Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423APB_FTO_32748
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) 		1613004003NRG24130420230030002 13/04/2023 AMBIKA 1613004003WL001151 AMBIKA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523889 AMBIKA CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/10
(Munroethuruth) 		1613004003NRG24130420230030003 13/04/2023 AMBILY S 1613004003WL001151 AMBILY S 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523826 AMBILY S CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/102
(Munroethuruth) 		1613004003NRG24130420230030004 13/04/2023 Manikumari 1613004003WL001151 Manikumari 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523885 MANIKUMARI K CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24130420230030005 13/04/2023 BINDU R 1613004003WL001151 BINDU R 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523862 BINDU R CANARA BANK(508532)
5 Chittumala KL-13-004-003-001/109
(Munroethuruth) 		1613004003NRG24130420230030006 13/04/2023 SUKANYAMOL 1613004003WL001151 SUKANYAMOL 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523861 SUKANYAMOL CANARA BANK(508532)
6 Chittumala KL-13-004-003-001/11
(Munroethuruth) 		1613004003NRG24130420230030007 13/04/2023 JANAMMA 1613004003WL001151 JANAMMA 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523835 MRS JANAMMA W O SUNDARAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-003-001/112
(Munroethuruth) 		1613004003NRG24130420230030008 13/04/2023 RADHA G 1613004003WL001151 RADHA G 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523899 G RADHA CANARA BANK(508532)
8 Chittumala KL-13-004-003-001/120
(Munroethuruth) 		1613004003NRG24130420230030009 13/04/2023 PRATHIBHA SUDHEESH 1613004003WL001151 PRATHIBHA SUDHEESH 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523860 PRATHIBHA SUDHEESH CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/121
(Munroethuruth) 		1613004003NRG24130420230030010 13/04/2023 SUJATHA 1613004003WL001151 SUJATHA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523888 SUJATHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/13
(Munroethuruth) 		1613004003NRG24130420230030011 13/04/2023 SULOCHANA L 1613004003WL001151 SULOCHANA L 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523827 SULOCHANA L CANARA BANK(508532)
11 Chittumala KL-13-004-003-001/130
(Munroethuruth) 		1613004003NRG24130420230030012 13/04/2023 M.K Thomas 1613004003WL001151 M.K Thomas 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523857 MALAYIL KOSHY THOMAS BANK OF BARODA(606985)
12 Chittumala KL-13-004-003-001/134
(Munroethuruth) 		1613004003NRG24130420230030013 13/04/2023 Remya mol B 1613004003WL001151 Remya mol B 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523869 REMYA MOL B INDUSIND BANK(607189)
13 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG24130420230030014 13/04/2023 KANAKAMMA K 1613004003WL001151 KANAKAMMA K 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523824 KANAKAMMA K CANARA BANK(508532)
14 Chittumala KL-13-004-003-001/141
(Munroethuruth) 		1613004003NRG24130420230030015 13/04/2023 Pushpavally . K 1613004003WL001151 Pushpavally . K 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523814 PUSHPAVALLY K CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/145
(Munroethuruth) 		1613004003NRG24130420230030016 13/04/2023 Ushakumari 1613004003WL001151 Ushakumari 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523882 USHAKUMARI CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/150
(Munroethuruth) 		1613004003NRG24130420230030017 13/04/2023 SOMAN 1613004003WL001151 SOMAN 00078 CNRB0001024 999 999 Rejected 19/05/2023 1690523881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chittumala KL-13-004-003-001/153
(Munroethuruth) 		1613004003NRG24130420230030018 13/04/2023 SMITHA V 1613004003WL001151 SMITHA V 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523890 SMITHA V CANARA BANK(508532)
18 Chittumala KL-13-004-003-001/155
(Munroethuruth) 		1613004003NRG24130420230030019 13/04/2023 SHYLAJA J 1613004003WL001151 SHYLAJA J 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523892 SHYLAJA CANARA BANK(508532)
