Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:28:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_100823APB_FTO_385602
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) 		1613004003NRG24100820230757575 10/08/2023 AMBIKA 1613004003WL031373 AMBIKA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317056 AMBIKA CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/10
(Munroethuruth) 		1613004003NRG24100820230757576 10/08/2023 AMBILY S 1613004003WL031373 AMBILY S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316989 AMBILY S CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24100820230757577 10/08/2023 BINDU R 1613004003WL031373 BINDU R 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317026 BINDU R CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/11
(Munroethuruth) 		1613004003NRG24100820230757578 10/08/2023 JANAMMA 1613004003WL031373 JANAMMA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317000 MRS JANAMMA W O SUNDARAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-003-001/112
(Munroethuruth) 		1613004003NRG24100820230757579 10/08/2023 RADHA G 1613004003WL031373 RADHA G 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317066 G RADHA CANARA BANK(508532)
6 Chittumala KL-13-004-003-001/121
(Munroethuruth) 		1613004003NRG24100820230757580 10/08/2023 SUJATHA 1613004003WL031373 SUJATHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317055 SUJATHA CANARA BANK(508532)
7 Chittumala KL-13-004-003-001/122
(Munroethuruth) 		1613004003NRG24100820230757581 10/08/2023 REMA 1613004003WL031373 REMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317049 REMA K CANARA BANK(508532)
8 Chittumala KL-13-004-003-001/128
(Munroethuruth) 		1613004003NRG24100820230757582 10/08/2023 JAGATHAN 1613004003WL031373 JAGATHAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317059 JAGATHAN CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/13
(Munroethuruth) 		1613004003NRG24100820230757583 10/08/2023 SULOCHANA L 1613004003WL031373 SULOCHANA L 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316990 SULOCHANA L CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/134
(Munroethuruth) 		1613004003NRG24100820230757584 10/08/2023 Remya mol B 1613004003WL031373 Remya mol B 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317034 REMYA MOL B INDUSIND BANK(607189)
11 Chittumala KL-13-004-003-001/138
(Munroethuruth) 		1613004003NRG24100820230757585 10/08/2023 LATHA 1613004003WL031373 LATHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317052 LATHA CANARA BANK(508532)
12 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG24100820230757586 10/08/2023 KANAKAMMA K 1613004003WL031373 KANAKAMMA K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316987 KANAKAMMA K CANARA BANK(508532)
13 Chittumala KL-13-004-003-001/140
(Munroethuruth) 		1613004003NRG24100820230757587 10/08/2023 Jayanthi 1613004003WL031373 Jayanthi 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317032 L JAYANTHI CANARA BANK(508532)
14 Chittumala KL-13-004-003-001/141
(Munroethuruth) 		1613004003NRG24100820230757588 10/08/2023 Pushpavally . K 1613004003WL031373 Pushpavally . K 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317023 PUSHPAVALLY K CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/146
(Munroethuruth) 		1613004003NRG24100820230757589 10/08/2023 THANKAMMA 1613004003WL031373 THANKAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317053 THANKAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/150
(Munroethuruth) 		1613004003NRG24100820230757590 10/08/2023 SOMAN 1613004003WL031373 SOMAN 00078 CNRB0001024 1332 1332 Rejected 21/09/2023 5797317046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chittumala KL-13-004-003-001/153
(Munroethuruth) 		1613004003NRG24100820230757591 10/08/2023 SMITHA V 1613004003WL031373 SMITHA V 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317057 SMITHA V CANARA BANK(508532)
18 Chittumala KL-13-004-003-001/155
