Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_270723APB_FTO_338308
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-13-004-003-002/168
(Munroethuruth) 		1613004003NRG24270720230636497 27/07/2023 PRASANNA KUMARI 1613004003WL026930 PRASANNA KUMARI 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213395 PRASANNA KUMARI CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/283
(Munroethuruth) 		1613004003NRG24270720230636498 27/07/2023 Nisha 1613004003WL026930 Nisha 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213408 NISHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/65
(Munroethuruth) 		1613004003NRG24270720230636500 27/07/2023 DEVADASAN 1613004003WL026930 DEVADASAN 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213354 DEVADASAN D CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/65
(Munroethuruth) 		1613004003NRG24270720230636499 27/07/2023 VIJAYAMMA 1613004003WL026930 VIJAYAMMA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213324 VIJAYAMMA T CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/75
(Munroethuruth) 		1613004003NRG24270720230636501 27/07/2023 LATHAKUMARI 1613004003WL026930 LATHAKUMARI 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213340 LATHAKUMARI CANARA BANK(508532)
6 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24270720230636502 27/07/2023 SINDHU R 1613004003WL026930 SINDHU R 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213355 SINDHU R CANARA BANK(508532)
7 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24270720230636503 27/07/2023 SUDHEESAN 1613004003WL026930 SUDHEESAN 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213397 SUDHEESAN B CANARA BANK(508532)
8 Chittumala KL-13-004-003-013/100
(Munroethuruth) 		1613004003NRG24270720230636504 27/07/2023 HENRY J 1613004003WL026930 HENRY J 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213323 HENRY CANARA BANK(508532)
9 Chittumala KL-13-004-003-013/103
(Munroethuruth) 		1613004003NRG24270720230636505 27/07/2023 YESODA 1613004003WL026930 YESODA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213356 YESODA CANARA BANK(508532)
10 Chittumala KL-13-004-003-013/107
(Munroethuruth) 		1613004003NRG24270720230636506 27/07/2023 Praskar 1613004003WL026930 Praskar 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213400 PRASKAL CANARA BANK(508532)
11 Chittumala KL-13-004-003-013/109
(Munroethuruth) 		1613004003NRG24270720230636507 27/07/2023 JERON HENDRY 1613004003WL026930 JERON HENDRY 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213357 JERON HENDRY CANARA BANK(508532)
12 Chittumala KL-13-004-003-013/11
(Munroethuruth) 		1613004003NRG24270720230636508 27/07/2023 AMMINI 1613004003WL026930 AMMINI 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213353 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-003-013/113
(Munroethuruth) 		1613004003NRG24270720230636509 27/07/2023 Mariyamma 1613004003WL026930 Mariyamma 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213358 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-003-013/114
(Munroethuruth) 		1613004003NRG24270720230636510 27/07/2023 VASANTHY V 1613004003WL026930 VASANTHY V 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213388 VASANTHI V CANARA BANK(508532)
15 Chittumala KL-13-004-003-013/116
(Munroethuruth) 		1613004003NRG24270720230636511 27/07/2023 LALITHA Y 1613004003WL026930 LALITHA Y 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213348 LALITHA Y CANARA BANK(508532)
16 Chittumala KL-13-004-003-013/118
(Munroethuruth) 		1613004003NRG24270720230636512 27/07/2023 LILAMARY 1613004003WL026930 LILAMARY 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213352 LAILA MARY CLEETUS FEDERAL BANK(607165)
17 Chittumala KL-13-004-003-013/119
(Munroethuruth) 		1613004003NRG24270720230636513 27/07/2023 SUSHAMA 1613004003WL026930 SUSHAMA 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213341 SUSHAMA A CANARA BANK(508532)
18 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24270720230636514 27/07/2023 Pushpamma 1613004003WL026930 Pushpamma 00078 CNRB0001024 666 666 Processed 01/08/2023 4053213343 PUSHPAMMA CANARA BANK(508532)
