Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_270423APB_FTO_49828
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-13-004-003-003/94
(Munroethuruth) 		1613004003NRG24270420230084867 27/04/2023 Shynimol 1613004003WL003289 Shynimol 00078 CNRB0001024 333 333 Processed 20/05/2023 1747151099 MR SHYNIMOLE SHYNIMOLE STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-003-011/100
(Munroethuruth) 		1613004003NRG24270420230084868 27/04/2023 SHYLAJA 1613004003WL003289 SHYLAJA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151138 SHYLAJA CANARA BANK(508532)
3 Chittumala KL-13-004-003-011/102
(Munroethuruth) 		1613004003NRG24270420230084869 27/04/2023 Lalithambika 1613004003WL003289 Lalithambika 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151118 LALITHAMBIKA CANARA BANK(508532)
4 Chittumala KL-13-004-003-011/104
(Munroethuruth) 		1613004003NRG24270420230084870 27/04/2023 Suseelamani 1613004003WL003289 Suseelamani 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151116 SUSEELAMANI CANARA BANK(508532)
5 Chittumala KL-13-004-003-011/106
(Munroethuruth) 		1613004003NRG24270420230084871 27/04/2023 SUGANDHA 1613004003WL003289 SUGANDHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151139 SUGANDHA CANARA BANK(508532)
6 Chittumala KL-13-004-003-011/107
(Munroethuruth) 		1613004003NRG24270420230084872 27/04/2023 VIJAYAMMA D 1613004003WL003289 VIJAYAMMA D 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151140 VIJAYAMMA D CANARA BANK(508532)
7 Chittumala KL-13-004-003-011/109
(Munroethuruth) 		1613004003NRG24270420230084873 27/04/2023 PADMAJA B 1613004003WL003289 PADMAJA B 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151141 PADMAJA B CANARA BANK(508532)
8 Chittumala KL-13-004-003-011/11
(Munroethuruth) 		1613004003NRG24270420230084874 27/04/2023 Latha.C 1613004003WL003289 Latha.C 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151122 LATHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-011/112
(Munroethuruth) 		1613004003NRG24270420230084875 27/04/2023 Sethukumari 1613004003WL003289 Sethukumari 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151096 SETHU KUMARY P CANARA BANK(508532)
10 Chittumala KL-13-004-003-011/115
(Munroethuruth) 		1613004003NRG24270420230084876 27/04/2023 RAJAMMA 1613004003WL003289 RAJAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151142 RAJAMMA CANARA BANK(508532)
11 Chittumala KL-13-004-003-011/117
(Munroethuruth) 		1613004003NRG24270420230084878 27/04/2023 Baby 1613004003WL003289 Baby 00078 CNRB0001024 333 333 Processed 20/05/2023 1747151100 Mrs. BABY N INDIAN BANK(607105)
12 Chittumala KL-13-004-003-011/12
(Munroethuruth) 		1613004003NRG24270420230084879 27/04/2023 Sudha.D 1613004003WL003289 Sudha.D 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151098 MRS SUDHA D STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-003-011/13
(Munroethuruth) 		1613004003NRG24270420230084880 27/04/2023 SUJATHA 1613004003WL003289 SUJATHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151121 SUJATHA CANARA BANK(508532)
14 Chittumala KL-13-004-003-011/135
(Munroethuruth) 		1613004003NRG24270420230084881 27/04/2023 Laila 1613004003WL003289 Laila 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151143 LAILA CANARA BANK(508532)
15 Chittumala KL-13-004-003-011/137
(Munroethuruth) 		1613004003NRG24270420230084882 27/04/2023 SOBHANA CHITHARENJAN 1613004003WL003289 SOBHANA CHITHARENJAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151103 SOBHANA CHITHARENJAN CANARA BANK(508532)
16 Chittumala KL-13-004-003-011/14