(Munroethuruth) 		1613004003NRG24100820230757592 10/08/2023 SHYLAJA J 1613004003WL031373 SHYLAJA J 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317060 SHYLAJA CANARA BANK(508532)
19 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24100820230757593 10/08/2023 Girija B 1613004003WL031373 Girija B 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317064 GIRIJA B CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG24100820230757594 10/08/2023 ANITHAKUMARI B 1613004003WL031373 ANITHAKUMARI B 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317061 ANITHA KUMARI CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/160
(Munroethuruth) 		1613004003NRG24100820230757595 10/08/2023 KRISHNAKUMARI 1613004003WL031373 KRISHNAKUMARI 00078 CNRB0001024 666 666 Processed 21/09/2023 5797317063 KRISHNAKUMARI CANARA BANK(508532)
22 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG24100820230757596 10/08/2023 SUJA 1613004003WL031373 SUJA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317051 SUJA S CANARA BANK(508532)
23 Chittumala KL-13-004-003-001/163
(Munroethuruth) 		1613004003NRG24100820230757597 10/08/2023 SUDHAKARAN 1613004003WL031373 SUDHAKARAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317040 SUDHAKARAN R CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/167
(Munroethuruth) 		1613004003NRG24100820230757598 10/08/2023 MANIYAMMA 1613004003WL031373 MANIYAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317058 MANIYAMMA CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/17
(Munroethuruth) 		1613004003NRG24100820230757600 10/08/2023 NIRMALA D 1613004003WL031373 NIRMALA D 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316991 MRS NIRMALA D STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG24100820230757601 10/08/2023 VIJAYAN 1613004003WL031373 VIJAYAN 00078 CNRB0001024 333 333 Processed 21/09/2023 5797317072 VIJAYAN V K CANARA BANK(508532)
27 Chittumala KL-13-004-003-001/177
(Munroethuruth) 		1613004003NRG24100820230757602 10/08/2023 ANANDAVALLI 1613004003WL031373 ANANDAVALLI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316976 ANANDAVALLY CANARA BANK(508532)
28 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24100820230757603 10/08/2023 DEVAKI 1613004003WL031373 DEVAKI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797316995 DEVAKI L CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/181
(Munroethuruth) 		1613004003NRG24100820230757605 10/08/2023 BEENA KUMARI 1613004003WL031373 BEENA KUMARI 00078 CNRB0001024 1665 1665 Rejected 21/09/2023 5797317074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chittumala KL-13-004-003-001/189
(Munroethuruth) 		1613004003NRG24100820230757606 10/08/2023 LEELA 1613004003WL031373 LEELA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317065 LEELA CANARA BANK(508532)
31 Chittumala KL-13-004-003-001/19
(Munroethuruth) 		1613004003NRG24100820230757607 10/08/2023 MARGARET 1613004003WL031373 MARGARET 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317069 MARGARET CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG24100820230757608 10/08/2023 INDIRA 1613004003WL031373 INDIRA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317029 INDIRA CANARA BANK(508532)
33 Chittumala KL-13-004-003-001/191
(Munroethuruth) 		1613004003NRG24100820230757609 10/08/2023 somavally 1613004003WL031373 somavally 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317027 SOMAVALLY D CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/192
(Munroethuruth) 		1613004003NRG24100820230757610 10/08/2023 LALITHA 1613004003WL031373 LALITHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317036 MRS LALITHA G STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-003-001/196
(Munroethuruth) 		1613004003NRG24100820230757612 10/08/2023 rakashan 1613004003WL031373 rakashan 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317037 PRAKASH V CANARA BANK(508532)
36 Chittumala KL-13-004-003-001/198
(Munroethuruth) 		1613004003NRG24100820230757613 10/08/2023 Bindhu N 1613004003WL031373 Bindhu N 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317033 BINDHU N CANARA BANK(508532)
