Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_101023APB_FTO_571857
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) 		1613004003NRG24101020231165350 10/10/2023 AMBIKA 1613004003WL048772 AMBIKA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796803 AMBIKA CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/10
(Munroethuruth) 		1613004003NRG24101020231165351 10/10/2023 AMBILY S 1613004003WL048772 AMBILY S 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796829 AMBILY S CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/102
(Munroethuruth) 		1613004003NRG24101020231165352 10/10/2023 Manikumari 1613004003WL048772 Manikumari 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796785 MANIKUMARI K CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24101020231165353 10/10/2023 BINDU R 1613004003WL048772 BINDU R 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796851 BINDU R CANARA BANK(508532)
5 Chittumala KL-13-004-003-001/109
(Munroethuruth) 		1613004003NRG24101020231165354 10/10/2023 SUKANYAMOL 1613004003WL048772 SUKANYAMOL 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796852 SUKANYAMOL CANARA BANK(508532)
6 Chittumala KL-13-004-003-001/11
(Munroethuruth) 		1613004003NRG24101020231165355 10/10/2023 JANAMMA 1613004003WL048772 JANAMMA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796830 MRS JANAMMA W O SUNDARAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-003-001/112
(Munroethuruth) 		1613004003NRG24101020231165356 10/10/2023 RADHA G 1613004003WL048772 RADHA G 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796813 G RADHA CANARA BANK(508532)
8 Chittumala KL-13-004-003-001/121
(Munroethuruth) 		1613004003NRG24101020231165357 10/10/2023 SUJATHA 1613004003WL048772 SUJATHA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796786 SUJATHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/128
(Munroethuruth) 		1613004003NRG24101020231165358 10/10/2023 JAGATHAN 1613004003WL048772 JAGATHAN 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796787 JAGATHAN CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/13
(Munroethuruth) 		1613004003NRG24101020231165359 10/10/2023 SULOCHANA L 1613004003WL048772 SULOCHANA L 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796831 SULOCHANA L CANARA BANK(508532)
11 Chittumala KL-13-004-003-001/134
(Munroethuruth) 		1613004003NRG24101020231165360 10/10/2023 Remya mol B 1613004003WL048772 Remya mol B 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796882 Remya mol B INDUSIND BANK(607189)
12 Chittumala KL-13-004-003-001/138
(Munroethuruth) 		1613004003NRG24101020231165361 10/10/2023 LATHA 1613004003WL048772 LATHA 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796788 LATHA CANARA BANK(508532)
13 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG24101020231165362 10/10/2023 KANAKAMMA K 1613004003WL048772 KANAKAMMA K 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796832 KANAKAMMA K CANARA BANK(508532)
14 Chittumala KL-13-004-003-001/140
(Munroethuruth) 		1613004003NRG24101020231165363 10/10/2023 ARAVINDAKSHAN G 1613004003WL048772 ARAVINDAKSHAN G 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796780 ARAVINDAKSHAN CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/140
(Munroethuruth) 		1613004003NRG24101020231165364 10/10/2023 Jayanthi 1613004003WL048772 Jayanthi 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796781 L JAYANTHI CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/141
(Munroethuruth) 		1613004003NRG24101020231165365 10/10/2023 Pushpavally . K 1613004003WL048772 Pushpavally . K 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796819 PUSHPAVALLY K CANARA BANK(508532)
17 Chittumala KL-13-004-003-001/146
(Munroethuruth) 		1613004003NRG24101020231165366 10/10/2023 THANKAMMA 1613004003WL048772 THANKAMMA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796789 THANKAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-003-001/149
(Munroethuruth) 		1613004003NRG24101020231165367 10/10/2023 AJITHA KUMARI J 1613004003WL048772 AJITHA KUMARI J 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796825 AJITHA KUMARI J CANARA BANK(508532)
19 Chittumala KL-13-004-003-001/150
