAMMA 1613004003WL017218 JANAMMA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474843 MRS JANAMMA W O SUNDARAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-003-001/110
(Munroethuruth) 		1613004003NRG24210620230411443 22/06/2023 P.Raveendran 1613004003WL017218 P.Raveendran 00078 CNRB0001024 333 333 Processed 27/06/2023 2803474785 RAVEENDRAN P CANARA BANK(508532)
7 Chittumala KL-13-004-003-001/115
(Munroethuruth) 		1613004003NRG24210620230411444 22/06/2023 KUTTAPPAN B 1613004003WL017218 KUTTAPPAN B 00078 CNRB0001024 999 999 Processed 27/06/2023 2803474877 KUTTAPPAN B CANARA BANK(508532)
8 Chittumala KL-13-004-003-001/120
(Munroethuruth) 		1613004003NRG24210620230411445 22/06/2023 PRATHIBHA SUDHEESH 1613004003WL017218 PRATHIBHA SUDHEESH 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474879 PRATHIBHA SUDHEESH CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/121
(Munroethuruth) 		1613004003NRG24210620230411446 22/06/2023 SUJATHA 1613004003WL017218 SUJATHA 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474818 SUJATHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/122
(Munroethuruth) 		1613004003NRG24210620230411447 22/06/2023 REMA 1613004003WL017218 REMA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474812 REMA K CANARA BANK(508532)
11 Chittumala KL-13-004-003-001/128
(Munroethuruth) 		1613004003NRG24210620230411448 22/06/2023 JAGATHAN 1613004003WL017218 JAGATHAN 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474822 JAGATHAN CANARA BANK(508532)
12 Chittumala KL-13-004-003-001/13
(Munroethuruth) 		1613004003NRG24210620230411449 22/06/2023 SULOCHANA L 1613004003WL017218 SULOCHANA L 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474831 SULOCHANA L CANARA BANK(508532)
13 Chittumala KL-13-004-003-001/134
(Munroethuruth) 		1613004003NRG24210620230411450 22/06/2023 Remya mol B 1613004003WL017218 Remya mol B 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474889 REMYA MOL B INDUSIND BANK(607189)
14 Chittumala KL-13-004-003-001/138
(Munroethuruth) 		1613004003NRG24210620230411451 22/06/2023 LATHA 1613004003WL017218 LATHA 00078 CNRB0001024 666 666 Processed 27/06/2023 2803474815 LATHA CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG24210620230411452 22/06/2023 KANAKAMMA K 1613004003WL017218 KANAKAMMA K 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474827 KANAKAMMA K CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/140
(Munroethuruth) 		1613004003NRG24210620230411453 22/06/2023 Jayanthi 1613004003WL017218 Jayanthi 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474888 L JAYANTHI CANARA BANK(508532)
17 Chittumala KL-13-004-003-001/141
(Munroethuruth) 		1613004003NRG24210620230411454 22/06/2023 Pushpavally . K 1613004003WL017218 Pushpavally . K 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474786 PUSHPAVALLY K CANARA BANK(508532)
18 Chittumala KL-13-004-003-001/145
(Munroethuruth) 		1613004003NRG24210620230411455 22/06/2023 Ushakumari 1613004003WL017218 Ushakumari 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474809 USHAKUMARI CANARA BANK(508532)
19 Chittumala KL-13-004-003-001/146
(Munroethuruth) 		1613004003NRG24210620230411456 22/06/2023 THANKAMMA 1613004003WL017218 THANKAMMA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474816 THANKAMMA CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/149
(Munroethuruth) 		1613004003NRG24210620230411457 22/06/2023 AJITHA KUMARI J 1613004003WL017218 AJITHA KUMARI J 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474792 AJITHA KUMARI J CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/150
(Munroethuruth) 		1613004003NRG24210620230411458 22/06/2023 SOMAN 1613004003WL017218 SOMAN 00078 CNRB0001024 1665 1665 Rejected 27/06/2023 2803474808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chittumala KL-13-004-003-001/153
(Munroethuruth) 		1613004003NRG24210620230411459 22/06/2023 SMITHA V 1613004003WL017218 SMITHA V 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474820 SMITHA V CANARA BANK(508532)