(Munroethuruth) 		1613004003NRG24270420230084883 27/04/2023 VALSALA S 1613004003WL003289 VALSALA S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151136 VALSALA S CANARA BANK(508532)
17 Chittumala KL-13-004-003-011/143
(Munroethuruth) 		1613004003NRG24270420230084884 27/04/2023 Chandrika 1613004003WL003289 Chandrika 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151144 CHANDRIKA CANARA BANK(508532)
18 Chittumala KL-13-004-003-011/147
(Munroethuruth) 		1613004003NRG24270420230084885 27/04/2023 Subhadra 1613004003WL003289 Subhadra 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151145 SUBHADRA CANARA BANK(508532)
19 Chittumala KL-13-004-003-011/148
(Munroethuruth) 		1613004003NRG24270420230084886 27/04/2023 AMBILY S 1613004003WL003289 AMBILY S 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151146 AMBILY S CANARA BANK(508532)
20 Chittumala KL-13-004-003-011/15
(Munroethuruth) 		1613004003NRG24270420230084887 27/04/2023 Preema 1613004003WL003289 Preema 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151125 PREEMA CANARA BANK(508532)
21 Chittumala KL-13-004-003-011/151
(Munroethuruth) 		1613004003NRG24270420230084888 27/04/2023 Beena.P 1613004003WL003289 Beena.P 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151147 BEENA CANARA BANK(508532)
22 Chittumala KL-13-004-003-011/16
(Munroethuruth) 		1613004003NRG24270420230084890 27/04/2023 GOPINATHAN V 1613004003WL003289 GOPINATHAN V 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151149 MR GOPINATHAN V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-003-011/16
(Munroethuruth) 		1613004003NRG24270420230084889 27/04/2023 LALITHA S 1613004003WL003289 LALITHA S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151148 LALITHA S CANARA BANK(508532)
24 Chittumala KL-13-004-003-011/160
(Munroethuruth) 		1613004003NRG24270420230084891 27/04/2023 Mallika 1613004003WL003289 Mallika 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151119 MALLIKA CANARA BANK(508532)
25 Chittumala KL-13-004-003-011/187
(Munroethuruth) 		1613004003NRG24270420230084892 27/04/2023 SREEDEVI 1613004003WL003289 SREEDEVI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151150 SREEDEVI CANARA BANK(508532)
26 Chittumala KL-13-004-003-011/188
(Munroethuruth) 		1613004003NRG24270420230084893 27/04/2023 PREETHA 1613004003WL003289 PREETHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151151 PREETHA M CANARA BANK(508532)
27 Chittumala KL-13-004-003-011/19
(Munroethuruth) 		1613004003NRG24270420230084894 27/04/2023 SalaShaji 1613004003WL003289 SalaShaji 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151111 MRS SALA SHAJI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-003-011/196
(Munroethuruth) 		1613004003NRG24270420230084895 27/04/2023 MUTHAMMA 1613004003WL003289 MUTHAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151126 MUTHAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-011/198
(Munroethuruth) 		1613004003NRG24270420230084896 27/04/2023 Shylaja 1613004003WL003289 Shylaja 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151181 SHYLAJA CANARA BANK(508532)
30 Chittumala KL-13-004-003-011/20
(Munroethuruth) 		1613004003NRG24270420230084898 27/04/2023 Baby Rajan 1613004003WL003289 Baby Rajan 00078 CNRB0001024 666 666 Processed 20/05/2023 1747151107 MR BABY RAJAN H STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-003-011/200
(Munroethuruth) 		1613004003NRG24270420230084899 27/04/2023 GEETHA B 1613004003WL003289 GEETHA B 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151184 GEETHA B CANARA BANK(508532)
32 Chittumala KL-13-004-003-011/202
