Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_040523APB_FTO_63977
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) 		1613004003NRG24040520230116584 04/05/2023 AMBIKA 1613004003WL004583 AMBIKA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526738 AMBIKA CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/10
(Munroethuruth) 		1613004003NRG24040520230116585 04/05/2023 AMBILY S 1613004003WL004583 AMBILY S 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526707 AMBILY S CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24040520230116586 04/05/2023 BINDU R 1613004003WL004583 BINDU R 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526700 BINDU R CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/109
(Munroethuruth) 		1613004003NRG24040520230116587 04/05/2023 SUKANYAMOL 1613004003WL004583 SUKANYAMOL 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526698 SUKANYAMOL CANARA BANK(508532)
5 Chittumala KL-13-004-003-001/11
(Munroethuruth) 		1613004003NRG24040520230116588 04/05/2023 JANAMMA 1613004003WL004583 JANAMMA 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526679 MRS JANAMMA W O SUNDARAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-003-001/121
(Munroethuruth) 		1613004003NRG24040520230116589 04/05/2023 SUJATHA 1613004003WL004583 SUJATHA 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526737 SUJATHA CANARA BANK(508532)
7 Chittumala KL-13-004-003-001/13
(Munroethuruth) 		1613004003NRG24040520230116590 04/05/2023 SULOCHANA L 1613004003WL004583 SULOCHANA L 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526672 SULOCHANA L CANARA BANK(508532)
8 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG24040520230116591 04/05/2023 KANAKAMMA K 1613004003WL004583 KANAKAMMA K 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526709 KANAKAMMA K CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/141
(Munroethuruth) 		1613004003NRG24040520230116592 04/05/2023 Pushpavally . K 1613004003WL004583 Pushpavally . K 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526721 PUSHPAVALLY K CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/145
(Munroethuruth) 		1613004003NRG24040520230116593 04/05/2023 Ushakumari 1613004003WL004583 Ushakumari 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526731 USHAKUMARI CANARA BANK(508532)
11 Chittumala KL-13-004-003-001/150
(Munroethuruth) 		1613004003NRG24040520230116594 04/05/2023 SOMAN 1613004003WL004583 SOMAN 00078 CNRB0001024 333 333 Rejected 20/05/2023 1748526730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chittumala KL-13-004-003-001/153
(Munroethuruth) 		1613004003NRG24040520230116595 04/05/2023 SMITHA V 1613004003WL004583 SMITHA V 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526739 SMITHA V CANARA BANK(508532)
13 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24040520230116596 04/05/2023 Girija B 1613004003WL004583 Girija B 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526742 GIRIJA B CANARA BANK(508532)
14 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG24040520230116597 04/05/2023 ANITHAKUMARI B 1613004003WL004583 ANITHAKUMARI B 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526741 ANITHA KUMARI B CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/16
(Munroethuruth) 		1613004003NRG24040520230116598 04/05/2023 CHAKRAPANI 1613004003WL004583 CHAKRAPANI 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526697 CHAKRAPANI CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG24040520230116599 04/05/2023 SUJA 1613004003WL004583 SUJA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526735 SUJA S CANARA BANK(508532)
17 Chittumala KL-13-004-003-001/167
(Munroethuruth) 		1613004003NRG24040520230116600 04/05/2023 MANIYAMMA 1613004003WL004583 MANIYAMMA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526740 MANIYAMMA CANARA BANK(508532)
18 Chittumala KL-13-004-003-001/17
(Munroethuruth) 		1613004003NRG24040520230116602 04/05/2023 NIRMALA D 1613004003WL004583 NIRMALA D 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526673 MRS NIRMALA D STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-001/172
(Munroethuruth) 		1613004003NRG24040520230116603 04/05/2023 REVAMMA 1613004003WL004583 REVAMMA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526746 REVAMMA CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/173
