Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423APB_FTO_32373
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) 		1613004003NRG24130420230031501 13/04/2023 Shynimol 1613004003WL001183 Shynimol 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595233 MR SHYNIMOLE SHYNIMOLE STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-003-011/100
(Munroethuruth) 		1613004003NRG24130420230031502 13/04/2023 SHYLAJA 1613004003WL001183 SHYLAJA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595305 SHYLAJA CANARA BANK(508532)
3 Chittumala KL-13-004-003-011/102
(Munroethuruth) 		1613004003NRG24130420230031503 13/04/2023 Lalithambika 1613004003WL001183 Lalithambika 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595250 LALITHAMBIKA CANARA BANK(508532)
4 Chittumala KL-13-004-003-011/104
(Munroethuruth) 		1613004003NRG24130420230031504 13/04/2023 Suseelamani 1613004003WL001183 Suseelamani 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595248 SUSEELAMANI CANARA BANK(508532)
5 Chittumala KL-13-004-003-011/106
(Munroethuruth) 		1613004003NRG24130420230031505 13/04/2023 SUGANDHA 1613004003WL001183 SUGANDHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595269 SUGANDHA CANARA BANK(508532)
6 Chittumala KL-13-004-003-011/107
(Munroethuruth) 		1613004003NRG24130420230031506 13/04/2023 VIJAYAMMA D 1613004003WL001183 VIJAYAMMA D 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595297 VIJAYAMMA D CANARA BANK(508532)
7 Chittumala KL-13-004-003-011/109
(Munroethuruth) 		1613004003NRG24130420230031507 13/04/2023 PADMAJA B 1613004003WL001183 PADMAJA B 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595295 PADMAJA B CANARA BANK(508532)
8 Chittumala KL-13-004-003-011/11
(Munroethuruth) 		1613004003NRG24130420230031508 13/04/2023 Latha.C 1613004003WL001183 Latha.C 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595254 LATHA CANARA BANK(508532)
9 Chittumala KL-13-004-003-011/112
(Munroethuruth) 		1613004003NRG24130420230031509 13/04/2023 Sethukumari 1613004003WL001183 Sethukumari 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595230 SETHU KUMARY P CANARA BANK(508532)
10 Chittumala KL-13-004-003-011/113
(Munroethuruth) 		1613004003NRG24130420230031510 13/04/2023 SHEELA 1613004003WL001183 SHEELA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595306 SHEELA CANARA BANK(508532)
11 Chittumala KL-13-004-003-011/115
(Munroethuruth) 		1613004003NRG24130420230031511 13/04/2023 RAJAMMA 1613004003WL001183 RAJAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595307 RAJAMMA CANARA BANK(508532)
12 Chittumala KL-13-004-003-011/117
(Munroethuruth) 		1613004003NRG24130420230031512 13/04/2023 Baby 1613004003WL001183 Baby 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595234 Mrs. BABY N INDIAN BANK(607105)
13 Chittumala KL-13-004-003-011/12
(Munroethuruth) 		1613004003NRG24130420230031513 13/04/2023 Sudha.D 1613004003WL001183 Sudha.D 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595232 MRS SUDHA D STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-003-011/13
(Munroethuruth) 		1613004003NRG24130420230031514 13/04/2023 SUJATHA 1613004003WL001183 SUJATHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595253 SUJATHA CANARA BANK(508532)
15 Chittumala KL-13-004-003-011/135
(Munroethuruth) 		1613004003NRG24130420230031515 13/04/2023 Laila 1613004003WL001183 Laila 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595309 LAILA CANARA BANK(508532)
16 Chittumala KL-13-004-003-011/137
(Munroethuruth) 		1613004003NRG24130420230031516 13/04/2023 SOBHANA CHITHARENJAN 1613004003WL001183 SOBHANA CHITHARENJAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595237 SOBHANA CHITHARENJAN CANARA BANK(508532)
17 Chittumala KL-13-004-003-011/14
(Munroethuruth) 		1613004003NRG24130420230031517 13/04/2023 VALSALA S 1613004003WL001183 VALSALA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595267 VALSALA S CANARA BANK(508532)
18 Chittumala KL-13-004-003-011/143
(Munroethuruth) 		1613004003NRG24130420230031518 13/04/2023 Chandrika 1613004003WL001183 Chandrika 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595310 CHANDRIKA CANARA BANK(508532)
