Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:09:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_041223APB_FTO_785065
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) 		1613004003NRG24291120231573935 04/12/2023 AMBIKA 1613004003WL066991 AMBIKA 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593751 AMBIKA CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24291120231573936 04/12/2023 BINDU R 1613004003WL066991 BINDU R 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593727 BINDU R CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/109
(Munroethuruth) 		1613004003NRG24291120231573937 04/12/2023 SUKANYAMOL 1613004003WL066991 SUKANYAMOL 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593725 SUKANYAMOL CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/11
(Munroethuruth) 		1613004003NRG24291120231573938 04/12/2023 JANAMMA 1613004003WL066991 JANAMMA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593698 MRS JANAMMA W O SUNDARAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-003-001/112
(Munroethuruth) 		1613004003NRG24291120231573939 04/12/2023 RADHA G 1613004003WL066991 RADHA G 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593761 G RADHA CANARA BANK(508532)
6 Chittumala KL-13-004-003-001/121
(Munroethuruth) 		1613004003NRG24291120231573940 04/12/2023 SUJATHA 1613004003WL066991 SUJATHA 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593750 SUJATHA CANARA BANK(508532)
7 Chittumala KL-13-004-003-001/128
(Munroethuruth) 		1613004003NRG24291120231573941 04/12/2023 JAGATHAN 1613004003WL066991 JAGATHAN 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593754 JAGATHAN CANARA BANK(508532)
8 Chittumala KL-13-004-003-001/13
(Munroethuruth) 		1613004003NRG24291120231573942 04/12/2023 SULOCHANA L 1613004003WL066991 SULOCHANA L 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593689 SULOCHANA L CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/132
(Munroethuruth) 		1613004003NRG24291120231573943 04/12/2023 BINDHU S 1613004003WL066991 BINDHU S 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593724 BINDHU S CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/134
(Munroethuruth) 		1613004003NRG24291120231573944 04/12/2023 Remya mol B 1613004003WL066991 Remya mol B 00078 CNRB0001024 333 333 Processed 01/01/2024 9004593734 Remya mol B INDUSIND BANK(607189)
11 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG24291120231573945 04/12/2023 KANAKAMMA K 1613004003WL066991 KANAKAMMA K 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593687 KANAKAMMA K CANARA BANK(508532)
12 Chittumala KL-13-004-003-001/141
(Munroethuruth) 		1613004003NRG24291120231573946 04/12/2023 Pushpavally . K 1613004003WL066991 Pushpavally . K 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593677 PUSHPAVALLY K CANARA BANK(508532)
13 Chittumala KL-13-004-003-001/146
(Munroethuruth) 		1613004003NRG24291120231573947 04/12/2023 THANKAMMA 1613004003WL066991 THANKAMMA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593748 THANKAMMA CANARA BANK(508532)
14 Chittumala KL-13-004-003-001/149
(Munroethuruth) 		1613004003NRG24291120231573948 04/12/2023 AJITHA KUMARI J 1613004003WL066991 AJITHA KUMARI J 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593681 AJITHA KUMARI J CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/153
(Munroethuruth) 		1613004003NRG24291120231573949 04/12/2023 SMITHA V 1613004003WL066991 SMITHA V 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593752 SMITHA V CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24291120231573950 04/12/2023 Girija B 1613004003WL066991 Girija B 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593757 GIRIJA B CANARA BANK(508532)
17 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG24291120231573951 04/12/2023 ANITHAKUMARI B 1613004003WL066991 ANITHAKUMARI B 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593755 ANITHA KUMARI CANARA BANK(508532)
18 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG24291120231573952 04/12/2023 SUJA 1613004003WL066991 SUJA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593747 SUJA S CANARA BANK(508532)