(Munroethuruth) 		1613004003NRG24270420230084901 27/04/2023 RAGINI A 1613004003WL003289 RAGINI A 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151182 RAGINI CANARA BANK(508532)
33 Chittumala KL-13-004-003-011/21
(Munroethuruth) 		1613004003NRG24270420230084905 27/04/2023 Rejila.S 1613004003WL003289 Rejila.S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151153 REJILA S CANARA BANK(508532)
34 Chittumala KL-13-004-003-011/21
(Munroethuruth) 		1613004003NRG24270420230084904 27/04/2023 SARASSAMMA 1613004003WL003289 SARASSAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151152 SARASSAMMA CANARA BANK(508532)
35 Chittumala KL-13-004-003-011/22
(Munroethuruth) 		1613004003NRG24270420230084906 27/04/2023 Savithry 1613004003WL003289 Savithry 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151129 G SAVITHRY CANARA BANK(508532)
36 Chittumala KL-13-004-003-011/25
(Munroethuruth) 		1613004003NRG24270420230084907 27/04/2023 OMANA A 1613004003WL003289 OMANA A 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151154 OMANA A CANARA BANK(508532)
37 Chittumala KL-13-004-003-011/26
(Munroethuruth) 		1613004003NRG24270420230084908 27/04/2023 SHYAMALA 1613004003WL003289 SHYAMALA 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151155 SYAMALA G CANARA BANK(508532)
38 Chittumala KL-13-004-003-011/28
(Munroethuruth) 		1613004003NRG24270420230084909 27/04/2023 LALITHA 1613004003WL003289 LALITHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151156 LALITHA CANARA BANK(508532)
39 Chittumala KL-13-004-003-011/288
(Munroethuruth) 		1613004003NRG24270420230084910 27/04/2023 SREEJAMOL R G 1613004003WL003289 SREEJAMOL R G 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151183 SREEJAMOL R G CANARA BANK(508532)
40 Chittumala KL-13-004-003-011/29
(Munroethuruth) 		1613004003NRG24270420230084911 27/04/2023 VIJAYAMMA 1613004003WL003289 VIJAYAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151124 VIJAYAMMA CANARA BANK(508532)
41 Chittumala KL-13-004-003-011/30
(Munroethuruth) 		1613004003NRG24270420230084912 27/04/2023 Girija 1613004003WL003289 Girija 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151127 GIRIJA CANARA BANK(508532)
42 Chittumala KL-13-004-003-011/32
(Munroethuruth) 		1613004003NRG24270420230084913 27/04/2023 KAIRALI S 1613004003WL003289 KAIRALI S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151112 MRS KAIRALI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-003-011/34
(Munroethuruth) 		1613004003NRG24270420230084914 27/04/2023 VALSALA 1613004003WL003289 VALSALA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151157 VALSALA CANARA BANK(508532)
44 Chittumala KL-13-004-003-011/39
(Munroethuruth) 		1613004003NRG24270420230084915 27/04/2023 RADHA 1613004003WL003289 RADHA 00078 CNRB0001024 666 666 Processed 20/05/2023 1747151158 RADHA J CANARA BANK(508532)
45 Chittumala KL-13-004-003-011/4
(Munroethuruth) 		1613004003NRG24270420230084916 27/04/2023 KUMARI K 1613004003WL003289 KUMARI K 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151159 KUMARI K CANARA BANK(508532)
46 Chittumala KL-13-004-003-011/40
(Munroethuruth) 		1613004003NRG24270420230084917 27/04/2023 CHANDRAMATHI N 1613004003WL003289 CHANDRAMATHI N 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151134 CHANDRAMATHI N CANARA BANK(508532)
47 Chittumala KL-13-004-003-011/41
(Munroethuruth) 		1613004003NRG24270420230084918 27/04/2023 SARASWATHY 1613004003WL003289 SARASWATHY 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151128 SARASWATHY CANARA BANK(508532)
48 Chittumala KL-13-004-003-011/44