37 Chittumala KL-13-004-003-001/2
(Munroethuruth) 		1613004003NRG24100820230757614 10/08/2023 GOURI KUTTY V 1613004003WL031373 GOURI KUTTY V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317042 GOURI KUTTY V CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/20
(Munroethuruth) 		1613004003NRG24100820230757615 10/08/2023 LEELA.L 1613004003WL031373 LEELA.L 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317025 LEELA L CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/20
(Munroethuruth) 		1613004003NRG24100820230757616 10/08/2023 Muraleedharan 1613004003WL031373 Muraleedharan 00078 CNRB0001024 333 333 Processed 21/09/2023 5797317024 MURALEEDHARAN CANARA BANK(508532)
40 Chittumala KL-13-004-003-001/201
(Munroethuruth) 		1613004003NRG24100820230757617 10/08/2023 UTHANMAN 1613004003WL031373 UTHANMAN 00078 CNRB0001024 1330 1330 Processed 21/09/2023 5797317021 UTHAMAN CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/204
(Munroethuruth) 		1613004003NRG24100820230757619 10/08/2023 APARNA RAJ 1613004003WL031373 APARNA RAJ 00078 CNRB0001024 1665 1665 Processed 22/09/2023 5797317038 APARNARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-003-001/208
(Munroethuruth) 		1613004003NRG24100820230757621 10/08/2023 VINITHA A 1613004003WL031373 VINITHA A 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317045 VINITHA CANARA BANK(508532)
43 Chittumala KL-13-004-003-001/213
(Munroethuruth) 		1613004003NRG24100820230757623 10/08/2023 CHANDRIKA 1613004003WL031373 CHANDRIKA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317073 CHANDRIKA S CANARA BANK(508532)
44 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG24100820230757624 10/08/2023 prakash 1613004003WL031373 prakash 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317028 PRAKASH D CANARA BANK(508532)
45 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG24100820230757625 10/08/2023 SHEEJA D 1613004003WL031373 SHEEJA D 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316986 SHEEJA D CANARA BANK(508532)
46 Chittumala KL-13-004-003-001/29
(Munroethuruth) 		1613004003NRG24100820230757626 10/08/2023 Asha 1613004003WL031373 Asha 00078 CNRB0001024 999 999 Processed 21/09/2023 5797317067 ASHA P CANARA BANK(508532)
47 Chittumala KL-13-004-003-001/3
(Munroethuruth) 		1613004003NRG24100820230757627 10/08/2023 YESODHARAN 1613004003WL031373 YESODHARAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5797317050 YESODHARAN CANARA BANK(508532)
48 Chittumala KL-13-004-003-001/30
(Munroethuruth) 		1613004003NRG24100820230757628 10/08/2023 SHEEJA O 1613004003WL031373 SHEEJA O 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316978 SHEEJA O CANARA BANK(508532)
49 Chittumala KL-13-004-003-001/31
(Munroethuruth) 		1613004003NRG24100820230757629 10/08/2023 LALITHA B 1613004003WL031373 LALITHA B 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316997 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-003-001/35
(Munroethuruth) 		1613004003NRG24100820230757630 10/08/2023 GEETHA L 1613004003WL031373 GEETHA L 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317015 GEETHA L CANARA BANK(508532)
51 Chittumala KL-13-004-003-001/36
(Munroethuruth) 		1613004003NRG24100820230757631 10/08/2023 LEKHA 1613004003WL031373 LEKHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316999 LEKHA KRISHNAN CANARA BANK(508532)
52 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG24100820230757632 10/08/2023 LEELA 1613004003WL031373 LEELA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317011 LEELA CANARA BANK(508532)
53 Chittumala KL-13-004-003-001/43
(Munroethuruth) 		1613004003NRG24100820230757633 10/08/2023 REMA D 1613004003WL031373 REMA D 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797316993 REMA D CANARA BANK(508532)
54 Chittumala KL-13-004-003-001/44
(Munroethuruth) 		1613004003NRG24100820230757634 10/08/2023 Vijaya 1613004003WL031373 Vijaya 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316983 VIJAYA CANARA BANK(508532)