23 Chittumala KL-13-004-003-001/155
(Munroethuruth) 		1613004003NRG24210620230411460 22/06/2023 SHYLAJA J 1613004003WL017218 SHYLAJA J 00078 CNRB0001024 999 999 Processed 27/06/2023 2803474823 SHYLAJA CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24210620230411461 22/06/2023 Girija B 1613004003WL017218 Girija B 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474853 GIRIJA B CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24210620230411462 22/06/2023 PRASANNAKUMAR 1613004003WL017218 PRASANNAKUMAR 00078 CNRB0001024 999 999 Processed 27/06/2023 2803474884 PRASANNA KUMAR T CANARA BANK(508532)
26 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG24210620230411463 22/06/2023 ANITHAKUMARI B 1613004003WL017218 ANITHAKUMARI B 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474824 ANITHA KUMARI CANARA BANK(508532)
27 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG24210620230411464 22/06/2023 SUJA 1613004003WL017218 SUJA 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474814 SUJA S CANARA BANK(508532)
28 Chittumala KL-13-004-003-001/163
(Munroethuruth) 		1613004003NRG24210620230411465 22/06/2023 SUDHAKARAN 1613004003WL017218 SUDHAKARAN 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474799 SUDHAKARAN R CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/167
(Munroethuruth) 		1613004003NRG24210620230411466 22/06/2023 MANIYAMMA 1613004003WL017218 MANIYAMMA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474821 MANIYAMMA CANARA BANK(508532)
30 Chittumala KL-13-004-003-001/17
(Munroethuruth) 		1613004003NRG24210620230411468 22/06/2023 NIRMALA D 1613004003WL017218 NIRMALA D 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474832 MRS NIRMALA D STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-003-001/173
(Munroethuruth) 		1613004003NRG24210620230411469 22/06/2023 SINDHU R 1613004003WL017218 SINDHU R 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474857 SINDHU R CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG24210620230411470 22/06/2023 VIJAYAN 1613004003WL017218 VIJAYAN 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474893 VIJAYAN V K CANARA BANK(508532)
33 Chittumala KL-13-004-003-001/177
(Munroethuruth) 		1613004003NRG24210620230411471 22/06/2023 ANANDAVALLI 1613004003WL017218 ANANDAVALLI 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474787 ANANDAVALLY CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24210620230411472 22/06/2023 DEVAKI 1613004003WL017218 DEVAKI 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474838 DEVAKI CANARA BANK(508532)
35 Chittumala KL-13-004-003-001/189
(Munroethuruth) 		1613004003NRG24210620230411475 22/06/2023 LEELA 1613004003WL017218 LEELA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474855 LEELA CANARA BANK(508532)
36 Chittumala KL-13-004-003-001/19
(Munroethuruth) 		1613004003NRG24210620230411476 22/06/2023 MARGARET 1613004003WL017218 MARGARET 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474860 MARGARET CANARA BANK(508532)
37 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG24210620230411477 22/06/2023 INDIRA 1613004003WL017218 INDIRA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474886 INDIRA CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/191
(Munroethuruth) 		1613004003NRG24210620230411478 22/06/2023 somavally 1613004003WL017218 somavally 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474883 SOMAVALLY D CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/192
(Munroethuruth) 		1613004003NRG24210620230411479 22/06/2023 LALITHA 1613004003WL017218 LALITHA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474890 MRS LALITHA G STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG24210620230411480 22/06/2023 subha s 1613004003WL017218 subha s 00078 CNRB0001024 999 999 Processed 27/06/2023 2803474805 SUBHA S CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/199