19 Chittumala KL-13-004-003-011/147
(Munroethuruth) 		1613004003NRG24130420230031519 13/04/2023 Subhadra 1613004003WL001183 Subhadra 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595312 SUBHADRA CANARA BANK(508532)
20 Chittumala KL-13-004-003-011/148
(Munroethuruth) 		1613004003NRG24130420230031521 13/04/2023 AMBILY S 1613004003WL001183 AMBILY S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595313 AMBILY S CANARA BANK(508532)
21 Chittumala KL-13-004-003-011/15
(Munroethuruth) 		1613004003NRG24130420230031522 13/04/2023 Preema 1613004003WL001183 Preema 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595256 PREEMA CANARA BANK(508532)
22 Chittumala KL-13-004-003-011/151
(Munroethuruth) 		1613004003NRG24130420230031523 13/04/2023 Beena.P 1613004003WL001183 Beena.P 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595276 BEENA CANARA BANK(508532)
23 Chittumala KL-13-004-003-011/16
(Munroethuruth) 		1613004003NRG24130420230031525 13/04/2023 GOPINATHAN V 1613004003WL001183 GOPINATHAN V 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595293 MR GOPINATHAN V STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-003-011/16
(Munroethuruth) 		1613004003NRG24130420230031524 13/04/2023 LALITHA S 1613004003WL001183 LALITHA S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595294 LALITHA S CANARA BANK(508532)
25 Chittumala KL-13-004-003-011/160
(Munroethuruth) 		1613004003NRG24130420230031526 13/04/2023 Mallika 1613004003WL001183 Mallika 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595251 MALLIKA CANARA BANK(508532)
26 Chittumala KL-13-004-003-011/187
(Munroethuruth) 		1613004003NRG24130420230031527 13/04/2023 SREEDEVI 1613004003WL001183 SREEDEVI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595315 SREEDEVI CANARA BANK(508532)
27 Chittumala KL-13-004-003-011/188
(Munroethuruth) 		1613004003NRG24130420230031528 13/04/2023 PREETHA 1613004003WL001183 PREETHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595279 PREETHA M CANARA BANK(508532)
28 Chittumala KL-13-004-003-011/196
(Munroethuruth) 		1613004003NRG24130420230031529 13/04/2023 MUTHAMMA 1613004003WL001183 MUTHAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595257 MUTHAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-011/198
(Munroethuruth) 		1613004003NRG24130420230031530 13/04/2023 Shylaja 1613004003WL001183 Shylaja 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595278 SHYLAJA CANARA BANK(508532)
30 Chittumala KL-13-004-003-011/20
(Munroethuruth) 		1613004003NRG24130420230031532 13/04/2023 Baby Rajan 1613004003WL001183 Baby Rajan 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595240 MR BABY RAJAN H STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-003-011/200
(Munroethuruth) 		1613004003NRG24130420230031533 13/04/2023 GEETHA B 1613004003WL001183 GEETHA B 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595284 GEETHA B CANARA BANK(508532)
32 Chittumala KL-13-004-003-011/202
(Munroethuruth) 		1613004003NRG24130420230031535 13/04/2023 RAGINI A 1613004003WL001183 RAGINI A 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595280 RAGINI CANARA BANK(508532)
33 Chittumala KL-13-004-003-011/21
(Munroethuruth) 		1613004003NRG24130420230031538 13/04/2023 SARASSAMMA 1613004003WL001183 SARASSAMMA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595286 SARASSAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-003-011/22
(Munroethuruth) 		1613004003NRG24130420230031539 13/04/2023 Savithry 1613004003WL001183 Savithry 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595260 G SAVITHRY CANARA BANK(508532)
35 Chittumala KL-13-004-003-011/25
(Munroethuruth) 		1613004003NRG24130420230031540 13/04/2023 OMANA A 1613004003WL001183 OMANA A 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595271 OMANA A CANARA BANK(508532)
36 Chittumala KL-13-004-003-011/26
(Munroethuruth) 		1613004003NRG24130420230031541 13/04/2023 SHYAMALA 1613004003WL001183 SHYAMALA 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595270 SYAMALA G CANARA BANK(508532)
37 Chittumala KL-13-004-003-011/28