(Munroethuruth) 		1613004003NRG24270420230084919 27/04/2023 SUMANGI 1613004003WL003289 SUMANGI 00078 CNRB0001024 999 999 Rejected 20/05/2023 1747151104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chittumala KL-13-004-003-011/45
(Munroethuruth) 		1613004003NRG24270420230084921 27/04/2023 KANAKAMMA 1613004003WL003289 KANAKAMMA 00078 CNRB0001024 666 666 Processed 20/05/2023 1747151161 KANAKAMMA CANARA BANK(508532)
50 Chittumala KL-13-004-003-011/45
(Munroethuruth) 		1613004003NRG24270420230084920 27/04/2023 LAMBHODARAN 1613004003WL003289 LAMBHODARAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151160 LAMBODHARAN CANARA BANK(508532)
51 Chittumala KL-13-004-003-011/46
(Munroethuruth) 		1613004003NRG24270420230084923 27/04/2023 RAJAN D 1613004003WL003289 RAJAN D 00078 CNRB0001024 666 666 Processed 20/05/2023 1747151132 RAJAN D BANK OF INDIA(508505)
52 Chittumala KL-13-004-003-011/46
(Munroethuruth) 		1613004003NRG24270420230084922 27/04/2023 SYAMALA 1613004003WL003289 SYAMALA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151131 SYAMALA T UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-003-011/5
(Munroethuruth) 		1613004003NRG24270420230084925 27/04/2023 LATHAKUMARI 1613004003WL003289 LATHAKUMARI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151179 LATHA CANARA BANK(508532)
54 Chittumala KL-13-004-003-011/5
(Munroethuruth) 		1613004003NRG24270420230084924 27/04/2023 RAMANAN M 1613004003WL003289 RAMANAN M 00078 CNRB0001024 666 666 Processed 20/05/2023 1747151162 RAMANAN M CANARA BANK(508532)
55 Chittumala KL-13-004-003-011/50
(Munroethuruth) 		1613004003NRG24270420230084926 27/04/2023 SATHYABHAI 1613004003WL003289 SATHYABHAI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151163 SATHYABHAI CANARA BANK(508532)
56 Chittumala KL-13-004-003-011/52
(Munroethuruth) 		1613004003NRG24270420230084927 27/04/2023 CHANDRIKA 1613004003WL003289 CHANDRIKA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151113 CAHNDRIKA CANARA BANK(508532)
57 Chittumala KL-13-004-003-011/52
(Munroethuruth) 		1613004003NRG24270420230084928 27/04/2023 RAJENDRAN 1613004003WL003289 RAJENDRAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151186 MR RAJENDRAN K STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-003-011/53
(Munroethuruth) 		1613004003NRG24270420230084929 27/04/2023 LATHIKA 1613004003WL003289 LATHIKA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151117 LETHIKA CANARA BANK(508532)
59 Chittumala KL-13-004-003-011/54
(Munroethuruth) 		1613004003NRG24270420230084931 27/04/2023 K SREEDEVI 1613004003WL003289 K SREEDEVI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151110 SREEDEVI K CANARA BANK(508532)
60 Chittumala KL-13-004-003-011/57
(Munroethuruth) 		1613004003NRG24270420230084932 27/04/2023 SULEKHA 1613004003WL003289 SULEKHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151097 SULEKHA CANARA BANK(508532)
61 Chittumala KL-13-004-003-011/59
(Munroethuruth) 		1613004003NRG24270420230084933 27/04/2023 Remani 1613004003WL003289 Remani 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151164 RAMANI CANARA BANK(508532)
62 Chittumala KL-13-004-003-011/6
(Munroethuruth) 		1613004003NRG24270420230084935 27/04/2023 DEEPTHY 1613004003WL003289 DEEPTHY 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151165 DEEPTHY CANARA BANK(508532)
63 Chittumala KL-13-004-003-011/6
(Munroethuruth) 		1613004003NRG24270420230084934 27/04/2023 MANGALAMMA 1613004003WL003289 MANGALAMMA 00078 CNRB0001024 999 999 Rejected 20/05/2023 1747151188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Chittumala KL-13-004-003-011/60
(Munroethuruth) 		1613004003NRG24270420230084936 27/04/2023 BINDHU V 1613004003WL003289 BINDHU V 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151166 BINDHU V CANARA BANK(508532)