19 Chittumala KL-13-004-003-013/120
(Munroethuruth) 		1613004003NRG24270720230636515 27/07/2023 Mrs.Mary Suni 1613004003WL026930 Mrs.Mary Suni 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213335 MARY SUNI DO PAULOSE CANARA BANK(508532)
20 Chittumala KL-13-004-003-013/124
(Munroethuruth) 		1613004003NRG24270720230636516 27/07/2023 Geetha .P.L 1613004003WL026930 Geetha .P.L 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213359 GEETHA P L CANARA BANK(508532)
21 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24270720230636517 27/07/2023 VALSALA 1613004003WL026930 VALSALA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213360 VALSALA KUMARI CANARA BANK(508532)
22 Chittumala KL-13-004-003-013/13
(Munroethuruth) 		1613004003NRG24270720230636518 27/07/2023 EDWARD J 1613004003WL026930 EDWARD J 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213361 EDWARD J CANARA BANK(508532)
23 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24270720230636519 27/07/2023 ALICE 1613004003WL026930 ALICE 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213351 ALICE CANARA BANK(508532)
24 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24270720230636520 27/07/2023 AUGUSTIN 1613004003WL026930 AUGUSTIN 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213362 AUGUSTIN CANARA BANK(508532)
25 Chittumala KL-13-004-003-013/155
(Munroethuruth) 		1613004003NRG24270720230636521 27/07/2023 LEKSHMI 1613004003WL026930 LEKSHMI 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213392 MRS LAKSHMIKUTTY G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-003-013/169
(Munroethuruth) 		1613004003NRG24270720230636522 27/07/2023 ANITHA KURIYAN 1613004003WL026930 ANITHA KURIYAN 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213363 ANITHA KURIYAN CANARA BANK(508532)
27 Chittumala KL-13-004-003-013/171
(Munroethuruth) 		1613004003NRG24270720230636523 27/07/2023 SASIKALA 1613004003WL026930 SASIKALA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213364 SASIKALA CANARA BANK(508532)
28 Chittumala KL-13-004-003-013/172
(Munroethuruth) 		1613004003NRG24270720230636524 27/07/2023 SHERLY Y 1613004003WL026930 SHERLY Y 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213390 SHERLY CANARA BANK(508532)
29 Chittumala KL-13-004-003-013/177
(Munroethuruth) 		1613004003NRG24270720230636525 27/07/2023 BALLA R 1613004003WL026930 BALLA R 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213365 BALLA R CANARA BANK(508532)
30 Chittumala KL-13-004-003-013/180
(Munroethuruth) 		1613004003NRG24270720230636526 27/07/2023 Elsy 1613004003WL026930 Elsy 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213366 ELSY XAVIER CANARA BANK(508532)
31 Chittumala KL-13-004-003-013/189
(Munroethuruth) 		1613004003NRG24270720230636527 27/07/2023 Linu 1613004003WL026930 Linu 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213367 LINU CANARA BANK(508532)
32 Chittumala KL-13-004-003-013/19
(Munroethuruth) 		1613004003NRG24270720230636528 27/07/2023 JOSEPH 1613004003WL026930 JOSEPH 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213368 JOSEPH S CANARA BANK(508532)
33 Chittumala KL-13-004-003-013/191
(Munroethuruth) 		1613004003NRG24270720230636529 27/07/2023 Leena 1613004003WL026930 Leena 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213337 LEENA G CANARA BANK(508532)
34 Chittumala KL-13-004-003-013/193
(Munroethuruth) 		1613004003NRG24270720230636530 27/07/2023 LEKHA L 1613004003WL026930 LEKHA L 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213391 LEKHA L CANARA BANK(508532)
35 Chittumala KL-13-004-003-013/194
(Munroethuruth) 		1613004003NRG24270720230636531 27/07/2023 Shalini 1613004003WL026930 Shalini 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213389 SALINI CANARA BANK(508532)
36 Chittumala KL-13-004-003-013/2
(Munroethuruth) 		1613004003NRG24270720230636532 27/07/2023 SAROJINI 1613004003WL026930 SAROJINI 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213369 SAROJINI CANARA BANK(508532)
37 Chittumala KL-13-004-003-013/21
