Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:53:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_201023APB_FTO_613016
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) 		1613004003NRG24201020231267414 20/10/2023 AMBIKA 1613004003WL053248 AMBIKA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901285 AMBIKA CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/10
(Munroethuruth) 		1613004003NRG24201020231267415 20/10/2023 AMBILY S 1613004003WL053248 AMBILY S 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901210 AMBILY S CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24201020231267416 20/10/2023 BINDU R 1613004003WL053248 BINDU R 00078 CNRB0001024 320 320 Processed 27/11/2023 8020901250 BINDU R CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/109
(Munroethuruth) 		1613004003NRG24201020231267417 20/10/2023 SUKANYAMOL 1613004003WL053248 SUKANYAMOL 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901248 SUKANYAMOL CANARA BANK(508532)
5 Chittumala KL-13-004-003-001/11
(Munroethuruth) 		1613004003NRG24201020231267418 20/10/2023 JANAMMA 1613004003WL053248 JANAMMA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901224 MRS JANAMMA W O SUNDARAN STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-003-001/112
(Munroethuruth) 		1613004003NRG24201020231267419 20/10/2023 RADHA G 1613004003WL053248 RADHA G 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901297 G RADHA CANARA BANK(508532)
7 Chittumala KL-13-004-003-001/121
(Munroethuruth) 		1613004003NRG24201020231267420 20/10/2023 SUJATHA 1613004003WL053248 SUJATHA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901284 SUJATHA CANARA BANK(508532)
8 Chittumala KL-13-004-003-001/125
(Munroethuruth) 		1613004003NRG24201020231267421 20/10/2023 Sharangapani 1613004003WL053248 Sharangapani 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901292 SARANGAPANI R CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/128
(Munroethuruth) 		1613004003NRG24201020231267422 20/10/2023 JAGATHAN 1613004003WL053248 JAGATHAN 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901288 JAGATHAN CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/129
(Munroethuruth) 		1613004003NRG24201020231267423 20/10/2023 NISHA 1613004003WL053248 NISHA 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901278 NISHA R FEDERAL BANK(607165)
11 Chittumala KL-13-004-003-001/13
(Munroethuruth) 		1613004003NRG24201020231267424 20/10/2023 SULOCHANA L 1613004003WL053248 SULOCHANA L 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901212 SULOCHANA L CANARA BANK(508532)
12 Chittumala KL-13-004-003-001/132
(Munroethuruth) 		1613004003NRG24201020231267425 20/10/2023 BINDHU S 1613004003WL053248 BINDHU S 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901247 BINDHU S CANARA BANK(508532)
13 Chittumala KL-13-004-003-001/134
(Munroethuruth) 		1613004003NRG24201020231267426 20/10/2023 Remya mol B 1613004003WL053248 Remya mol B 00078 CNRB0001024 320 320 Processed 27/11/2023 8020901260 Remya mol B INDUSIND BANK(607189)
14 Chittumala KL-13-004-003-001/138
(Munroethuruth) 		1613004003NRG24201020231267427 20/10/2023 LATHA 1613004003WL053248 LATHA 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901281 LATHA CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG24201020231267428 20/10/2023 KANAKAMMA K 1613004003WL053248 KANAKAMMA K 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901208 KANAKAMMA K CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/140
(Munroethuruth) 		1613004003NRG24201020231267429 20/10/2023 ARAVINDAKSHAN G 1613004003WL053248 ARAVINDAKSHAN G 00078 CNRB0001024 320 320 Processed 27/11/2023 8020901272 ARAVINDAKSHAN CANARA BANK(508532)
17 Chittumala KL-13-004-003-001/140
(Munroethuruth) 		1613004003NRG24201020231267430 20/10/2023 Jayanthi 1613004003WL053248 Jayanthi 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901257 L JAYANTHI CANARA BANK(508532)
18 Chittumala KL-13-004-003-001/141
(Munroethuruth) 		1613004003NRG24201020231267431 20/10/2023 Pushpavally . K 1613004003WL053248 Pushpavally . K 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901196 PUSHPAVALLY K CANARA BANK(508532)
19 Chittumala KL-13-004-003-001/146
(Munroethuruth) 		1613004003NRG24201020231267432 20/10/2023 THANKAMMA 1613004003WL053248 THANKAMMA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901282 THANKAMMA CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/149
(Munroethuruth) 		1613004003NRG24201020231267433 20/10/2023 AJITHA KUMARI J 1613004003WL053248 AJITHA KUMARI J 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901202 AJITHA KUMARI J CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/150