(Munroethuruth) 		1613004003NRG24101020231165368 10/10/2023 SOMAN 1613004003WL048772 SOMAN 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796812 SOMAN R CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/153
(Munroethuruth) 		1613004003NRG24101020231165369 10/10/2023 SMITHA V 1613004003WL048772 SMITHA V 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796790 SMITHA V CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24101020231165370 10/10/2023 Girija B 1613004003WL048772 Girija B 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796802 GIRIJA B CANARA BANK(508532)
22 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24101020231165371 10/10/2023 PRASANNAKUMAR 1613004003WL048772 PRASANNAKUMAR 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796880 PRASANNA KUMAR T CANARA BANK(508532)
23 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG24101020231165372 10/10/2023 ANITHAKUMARI B 1613004003WL048772 ANITHAKUMARI B 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796791 ANITHA KUMARI CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG24101020231165373 10/10/2023 SUJA 1613004003WL048772 SUJA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796792 SUJA S CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/163
(Munroethuruth) 		1613004003NRG24101020231165374 10/10/2023 Vinitha M 1613004003WL048772 Vinitha M 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796784 VINITHA M CANARA BANK(508532)
26 Chittumala KL-13-004-003-001/167
(Munroethuruth) 		1613004003NRG24101020231165375 10/10/2023 MANIYAMMA 1613004003WL048772 MANIYAMMA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796807 MANIYAMMA CANARA BANK(508532)
27 Chittumala KL-13-004-003-001/17
(Munroethuruth) 		1613004003NRG24101020231165377 10/10/2023 NIRMALA D 1613004003WL048772 NIRMALA D 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796833 MRS NIRMALA D STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-003-001/173
(Munroethuruth) 		1613004003NRG24101020231165378 10/10/2023 SINDHU R 1613004003WL048772 SINDHU R 00078 CNRB0001024 636 636 Processed 11/11/2023 7376796801 SINDHU R CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG24101020231165379 10/10/2023 VIJAYAN 1613004003WL048772 VIJAYAN 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796881 VIJAYAN V K CANARA BANK(508532)
30 Chittumala KL-13-004-003-001/177
(Munroethuruth) 		1613004003NRG24101020231165380 10/10/2023 ANANDAVALLI 1613004003WL048772 ANANDAVALLI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796820 ANANDAVALLY CANARA BANK(508532)
31 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24101020231165381 10/10/2023 DEVAKI 1613004003WL048772 DEVAKI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796834 DEVAKI L CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/181
(Munroethuruth) 		1613004003NRG24101020231165383 10/10/2023 BEENA KUMARI 1613004003WL048772 BEENA KUMARI 00078 CNRB0001024 1272 1272 Rejected 10/11/2023 7376796816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chittumala KL-13-004-003-001/189
(Munroethuruth) 		1613004003NRG24101020231165384 10/10/2023 LEELA 1613004003WL048772 LEELA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796810 LEELA CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/19
(Munroethuruth) 		1613004003NRG24101020231165385 10/10/2023 MARGARET 1613004003WL048772 MARGARET 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796793 MARGARET CANARA BANK(508532)
35 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG24101020231165386 10/10/2023 INDIRA 1613004003WL048772 INDIRA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796777 INDIRA CANARA BANK(508532)
36 Chittumala KL-13-004-003-001/192
(Munroethuruth) 		1613004003NRG24101020231165387 10/10/2023 LALITHA 1613004003WL048772 LALITHA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796883 MRS LALITHA G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG24101020231165388 10/10/2023 subha s 1613004003WL048772 subha s 00078 CNRB0001024 318 318 Processed 11/11/2023 7376796776 SUBHA S CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/196