19 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24130420230030020 13/04/2023 Girija B 1613004003WL001151 Girija B 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523895 GIRIJA B CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG24130420230030021 13/04/2023 ANITHAKUMARI B 1613004003WL001151 ANITHAKUMARI B 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523893 ANITHA KUMARI B CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/16
(Munroethuruth) 		1613004003NRG24130420230030022 13/04/2023 CHAKRAPANI 1613004003WL001151 CHAKRAPANI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523858 CHAKRAPANI CANARA BANK(508532)
22 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG24130420230030023 13/04/2023 SUJA 1613004003WL001151 SUJA 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523886 SUJA S CANARA BANK(508532)
23 Chittumala KL-13-004-003-001/163
(Munroethuruth) 		1613004003NRG24130420230030024 13/04/2023 SUDHAKARAN 1613004003WL001151 SUDHAKARAN 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523874 SUDHAKARAN R CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/167
(Munroethuruth) 		1613004003NRG24130420230030025 13/04/2023 MANIYAMMA 1613004003WL001151 MANIYAMMA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523891 MANIYAMMA CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/17
(Munroethuruth) 		1613004003NRG24130420230030027 13/04/2023 NIRMALA D 1613004003WL001151 NIRMALA D 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523828 MRS NIRMALA D STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-003-001/172
(Munroethuruth) 		1613004003NRG24130420230030028 13/04/2023 REVAMMA 1613004003WL001151 REVAMMA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523900 REVAMMA CANARA BANK(508532)
27 Chittumala KL-13-004-003-001/173
(Munroethuruth) 		1613004003NRG24130420230030029 13/04/2023 SINDHU R 1613004003WL001151 SINDHU R 00078 CNRB0001024 333 333 Processed 19/05/2023 1690523901 SINDHU R CANARA BANK(508532)
28 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG24130420230030030 13/04/2023 VIJAYAN 1613004003WL001151 VIJAYAN 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523873 VIJAYAN V K CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/177
(Munroethuruth) 		1613004003NRG24130420230030031 13/04/2023 ANANDAVALLI 1613004003WL001151 ANANDAVALLI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523815 ANANDAVALLY CANARA BANK(508532)
30 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24130420230030032 13/04/2023 DEVAKI 1613004003WL001151 DEVAKI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523832 DEVAKI CANARA BANK(508532)
31 Chittumala KL-13-004-003-001/189
(Munroethuruth) 		1613004003NRG24130420230030033 13/04/2023 LEELA 1613004003WL001151 LEELA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523897 LEELA CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/19
(Munroethuruth) 		1613004003NRG24130420230030034 13/04/2023 MARGARET 1613004003WL001151 MARGARET 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523903 MARGARET CANARA BANK(508532)
33 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG24130420230030035 13/04/2023 INDIRA 1613004003WL001151 INDIRA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523866 INDIRA CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/191
(Munroethuruth) 		1613004003NRG24130420230030036 13/04/2023 somavally 1613004003WL001151 somavally 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523864 SOMAVALLY D CANARA BANK(508532)
35 Chittumala KL-13-004-003-001/192
(Munroethuruth) 		1613004003NRG24130420230030037 13/04/2023 LALITHA 1613004003WL001151 LALITHA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523870 MRS LALITHA G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG24130420230030038 13/04/2023 subha s 1613004003WL001151 subha s 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523879 SUBHA S CANARA BANK(508532)
37 Chittumala KL-13-004-003-001/197
(Munroethuruth) 		1613004003NRG24130420230030039 13/04/2023 Kunjumol 1613004003WL001151 Kunjumol 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523863 KUNJUMOL CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/198