(Munroethuruth) 		1613004003NRG24270720230636533 27/07/2023 LIZY A 1613004003WL026930 LIZY A 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213370 LIZY A CANARA BANK(508532)
38 Chittumala KL-13-004-003-013/22
(Munroethuruth) 		1613004003NRG24270720230636534 27/07/2023 SUSAMMA 1613004003WL026930 SUSAMMA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213371 SOOSAMMA CANARA BANK(508532)
39 Chittumala KL-13-004-003-013/25
(Munroethuruth) 		1613004003NRG24270720230636535 27/07/2023 AUGUSTINE PAULOSE 1613004003WL026930 AUGUSTINE PAULOSE 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213336 AUGUSTINE PAULOSE CANARA BANK(508532)
40 Chittumala KL-13-004-003-013/259
(Munroethuruth) 		1613004003NRG24270720230636536 27/07/2023 SUSEELA 1613004003WL026930 SUSEELA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213396 MRS SUSEELA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-003-013/26
(Munroethuruth) 		1613004003NRG24270720230636537 27/07/2023 Lalithambika 1613004003WL026930 Lalithambika 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213328 LALITHAMBIKA CANARA BANK(508532)
42 Chittumala KL-13-004-003-013/27
(Munroethuruth) 		1613004003NRG24270720230636538 27/07/2023 SUSANNA A 1613004003WL026930 SUSANNA A 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213331 SUSANNA A CANARA BANK(508532)
43 Chittumala KL-13-004-003-013/271
(Munroethuruth) 		1613004003NRG24270720230636539 27/07/2023 Valsa 1613004003WL026930 Valsa 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213407 VALSA CANARA BANK(508532)
44 Chittumala KL-13-004-003-013/273
(Munroethuruth) 		1613004003NRG24270720230636540 27/07/2023 Shini R 1613004003WL026930 Shini R 00078 CNRB0001024 666 666 Processed 01/08/2023 4053213399 SHINI R CANARA BANK(508532)
45 Chittumala KL-13-004-003-013/28
(Munroethuruth) 		1613004003NRG24270720230636542 27/07/2023 ROBERT 1613004003WL026930 ROBERT 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213402 ROBERT T BANK OF BARODA(606985)
46 Chittumala KL-13-004-003-013/28
(Munroethuruth) 		1613004003NRG24270720230636541 27/07/2023 TITUS T 1613004003WL026930 TITUS T 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213393 TITUS T CANARA BANK(508532)
47 Chittumala KL-13-004-003-013/281
(Munroethuruth) 		1613004003NRG24270720230636543 27/07/2023 Rani 1613004003WL026930 Rani 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213403 RANI CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/286
(Munroethuruth) 		1613004003NRG24270720230636544 27/07/2023 ROBERT C 1613004003WL026930 ROBERT C 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213404 ROBERT C BANK OF BARODA(606985)
49 Chittumala KL-13-004-003-013/29
(Munroethuruth) 		1613004003NRG24270720230636545 27/07/2023 USHA 1613004003WL026930 USHA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213347 USHA CANARA BANK(508532)
50 Chittumala KL-13-004-003-013/30
(Munroethuruth) 		1613004003NRG24270720230636546 27/07/2023 KAMALA K 1613004003WL026930 KAMALA K 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213325 KAMALA K CANARA BANK(508532)
51 Chittumala KL-13-004-003-013/32
(Munroethuruth) 		1613004003NRG24270720230636547 27/07/2023 Somanathan T.G 1613004003WL026930 Somanathan T.G 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213320 SOMANATHAN T G CANARA BANK(508532)
52 Chittumala KL-13-004-003-013/329
(Munroethuruth) 		1613004003NRG24270720230636548 27/07/2023 JAIMS R 1613004003WL026930 JAIMS R 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213401 JAIMS R CANARA BANK(508532)
53 Chittumala KL-13-004-003-013/33
(Munroethuruth) 		1613004003NRG24270720230636549 27/07/2023 NISHA 1613004003WL026930 NISHA 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213372 NISHA CANARA BANK(508532)
54 Chittumala KL-13-004-003-013/330
(Munroethuruth) 		1613004003NRG24270720230636550 27/07/2023 SENCIL J 1613004003WL026930 SENCIL J 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213405 SENCIL J CANARA BANK(508532)
55 Chittumala KL-13-004-003-013/35