(Munroethuruth) 		1613004003NRG24201020231267434 20/10/2023 SOMAN 1613004003WL053248 SOMAN 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901275 SOMAN R CANARA BANK(508532)
22 Chittumala KL-13-004-003-001/153
(Munroethuruth) 		1613004003NRG24201020231267435 20/10/2023 SMITHA V 1613004003WL053248 SMITHA V 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901286 SMITHA V CANARA BANK(508532)
23 Chittumala KL-13-004-003-001/155
(Munroethuruth) 		1613004003NRG24201020231267436 20/10/2023 SHYLAJA J 1613004003WL053248 SHYLAJA J 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901289 SHYLAJA CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24201020231267437 20/10/2023 Girija B 1613004003WL053248 Girija B 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901293 GIRIJA B CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG24201020231267438 20/10/2023 ANITHAKUMARI B 1613004003WL053248 ANITHAKUMARI B 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901290 ANITHA KUMARI CANARA BANK(508532)
26 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG24201020231267439 20/10/2023 SUJA 1613004003WL053248 SUJA 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901280 SUJA S CANARA BANK(508532)
27 Chittumala KL-13-004-003-001/163
(Munroethuruth) 		1613004003NRG24201020231267440 20/10/2023 Vinitha M 1613004003WL053248 Vinitha M 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901259 VINITHA M CANARA BANK(508532)
28 Chittumala KL-13-004-003-001/167
(Munroethuruth) 		1613004003NRG24201020231267441 20/10/2023 MANIYAMMA 1613004003WL053248 MANIYAMMA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901287 MANIYAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/17
(Munroethuruth) 		1613004003NRG24201020231267443 20/10/2023 NIRMALA D 1613004003WL053248 NIRMALA D 00078 CNRB0001024 320 320 Processed 27/11/2023 8020901214 MRS NIRMALA D STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-003-001/173
(Munroethuruth) 		1613004003NRG24201020231267444 20/10/2023 SINDHU R 1613004003WL053248 SINDHU R 00078 CNRB0001024 320 320 Processed 27/11/2023 8020901298 SINDHU R CANARA BANK(508532)
31 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG24201020231267445 20/10/2023 VIJAYAN 1613004003WL053248 VIJAYAN 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901267 VIJAYAN V K CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/177
(Munroethuruth) 		1613004003NRG24201020231267446 20/10/2023 ANANDAVALLI 1613004003WL053248 ANANDAVALLI 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901197 ANANDAVALLY CANARA BANK(508532)
33 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24201020231267447 20/10/2023 DEVAKI 1613004003WL053248 DEVAKI 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901219 DEVAKI L CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/181
(Munroethuruth) 		1613004003NRG24201020231267449 20/10/2023 BEENA KUMARI 1613004003WL053248 BEENA KUMARI 00078 CNRB0001024 1280 1280 Rejected 27/11/2023 8020901304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chittumala KL-13-004-003-001/189
(Munroethuruth) 		1613004003NRG24201020231267450 20/10/2023 LEELA 1613004003WL053248 LEELA 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901294 LEELA CANARA BANK(508532)
36 Chittumala KL-13-004-003-001/19
(Munroethuruth) 		1613004003NRG24201020231267451 20/10/2023 MARGARET 1613004003WL053248 MARGARET 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901300 MARGARET CANARA BANK(508532)
37 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG24201020231267452 20/10/2023 INDIRA 1613004003WL053248 INDIRA 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901254 INDIRA CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/191
(Munroethuruth) 		1613004003NRG24201020231267453 20/10/2023 somavally 1613004003WL053248 somavally 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901252 SOMAVALLY D CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/192
(Munroethuruth) 		1613004003NRG24201020231267454 20/10/2023 LALITHA 1613004003WL053248 LALITHA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901262 MRS LALITHA G STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG24201020231267455 20/10/2023 subha s 1613004003WL053248 subha s 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901273 SUBHA S CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/196
(Munroethuruth) 		1613004003NRG24201020231267456 20/10/2023 rakashan 1613004003WL053248 rakashan 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901263 PRAKASH V CANARA BANK(508532)
42 Chittumala KL-13-004-003-001/197
(Munroethuruth) 		1613004003NRG24201020231267457 20/10/2023 Kunjumol 1613004003WL053248 Kunjumol 00078 CNRB0001024 320 320 Processed 27/11/2023 8020901251 KUNJUMOL CANARA BANK(508532)