(Munroethuruth) 		1613004003NRG24130420230031542 13/04/2023 LALITHA 1613004003WL001183 LALITHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595272 LALITHA CANARA BANK(508532)
38 Chittumala KL-13-004-003-011/288
(Munroethuruth) 		1613004003NRG24130420230031543 13/04/2023 SREEJAMOL R G 1613004003WL001183 SREEJAMOL R G 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595283 SREEJAMOL R G CANARA BANK(508532)
39 Chittumala KL-13-004-003-011/29
(Munroethuruth) 		1613004003NRG24130420230031544 13/04/2023 VIJAYAMMA 1613004003WL001183 VIJAYAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595255 VIJAYAMMA CANARA BANK(508532)
40 Chittumala KL-13-004-003-011/30
(Munroethuruth) 		1613004003NRG24130420230031545 13/04/2023 Girija 1613004003WL001183 Girija 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595258 GIRIJA CANARA BANK(508532)
41 Chittumala KL-13-004-003-011/32
(Munroethuruth) 		1613004003NRG24130420230031547 13/04/2023 ATHIRA 1613004003WL001183 ATHIRA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595277 ATHIRA M CANARA BANK(508532)
42 Chittumala KL-13-004-003-011/32
(Munroethuruth) 		1613004003NRG24130420230031546 13/04/2023 KAIRALI S 1613004003WL001183 KAIRALI S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595244 MRS KAIRALI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-003-011/34
(Munroethuruth) 		1613004003NRG24130420230031548 13/04/2023 VALSALA 1613004003WL001183 VALSALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595290 VALSALA CANARA BANK(508532)
44 Chittumala KL-13-004-003-011/39
(Munroethuruth) 		1613004003NRG24130420230031549 13/04/2023 RADHA 1613004003WL001183 RADHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595300 RADHA J CANARA BANK(508532)
45 Chittumala KL-13-004-003-011/4
(Munroethuruth) 		1613004003NRG24130420230031550 13/04/2023 KUMARI K 1613004003WL001183 KUMARI K 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595303 KUMARI K CANARA BANK(508532)
46 Chittumala KL-13-004-003-011/40
(Munroethuruth) 		1613004003NRG24130420230031551 13/04/2023 CHANDRAMATHI N 1613004003WL001183 CHANDRAMATHI N 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595265 CHANDRAMATHI N CANARA BANK(508532)
47 Chittumala KL-13-004-003-011/41
(Munroethuruth) 		1613004003NRG24130420230031552 13/04/2023 SARASWATHY 1613004003WL001183 SARASWATHY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595259 SARASWATHY CANARA BANK(508532)
48 Chittumala KL-13-004-003-011/45
(Munroethuruth) 		1613004003NRG24130420230031554 13/04/2023 KANAKAMMA 1613004003WL001183 KANAKAMMA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595273 KANAKAMMA CANARA BANK(508532)
49 Chittumala KL-13-004-003-011/45
(Munroethuruth) 		1613004003NRG24130420230031553 13/04/2023 LAMBHODARAN 1613004003WL001183 LAMBHODARAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595275 LAMBODHARAN CANARA BANK(508532)
50 Chittumala KL-13-004-003-011/46
(Munroethuruth) 		1613004003NRG24130420230031556 13/04/2023 RAJAN D 1613004003WL001183 RAJAN D 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595263 RAJAN D BANK OF INDIA(508505)
51 Chittumala KL-13-004-003-011/46
(Munroethuruth) 		1613004003NRG24130420230031555 13/04/2023 SYAMALA 1613004003WL001183 SYAMALA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595262 SYAMALA T UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-003-011/5
(Munroethuruth) 		1613004003NRG24130420230031557 13/04/2023 LATHAKUMARI 1613004003WL001183 LATHAKUMARI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595308 LATHA CANARA BANK(508532)
53 Chittumala KL-13-004-003-011/50
(Munroethuruth) 		1613004003NRG24130420230031558 13/04/2023 SATHYABHAI 1613004003WL001183 SATHYABHAI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595274 SATHYABHAI CANARA BANK(508532)
54 Chittumala KL-13-004-003-011/52
(Munroethuruth) 		1613004003NRG24130420230031559 13/04/2023 CHANDRIKA 1613004003WL001183 CHANDRIKA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595245 CAHNDRIKA CANARA BANK(508532)
55 Chittumala KL-13-004-003-011/52