(Munroethuruth) 		1613004003NRG24101020231165389 10/10/2023 rakashan 1613004003WL048772 rakashan 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796775 PRAKASH V CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/198
(Munroethuruth) 		1613004003NRG24101020231165390 10/10/2023 Bindhu N 1613004003WL048772 Bindhu N 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796778 BINDHU N CANARA BANK(508532)
40 Chittumala KL-13-004-003-001/2
(Munroethuruth) 		1613004003NRG24101020231165391 10/10/2023 GOURI KUTTY V 1613004003WL048772 GOURI KUTTY V 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796853 GOURI KUTTY V CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/20
(Munroethuruth) 		1613004003NRG24101020231165392 10/10/2023 LEELA.L 1613004003WL048772 LEELA.L 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796854 LEELA L CANARA BANK(508532)
42 Chittumala KL-13-004-003-001/201
(Munroethuruth) 		1613004003NRG24101020231165393 10/10/2023 UTHANMAN 1613004003WL048772 UTHANMAN 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796779 UTHAMAN CANARA BANK(508532)
43 Chittumala KL-13-004-003-001/204
(Munroethuruth) 		1613004003NRG24101020231165395 10/10/2023 APARNA RAJ 1613004003WL048772 APARNA RAJ 00078 CNRB0001024 318 318 Processed 11/11/2023 7376796782 APARNARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-003-001/208
(Munroethuruth) 		1613004003NRG24101020231165397 10/10/2023 VINITHA A 1613004003WL048772 VINITHA A 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796806 VINITHA CANARA BANK(508532)
45 Chittumala KL-13-004-003-001/213
(Munroethuruth) 		1613004003NRG24101020231165399 10/10/2023 CHANDRIKA 1613004003WL048772 CHANDRIKA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796817 CHANDRIKA S CANARA BANK(508532)
46 Chittumala KL-13-004-003-001/25
(Munroethuruth) 		1613004003NRG24101020231165400 10/10/2023 LATHA 1613004003WL048772 LATHA 00078 CNRB0001024 318 318 Processed 11/11/2023 7376796835 LATHA CANARA BANK(508532)
47 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG24101020231165401 10/10/2023 prakash 1613004003WL048772 prakash 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796879 PRAKASH D CANARA BANK(508532)
48 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24101020231165402 10/10/2023 LATHA 1613004003WL048772 LATHA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796836 LATHA CANARA BANK(508532)
49 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG24101020231165403 10/10/2023 SHEEJA D 1613004003WL048772 SHEEJA D 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796837 SHEEJA D CANARA BANK(508532)
50 Chittumala KL-13-004-003-001/29
(Munroethuruth) 		1613004003NRG24101020231165404 10/10/2023 Asha 1613004003WL048772 Asha 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796814 ASHA P CANARA BANK(508532)
51 Chittumala KL-13-004-003-001/3
(Munroethuruth) 		1613004003NRG24101020231165405 10/10/2023 YESODHARAN 1613004003WL048772 YESODHARAN 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796794 YESODHARAN CANARA BANK(508532)
52 Chittumala KL-13-004-003-001/30
(Munroethuruth) 		1613004003NRG24101020231165406 10/10/2023 SHEEJA O 1613004003WL048772 SHEEJA O 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796822 SHEEJA O CANARA BANK(508532)
53 Chittumala KL-13-004-003-001/31
(Munroethuruth) 		1613004003NRG24101020231165407 10/10/2023 LALITHA B 1613004003WL048772 LALITHA B 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796838 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-003-001/35
(Munroethuruth) 		1613004003NRG24101020231165408 10/10/2023 GEETHA L 1613004003WL048772 GEETHA L 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796855 GEETHA L CANARA BANK(508532)
55 Chittumala KL-13-004-003-001/36
(Munroethuruth) 		1613004003NRG24101020231165409 10/10/2023 LEKHA 1613004003WL048772 LEKHA 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796839 LEKHA KRISHNAN CANARA BANK(508532)
56 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG24101020231165410 10/10/2023 LEELA 1613004003WL048772 LEELA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796856 LEELA CANARA BANK(508532)
57 Chittumala KL-13-004-003-001/39