43 Chittumala KL-13-004-003-001/198
(Munroethuruth) 		1613004003NRG24201020231267458 20/10/2023 Bindhu N 1613004003WL053248 Bindhu N 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901258 BINDHU N CANARA BANK(508532)
44 Chittumala KL-13-004-003-001/2
(Munroethuruth) 		1613004003NRG24201020231267460 20/10/2023 Beena 1613004003WL053248 Beena 00078 CNRB0001024 1 1 Processed 27/11/2023 8020901296 BEENA G CANARA BANK(508532)
45 Chittumala KL-13-004-003-001/2
(Munroethuruth) 		1613004003NRG24201020231267459 20/10/2023 GOURI KUTTY V 1613004003WL053248 GOURI KUTTY V 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901269 GOURI KUTTY V CANARA BANK(508532)
46 Chittumala KL-13-004-003-001/20
(Munroethuruth) 		1613004003NRG24201020231267461 20/10/2023 LEELA.L 1613004003WL053248 LEELA.L 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901249 LEELA L CANARA BANK(508532)
47 Chittumala KL-13-004-003-001/201
(Munroethuruth) 		1613004003NRG24201020231267462 20/10/2023 UTHANMAN 1613004003WL053248 UTHANMAN 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901246 UTHAMAN CANARA BANK(508532)
48 Chittumala KL-13-004-003-001/204
(Munroethuruth) 		1613004003NRG24201020231267463 20/10/2023 APARNA RAJ 1613004003WL053248 APARNA RAJ 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901264 APARNARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-003-001/208
(Munroethuruth) 		1613004003NRG24201020231267465 20/10/2023 VINITHA A 1613004003WL053248 VINITHA A 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901274 VINITHA CANARA BANK(508532)
50 Chittumala KL-13-004-003-001/213
(Munroethuruth) 		1613004003NRG24201020231267467 20/10/2023 CHANDRIKA 1613004003WL053248 CHANDRIKA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901303 CHANDRIKA S CANARA BANK(508532)
51 Chittumala KL-13-004-003-001/25
(Munroethuruth) 		1613004003NRG24201020231267468 20/10/2023 LATHA 1613004003WL053248 LATHA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901206 LATHA CANARA BANK(508532)
52 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG24201020231267469 20/10/2023 prakash 1613004003WL053248 prakash 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901253 PRAKASH D CANARA BANK(508532)
53 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24201020231267470 20/10/2023 LATHA 1613004003WL053248 LATHA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901216 LATHA CANARA BANK(508532)
54 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG24201020231267471 20/10/2023 SHEEJA D 1613004003WL053248 SHEEJA D 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901207 SHEEJA D CANARA BANK(508532)
55 Chittumala KL-13-004-003-001/29
(Munroethuruth) 		1613004003NRG24201020231267472 20/10/2023 Asha 1613004003WL053248 Asha 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901299 ASHA P CANARA BANK(508532)
56 Chittumala KL-13-004-003-001/3
(Munroethuruth) 		1613004003NRG24201020231267473 20/10/2023 YESODHARAN 1613004003WL053248 YESODHARAN 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901279 YESODHARAN CANARA BANK(508532)
57 Chittumala KL-13-004-003-001/30
(Munroethuruth) 		1613004003NRG24201020231267474 20/10/2023 SHEEJA O 1613004003WL053248 SHEEJA O 00078 CNRB0001024 320 320 Processed 27/11/2023 8020901199 SHEEJA O CANARA BANK(508532)
58 Chittumala KL-13-004-003-001/31
(Munroethuruth) 		1613004003NRG24201020231267475 20/10/2023 LALITHA B 1613004003WL053248 LALITHA B 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901221 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-003-001/35
(Munroethuruth) 		1613004003NRG24201020231267476 20/10/2023 GEETHA L 1613004003WL053248 GEETHA L 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901240 GEETHA L CANARA BANK(508532)
60 Chittumala KL-13-004-003-001/36
(Munroethuruth) 		1613004003NRG24201020231267477 20/10/2023 LEKHA 1613004003WL053248 LEKHA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901223 LEKHA KRISHNAN CANARA BANK(508532)
61 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG24201020231267478 20/10/2023 LEELA 1613004003WL053248 LEELA 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901235 LEELA CANARA BANK(508532)
62 Chittumala KL-13-004-003-001/39
(Munroethuruth) 		1613004003NRG24201020231267479 20/10/2023 RAMEELA 1613004003WL053248 RAMEELA 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901245 RAMEELA CANARA BANK(508532)
63 Chittumala KL-13-004-003-001/4
(Munroethuruth) 		1613004003NRG24201020231267480 20/10/2023 BABU K 1613004003WL053248 BABU K 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901195 BABU CANARA BANK(508532)