(Munroethuruth) 		1613004003NRG24130420230030040 13/04/2023 Bindhu N 1613004003WL001151 Bindhu N 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523868 BINDHU N CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/199
(Munroethuruth) 		1613004003NRG24130420230030041 13/04/2023 Soumya M 1613004003WL001151 Soumya M 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523896 SOUMYA M CANARA BANK(508532)
40 Chittumala KL-13-004-003-001/2
(Munroethuruth) 		1613004003NRG24130420230030042 13/04/2023 GOURI KUTTY V 1613004003WL001151 GOURI KUTTY V 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523876 GOURI KUTTY V CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/201
(Munroethuruth) 		1613004003NRG24130420230030043 13/04/2023 UTHANMAN 1613004003WL001151 UTHANMAN 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523856 UTHAMAN CANARA BANK(508532)
42 Chittumala KL-13-004-003-001/208
(Munroethuruth) 		1613004003NRG24130420230030045 13/04/2023 VINITHA A 1613004003WL001151 VINITHA A 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523880 VINITHA CANARA BANK(508532)
43 Chittumala KL-13-004-003-001/22
(Munroethuruth) 		1613004003NRG24130420230030047 13/04/2023 SANTHA 1613004003WL001151 SANTHA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523822 SANTHA CANARA BANK(508532)
44 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG24130420230030048 13/04/2023 prakash 1613004003WL001151 prakash 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523865 PRAKASH D CANARA BANK(508532)
45 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24130420230030049 13/04/2023 LATHA 1613004003WL001151 LATHA 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523830 LATHA CANARA BANK(508532)
46 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG24130420230030050 13/04/2023 SHEEJA D 1613004003WL001151 SHEEJA D 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523823 SHEEJA D CANARA BANK(508532)
47 Chittumala KL-13-004-003-001/31
(Munroethuruth) 		1613004003NRG24130420230030051 13/04/2023 LALITHA B 1613004003WL001151 LALITHA B 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523833 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-003-001/35
(Munroethuruth) 		1613004003NRG24130420230030052 13/04/2023 GEETHA L 1613004003WL001151 GEETHA L 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523850 GEETHA L CANARA BANK(508532)
49 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG24130420230030053 13/04/2023 LEELA 1613004003WL001151 LEELA 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523846 LEELA CANARA BANK(508532)
50 Chittumala KL-13-004-003-001/4
(Munroethuruth) 		1613004003NRG24130420230030054 13/04/2023 BABU K 1613004003WL001151 BABU K 00078 CNRB0001024 333 333 Processed 19/05/2023 1690523813 BABU CANARA BANK(508532)
51 Chittumala KL-13-004-003-001/40
(Munroethuruth) 		1613004003NRG24130420230030055 13/04/2023 LEELA 1613004003WL001151 LEELA 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523841 LEELA CANARA BANK(508532)
52 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG24130420230030056 13/04/2023 VALSALA S 1613004003WL001151 VALSALA S 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523859 VALSALA S CANARA BANK(508532)
53 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG24130420230030057 13/04/2023 SANTHA 1613004003WL001151 SANTHA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523844 SANTHA CANARA BANK(508532)
54 Chittumala KL-13-004-003-001/49
(Munroethuruth) 		1613004003NRG24130420230030058 13/04/2023 PONNAMMA 1613004003WL001151 PONNAMMA 00078 CNRB0001024 333 333 Processed 19/05/2023 1690523837 PONNAMMA CANARA BANK(508532)
55 Chittumala KL-13-004-003-001/51
(Munroethuruth) 		1613004003NRG24130420230030059 13/04/2023 SUBHADRA 1613004003WL001151 SUBHADRA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523843 SUBHADRA CANARA BANK(508532)
56 Chittumala KL-13-004-003-001/53
(Munroethuruth) 		1613004003NRG24130420230030060 13/04/2023 CHELLAMMA 1613004003WL001151 CHELLAMMA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523849 CHELLAMMA CANARA BANK(508532)
57 Chittumala KL-13-004-003-001/54