55 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG24100820230757635 10/08/2023 VALSALA S 1613004003WL031373 VALSALA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317022 VALSALA S CANARA BANK(508532)
56 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG24100820230757636 10/08/2023 SANTHA 1613004003WL031373 SANTHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317008 SANTHA CANARA BANK(508532)
57 Chittumala KL-13-004-003-001/49
(Munroethuruth) 		1613004003NRG24100820230757637 10/08/2023 PONNAMMA 1613004003WL031373 PONNAMMA 00078 CNRB0001024 999 999 Processed 21/09/2023 5797317002 PONNAMMA CANARA BANK(508532)
58 Chittumala KL-13-004-003-001/51
(Munroethuruth) 		1613004003NRG24100820230757638 10/08/2023 SUBHADRA 1613004003WL031373 SUBHADRA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317007 SUBHADRA CANARA BANK(508532)
59 Chittumala KL-13-004-003-001/52
(Munroethuruth) 		1613004003NRG24100820230757639 10/08/2023 LALITHA K 1613004003WL031373 LALITHA K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316996 LALITHA K CANARA BANK(508532)
60 Chittumala KL-13-004-003-001/53
(Munroethuruth) 		1613004003NRG24100820230757640 10/08/2023 CHELLAMMA 1613004003WL031373 CHELLAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317014 CHELLAMMA CANARA BANK(508532)
61 Chittumala KL-13-004-003-001/54
(Munroethuruth) 		1613004003NRG24100820230757641 10/08/2023 REVAMMA PK 1613004003WL031373 REVAMMA PK 00078 CNRB0001024 333 333 Processed 21/09/2023 5797316992 REVAMMA PK CANARA BANK(508532)
62 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24100820230757642 10/08/2023 OMANA 1613004003WL031373 OMANA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316984 OMANA CANARA BANK(508532)
63 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24100820230757643 10/08/2023 Vijayan 1613004003WL031373 Vijayan 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317068 VIJAYAN A CANARA BANK(508532)
64 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG24100820230757644 10/08/2023 SREEMATHY 1613004003WL031373 SREEMATHY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316980 SREEMATHY CANARA BANK(508532)
65 Chittumala KL-13-004-003-001/58
(Munroethuruth) 		1613004003NRG24100820230757647 10/08/2023 Sindhu 1613004003WL031373 Sindhu 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317030 SINDHU M CANARA BANK(508532)
66 Chittumala KL-13-004-003-001/58
(Munroethuruth) 		1613004003NRG24100820230757646 10/08/2023 SULOCHANA 1613004003WL031373 SULOCHANA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317016 SULOCHANA CANARA BANK(508532)
67 Chittumala KL-13-004-003-001/59
(Munroethuruth) 		1613004003NRG24100820230757648 10/08/2023 SUDHARMA 1613004003WL031373 SUDHARMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317010 SUDHARMA CANARA BANK(508532)
68 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG24100820230757649 10/08/2023 SHEEJA 1613004003WL031373 SHEEJA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316994 SHEEJA CANARA BANK(508532)
69 Chittumala KL-13-004-003-001/60
(Munroethuruth) 		1613004003NRG24100820230757650 10/08/2023 NIRMALA 1613004003WL031373 NIRMALA 00078 CNRB0001024 666 666 Processed 21/09/2023 5797317019 NIRMALA CANARA BANK(508532)
70 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG24100820230757651 10/08/2023 SOBHANA 1613004003WL031373 SOBHANA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317003 SOBHANA CANARA BANK(508532)
71 Chittumala KL-13-004-003-001/65
(Munroethuruth) 		1613004003NRG24100820230757652 10/08/2023 SUMATHI 1613004003WL031373 SUMATHI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316985 SUMATHI CANARA BANK(508532)
72 Chittumala KL-13-004-003-001/66
(Munroethuruth) 		1613004003NRG24100820230757653 10/08/2023 PUSHPAKUMARY 1613004003WL031373 PUSHPAKUMARY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317035 PUSHPA KUMARI CANARA BANK(508532)
73 Chittumala KL-13-004-003-001/67