(Munroethuruth) 		1613004003NRG24040520230116604 04/05/2023 SINDHU R 1613004003WL004583 SINDHU R 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526747 SINDHU R CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG24040520230116605 04/05/2023 VIJAYAN 1613004003WL004583 VIJAYAN 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526722 VIJAYAN V K CANARA BANK(508532)
22 Chittumala KL-13-004-003-001/177
(Munroethuruth) 		1613004003NRG24040520230116606 04/05/2023 ANANDAVALLI 1613004003WL004583 ANANDAVALLI 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526670 ANANDAVALLY CANARA BANK(508532)
23 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24040520230116607 04/05/2023 DEVAKI 1613004003WL004583 DEVAKI 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526676 DEVAKI CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/189
(Munroethuruth) 		1613004003NRG24040520230116608 04/05/2023 LEELA 1613004003WL004583 LEELA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526744 LEELA CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG24040520230116609 04/05/2023 INDIRA 1613004003WL004583 INDIRA 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526703 INDIRA CANARA BANK(508532)
26 Chittumala KL-13-004-003-001/192
(Munroethuruth) 		1613004003NRG24040520230116610 04/05/2023 LALITHA 1613004003WL004583 LALITHA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526704 MRS LALITHA G STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG24040520230116611 04/05/2023 subha s 1613004003WL004583 subha s 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526728 SUBHA S CANARA BANK(508532)
28 Chittumala KL-13-004-003-001/197
(Munroethuruth) 		1613004003NRG24040520230116612 04/05/2023 Kunjumol 1613004003WL004583 Kunjumol 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526701 KUNJUMOL CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/199
(Munroethuruth) 		1613004003NRG24040520230116613 04/05/2023 Soumya M 1613004003WL004583 Soumya M 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526743 SOUMYA M CANARA BANK(508532)
30 Chittumala KL-13-004-003-001/2
(Munroethuruth) 		1613004003NRG24040520230116614 04/05/2023 GOURI KUTTY V 1613004003WL004583 GOURI KUTTY V 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526724 GOURI KUTTY V CANARA BANK(508532)
31 Chittumala KL-13-004-003-001/20
(Munroethuruth) 		1613004003NRG24040520230116615 04/05/2023 LEELA.L 1613004003WL004583 LEELA.L 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526699 LEELA L CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/208
(Munroethuruth) 		1613004003NRG24040520230116616 04/05/2023 VINITHA A 1613004003WL004583 VINITHA A 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526729 VINITHA CANARA BANK(508532)
33 Chittumala KL-13-004-003-001/22
(Munroethuruth) 		1613004003NRG24040520230116618 04/05/2023 SANTHA 1613004003WL004583 SANTHA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526712 SANTHA CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/25
(Munroethuruth) 		1613004003NRG24040520230116619 04/05/2023 LATHA 1613004003WL004583 LATHA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526711 LATHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG24040520230116620 04/05/2023 prakash 1613004003WL004583 prakash 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526702 PRAKASH D CANARA BANK(508532)
36 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24040520230116621 04/05/2023 LATHA 1613004003WL004583 LATHA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526674 LATHA CANARA BANK(508532)
37 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24040520230116622 04/05/2023 surendran 1613004003WL004583 surendran 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526726 SURENDRAN CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG24040520230116623 04/05/2023 SHEEJA D 1613004003WL004583 SHEEJA D 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526710 SHEEJA D CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/3
(Munroethuruth) 		1613004003NRG24030520230111613 04/05/2023 YESODHARAN 1613004003WL004359 YESODHARAN 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526734 YESODHARAN CANARA BANK(508532)
40 Chittumala KL-13-004-003-001/30
(Munroethuruth) 		1613004003NRG24030520230111614 04/05/2023 SHEEJA O 1613004003WL004359 SHEEJA O 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526719 SHEEJA O CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/31
(Munroethuruth) 		1613004003NRG24040520230116624 04/05/2023 LALITHA B 1613004003WL004583 LALITHA B 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526677 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-003-001/35