(Munroethuruth) 		1613004003NRG24130420230031560 13/04/2023 RAJENDRAN 1613004003WL001183 RAJENDRAN 00078 CNRB0001024 622 622 Processed 19/05/2023 1690595316 MR RAJENDRAN K STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-003-011/53
(Munroethuruth) 		1613004003NRG24130420230031561 13/04/2023 LATHIKA 1613004003WL001183 LATHIKA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595249 LETHIKA CANARA BANK(508532)
57 Chittumala KL-13-004-003-011/54
(Munroethuruth) 		1613004003NRG24130420230031563 13/04/2023 K SREEDEVI 1613004003WL001183 K SREEDEVI 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595243 SREEDEVI K CANARA BANK(508532)
58 Chittumala KL-13-004-003-011/57
(Munroethuruth) 		1613004003NRG24130420230031564 13/04/2023 SULEKHA 1613004003WL001183 SULEKHA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595231 SULEKHA CANARA BANK(508532)
59 Chittumala KL-13-004-003-011/59
(Munroethuruth) 		1613004003NRG24130420230031565 13/04/2023 Remani 1613004003WL001183 Remani 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595314 RAMANI CANARA BANK(508532)
60 Chittumala KL-13-004-003-011/6
(Munroethuruth) 		1613004003NRG24130420230031567 13/04/2023 DEEPTHY 1613004003WL001183 DEEPTHY 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595302 DEEPTHY CANARA BANK(508532)
61 Chittumala KL-13-004-003-011/6
(Munroethuruth) 		1613004003NRG24130420230031566 13/04/2023 MANGALAMMA 1613004003WL001183 MANGALAMMA 00078 CNRB0001024 622 622 Rejected 19/05/2023 1690595301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Chittumala KL-13-004-003-011/60
(Munroethuruth) 		1613004003NRG24130420230031568 13/04/2023 BINDHU V 1613004003WL001183 BINDHU V 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595287 BINDHU V CANARA BANK(508532)
63 Chittumala KL-13-004-003-011/61
(Munroethuruth) 		1613004003NRG24130420230031569 13/04/2023 SUBASH G 1613004003WL001183 SUBASH G 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595281 SUBASH G CANARA BANK(508532)
64 Chittumala KL-13-004-003-011/63
(Munroethuruth) 		1613004003NRG24130420230031570 13/04/2023 RANI 1613004003WL001183 RANI 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595299 RANI CANARA BANK(508532)
65 Chittumala KL-13-004-003-011/65
(Munroethuruth) 		1613004003NRG24130420230031571 13/04/2023 RAJAMANI D 1613004003WL001183 RAJAMANI D 00078 CNRB0001024 311 311 Processed 19/05/2023 1690595317 Mrs. RAJA MANY D CENTRAL BANK OF INDIA(607115)
66 Chittumala KL-13-004-003-011/66
(Munroethuruth) 		1613004003NRG24130420230031572 13/04/2023 DHANAPALAN T 1613004003WL001183 DHANAPALAN T 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595289 DHANAPALAN P CANARA BANK(508532)
67 Chittumala KL-13-004-003-011/67
(Munroethuruth) 		1613004003NRG24130420230031573 13/04/2023 KAMALAMMA 1613004003WL001183 KAMALAMMA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595296 KAMALAMMA CANARA BANK(508532)
68 Chittumala KL-13-004-003-011/69
(Munroethuruth) 		1613004003NRG24130420230031574 13/04/2023 Sobha 1613004003WL001183 Sobha 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595246 SOBHA CANARA BANK(508532)
69 Chittumala KL-13-004-003-011/7
(Munroethuruth) 		1613004003NRG24130420230031575 13/04/2023 SUPRAPHA C 1613004003WL001183 SUPRAPHA C 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595298 SUPRAPHA C CANARA BANK(508532)
70 Chittumala KL-13-004-003-011/70
(Munroethuruth) 		1613004003NRG24130420230031576 13/04/2023 Sreelatha 1613004003WL001183 Sreelatha 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595247 SREELATHA CANARA BANK(508532)
71 Chittumala KL-13-004-003-011/73
(Munroethuruth) 		1613004003NRG24130420230031578 13/04/2023 UMAYAMMA B 1613004003WL001183 UMAYAMMA B 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595236 UMAYAMMA B CANARA BANK(508532)
72 Chittumala KL-13-004-003-011/73
(Munroethuruth) 		1613004003NRG24130420230031577 13/04/2023 Vijayan 1613004003WL001183 Vijayan 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595235 VIJAYAN M CANARA BANK(508532)
73 Chittumala KL-13-004-003-011/74
(Munroethuruth) 		1613004003NRG24130420230031579 13/04/2023 MOHINI S 1613004003WL001183 MOHINI S 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595266 MOHINI S CANARA BANK(508532)