(Munroethuruth) 		1613004003NRG24270720230636551 27/07/2023 VANAJA 1613004003WL026930 VANAJA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213373 VANAJA CANARA BANK(508532)
56 Chittumala KL-13-004-003-013/36
(Munroethuruth) 		1613004003NRG24270720230636552 27/07/2023 Sosamma 1613004003WL026930 Sosamma 00078 CNRB0001024 666 666 Processed 01/08/2023 4053213332 SOSAMMA CANARA BANK(508532)
57 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG24270720230636554 27/07/2023 PRASANNAN 1613004003WL026930 PRASANNAN 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213406 THOMAS PRASANNAN CANARA BANK(508532)
58 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG24270720230636553 27/07/2023 VALSALA 1613004003WL026930 VALSALA 00078 CNRB0001024 666 666 Processed 01/08/2023 4053213349 MRS VALSALA Z STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-003-013/38
(Munroethuruth) 		1613004003NRG24270720230636555 27/07/2023 OMANA SYAM 1613004003WL026930 OMANA SYAM 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213333 OMANA G CANARA BANK(508532)
60 Chittumala KL-13-004-003-013/39
(Munroethuruth) 		1613004003NRG24270720230636557 27/07/2023 BABU O 1613004003WL026930 BABU O 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213375 BABU CANARA BANK(508532)
61 Chittumala KL-13-004-003-013/39
(Munroethuruth) 		1613004003NRG24270720230636556 27/07/2023 MARIAMMA 1613004003WL026930 MARIAMMA 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213374 MARIYAMMA BABU CANARA BANK(508532)
62 Chittumala KL-13-004-003-013/4
(Munroethuruth) 		1613004003NRG24270720230636558 27/07/2023 MARIAMMA 1613004003WL026930 MARIAMMA 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213376 MARIYAMMA J FEDERAL BANK(607165)
63 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24270720230636559 27/07/2023 ASOKAN 1613004003WL026930 ASOKAN 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213321 ASOKAN V CANARA BANK(508532)
64 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24270720230636560 27/07/2023 VISALAKSHI 1613004003WL026930 VISALAKSHI 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213322 VISALAKSHI D CANARA BANK(508532)
65 Chittumala KL-13-004-003-013/43
(Munroethuruth) 		1613004003NRG24270720230636561 27/07/2023 VINCENT 1613004003WL026930 VINCENT 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213377 VINCENT CANARA BANK(508532)
66 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24270720230636562 27/07/2023 Vijayamma 1613004003WL026930 Vijayamma 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213338 VIJAYAMMA CANARA BANK(508532)
67 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24270720230636563 27/07/2023 VIJAYAMMA 1613004003WL026930 VIJAYAMMA 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213339 DIVYA V CANARA BANK(508532)
68 Chittumala KL-13-004-003-013/50
(Munroethuruth) 		1613004003NRG24270720230636564 27/07/2023 BINDU K 1613004003WL026930 BINDU K 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213394 BINDU K CANARA BANK(508532)
69 Chittumala KL-13-004-003-013/52
(Munroethuruth) 		1613004003NRG24270720230636565 27/07/2023 SOBHANA 1613004003WL026930 SOBHANA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213378 SOBHANA CANARA BANK(508532)
70 Chittumala KL-13-004-003-013/53
(Munroethuruth) 		1613004003NRG24270720230636566 27/07/2023 JOSE C J 1613004003WL026930 JOSE C J 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213379 JOSE C J INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chittumala KL-13-004-003-013/54
(Munroethuruth) 		1613004003NRG24270720230636567 27/07/2023 USHA S 1613004003WL026930 USHA S 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213330 USHA S CANARA BANK(508532)
72 Chittumala KL-13-004-003-013/56
(Munroethuruth) 		1613004003NRG24270720230636568 27/07/2023 ASHOK KUMAR 1613004003WL026930 ASHOK KUMAR 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213398 ASOK KUMAR R CANARA BANK(508532)
73 Chittumala KL-13-004-003-013/59
(Munroethuruth) 		1613004003NRG24270720230636569 27/07/2023 MARYKUTTY 1613004003WL026930 MARYKUTTY 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213380 MARYKUTTY CANARA BANK(508532)