(Munroethuruth) 		1613004003NRG24040520230116625 04/05/2023 GEETHA L 1613004003WL004583 GEETHA L 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526692 GEETHA L CANARA BANK(508532)
43 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG24040520230116626 04/05/2023 LEELA 1613004003WL004583 LEELA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526689 LEELA CANARA BANK(508532)
44 Chittumala KL-13-004-003-001/40
(Munroethuruth) 		1613004003NRG24040520230116627 04/05/2023 LEELA 1613004003WL004583 LEELA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526684 LEELA CANARA BANK(508532)
45 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG24040520230116628 04/05/2023 VALSALA S 1613004003WL004583 VALSALA S 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526671 VALSALA S CANARA BANK(508532)
46 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG24040520230116629 04/05/2023 SANTHA 1613004003WL004583 SANTHA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526686 SANTHA CANARA BANK(508532)
47 Chittumala KL-13-004-003-001/51
(Munroethuruth) 		1613004003NRG24040520230116630 04/05/2023 SUBHADRA 1613004003WL004583 SUBHADRA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526685 SUBHADRA CANARA BANK(508532)
48 Chittumala KL-13-004-003-001/53
(Munroethuruth) 		1613004003NRG24040520230116631 04/05/2023 CHELLAMMA 1613004003WL004583 CHELLAMMA 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526691 CHELLAMMA CANARA BANK(508532)
49 Chittumala KL-13-004-003-001/54
(Munroethuruth) 		1613004003NRG24040520230116632 04/05/2023 REVAMMA PK 1613004003WL004583 REVAMMA PK 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526706 REVAMMA PK CANARA BANK(508532)
50 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24040520230116633 04/05/2023 OMANA 1613004003WL004583 OMANA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526714 OMANA CANARA BANK(508532)
51 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24040520230116634 04/05/2023 Vijayan 1613004003WL004583 Vijayan 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526748 VIJAYAN A CANARA BANK(508532)
52 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG24040520230116635 04/05/2023 SREEMATHY 1613004003WL004583 SREEMATHY 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526717 SREEMATHY CANARA BANK(508532)
53 Chittumala KL-13-004-003-001/59
(Munroethuruth) 		1613004003NRG24030520230111615 04/05/2023 SUDHARMA 1613004003WL004359 SUDHARMA 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526688 SUDHARMA CANARA BANK(508532)
54 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG24040520230116636 04/05/2023 SHEEJA 1613004003WL004583 SHEEJA 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526675 SHEEJA CANARA BANK(508532)
55 Chittumala KL-13-004-003-001/60
(Munroethuruth) 		1613004003NRG24040520230116637 04/05/2023 NIRMALA 1613004003WL004583 NIRMALA 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526695 NIRMALA CANARA BANK(508532)
56 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG24040520230116638 04/05/2023 SOBHANA 1613004003WL004583 SOBHANA 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526681 SOBHANA CANARA BANK(508532)
57 Chittumala KL-13-004-003-001/65
(Munroethuruth) 		1613004003NRG24040520230116639 04/05/2023 SUMATHI 1613004003WL004583 SUMATHI 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526713 SUMATHI CANARA BANK(508532)
58 Chittumala KL-13-004-003-001/67
(Munroethuruth) 		1613004003NRG24040520230116641 04/05/2023 THILAKAM 1613004003WL004583 THILAKAM 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526694 THILAKAM CANARA BANK(508532)
59 Chittumala KL-13-004-003-001/7
(Munroethuruth) 		1613004003NRG24040520230116642 04/05/2023 SAJI D 1613004003WL004583 SAJI D 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526708 SAJI D CANARA BANK(508532)
60 Chittumala KL-13-004-003-001/73
(Munroethuruth) 		1613004003NRG24040520230116643 04/05/2023 AMBUJAKSHI 1613004003WL004583 AMBUJAKSHI 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526687 AMBUJAKSHI CANARA BANK(508532)
61 Chittumala KL-13-004-003-001/75
(Munroethuruth) 		1613004003NRG24040520230116644 04/05/2023 MANGALAMBIKA 1613004003WL004583 MANGALAMBIKA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526680 MANGALAMBIKA CANARA BANK(508532)
62 Chittumala KL-13-004-003-001/77
(Munroethuruth) 		1613004003NRG24040520230116645 04/05/2023 RAJAMMA K 1613004003WL004583 RAJAMMA K 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526718 RAJAMMA CANARA BANK(508532)