74 Chittumala KL-13-004-003-011/74
(Munroethuruth) 		1613004003NRG24130420230031580 13/04/2023 REMYA 1613004003WL001183 REMYA 00078 CNRB0001024 933 933 Processed 19/05/2023 1690595285 RAMYA M CANARA BANK(508532)
75 Chittumala KL-13-004-003-011/77
(Munroethuruth) 		1613004003NRG24130420230031581 13/04/2023 Sindhu.S 1613004003WL001183 Sindhu.S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595288 SINDHU CANARA BANK(508532)
76 Chittumala KL-13-004-003-011/79
(Munroethuruth) 		1613004003NRG24130420230031582 13/04/2023 Sasilekha 1613004003WL001183 Sasilekha 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595261 SASILEKHA CANARA BANK(508532)
77 Chittumala KL-13-004-003-011/8
(Munroethuruth) 		1613004003NRG24130420230031583 13/04/2023 VASANTHA 1613004003WL001183 VASANTHA 00078 CNRB0001024 1 1 Processed 19/05/2023 1690595304 VASANTHA CANARA BANK(508532)
78 Chittumala KL-13-004-003-011/83
(Munroethuruth) 		1613004003NRG24130420230031584 13/04/2023 Pushkaran.S 1613004003WL001183 Pushkaran.S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595241 PUSHKARAN S CANARA BANK(508532)
79 Chittumala KL-13-004-003-011/83
(Munroethuruth) 		1613004003NRG24130420230031585 13/04/2023 Ragini 1613004003WL001183 Ragini 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595242 RAGINI CANARA BANK(508532)
80 Chittumala KL-13-004-003-011/86
(Munroethuruth) 		1613004003NRG24130420230031586 13/04/2023 JALAJA 1613004003WL001183 JALAJA 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595264 JALAJA CANARA BANK(508532)
81 Chittumala KL-13-004-003-011/87
(Munroethuruth) 		1613004003NRG24130420230031587 13/04/2023 Mini.P 1613004003WL001183 Mini.P 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595238 MINI CANARA BANK(508532)
82 Chittumala KL-13-004-003-011/88
(Munroethuruth) 		1613004003NRG24130420230031588 13/04/2023 DHARMARAJAN 1613004003WL001183 DHARMARAJAN 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595268 Mr. DHARMARAJAN L CENTRAL BANK OF INDIA(607115)
83 Chittumala KL-13-004-003-011/89
(Munroethuruth) 		1613004003NRG24130420230031589 13/04/2023 Ajitha.S 1613004003WL001183 Ajitha.S 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595239 MRS AJITHA A STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-003-011/9
(Munroethuruth) 		1613004003NRG24130420230031590 13/04/2023 Bindhu 1613004003WL001183 Bindhu 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595311 BINDHU CANARA BANK(508532)
85 Chittumala KL-13-004-003-011/90
(Munroethuruth) 		1613004003NRG24130420230031591 13/04/2023 JAYASREE 1613004003WL001183 JAYASREE 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595282 Mrs. JAYASREE V CENTRAL BANK OF INDIA(607115)
86 Chittumala KL-13-004-003-011/93
(Munroethuruth) 		1613004003NRG24130420230031593 13/04/2023 SANDHYA P 1613004003WL001183 SANDHYA P 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595291 SANDHYA P CANARA BANK(508532)
87 Chittumala KL-13-004-003-011/93
(Munroethuruth) 		1613004003NRG24130420230031592 13/04/2023 VIJAYAKUMARI C 1613004003WL001183 VIJAYAKUMARI C 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595292 VIJAYAKUMARI C CANARA BANK(508532)
88 Chittumala KL-13-004-003-011/97
(Munroethuruth) 		1613004003NRG24130420230031594 13/04/2023 Sudha 1613004003WL001183 Sudha 00078 CNRB0001024 1244 1244 Processed 19/05/2023 1690595252 SUDHA CANARA BANK(508532)
SubTotal 93612 93612
89 Chittumala KL-13-004-003-011/201
(Munroethuruth) 		1613004003NRG24130420230031534 13/04/2023 LETHA 1613004003WL001183 LETHA 00415 SBIN0000903 1244 1244 Processed 19/05/2023 1690595318 Mrs. LATHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
Total 94856 94856

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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_32373 Canara Bank CNRB0001024 Monreothuruthu 6531
2 Chittumala KL1613004003_130423APB_FTO_32373 Canara Bank CNRB0001024 MUNROE ISLAND 87081
3 Chittumala KL1613004003_130423APB_FTO_32373 State Bank Of India SBIN0000903 KOLLAM 1244

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