(Munroethuruth) 		1613004003NRG24210620230411482 22/06/2023 Soumya M 1613004003WL017218 Soumya M 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474854 SOUMYA M CANARA BANK(508532)
42 Chittumala KL-13-004-003-001/2
(Munroethuruth) 		1613004003NRG24210620230411483 22/06/2023 GOURI KUTTY V 1613004003WL017218 GOURI KUTTY V 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474801 GOURI KUTTY V CANARA BANK(508532)
43 Chittumala KL-13-004-003-001/20
(Munroethuruth) 		1613004003NRG24210620230411484 22/06/2023 LEELA.L 1613004003WL017218 LEELA.L 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474880 LEELA L CANARA BANK(508532)
44 Chittumala KL-13-004-003-001/201
(Munroethuruth) 		1613004003NRG24210620230411485 22/06/2023 UTHANMAN 1613004003WL017218 UTHANMAN 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474878 UTHAMAN CANARA BANK(508532)
45 Chittumala KL-13-004-003-001/208
(Munroethuruth) 		1613004003NRG24210620230411488 22/06/2023 VINITHA A 1613004003WL017218 VINITHA A 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474806 VINITHA CANARA BANK(508532)
46 Chittumala KL-13-004-003-001/22
(Munroethuruth) 		1613004003NRG24210620230411491 22/06/2023 SANTHA 1613004003WL017218 SANTHA 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474797 SANTHA CANARA BANK(508532)
47 Chittumala KL-13-004-003-001/25
(Munroethuruth) 		1613004003NRG24210620230411493 22/06/2023 LATHA 1613004003WL017218 LATHA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474798 LATHA CANARA BANK(508532)
48 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG24210620230411494 22/06/2023 prakash 1613004003WL017218 prakash 00078 CNRB0001024 666 666 Processed 27/06/2023 2803474885 PRAKASH D CANARA BANK(508532)
49 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24210620230411495 22/06/2023 LATHA 1613004003WL017218 LATHA 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474834 LATHA CANARA BANK(508532)
50 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24210620230411496 22/06/2023 surendran 1613004003WL017218 surendran 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474803 SURENDRAN CANARA BANK(508532)
51 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG24210620230411497 22/06/2023 SHEEJA D 1613004003WL017218 SHEEJA D 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474826 SHEEJA D CANARA BANK(508532)
52 Chittumala KL-13-004-003-001/29
(Munroethuruth) 		1613004003NRG24210620230411498 22/06/2023 Asha 1613004003WL017218 Asha 00078 CNRB0001024 999 999 Processed 27/06/2023 2803474858 ASHA P CANARA BANK(508532)
53 Chittumala KL-13-004-003-001/3
(Munroethuruth) 		1613004003NRG24210620230411499 22/06/2023 SREEKUMARY C K 1613004003WL017218 SREEKUMARY C K 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474836 SREEKUMARI C K CANARA BANK(508532)
54 Chittumala KL-13-004-003-001/3
(Munroethuruth) 		1613004003NRG24210620230411500 22/06/2023 YESODHARAN 1613004003WL017218 YESODHARAN 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474813 YESODHARAN CANARA BANK(508532)
55 Chittumala KL-13-004-003-001/30
(Munroethuruth) 		1613004003NRG24210620230411501 22/06/2023 SHEEJA O 1613004003WL017218 SHEEJA O 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474789 SHEEJA O CANARA BANK(508532)
56 Chittumala KL-13-004-003-001/31
(Munroethuruth) 		1613004003NRG24210620230411502 22/06/2023 LALITHA B 1613004003WL017218 LALITHA B 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474840 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-003-001/35
(Munroethuruth) 		1613004003NRG24210620230411503 22/06/2023 GEETHA L 1613004003WL017218 GEETHA L 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474872 GEETHA L CANARA BANK(508532)
58 Chittumala KL-13-004-003-001/36
(Munroethuruth) 		1613004003NRG24210620230411504 22/06/2023 LEKHA 1613004003WL017218 LEKHA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474842 LEKHA KRISHNAN CANARA BANK(508532)
59 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG24210620230411505 22/06/2023 LEELA 1613004003WL017218 LEELA 00078 CNRB0001024 666 666 Processed 27/06/2023 2803474868 LEELA CANARA BANK(508532)