(Munroethuruth) 		1613004003NRG24101020231165411 10/10/2023 RAMEELA 1613004003WL048772 RAMEELA 00078 CNRB0001024 636 636 Processed 11/11/2023 7376796857 RAMEELA CANARA BANK(508532)
58 Chittumala KL-13-004-003-001/4
(Munroethuruth) 		1613004003NRG24101020231165412 10/10/2023 BABU K 1613004003WL048772 BABU K 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796818 BABU CANARA BANK(508532)
59 Chittumala KL-13-004-003-001/43
(Munroethuruth) 		1613004003NRG24101020231165413 10/10/2023 REMA D 1613004003WL048772 REMA D 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796840 REMA D CANARA BANK(508532)
60 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG24101020231165414 10/10/2023 VALSALA S 1613004003WL048772 VALSALA S 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796850 VALSALA S CANARA BANK(508532)
61 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG24101020231165415 10/10/2023 SANTHA 1613004003WL048772 SANTHA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796858 SANTHA CANARA BANK(508532)
62 Chittumala KL-13-004-003-001/5
(Munroethuruth) 		1613004003NRG24101020231165416 10/10/2023 AMBIKA A 1613004003WL048772 AMBIKA A 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796849 AMBIKA A CANARA BANK(508532)
63 Chittumala KL-13-004-003-001/51
(Munroethuruth) 		1613004003NRG24101020231165417 10/10/2023 SUBHADRA 1613004003WL048772 SUBHADRA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796859 SUBHADRA CANARA BANK(508532)
64 Chittumala KL-13-004-003-001/52
(Munroethuruth) 		1613004003NRG24101020231165419 10/10/2023 DINESAN 1613004003WL048772 DINESAN 00078 CNRB0001024 636 636 Processed 11/11/2023 7376796860 DINESAN K CANARA BANK(508532)
65 Chittumala KL-13-004-003-001/52
(Munroethuruth) 		1613004003NRG24101020231165418 10/10/2023 LALITHA K 1613004003WL048772 LALITHA K 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796841 LALITHA K CANARA BANK(508532)
66 Chittumala KL-13-004-003-001/53
(Munroethuruth) 		1613004003NRG24101020231165420 10/10/2023 CHELLAMMA 1613004003WL048772 CHELLAMMA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796861 CHELLAMMA CANARA BANK(508532)
67 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24101020231165421 10/10/2023 OMANA 1613004003WL048772 OMANA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796828 OMANA CANARA BANK(508532)
68 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24101020231165422 10/10/2023 Vijayan 1613004003WL048772 Vijayan 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796808 VIJAYAN A CANARA BANK(508532)
69 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG24101020231165423 10/10/2023 SREEMATHY 1613004003WL048772 SREEMATHY 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796824 SREEMATHY CANARA BANK(508532)
70 Chittumala KL-13-004-003-001/58
(Munroethuruth) 		1613004003NRG24101020231165425 10/10/2023 Sindhu 1613004003WL048772 Sindhu 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796783 SINDHU M CANARA BANK(508532)
71 Chittumala KL-13-004-003-001/58
(Munroethuruth) 		1613004003NRG24101020231165424 10/10/2023 SULOCHANA 1613004003WL048772 SULOCHANA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796862 SULOCHANA CANARA BANK(508532)
72 Chittumala KL-13-004-003-001/59
(Munroethuruth) 		1613004003NRG24101020231165426 10/10/2023 SUDHARMA 1613004003WL048772 SUDHARMA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796863 SUDHARMA CANARA BANK(508532)
73 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG24101020231165427 10/10/2023 SHEEJA 1613004003WL048772 SHEEJA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796842 SHEEJA CANARA BANK(508532)
74 Chittumala KL-13-004-003-001/61
(Munroethuruth) 		1613004003NRG24101020231165428 10/10/2023 SELIN 1613004003WL048772 SELIN 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796864 SELIN CANARA BANK(508532)
75 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG24101020231165429 10/10/2023 SOBHANA 1613004003WL048772 SOBHANA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796843 SOBHANA CANARA BANK(508532)
76 Chittumala KL-13-004-003-001/65
(Munroethuruth) 		1613004003NRG24101020231165430 10/10/2023 SUMATHI 1613004003WL048772 SUMATHI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796844 SUMATHI CANARA BANK(508532)