(Munroethuruth) 		1613004003NRG24100820230757654 10/08/2023 THILAKAM 1613004003WL031373 THILAKAM 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317018 THILAKAM CANARA BANK(508532)
74 Chittumala KL-13-004-003-001/68
(Munroethuruth) 		1613004003NRG24100820230757655 10/08/2023 Sujatha 1613004003WL031373 Sujatha 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317062 SUJATHA CANARA BANK(508532)
75 Chittumala KL-13-004-003-001/7
(Munroethuruth) 		1613004003NRG24100820230757656 10/08/2023 SAJI D 1613004003WL031373 SAJI D 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797316988 SAJI D CANARA BANK(508532)
76 Chittumala KL-13-004-003-001/72
(Munroethuruth) 		1613004003NRG24100820230757657 10/08/2023 RAMANI 1613004003WL031373 RAMANI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317006 MRS RAMANI L STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-003-001/73
(Munroethuruth) 		1613004003NRG24100820230757658 10/08/2023 AMBUJAKSHI 1613004003WL031373 AMBUJAKSHI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317009 AMBUJAKSHI CANARA BANK(508532)
78 Chittumala KL-13-004-003-001/75
(Munroethuruth) 		1613004003NRG24100820230757659 10/08/2023 MANGALAMBIKA 1613004003WL031373 MANGALAMBIKA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317001 MANGALAMBIKA CANARA BANK(508532)
79 Chittumala KL-13-004-003-001/77
(Munroethuruth) 		1613004003NRG24100820230757660 10/08/2023 RAJAMMA K 1613004003WL031373 RAJAMMA K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316979 RAJAMMA CANARA BANK(508532)
80 Chittumala KL-13-004-003-001/79
(Munroethuruth) 		1613004003NRG24100820230757661 10/08/2023 SATHI 1613004003WL031373 SATHI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317017 SATHY CANARA BANK(508532)
81 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG24100820230757662 10/08/2023 PRABHA T 1613004003WL031373 PRABHA T 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317039 PRABHA T CANARA BANK(508532)
82 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG24100820230757663 10/08/2023 PRABHAVATHI 1613004003WL031373 PRABHAVATHI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317004 PRABHAVATHI CANARA BANK(508532)
83 Chittumala KL-13-004-003-001/81
(Munroethuruth) 		1613004003NRG24100820230757664 10/08/2023 Sindhu 1613004003WL031373 Sindhu 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316982 SINDHU CANARA BANK(508532)
84 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG24100820230757665 10/08/2023 AMBIKA N 1613004003WL031373 AMBIKA N 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316998 AMBIKA N CANARA BANK(508532)
85 Chittumala KL-13-004-003-001/83
(Munroethuruth) 		1613004003NRG24100820230757666 10/08/2023 USHAKUMARI 1613004003WL031373 USHAKUMARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797316981 USHA KUMARY CANARA BANK(508532)
86 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG24100820230757667 10/08/2023 AMBILI 1613004003WL031373 AMBILI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317005 AMBILI CANARA BANK(508532)
87 Chittumala KL-13-004-003-001/87
(Munroethuruth) 		1613004003NRG24100820230757668 10/08/2023 NALINI 1613004003WL031373 NALINI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317013 NALINI CANARA BANK(508532)
88 Chittumala KL-13-004-003-001/89
(Munroethuruth) 		1613004003NRG24100820230757669 10/08/2023 SULOCHANA 1613004003WL031373 SULOCHANA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317012 SULOCHANA CANARA BANK(508532)
89 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24100820230757670 10/08/2023 LISY.L 1613004003WL031373 LISY.L 00078 CNRB0001024 999 999 Processed 21/09/2023 5797316977 LISY L CANARA BANK(508532)
90 Chittumala KL-13-004-003-001/91
(Munroethuruth) 		1613004003NRG24100820230757671 10/08/2023 SAJAN 1613004003WL031373 SAJAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317031 SAJAKUMAR J CANARA BANK(508532)
91 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG24100820230757672 10/08/2023 LEELA 1613004003WL031373 LEELA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317041 LEELA CANARA BANK(508532)