19 Chittumala KL-13-004-003-001/163
(Munroethuruth) 		1613004003NRG24291120231573953 04/12/2023 Vinitha M 1613004003WL066991 Vinitha M 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593733 VINITHA M CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/167
(Munroethuruth) 		1613004003NRG24291120231573954 04/12/2023 MANIYAMMA 1613004003WL066991 MANIYAMMA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593753 MANIYAMMA CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/172
(Munroethuruth) 		1613004003NRG24291120231573955 04/12/2023 REVAMMA 1613004003WL066991 REVAMMA 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593762 REVAMMA CANARA BANK(508532)
22 Chittumala KL-13-004-003-001/173
(Munroethuruth) 		1613004003NRG24291120231573956 04/12/2023 SINDHU R 1613004003WL066991 SINDHU R 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593764 SINDHU R CANARA BANK(508532)
23 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG24291120231573957 04/12/2023 VIJAYAN 1613004003WL066991 VIJAYAN 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593738 VIJAYAN V K CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/177
(Munroethuruth) 		1613004003NRG24291120231573958 04/12/2023 ANANDAVALLI 1613004003WL066991 ANANDAVALLI 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593722 ANANDAVALLY CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24291120231573959 04/12/2023 DEVAKI 1613004003WL066991 DEVAKI 00078 CNRB0001024 333 333 Processed 01/01/2024 9004593693 DEVAKI L CANARA BANK(508532)
26 Chittumala KL-13-004-003-001/181
(Munroethuruth) 		1613004003NRG24291120231573960 04/12/2023 BEENA KUMARI 1613004003WL066991 BEENA KUMARI 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593766 BEENA KUMARI CANARA BANK(508532)
27 Chittumala KL-13-004-003-001/189
(Munroethuruth) 		1613004003NRG24291120231573961 04/12/2023 LEELA 1613004003WL066991 LEELA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593759 LEELA CANARA BANK(508532)
28 Chittumala KL-13-004-003-001/19
(Munroethuruth) 		1613004003NRG24291120231573962 04/12/2023 MARGARET 1613004003WL066991 MARGARET 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593763 MARGARET CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG24291120231573963 04/12/2023 INDIRA 1613004003WL066991 INDIRA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593730 INDIRA CANARA BANK(508532)
30 Chittumala KL-13-004-003-001/191
(Munroethuruth) 		1613004003NRG24291120231573964 04/12/2023 somavally 1613004003WL066991 somavally 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593728 SOMAVALLY D CANARA BANK(508532)
31 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG24291120231573965 04/12/2023 subha s 1613004003WL066991 subha s 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593743 SUBHA S CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/198
(Munroethuruth) 		1613004003NRG24291120231573967 04/12/2023 Bindhu N 1613004003WL066991 Bindhu N 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593732 BINDHU N CANARA BANK(508532)
33 Chittumala KL-13-004-003-001/199
(Munroethuruth) 		1613004003NRG24291120231573968 04/12/2023 Soumya M 1613004003WL066991 Soumya M 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593758 SOUMYA M CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/2
(Munroethuruth) 		1613004003NRG24291120231573969 04/12/2023 GOURI KUTTY V 1613004003WL066991 GOURI KUTTY V 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593740 GOURI KUTTY V CANARA BANK(508532)
35 Chittumala KL-13-004-003-001/20
(Munroethuruth) 		1613004003NRG24291120231573970 04/12/2023 LEELA.L 1613004003WL066991 LEELA.L 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593726 LEELA L CANARA BANK(508532)
36 Chittumala KL-13-004-003-001/201
(Munroethuruth) 		1613004003NRG24291120231573971 04/12/2023 UTHANMAN 1613004003WL066991 UTHANMAN 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593720 UTHAMAN CANARA BANK(508532)