77 Chittumala KL-13-004-003-001/66
(Munroethuruth) 		1613004003NRG24101020231165431 10/10/2023 PUSHPAKUMARY 1613004003WL048772 PUSHPAKUMARY 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796878 PUSHPA KUMARI CANARA BANK(508532)
78 Chittumala KL-13-004-003-001/67
(Munroethuruth) 		1613004003NRG24101020231165432 10/10/2023 THILAKAM 1613004003WL048772 THILAKAM 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796865 THILAKAM CANARA BANK(508532)
79 Chittumala KL-13-004-003-001/68
(Munroethuruth) 		1613004003NRG24101020231165433 10/10/2023 Sujatha 1613004003WL048772 Sujatha 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796795 SUJATHA CANARA BANK(508532)
80 Chittumala KL-13-004-003-001/7
(Munroethuruth) 		1613004003NRG24101020231165434 10/10/2023 SAJI D 1613004003WL048772 SAJI D 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796845 SAJI D CANARA BANK(508532)
81 Chittumala KL-13-004-003-001/72
(Munroethuruth) 		1613004003NRG24101020231165435 10/10/2023 RAMANI 1613004003WL048772 RAMANI 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796866 MRS RAMANI L STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-003-001/73
(Munroethuruth) 		1613004003NRG24101020231165436 10/10/2023 AMBUJAKSHI 1613004003WL048772 AMBUJAKSHI 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796867 AMBUJAKSHI CANARA BANK(508532)
83 Chittumala KL-13-004-003-001/75
(Munroethuruth) 		1613004003NRG24101020231165437 10/10/2023 MANGALAMBIKA 1613004003WL048772 MANGALAMBIKA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796846 MANGALAMBIKA CANARA BANK(508532)
84 Chittumala KL-13-004-003-001/75
(Munroethuruth) 		1613004003NRG24101020231165438 10/10/2023 PURUSHOTHAMAN 1613004003WL048772 PURUSHOTHAMAN 00078 CNRB0001024 636 636 Processed 11/11/2023 7376796796 PURUSHOTHAMAN CANARA BANK(508532)
85 Chittumala KL-13-004-003-001/76
(Munroethuruth) 		1613004003NRG24101020231165439 10/10/2023 SARASWATHI 1613004003WL048772 SARASWATHI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796868 SARASWATHI CANARA BANK(508532)
86 Chittumala KL-13-004-003-001/77
(Munroethuruth) 		1613004003NRG24101020231165440 10/10/2023 RAJAMMA K 1613004003WL048772 RAJAMMA K 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796823 RAJAMMA CANARA BANK(508532)
87 Chittumala KL-13-004-003-001/79
(Munroethuruth) 		1613004003NRG24101020231165441 10/10/2023 SATHI 1613004003WL048772 SATHI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796869 SATHY CANARA BANK(508532)
88 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG24101020231165442 10/10/2023 PRABHA T 1613004003WL048772 PRABHA T 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796870 PRABHA T CANARA BANK(508532)
89 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG24101020231165443 10/10/2023 PRABHAVATHI 1613004003WL048772 PRABHAVATHI 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796847 PRABHAVATHI CANARA BANK(508532)
90 Chittumala KL-13-004-003-001/81
(Munroethuruth) 		1613004003NRG24101020231165444 10/10/2023 Sindhu 1613004003WL048772 Sindhu 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796827 SINDHU CANARA BANK(508532)
91 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG24101020231165445 10/10/2023 AMBIKA N 1613004003WL048772 AMBIKA N 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796848 AMBIKA N CANARA BANK(508532)
92 Chittumala KL-13-004-003-001/83
(Munroethuruth) 		1613004003NRG24101020231165446 10/10/2023 USHAKUMARI 1613004003WL048772 USHAKUMARI 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796826 USHA KUMARY CANARA BANK(508532)
93 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG24101020231165447 10/10/2023 AMBILI 1613004003WL048772 AMBILI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796871 AMBILI CANARA BANK(508532)
94 Chittumala KL-13-004-003-001/87
(Munroethuruth) 		1613004003NRG24101020231165448 10/10/2023 NALINI 1613004003WL048772 NALINI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796872 NALINI CANARA BANK(508532)
95 Chittumala KL-13-004-003-001/89
(Munroethuruth) 		1613004003NRG24101020231165449 10/10/2023 SULOCHANA 1613004003WL048772 SULOCHANA 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796873 SULOCHANA CANARA BANK(508532)