65 Chittumala KL-13-004-003-011/61
(Munroethuruth) 		1613004003NRG24270420230084937 27/04/2023 SUBASH G 1613004003WL003289 SUBASH G 00078 CNRB0001024 333 333 Processed 20/05/2023 1747151178 SUBASH G CANARA BANK(508532)
66 Chittumala KL-13-004-003-011/63
(Munroethuruth) 		1613004003NRG24270420230084938 27/04/2023 RANI 1613004003WL003289 RANI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151167 RANI CANARA BANK(508532)
67 Chittumala KL-13-004-003-011/65
(Munroethuruth) 		1613004003NRG24270420230084939 27/04/2023 RAJAMANI D 1613004003WL003289 RAJAMANI D 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151168 Mrs. RAJA MANY D CENTRAL BANK OF INDIA(607115)
68 Chittumala KL-13-004-003-011/66
(Munroethuruth) 		1613004003NRG24270420230084940 27/04/2023 DHANAPALAN T 1613004003WL003289 DHANAPALAN T 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151169 DHANAPALAN P CANARA BANK(508532)
69 Chittumala KL-13-004-003-011/67
(Munroethuruth) 		1613004003NRG24270420230084941 27/04/2023 KAMALAMMA 1613004003WL003289 KAMALAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151170 KAMALAMMA CANARA BANK(508532)
70 Chittumala KL-13-004-003-011/69
(Munroethuruth) 		1613004003NRG24270420230084942 27/04/2023 Sobha 1613004003WL003289 Sobha 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151114 SOBHA CANARA BANK(508532)
71 Chittumala KL-13-004-003-011/7
(Munroethuruth) 		1613004003NRG24270420230084943 27/04/2023 SUPRAPHA C 1613004003WL003289 SUPRAPHA C 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151171 SUPRAPHA C CANARA BANK(508532)
72 Chittumala KL-13-004-003-011/70
(Munroethuruth) 		1613004003NRG24270420230084944 27/04/2023 Sreelatha 1613004003WL003289 Sreelatha 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151115 SREELATHA CANARA BANK(508532)
73 Chittumala KL-13-004-003-011/71
(Munroethuruth) 		1613004003NRG24270420230084945 27/04/2023 MANGALAM 1613004003WL003289 MANGALAM 00078 CNRB0001024 333 333 Processed 20/05/2023 1747151123 MANGALAM S CANARA BANK(508532)
74 Chittumala KL-13-004-003-011/73
(Munroethuruth) 		1613004003NRG24270420230084947 27/04/2023 UMAYAMMA B 1613004003WL003289 UMAYAMMA B 00078 CNRB0001024 332 332 Processed 20/05/2023 1747151102 UMAYAMMA B CANARA BANK(508532)
75 Chittumala KL-13-004-003-011/73
(Munroethuruth) 		1613004003NRG24270420230084946 27/04/2023 Vijayan 1613004003WL003289 Vijayan 00078 CNRB0001024 333 333 Processed 20/05/2023 1747151101 VIJAYAN M CANARA BANK(508532)
76 Chittumala KL-13-004-003-011/74
(Munroethuruth) 		1613004003NRG24270420230084948 27/04/2023 MOHINI S 1613004003WL003289 MOHINI S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151135 MOHINI S CANARA BANK(508532)
77 Chittumala KL-13-004-003-011/74
(Munroethuruth) 		1613004003NRG24270420230084949 27/04/2023 REMYA 1613004003WL003289 REMYA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151185 RAMYA M CANARA BANK(508532)
78 Chittumala KL-13-004-003-011/77
(Munroethuruth) 		1613004003NRG24270420230084950 27/04/2023 Sindhu.S 1613004003WL003289 Sindhu.S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151172 SINDHU CANARA BANK(508532)
79 Chittumala KL-13-004-003-011/79
(Munroethuruth) 		1613004003NRG24270420230084951 27/04/2023 Sasilekha 1613004003WL003289 Sasilekha 00078 CNRB0001024 666 666 Processed 20/05/2023 1747151130 SASILEKHA CANARA BANK(508532)
80 Chittumala KL-13-004-003-011/83
(Munroethuruth) 		1613004003NRG24270420230084952 27/04/2023 Pushkaran.S 1613004003WL003289 Pushkaran.S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151108 PUSHKARAN S CANARA BANK(508532)