37 Chittumala KL-13-004-003-001/208
(Munroethuruth) 		1613004003NRG24291120231573972 04/12/2023 VINITHA A 1613004003WL066991 VINITHA A 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593744 VINITHA CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/213
(Munroethuruth) 		1613004003NRG24291120231573974 04/12/2023 CHANDRIKA 1613004003WL066991 CHANDRIKA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593767 CHANDRIKA S CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/25
(Munroethuruth) 		1613004003NRG24291120231573975 04/12/2023 LATHA 1613004003WL066991 LATHA 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593685 LATHA CANARA BANK(508532)
40 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG24291120231573976 04/12/2023 prakash 1613004003WL066991 prakash 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593729 PRAKASH D CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24291120231573977 04/12/2023 LATHA 1613004003WL066991 LATHA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593691 LATHA CANARA BANK(508532)
42 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG24291120231573978 04/12/2023 SHEEJA D 1613004003WL066991 SHEEJA D 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593686 SHEEJA D CANARA BANK(508532)
43 Chittumala KL-13-004-003-001/29
(Munroethuruth) 		1613004003NRG24291120231573979 04/12/2023 Asha 1613004003WL066991 Asha 00078 CNRB0001024 333 333 Processed 01/01/2024 9004593765 ASHA P CANARA BANK(508532)
44 Chittumala KL-13-004-003-001/3
(Munroethuruth) 		1613004003NRG24291120231573980 04/12/2023 YESODHARAN 1613004003WL066991 YESODHARAN 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593746 YESODHARAN CANARA BANK(508532)
45 Chittumala KL-13-004-003-001/30
(Munroethuruth) 		1613004003NRG24291120231573981 04/12/2023 SHEEJA O 1613004003WL066991 SHEEJA O 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593678 SHEEJA O CANARA BANK(508532)
46 Chittumala KL-13-004-003-001/31
(Munroethuruth) 		1613004003NRG24291120231573982 04/12/2023 LALITHA B 1613004003WL066991 LALITHA B 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593695 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-003-001/35
(Munroethuruth) 		1613004003NRG24291120231573983 04/12/2023 GEETHA L 1613004003WL066991 GEETHA L 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593714 GEETHA L CANARA BANK(508532)
48 Chittumala KL-13-004-003-001/36
(Munroethuruth) 		1613004003NRG24291120231573984 04/12/2023 LEKHA 1613004003WL066991 LEKHA 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593697 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG24291120231573985 04/12/2023 LEELA 1613004003WL066991 LEELA 00078 CNRB0001024 333 333 Processed 01/01/2024 9004593709 LEELA CANARA BANK(508532)
50 Chittumala KL-13-004-003-001/39
(Munroethuruth) 		1613004003NRG24291120231573986 04/12/2023 RAMEELA 1613004003WL066991 RAMEELA 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593719 RAMEELA CANARA BANK(508532)
51 Chittumala KL-13-004-003-001/4
(Munroethuruth) 		1613004003NRG24291120231573987 04/12/2023 BABU K 1613004003WL066991 BABU K 00078 CNRB0001024 333 333 Processed 01/01/2024 9004593723 BABU CANARA BANK(508532)
52 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG24291120231573988 04/12/2023 VALSALA S 1613004003WL066991 VALSALA S 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593721 VALSALA S CANARA BANK(508532)
53 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG24291120231573989 04/12/2023 SANTHA 1613004003WL066991 SANTHA 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593706 SANTHA CANARA BANK(508532)
54 Chittumala KL-13-004-003-001/49
(Munroethuruth) 		1613004003NRG24291120231573990 04/12/2023 PONNAMMA 1613004003WL066991 PONNAMMA 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593700 PONNAMMA CANARA BANK(508532)
55 Chittumala KL-13-004-003-001/5
(Munroethuruth) 		1613004003NRG24291120231573991 04/12/2023 AMBIKA A 1613004003WL066991 AMBIKA A 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593690 AMBIKA A CANARA BANK(508532)