(Munroethuruth) 		1613004003NRG24130420230030061 13/04/2023 REVAMMA PK 1613004003WL001151 REVAMMA PK 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523829 REVAMMA PK CANARA BANK(508532)
58 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24130420230030062 13/04/2023 OMANA 1613004003WL001151 OMANA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523820 OMANA CANARA BANK(508532)
59 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24130420230030063 13/04/2023 Vijayan 1613004003WL001151 Vijayan 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523902 VIJAYAN A CANARA BANK(508532)
60 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG24130420230030064 13/04/2023 SREEMATHY 1613004003WL001151 SREEMATHY 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523818 SREEMATHY CANARA BANK(508532)
61 Chittumala KL-13-004-003-001/58
(Munroethuruth) 		1613004003NRG24130420230030065 13/04/2023 SULOCHANA 1613004003WL001151 SULOCHANA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523851 SULOCHANA CANARA BANK(508532)
62 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG24130420230030066 13/04/2023 SHEEJA 1613004003WL001151 SHEEJA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523831 SHEEJA CANARA BANK(508532)
63 Chittumala KL-13-004-003-001/60
(Munroethuruth) 		1613004003NRG24130420230030067 13/04/2023 NIRMALA 1613004003WL001151 NIRMALA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523854 NIRMALA CANARA BANK(508532)
64 Chittumala KL-13-004-003-001/61
(Munroethuruth) 		1613004003NRG24130420230030068 13/04/2023 SELIN 1613004003WL001151 SELIN 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523871 SELIN CANARA BANK(508532)
65 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG24130420230030069 13/04/2023 SOBHANA 1613004003WL001151 SOBHANA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523838 SOBHANA CANARA BANK(508532)
66 Chittumala KL-13-004-003-001/65
(Munroethuruth) 		1613004003NRG24130420230030070 13/04/2023 SUMATHI 1613004003WL001151 SUMATHI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523821 SUMATHI CANARA BANK(508532)
67 Chittumala KL-13-004-003-001/67
(Munroethuruth) 		1613004003NRG24130420230030072 13/04/2023 THILAKAM 1613004003WL001151 THILAKAM 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523853 THILAKAM CANARA BANK(508532)
68 Chittumala KL-13-004-003-001/68
(Munroethuruth) 		1613004003NRG24130420230030073 13/04/2023 Sujatha 1613004003WL001151 Sujatha 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523894 SUJATHA CANARA BANK(508532)
69 Chittumala KL-13-004-003-001/7
(Munroethuruth) 		1613004003NRG24130420230030074 13/04/2023 SAJI D 1613004003WL001151 SAJI D 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523825 SAJI D CANARA BANK(508532)
70 Chittumala KL-13-004-003-001/72
(Munroethuruth) 		1613004003NRG24130420230030075 13/04/2023 RAMANI 1613004003WL001151 RAMANI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523842 MRS RAMANI L STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-003-001/73
(Munroethuruth) 		1613004003NRG24130420230030076 13/04/2023 AMBUJAKSHI 1613004003WL001151 AMBUJAKSHI 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523845 AMBUJAKSHI CANARA BANK(508532)
72 Chittumala KL-13-004-003-001/75
(Munroethuruth) 		1613004003NRG24130420230030077 13/04/2023 MANGALAMBIKA 1613004003WL001151 MANGALAMBIKA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523836 MANGALAMBIKA CANARA BANK(508532)
73 Chittumala KL-13-004-003-001/77
(Munroethuruth) 		1613004003NRG24130420230030078 13/04/2023 RAJAMMA K 1613004003WL001151 RAJAMMA K 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523817 RAJAMMA CANARA BANK(508532)
74 Chittumala KL-13-004-003-001/79
(Munroethuruth) 		1613004003NRG24130420230030079 13/04/2023 SATHI 1613004003WL001151 SATHI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523852 SATHY CANARA BANK(508532)
75 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG24130420230030080 13/04/2023 PRABHA T 1613004003WL001151 PRABHA T 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523872 PRABHA T CANARA BANK(508532)
76 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG24130420230030081 13/04/2023 PRABHAVATHI 1613004003WL001151 PRABHAVATHI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523839 PRABHAVATHI CANARA BANK(508532)