96 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24101020231165450 10/10/2023 LISY.L 1613004003WL048772 LISY.L 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796821 LISY L CANARA BANK(508532)
97 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24101020231165451 10/10/2023 Subhramaniyan 1613004003WL048772 Subhramaniyan 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796797 SUBRAHMANYAN DHANALAXMI BANK(607239)
98 Chittumala KL-13-004-003-001/91
(Munroethuruth) 		1613004003NRG24101020231165452 10/10/2023 SAJAN 1613004003WL048772 SAJAN 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796774 SAJAKUMAR J CANARA BANK(508532)
99 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG24101020231165453 10/10/2023 LEELA 1613004003WL048772 LEELA 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796874 LEELA CANARA BANK(508532)
100 Chittumala KL-13-004-003-001/93
(Munroethuruth) 		1613004003NRG24101020231165454 10/10/2023 SASIKALA S 1613004003WL048772 SASIKALA S 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796875 SASIKALA S CANARA BANK(508532)
101 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG24101020231165455 10/10/2023 VILASINI K 1613004003WL048772 VILASINI K 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796876 VILASINI K CANARA BANK(508532)
102 Chittumala KL-13-004-003-001/95
(Munroethuruth) 		1613004003NRG24101020231165456 10/10/2023 Mini 1613004003WL048772 Mini 00078 CNRB0001024 636 636 Processed 11/11/2023 7376796798 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chittumala KL-13-004-003-001/96
(Munroethuruth) 		1613004003NRG24101020231165457 10/10/2023 RADHAMANI 1613004003WL048772 RADHAMANI 00078 CNRB0001024 954 954 Processed 11/11/2023 7376796799 RADHAMANI CANARA BANK(508532)
104 Chittumala KL-13-004-003-001/99
(Munroethuruth) 		1613004003NRG24101020231165458 10/10/2023 REMANI 1613004003WL048772 REMANI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796800 REMANI CANARA BANK(508532)
105 Chittumala KL-13-004-003-002/63
(Munroethuruth) 		1613004003NRG24101020231165459 10/10/2023 REMABHAI 1613004003WL048772 REMABHAI 00078 CNRB0001024 1272 1272 Processed 11/11/2023 7376796877 REMABHAI CANARA BANK(508532)
SubTotal 121476 121476
106 Chittumala KL-13-004-003-001/202
(Munroethuruth) 		1613004003NRG24101020231165394 10/10/2023 VINITHA 1613004003WL048772 VINITHA 00078 CNRB0003537 954 954 Processed 11/11/2023 7376796815 VINITHA V CANARA BANK(508532)
SubTotal 954 954
107 Chittumala KL-13-004-003-001/207
(Munroethuruth) 		1613004003NRG24101020231165396 10/10/2023 Vijayan 1613004003WL048772 Vijayan 00127 FDRL0001083 1272 1272 Processed 11/11/2023 7376796811 K S VIJAYAN FEDERAL BANK(607165)
108 Chittumala KL-13-004-003-001/212
(Munroethuruth) 		1613004003NRG24101020231165398 10/10/2023 ASHOKAN 1613004003WL048772 ASHOKAN 00127 FDRL0001083 1272 1272 Processed 11/11/2023 7376796809 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2544 2544
109 Chittumala KL-13-004-003-001/168
(Munroethuruth) 		1613004003NRG24101020231165376 10/10/2023 CHANDRAMATHY 1613004003WL048772 CHANDRAMATHY 00415 SBIN0011924 1272 1272 Processed 11/11/2023 7376796805 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 1272 1272
110 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24101020231165382 10/10/2023 VIJAYALEKSHMI S 1613004003WL048772 VIJAYALEKSHMI S 00468 UBIN0561096 954 954 Processed 11/11/2023 7376796804 VIJAYALEKSHMI S UNION BANK OF INDIA(508500)
SubTotal 954 954
Total 127200 127200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_101023APB_FTO_571857 Canara Bank CNRB0001024 Monreothuruthu 954
2 Chittumala KL1613004003_101023APB_FTO_571857 Canara Bank CNRB0001024 MUNROE ISLAND 120522
3 Chittumala KL1613004003_101023APB_FTO_571857 Canara Bank CNRB0003537 SASTHAMCOTTA 954
4 Chittumala KL1613004003_101023APB_FTO_571857 Federal Bank FDRL0001083 KALLADA WEST 2544
5 Chittumala KL1613004003_101023APB_FTO_571857 State Bank Of India SBIN0011924 BHARANIKAVU 1272
6 Chittumala KL1613004003_101023APB_FTO_571857 Union Bank of India UBIN0561096 KUNDARA 954

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