74 Chittumala KL-13-004-003-013/6
(Munroethuruth) 		1613004003NRG24270720230636570 27/07/2023 CICILY 1613004003WL026930 CICILY 00078 CNRB0001024 999 999 Processed 01/08/2023 4053213381 SISILY R CANARA BANK(508532)
75 Chittumala KL-13-004-003-013/60
(Munroethuruth) 		1613004003NRG24270720230636571 27/07/2023 Ambujakshy 1613004003WL026930 Ambujakshy 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213327 AMBUJASKSHY CANARA BANK(508532)
76 Chittumala KL-13-004-003-013/62
(Munroethuruth) 		1613004003NRG24270720230636572 27/07/2023 REMANI 1613004003WL026930 REMANI 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213350 MRS REMANY A STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-003-013/63
(Munroethuruth) 		1613004003NRG24270720230636573 27/07/2023 SHEEJA J 1613004003WL026930 SHEEJA J 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213326 SHEELA J CANARA BANK(508532)
78 Chittumala KL-13-004-003-013/70
(Munroethuruth) 		1613004003NRG24270720230636574 27/07/2023 PIETER 1613004003WL026930 PIETER 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213382 PIETER CANARA BANK(508532)
79 Chittumala KL-13-004-003-013/71
(Munroethuruth) 		1613004003NRG24270720230636575 27/07/2023 BRIGIT LUCOSE 1613004003WL026930 BRIGIT LUCOSE 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213344 BRIJIT INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chittumala KL-13-004-003-013/72
(Munroethuruth) 		1613004003NRG24270720230636576 27/07/2023 Prasannakumari 1613004003WL026930 Prasannakumari 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213346 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chittumala KL-13-004-003-013/74
(Munroethuruth) 		1613004003NRG24270720230636577 27/07/2023 LALITHA S 1613004003WL026930 LALITHA S 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213345 S LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chittumala KL-13-004-003-013/77
(Munroethuruth) 		1613004003NRG24270720230636578 27/07/2023 ROSELIN 1613004003WL026930 ROSELIN 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213383 ROSILIN CANARA BANK(508532)
83 Chittumala KL-13-004-003-013/82
(Munroethuruth) 		1613004003NRG24270720230636580 27/07/2023 ANGILA 1613004003WL026930 ANGILA 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213329 ANGILA CANARA BANK(508532)
84 Chittumala KL-13-004-003-013/86
(Munroethuruth) 		1613004003NRG24270720230636581 27/07/2023 EDISON T P 1613004003WL026930 EDISON T P 00078 CNRB0001024 1665 1665 Processed 01/08/2023 4053213385 EDISON T P CANARA BANK(508532)
85 Chittumala KL-13-004-003-013/92
(Munroethuruth) 		1613004003NRG24270720230636582 27/07/2023 VALSALA A 1613004003WL026930 VALSALA A 00078 CNRB0001024 1998 1998 Processed 01/08/2023 4053213386 VALSALA A CANARA BANK(508532)
86 Chittumala KL-13-004-003-013/93
(Munroethuruth) 		1613004003NRG24270720230636583 27/07/2023 SUSAMMA 1613004003WL026930 SUSAMMA 00078 CNRB0001024 333 333 Processed 01/08/2023 4053213342 SUSAMMA CANARA BANK(508532)
87 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24270720230636585 27/07/2023 REETHA 1613004003WL026930 REETHA 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213387 REETHA CANARA BANK(508532)
88 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24270720230636584 27/07/2023 WILLIAMS 1613004003WL026930 WILLIAMS 00078 CNRB0001024 1332 1332 Processed 01/08/2023 4053213334 WILLIAMS CANARA BANK(508532)
SubTotal 142857 142857
89 Chittumala KL-13-004-003-013/8
(Munroethuruth) 		1613004003NRG24270720230636579 27/07/2023 OMANA 1613004003WL026930 OMANA 00415 SBIN0015785 1998 1998 Processed 01/08/2023 4053213384 OMANA C CANARA BANK(508532)
SubTotal 1998 1998
Total 144855 144855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_270723APB_FTO_338308 Canara Bank CNRB0001024 Monreothuruthu 1998
2 Chittumala KL1613004003_270723APB_FTO_338308 Canara Bank CNRB0001024 MUNROE ISLAND 140859
3 Chittumala KL1613004003_270723APB_FTO_338308 State Bank Of India SBIN0015785 CHAVARA 1998

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