77 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG24130420230030082 13/04/2023 AMBIKA N 1613004003WL001151 AMBIKA N 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523834 AMBIKA N CANARA BANK(508532)
78 Chittumala KL-13-004-003-001/83
(Munroethuruth) 		1613004003NRG24130420230030083 13/04/2023 USHAKUMARI 1613004003WL001151 USHAKUMARI 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523819 USHA KUMARY CANARA BANK(508532)
79 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG24130420230030084 13/04/2023 AMBILI 1613004003WL001151 AMBILI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523840 AMBILI CANARA BANK(508532)
80 Chittumala KL-13-004-003-001/87
(Munroethuruth) 		1613004003NRG24130420230030085 13/04/2023 NALINI 1613004003WL001151 NALINI 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523848 NALINI CANARA BANK(508532)
81 Chittumala KL-13-004-003-001/89
(Munroethuruth) 		1613004003NRG24130420230030086 13/04/2023 SULOCHANA 1613004003WL001151 SULOCHANA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523847 SULOCHANA CANARA BANK(508532)
82 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24130420230030087 13/04/2023 LISY.L 1613004003WL001151 LISY.L 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523816 LISY L CANARA BANK(508532)
83 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24130420230030088 13/04/2023 Subhramaniyan 1613004003WL001151 Subhramaniyan 00078 CNRB0001024 333 333 Processed 19/05/2023 1690523898 Subhramaniyan DHANALAXMI BANK(607239)
84 Chittumala KL-13-004-003-001/91
(Munroethuruth) 		1613004003NRG24130420230030089 13/04/2023 SAJAN 1613004003WL001151 SAJAN 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523867 SAJAKUMAR J CANARA BANK(508532)
85 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG24130420230030090 13/04/2023 LEELA 1613004003WL001151 LEELA 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523875 LEELA CANARA BANK(508532)
86 Chittumala KL-13-004-003-001/93
(Munroethuruth) 		1613004003NRG24130420230030091 13/04/2023 SASIKALA S 1613004003WL001151 SASIKALA S 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523878 SASIKALA S CANARA BANK(508532)
87 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG24130420230030092 13/04/2023 VILASINI K 1613004003WL001151 VILASINI K 00078 CNRB0001024 666 666 Processed 19/05/2023 1690523877 VILASINI K CANARA BANK(508532)
88 Chittumala KL-13-004-003-001/95
(Munroethuruth) 		1613004003NRG24130420230030093 13/04/2023 Mini 1613004003WL001151 Mini 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523883 MINI CANARA BANK(508532)
89 Chittumala KL-13-004-003-001/96
(Munroethuruth) 		1613004003NRG24130420230030094 13/04/2023 RADHAMANI 1613004003WL001151 RADHAMANI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523887 RADHAMANI CANARA BANK(508532)
90 Chittumala KL-13-004-003-001/99
(Munroethuruth) 		1613004003NRG24130420230030095 13/04/2023 REMANI 1613004003WL001151 REMANI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523884 REMANI CANARA BANK(508532)
91 Chittumala KL-13-004-003-002/63
(Munroethuruth) 		1613004003NRG24130420230030096 13/04/2023 REMABHAI 1613004003WL001151 REMABHAI 00078 CNRB0001024 999 999 Processed 19/05/2023 1690523855 REMABHAI CANARA BANK(508532)
SubTotal 79254 79254
92 Chittumala KL-13-004-003-001/207
(Munroethuruth) 		1613004003NRG24130420230030044 13/04/2023 Vijayan 1613004003WL001151 Vijayan 00127 FDRL0001083 333 333 Processed 19/05/2023 1690523904 K S VIJAYAN FEDERAL BANK(607165)
SubTotal 333 333
93 Chittumala KL-13-004-003-001/168
(Munroethuruth) 		1613004003NRG24130420230030026 13/04/2023 CHANDRAMATHY 1613004003WL001151 CHANDRAMATHY 00415 SBIN0011924 999 999 Processed 19/05/2023 1690523905 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_130423APB_FTO_32748 Canara Bank CNRB0001024 Monreothuruthu 1332
2 Chittumala KL1613004003_130423APB_FTO_32748 Canara Bank CNRB0001024 MUNROE ISLAND 77922
3 Chittumala KL1613004003_130423APB_FTO_32748 Federal Bank FDRL0001083 KALLADA WEST 333
4 Chittumala KL1613004003_130423APB_FTO_32748 State Bank Of India SBIN0011924 BHARANIKAVU 999

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