63 Chittumala KL-13-004-003-001/79
(Munroethuruth) 		1613004003NRG24040520230116646 04/05/2023 SATHI 1613004003WL004583 SATHI 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526693 SATHY CANARA BANK(508532)
64 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG24040520230116647 04/05/2023 PRABHA T 1613004003WL004583 PRABHA T 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526705 PRABHA T CANARA BANK(508532)
65 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG24040520230116648 04/05/2023 PRABHAVATHI 1613004003WL004583 PRABHAVATHI 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526682 PRABHAVATHI CANARA BANK(508532)
66 Chittumala KL-13-004-003-001/81
(Munroethuruth) 		1613004003NRG24030520230111616 04/05/2023 Sindhu 1613004003WL004359 Sindhu 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526715 SINDHU CANARA BANK(508532)
67 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG24040520230116649 04/05/2023 AMBIKA N 1613004003WL004583 AMBIKA N 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526678 AMBIKA N CANARA BANK(508532)
68 Chittumala KL-13-004-003-001/83
(Munroethuruth) 		1613004003NRG24040520230116650 04/05/2023 USHAKUMARI 1613004003WL004583 USHAKUMARI 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526716 USHA KUMARY CANARA BANK(508532)
69 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG24040520230116651 04/05/2023 AMBILI 1613004003WL004583 AMBILI 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526683 AMBILI CANARA BANK(508532)
70 Chittumala KL-13-004-003-001/89
(Munroethuruth) 		1613004003NRG24040520230116652 04/05/2023 SULOCHANA 1613004003WL004583 SULOCHANA 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526690 SULOCHANA CANARA BANK(508532)
71 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24040520230116653 04/05/2023 LISY.L 1613004003WL004583 LISY.L 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526720 LISY L CANARA BANK(508532)
72 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24040520230116654 04/05/2023 Subhramaniyan 1613004003WL004583 Subhramaniyan 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526745 Subhramaniyan DHANALAXMI BANK(607239)
73 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG24040520230116655 04/05/2023 LEELA 1613004003WL004583 LEELA 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526723 LEELA CANARA BANK(508532)
74 Chittumala KL-13-004-003-001/93
(Munroethuruth) 		1613004003NRG24040520230116656 04/05/2023 SASIKALA S 1613004003WL004583 SASIKALA S 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526727 SASIKALA S CANARA BANK(508532)
75 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG24040520230116657 04/05/2023 VILASINI K 1613004003WL004583 VILASINI K 00078 CNRB0001024 666 666 Processed 20/05/2023 1748526725 VILASINI K CANARA BANK(508532)
76 Chittumala KL-13-004-003-001/95
(Munroethuruth) 		1613004003NRG24040520230116658 04/05/2023 Mini 1613004003WL004583 Mini 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526732 MINI CANARA BANK(508532)
77 Chittumala KL-13-004-003-001/96
(Munroethuruth) 		1613004003NRG24040520230116659 04/05/2023 RADHAMANI 1613004003WL004583 RADHAMANI 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526736 RADHAMANI CANARA BANK(508532)
78 Chittumala KL-13-004-003-001/99
(Munroethuruth) 		1613004003NRG24040520230116660 04/05/2023 REMANI 1613004003WL004583 REMANI 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526733 REMANI CANARA BANK(508532)
79 Chittumala KL-13-004-003-002/63
(Munroethuruth) 		1613004003NRG24040520230116661 04/05/2023 REMABHAI 1613004003WL004583 REMABHAI 00078 CNRB0001024 333 333 Processed 20/05/2023 1748526696 REMABHAI CANARA BANK(508532)
SubTotal 38961 38961
80 Chittumala KL-13-004-003-001/212
(Munroethuruth) 		1613004003NRG24030520230111612 04/05/2023 ASHOKAN 1613004003WL004359 ASHOKAN 00127 FDRL0001083 666 666 Processed 20/05/2023 1748526749 ASHOKAN T FEDERAL BANK(607165)
SubTotal 666 666
81 Chittumala KL-13-004-003-001/168
(Munroethuruth) 		1613004003NRG24040520230116601 04/05/2023 CHANDRAMATHY 1613004003WL004583 CHANDRAMATHY 00415 SBIN0011924 666 666 Processed 20/05/2023 1748526750 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 40293 40293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_040523APB_FTO_63977 Canara Bank CNRB0001024 MUNROE ISLAND 38961
2 Chittumala KL1613004003_040523APB_FTO_63977 Federal Bank FDRL0001083 KALLADA WEST 666
3 Chittumala KL1613004003_040523APB_FTO_63977 State Bank Of India SBIN0011924 BHARANIKAVU 666

Download In Excel