81 Chittumala KL-13-004-003-011/83
(Munroethuruth) 		1613004003NRG24270420230084953 27/04/2023 Ragini 1613004003WL003289 Ragini 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151109 RAGINI CANARA BANK(508532)
82 Chittumala KL-13-004-003-011/86
(Munroethuruth) 		1613004003NRG24270420230084954 27/04/2023 JALAJA 1613004003WL003289 JALAJA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151133 JALAJA CANARA BANK(508532)
83 Chittumala KL-13-004-003-011/87
(Munroethuruth) 		1613004003NRG24270420230084955 27/04/2023 Mini.P 1613004003WL003289 Mini.P 00078 CNRB0001024 666 666 Processed 20/05/2023 1747151105 MINI CANARA BANK(508532)
84 Chittumala KL-13-004-003-011/88
(Munroethuruth) 		1613004003NRG24270420230084956 27/04/2023 DHARMARAJAN 1613004003WL003289 DHARMARAJAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151137 Mr. DHARMARAJAN L CENTRAL BANK OF INDIA(607115)
85 Chittumala KL-13-004-003-011/89
(Munroethuruth) 		1613004003NRG24270420230084957 27/04/2023 Ajitha.S 1613004003WL003289 Ajitha.S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151106 MRS AJITHA A STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-003-011/9
(Munroethuruth) 		1613004003NRG24270420230084958 27/04/2023 Bindhu 1613004003WL003289 Bindhu 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151173 BINDHU CANARA BANK(508532)
87 Chittumala KL-13-004-003-011/90
(Munroethuruth) 		1613004003NRG24270420230084959 27/04/2023 JAYASREE 1613004003WL003289 JAYASREE 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151180 Mrs. JAYASREE V CENTRAL BANK OF INDIA(607115)
88 Chittumala KL-13-004-003-011/93
(Munroethuruth) 		1613004003NRG24270420230084961 27/04/2023 SANDHYA P 1613004003WL003289 SANDHYA P 00078 CNRB0001024 999 999 Processed 20/05/2023 1747151175 SANDHYA P CANARA BANK(508532)
89 Chittumala KL-13-004-003-011/93
(Munroethuruth) 		1613004003NRG24270420230084960 27/04/2023 VIJAYAKUMARI C 1613004003WL003289 VIJAYAKUMARI C 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151174 VIJAYAKUMARI C CANARA BANK(508532)
90 Chittumala KL-13-004-003-011/94
(Munroethuruth) 		1613004003NRG24270420230084962 27/04/2023 OMANA R 1613004003WL003289 OMANA R 00078 CNRB0001024 666 666 Processed 20/05/2023 1747151176 OMANA R CANARA BANK(508532)
91 Chittumala KL-13-004-003-011/96
(Munroethuruth) 		1613004003NRG24270420230084963 27/04/2023 VENUGOPAL 1613004003WL003289 VENUGOPAL 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151177 MR VENU V STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-003-011/97
(Munroethuruth) 		1613004003NRG24270420230084964 27/04/2023 Sudha 1613004003WL003289 Sudha 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747151120 SUDHA CANARA BANK(508532)
SubTotal 106559 106559
93 Chittumala KL-13-004-003-011/115
(Munroethuruth) 		1613004003NRG24270420230084877 27/04/2023 Raji 1613004003WL003289 Raji 00415 SBIN0000903 666 666 Processed 20/05/2023 1747151189 MRS RAJI R STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-003-011/201
(Munroethuruth) 		1613004003NRG24270420230084900 27/04/2023 LETHA 1613004003WL003289 LETHA 00415 SBIN0000903 999 999 Processed 20/05/2023 1747151187 Mrs. LATHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
Total 108224 108224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_270423APB_FTO_49828 Canara Bank CNRB0001024 Monreothuruthu 8991
2 Chittumala KL1613004003_270423APB_FTO_49828 Canara Bank CNRB0001024 MUNROE ISLAND 97568
3 Chittumala KL1613004003_270423APB_FTO_49828 State Bank Of India SBIN0000903 KOLLAM 1665

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