56 Chittumala KL-13-004-003-001/51
(Munroethuruth) 		1613004003NRG24291120231573992 04/12/2023 SUBHADRA 1613004003WL066991 SUBHADRA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593705 SUBHADRA CANARA BANK(508532)
57 Chittumala KL-13-004-003-001/52
(Munroethuruth) 		1613004003NRG24291120231573993 04/12/2023 LALITHA K 1613004003WL066991 LALITHA K 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593694 LALITHA K CANARA BANK(508532)
58 Chittumala KL-13-004-003-001/53
(Munroethuruth) 		1613004003NRG24291120231573994 04/12/2023 CHELLAMMA 1613004003WL066991 CHELLAMMA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593713 CHELLAMMA CANARA BANK(508532)
59 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG24291120231573995 04/12/2023 SREEMATHY 1613004003WL066991 SREEMATHY 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593680 SREEMATHY CANARA BANK(508532)
60 Chittumala KL-13-004-003-001/59
(Munroethuruth) 		1613004003NRG24291120231573997 04/12/2023 SUDHARMA 1613004003WL066991 SUDHARMA 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593708 SUDHARMA CANARA BANK(508532)
61 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG24291120231573998 04/12/2023 SHEEJA 1613004003WL066991 SHEEJA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593692 SHEEJA CANARA BANK(508532)
62 Chittumala KL-13-004-003-001/60
(Munroethuruth) 		1613004003NRG24291120231573999 04/12/2023 NIRMALA 1613004003WL066991 NIRMALA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593717 NIRMALA CANARA BANK(508532)
63 Chittumala KL-13-004-003-001/61
(Munroethuruth) 		1613004003NRG24291120231574000 04/12/2023 SELIN 1613004003WL066991 SELIN 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593736 SELIN CANARA BANK(508532)
64 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG24291120231574001 04/12/2023 SOBHANA 1613004003WL066991 SOBHANA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593701 SOBHANA CANARA BANK(508532)
65 Chittumala KL-13-004-003-001/65
(Munroethuruth) 		1613004003NRG24291120231574002 04/12/2023 SUMATHI 1613004003WL066991 SUMATHI 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593684 SUMATHI CANARA BANK(508532)
66 Chittumala KL-13-004-003-001/66
(Munroethuruth) 		1613004003NRG24291120231574003 04/12/2023 PUSHPAKUMARY 1613004003WL066991 PUSHPAKUMARY 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593735 PUSHPA KUMARI CANARA BANK(508532)
67 Chittumala KL-13-004-003-001/67
(Munroethuruth) 		1613004003NRG24291120231574004 04/12/2023 THILAKAM 1613004003WL066991 THILAKAM 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593716 THILAKAM CANARA BANK(508532)
68 Chittumala KL-13-004-003-001/68
(Munroethuruth) 		1613004003NRG24291120231574005 04/12/2023 Sujatha 1613004003WL066991 Sujatha 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593756 SUJATHA CANARA BANK(508532)
69 Chittumala KL-13-004-003-001/7
(Munroethuruth) 		1613004003NRG24291120231574006 04/12/2023 SAJI D 1613004003WL066991 SAJI D 00078 CNRB0001024 333 333 Processed 01/01/2024 9004593688 SAJI D CANARA BANK(508532)
70 Chittumala KL-13-004-003-001/72
(Munroethuruth) 		1613004003NRG24291120231574007 04/12/2023 RAMANI 1613004003WL066991 RAMANI 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593704 MRS RAMANI L STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-003-001/73
(Munroethuruth) 		1613004003NRG24291120231574008 04/12/2023 AMBUJAKSHI 1613004003WL066991 AMBUJAKSHI 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593707 AMBUJAKSHI CANARA BANK(508532)
72 Chittumala KL-13-004-003-001/75
(Munroethuruth) 		1613004003NRG24291120231574009 04/12/2023 MANGALAMBIKA 1613004003WL066991 MANGALAMBIKA 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593699 MANGALAMBIKA CANARA BANK(508532)
73 Chittumala KL-13-004-003-001/76
(Munroethuruth) 		1613004003NRG24291120231574010 04/12/2023 SARASWATHI 1613004003WL066991 SARASWATHI 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593711 SARASWATHI CANARA BANK(508532)
74 Chittumala KL-13-004-003-001/77