60 Chittumala KL-13-004-003-001/43
(Munroethuruth) 		1613004003NRG24210620230411506 22/06/2023 REMA D 1613004003WL017218 REMA D 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474835 REMA D CANARA BANK(508532)
61 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG24210620230411507 22/06/2023 VALSALA S 1613004003WL017218 VALSALA S 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474830 VALSALA S CANARA BANK(508532)
62 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG24210620230411508 22/06/2023 SANTHA 1613004003WL017218 SANTHA 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474851 SANTHA CANARA BANK(508532)
63 Chittumala KL-13-004-003-001/49
(Munroethuruth) 		1613004003NRG24210620230411509 22/06/2023 PONNAMMA 1613004003WL017218 PONNAMMA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474845 PONNAMMA CANARA BANK(508532)
64 Chittumala KL-13-004-003-001/51
(Munroethuruth) 		1613004003NRG24210620230411510 22/06/2023 SUBHADRA 1613004003WL017218 SUBHADRA 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474850 SUBHADRA CANARA BANK(508532)
65 Chittumala KL-13-004-003-001/52
(Munroethuruth) 		1613004003NRG24210620230411511 22/06/2023 LALITHA K 1613004003WL017218 LALITHA K 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474839 LALITHA K CANARA BANK(508532)
66 Chittumala KL-13-004-003-001/53
(Munroethuruth) 		1613004003NRG24210620230411512 22/06/2023 CHELLAMMA 1613004003WL017218 CHELLAMMA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474871 CHELLAMMA CANARA BANK(508532)
67 Chittumala KL-13-004-003-001/54
(Munroethuruth) 		1613004003NRG24210620230411513 22/06/2023 REVAMMA PK 1613004003WL017218 REVAMMA PK 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474833 REVAMMA PK CANARA BANK(508532)
68 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24210620230411514 22/06/2023 OMANA 1613004003WL017218 OMANA 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474795 OMANA CANARA BANK(508532)
69 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24210620230411515 22/06/2023 Vijayan 1613004003WL017218 Vijayan 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474859 VIJAYAN A CANARA BANK(508532)
70 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG24210620230411516 22/06/2023 SREEMATHY 1613004003WL017218 SREEMATHY 00078 CNRB0001024 1555 1555 Processed 27/06/2023 2803474791 SREEMATHY CANARA BANK(508532)
71 Chittumala KL-13-004-003-001/58
(Munroethuruth) 		1613004003NRG24210620230411517 22/06/2023 SULOCHANA 1613004003WL017218 SULOCHANA 00078 CNRB0001024 1555 1555 Processed 27/06/2023 2803474873 SULOCHANA CANARA BANK(508532)
72 Chittumala KL-13-004-003-001/59
(Munroethuruth) 		1613004003NRG24210620230411519 22/06/2023 SUDHARMA 1613004003WL017218 SUDHARMA 00078 CNRB0001024 1244 1244 Processed 27/06/2023 2803474867 SUDHARMA CANARA BANK(508532)
73 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG24210620230411520 22/06/2023 SHEEJA 1613004003WL017218 SHEEJA 00078 CNRB0001024 1555 1555 Processed 27/06/2023 2803474837 SHEEJA CANARA BANK(508532)
74 Chittumala KL-13-004-003-001/61
(Munroethuruth) 		1613004003NRG24210620230411521 22/06/2023 SELIN 1613004003WL017218 SELIN 00078 CNRB0001024 1244 1244 Processed 27/06/2023 2803474891 SELIN CANARA BANK(508532)
75 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG24210620230411522 22/06/2023 SOBHANA 1613004003WL017218 SOBHANA 00078 CNRB0001024 1555 1555 Processed 27/06/2023 2803474846 SOBHANA CANARA BANK(508532)
76 Chittumala KL-13-004-003-001/65
(Munroethuruth) 		1613004003NRG24210620230411523 22/06/2023 SUMATHI 1613004003WL017218 SUMATHI 00078 CNRB0001024 1555 1555 Processed 27/06/2023 2803474796 SUMATHI CANARA BANK(508532)
77 Chittumala KL-13-004-003-001/67
(Munroethuruth) 		1613004003NRG24210620230411525 22/06/2023 THILAKAM 1613004003WL017218 THILAKAM 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474875 THILAKAM CANARA BANK(508532)