92 Chittumala KL-13-004-003-001/93
(Munroethuruth) 		1613004003NRG24100820230757673 10/08/2023 SASIKALA S 1613004003WL031373 SASIKALA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317044 SASIKALA S CANARA BANK(508532)
93 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG24100820230757674 10/08/2023 VILASINI K 1613004003WL031373 VILASINI K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317043 VILASINI K CANARA BANK(508532)
94 Chittumala KL-13-004-003-001/95
(Munroethuruth) 		1613004003NRG24100820230757675 10/08/2023 Mini 1613004003WL031373 Mini 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317047 MINI CANARA BANK(508532)
95 Chittumala KL-13-004-003-001/96
(Munroethuruth) 		1613004003NRG24100820230757676 10/08/2023 RADHAMANI 1613004003WL031373 RADHAMANI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317054 RADHAMANI CANARA BANK(508532)
96 Chittumala KL-13-004-003-001/99
(Munroethuruth) 		1613004003NRG24100820230757677 10/08/2023 REMANI 1613004003WL031373 REMANI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5797317048 REMANI CANARA BANK(508532)
97 Chittumala KL-13-004-003-002/63
(Munroethuruth) 		1613004003NRG24100820230757678 10/08/2023 REMABHAI 1613004003WL031373 REMABHAI 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5797317020 REMABHAI CANARA BANK(508532)
SubTotal 146851 146851
98 Chittumala KL-13-004-003-001/202
(Munroethuruth) 		1613004003NRG24100820230757618 10/08/2023 VINITHA 1613004003WL031373 VINITHA 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5797317076 VINITHA V CANARA BANK(508532)
SubTotal 1332 1332
99 Chittumala KL-13-004-003-001/207
(Munroethuruth) 		1613004003NRG24100820230757620 10/08/2023 Vijayan 1613004003WL031373 Vijayan 00127 FDRL0001083 999 999 Processed 21/09/2023 5797317071 K S VIJAYAN FEDERAL BANK(607165)
100 Chittumala KL-13-004-003-001/212
(Munroethuruth) 		1613004003NRG24100820230757622 10/08/2023 ASHOKAN 1613004003WL031373 ASHOKAN 00127 FDRL0001083 1665 1665 Processed 22/09/2023 5797317070 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
101 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG24100820230757611 10/08/2023 Uthaman 1613004003WL031373 Uthaman 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797317078 Mr. Uthaman INDIAN BANK(607105)
SubTotal 1332 1332
102 Chittumala KL-13-004-003-001/168
(Munroethuruth) 		1613004003NRG24100820230757599 10/08/2023 CHANDRAMATHY 1613004003WL031373 CHANDRAMATHY 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797317075 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
103 Chittumala KL-13-004-003-001/57
(Munroethuruth) 		1613004003NRG24100820230757645 10/08/2023 ANILKUMAR T 1613004003WL031373 ANILKUMAR T 00415 SBIN0070450 999 999 Processed 21/09/2023 5797317079 MR ANILKUMAR T STATE BANK OF INDIA(508548)
SubTotal 999 999
104 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24100820230757604 10/08/2023 VIJAYALEKSHMI S 1613004003WL031373 VIJAYALEKSHMI S 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5797317077 VIJAYALEKSHMI S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 156175 156175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_100823APB_FTO_385602 Canara Bank CNRB0001024 Monreothuruthu 333
2 Chittumala KL1613004003_100823APB_FTO_385602 Canara Bank CNRB0001024 MUNROE ISLAND 146518
3 Chittumala KL1613004003_100823APB_FTO_385602 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
4 Chittumala KL1613004003_100823APB_FTO_385602 Federal Bank FDRL0001083 KALLADA WEST 2664
5 Chittumala KL1613004003_100823APB_FTO_385602 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
6 Chittumala KL1613004003_100823APB_FTO_385602 State Bank Of India SBIN0011924 BHARANIKAVU 1665
7 Chittumala KL1613004003_100823APB_FTO_385602 State Bank Of India SBIN0070450 SASTHAMCOTTAH 999
8 Chittumala KL1613004003_100823APB_FTO_385602 Union Bank of India UBIN0561096 KUNDARA 1332

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