(Munroethuruth) 		1613004003NRG24291120231574011 04/12/2023 RAJAMMA K 1613004003WL066991 RAJAMMA K 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593679 RAJAMMA CANARA BANK(508532)
75 Chittumala KL-13-004-003-001/79
(Munroethuruth) 		1613004003NRG24291120231574012 04/12/2023 SATHI 1613004003WL066991 SATHI 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593715 SATHY CANARA BANK(508532)
76 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG24291120231574013 04/12/2023 PRABHA T 1613004003WL066991 PRABHA T 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593737 PRABHA T CANARA BANK(508532)
77 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG24291120231574014 04/12/2023 PRABHAVATHI 1613004003WL066991 PRABHAVATHI 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593702 PRABHAVATHI CANARA BANK(508532)
78 Chittumala KL-13-004-003-001/81
(Munroethuruth) 		1613004003NRG24291120231574015 04/12/2023 Sindhu 1613004003WL066991 Sindhu 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593683 SINDHU CANARA BANK(508532)
79 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG24291120231574016 04/12/2023 AMBIKA N 1613004003WL066991 AMBIKA N 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593696 AMBIKA N CANARA BANK(508532)
80 Chittumala KL-13-004-003-001/83
(Munroethuruth) 		1613004003NRG24291120231574017 04/12/2023 USHAKUMARI 1613004003WL066991 USHAKUMARI 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593682 USHA KUMARY CANARA BANK(508532)
81 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG24291120231574018 04/12/2023 AMBILI 1613004003WL066991 AMBILI 00078 CNRB0001024 333 333 Processed 01/01/2024 9004593703 AMBILI CANARA BANK(508532)
82 Chittumala KL-13-004-003-001/87
(Munroethuruth) 		1613004003NRG24291120231574019 04/12/2023 NALINI 1613004003WL066991 NALINI 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593712 NALINI CANARA BANK(508532)
83 Chittumala KL-13-004-003-001/89
(Munroethuruth) 		1613004003NRG24291120231574020 04/12/2023 SULOCHANA 1613004003WL066991 SULOCHANA 00078 CNRB0001024 999 999 Processed 01/01/2024 9004593710 SULOCHANA CANARA BANK(508532)
84 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24291120231574021 04/12/2023 Subhramaniyan 1613004003WL066991 Subhramaniyan 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593760 SUBRAHMANYAN DHANALAXMI BANK(607239)
85 Chittumala KL-13-004-003-001/91
(Munroethuruth) 		1613004003NRG24291120231574022 04/12/2023 SAJAN 1613004003WL066991 SAJAN 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593731 SAJAKUMAR J CANARA BANK(508532)
86 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG24291120231574023 04/12/2023 LEELA 1613004003WL066991 LEELA 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593739 LEELA CANARA BANK(508532)
87 Chittumala KL-13-004-003-001/93
(Munroethuruth) 		1613004003NRG24291120231574024 04/12/2023 SASIKALA S 1613004003WL066991 SASIKALA S 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593742 SASIKALA S CANARA BANK(508532)
88 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG24291120231574025 04/12/2023 VILASINI K 1613004003WL066991 VILASINI K 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593741 VILASINI K CANARA BANK(508532)
89 Chittumala KL-13-004-003-001/96
(Munroethuruth) 		1613004003NRG24291120231574026 04/12/2023 RADHAMANI 1613004003WL066991 RADHAMANI 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593749 RADHAMANI CANARA BANK(508532)
90 Chittumala KL-13-004-003-001/99
(Munroethuruth) 		1613004003NRG24291120231574027 04/12/2023 REMANI 1613004003WL066991 REMANI 00078 CNRB0001024 666 666 Processed 01/01/2024 9004593745 REMANI CANARA BANK(508532)
91 Chittumala KL-13-004-003-002/63
(Munroethuruth) 		1613004003NRG24291120231574028 04/12/2023 REMABHAI 1613004003WL066991 REMABHAI 00078 CNRB0001024 1332 1332 Processed 01/01/2024 9004593718 REMABHAI CANARA BANK(508532)
SubTotal 98568 98568
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_041223APB_FTO_785065 Canara Bank CNRB0001024 MUNROE ISLAND 98568

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