78 Chittumala KL-13-004-003-001/68
(Munroethuruth) 		1613004003NRG24210620230411526 22/06/2023 Sujatha 1613004003WL017218 Sujatha 00078 CNRB0001024 999 999 Processed 27/06/2023 2803474825 SUJATHA CANARA BANK(508532)
79 Chittumala KL-13-004-003-001/7
(Munroethuruth) 		1613004003NRG24210620230411527 22/06/2023 SAJI D 1613004003WL017218 SAJI D 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474828 SAJI D CANARA BANK(508532)
80 Chittumala KL-13-004-003-001/72
(Munroethuruth) 		1613004003NRG24210620230411528 22/06/2023 RAMANI 1613004003WL017218 RAMANI 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474849 MRS RAMANI L STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-003-001/73
(Munroethuruth) 		1613004003NRG24210620230411529 22/06/2023 AMBUJAKSHI 1613004003WL017218 AMBUJAKSHI 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474852 AMBUJAKSHI CANARA BANK(508532)
82 Chittumala KL-13-004-003-001/75
(Munroethuruth) 		1613004003NRG24210620230411530 22/06/2023 MANGALAMBIKA 1613004003WL017218 MANGALAMBIKA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474844 MANGALAMBIKA CANARA BANK(508532)
83 Chittumala KL-13-004-003-001/77
(Munroethuruth) 		1613004003NRG24210620230411531 22/06/2023 RAJAMMA K 1613004003WL017218 RAJAMMA K 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474790 RAJAMMA CANARA BANK(508532)
84 Chittumala KL-13-004-003-001/79
(Munroethuruth) 		1613004003NRG24210620230411532 22/06/2023 SATHI 1613004003WL017218 SATHI 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474874 SATHY CANARA BANK(508532)
85 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG24210620230411533 22/06/2023 PRABHA T 1613004003WL017218 PRABHA T 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474892 PRABHA T CANARA BANK(508532)
86 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG24210620230411534 22/06/2023 PRABHAVATHI 1613004003WL017218 PRABHAVATHI 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474847 PRABHAVATHI CANARA BANK(508532)
87 Chittumala KL-13-004-003-001/81
(Munroethuruth) 		1613004003NRG24210620230411535 22/06/2023 Sindhu 1613004003WL017218 Sindhu 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474794 SINDHU CANARA BANK(508532)
88 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG24210620230411536 22/06/2023 AMBIKA N 1613004003WL017218 AMBIKA N 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474841 AMBIKA N CANARA BANK(508532)
89 Chittumala KL-13-004-003-001/83
(Munroethuruth) 		1613004003NRG24210620230411537 22/06/2023 USHAKUMARI 1613004003WL017218 USHAKUMARI 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474793 USHA KUMARY CANARA BANK(508532)
90 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG24210620230411538 22/06/2023 AMBILI 1613004003WL017218 AMBILI 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474848 AMBILI CANARA BANK(508532)
91 Chittumala KL-13-004-003-001/87
(Munroethuruth) 		1613004003NRG24210620230411539 22/06/2023 NALINI 1613004003WL017218 NALINI 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474870 NALINI CANARA BANK(508532)
92 Chittumala KL-13-004-003-001/89
(Munroethuruth) 		1613004003NRG24210620230411540 22/06/2023 SULOCHANA 1613004003WL017218 SULOCHANA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474869 SULOCHANA CANARA BANK(508532)
93 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24210620230411541 22/06/2023 LISY.L 1613004003WL017218 LISY.L 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474788 LISY L CANARA BANK(508532)
94 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24210620230411542 22/06/2023 Subhramaniyan 1613004003WL017218 Subhramaniyan 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474856 Subhramaniyan DHANALAXMI BANK(607239)
95 Chittumala KL-13-004-003-001/91
(Munroethuruth) 		1613004003NRG24210620230411543 22/06/2023 SAJAN 1613004003WL017218 SAJAN 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474887 SAJAKUMAR J CANARA BANK(508532)
96 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG24210620230411544 22/06/2023 LEELA 1613004003WL017218 LEELA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474800 LEELA CANARA BANK(508532)
97 Chittumala KL-13-004-003-001/93
(Munroethuruth) 		1613004003NRG24210620230411546 22/06/2023 DIVYA S 1613004003WL017218 DIVYA S 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474807 DIVYA S CANARA BANK(508532)
98 Chittumala KL-13-004-003-001/93
(Munroethuruth) 		1613004003NRG24210620230411545 22/06/2023 SASIKALA S 1613004003WL017218 SASIKALA S 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474804 SASIKALA S CANARA BANK(508532)
99 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG24210620230411547 22/06/2023 VILASINI K 1613004003WL017218 VILASINI K 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474802 VILASINI K CANARA BANK(508532)
100 Chittumala KL-13-004-003-001/95
(Munroethuruth) 		1613004003NRG24210620230411548 22/06/2023 Mini 1613004003WL017218 Mini 00078 CNRB0001024 999 999 Processed 27/06/2023 2803474810 MINI CANARA BANK(508532)
101 Chittumala KL-13-004-003-001/96
(Munroethuruth) 		1613004003NRG24210620230411549 22/06/2023 RADHAMANI 1613004003WL017218 RADHAMANI 00078 CNRB0001024 1332 1332 Processed 27/06/2023 2803474817 RADHAMANI CANARA BANK(508532)
102 Chittumala KL-13-004-003-001/99
(Munroethuruth) 		1613004003NRG24210620230411550 22/06/2023 REMANI 1613004003WL017218 REMANI 00078 CNRB0001024 999 999 Processed 27/06/2023 2803474811 REMANI CANARA BANK(508532)
103 Chittumala KL-13-004-003-002/63
(Munroethuruth) 		1613004003NRG24210620230411551 22/06/2023 REMABHAI 1613004003WL017218 REMABHAI 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2803474876 REMABHAI CANARA BANK(508532)
SubTotal 150456 150456
104 Chittumala KL-13-004-003-001/202
(Munroethuruth) 		1613004003NRG24210620230411486 22/06/2023 VINITHA 1613004003WL017218 VINITHA 00078 CNRB0003537 1665 1665 Processed 27/06/2023 2803474865 VINITHA V CANARA BANK(508532)
SubTotal 1665 1665
105 Chittumala KL-13-004-003-001/212
(Munroethuruth) 		1613004003NRG24210620230411489 22/06/2023 ASHOKAN 1613004003WL017218 ASHOKAN 00127 FDRL0001083 1665 1665 Processed 27/06/2023 2803474861 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
106 Chittumala KL-13-004-003-001/181
(Munroethuruth) 		1613004003NRG24210620230411474 22/06/2023 BEENA KUMARI 1613004003WL017218 BEENA KUMARI 00415 SBIN0000903 1665 1665 Rejected 27/06/2023 2803474862 Account closed
107 Chittumala KL-13-004-003-001/22
(Munroethuruth) 		1613004003NRG24210620230411492 22/06/2023 Prabha S 1613004003WL017218 Prabha S 00415 SBIN0000903 1332 1332 Processed 27/06/2023 2803474863 MRS PRABHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
108 Chittumala KL-13-004-003-001/168
(Munroethuruth) 		1613004003NRG24210620230411467 22/06/2023 CHANDRAMATHY 1613004003WL017218 CHANDRAMATHY 00415 SBIN0011924 1665 1665 Processed 27/06/2023 2803474864 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
109 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24210620230411473 22/06/2023 VIJAYALEKSHMI S 1613004003WL017218 VIJAYALEKSHMI S 00468 UBIN0561096 1332 1332 Processed 27/06/2023 2803474866 VIJAYALEKSHMI S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 159780 159780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_220623APB_FTO_226511 Canara Bank CNRB0001024 Monreothuruthu 333
2 Chittumala KL1613004003_220623APB_FTO_226511 Canara Bank CNRB0001024 MUNROE ISLAND 150123
3 Chittumala KL1613004003_220623APB_FTO_226511 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
4 Chittumala KL1613004003_220623APB_FTO_226511 Federal Bank FDRL0001083 KALLADA WEST 1665
5 Chittumala KL1613004003_220623APB_FTO_226511 State Bank Of India SBIN0000903 KOLLAM 2997
6 Chittumala KL1613004003_220623APB_FTO_226511 State Bank Of India SBIN0011924 BHARANIKAVU 1665
7 Chittumala KL1613004003_220623APB_FTO_226511 Union Bank of India UBIN0561096 KUNDARA 1332

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