64 Chittumala KL-13-004-003-001/43
(Munroethuruth) 		1613004003NRG24201020231267481 20/10/2023 REMA D 1613004003WL053248 REMA D 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901217 REMA D CANARA BANK(508532)
65 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG24201020231267482 20/10/2023 VALSALA S 1613004003WL053248 VALSALA S 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901211 VALSALA S CANARA BANK(508532)
66 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG24201020231267483 20/10/2023 SANTHA 1613004003WL053248 SANTHA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901232 SANTHA CANARA BANK(508532)
67 Chittumala KL-13-004-003-001/49
(Munroethuruth) 		1613004003NRG24201020231267484 20/10/2023 PONNAMMA 1613004003WL053248 PONNAMMA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901226 PONNAMMA CANARA BANK(508532)
68 Chittumala KL-13-004-003-001/5
(Munroethuruth) 		1613004003NRG24201020231267485 20/10/2023 AMBIKA A 1613004003WL053248 AMBIKA A 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901213 AMBIKA A CANARA BANK(508532)
69 Chittumala KL-13-004-003-001/51
(Munroethuruth) 		1613004003NRG24201020231267486 20/10/2023 SUBHADRA 1613004003WL053248 SUBHADRA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901231 SUBHADRA CANARA BANK(508532)
70 Chittumala KL-13-004-003-001/52
(Munroethuruth) 		1613004003NRG24201020231267487 20/10/2023 LALITHA K 1613004003WL053248 LALITHA K 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901220 LALITHA K CANARA BANK(508532)
71 Chittumala KL-13-004-003-001/53
(Munroethuruth) 		1613004003NRG24201020231267488 20/10/2023 CHELLAMMA 1613004003WL053248 CHELLAMMA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901239 CHELLAMMA CANARA BANK(508532)
72 Chittumala KL-13-004-003-001/54
(Munroethuruth) 		1613004003NRG24201020231267489 20/10/2023 REVAMMA PK 1613004003WL053248 REVAMMA PK 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901215 REVAMMA PK CANARA BANK(508532)
73 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG24201020231267490 20/10/2023 SREEMATHY 1613004003WL053248 SREEMATHY 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901201 SREEMATHY CANARA BANK(508532)
74 Chittumala KL-13-004-003-001/58
(Munroethuruth) 		1613004003NRG24201020231267491 20/10/2023 Sindhu 1613004003WL053248 Sindhu 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901255 SINDHU M CANARA BANK(508532)
75 Chittumala KL-13-004-003-001/59
(Munroethuruth) 		1613004003NRG24201020231267492 20/10/2023 SUDHARMA 1613004003WL053248 SUDHARMA 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901234 SUDHARMA CANARA BANK(508532)
76 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG24201020231267493 20/10/2023 SHEEJA 1613004003WL053248 SHEEJA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901218 SHEEJA CANARA BANK(508532)
77 Chittumala KL-13-004-003-001/60
(Munroethuruth) 		1613004003NRG24201020231267494 20/10/2023 NIRMALA 1613004003WL053248 NIRMALA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901243 NIRMALA CANARA BANK(508532)
78 Chittumala KL-13-004-003-001/61
(Munroethuruth) 		1613004003NRG24201020231267495 20/10/2023 SELIN 1613004003WL053248 SELIN 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901265 SELIN CANARA BANK(508532)
79 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG24201020231267496 20/10/2023 SOBHANA 1613004003WL053248 SOBHANA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901227 SOBHANA CANARA BANK(508532)
80 Chittumala KL-13-004-003-001/65
(Munroethuruth) 		1613004003NRG24201020231267497 20/10/2023 SUMATHI 1613004003WL053248 SUMATHI 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901205 SUMATHI CANARA BANK(508532)
81 Chittumala KL-13-004-003-001/66
(Munroethuruth) 		1613004003NRG24201020231267498 20/10/2023 PUSHPAKUMARY 1613004003WL053248 PUSHPAKUMARY 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901261 PUSHPA KUMARI CANARA BANK(508532)
82 Chittumala KL-13-004-003-001/67
(Munroethuruth) 		1613004003NRG24201020231267499 20/10/2023 THILAKAM 1613004003WL053248 THILAKAM 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901242 THILAKAM CANARA BANK(508532)
83 Chittumala KL-13-004-003-001/68
(Munroethuruth) 		1613004003NRG24201020231267500 20/10/2023 Sujatha 1613004003WL053248 Sujatha 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901291 SUJATHA CANARA BANK(508532)
84 Chittumala KL-13-004-003-001/7
(Munroethuruth) 		1613004003NRG24201020231267501 20/10/2023 SAJI D 1613004003WL053248 SAJI D 00078 CNRB0001024 640 640 Processed 27/11/2023 8020901209 SAJI D CANARA BANK(508532)
85 Chittumala KL-13-004-003-001/72
(Munroethuruth) 		1613004003NRG24201020231267502 20/10/2023 RAMANI 1613004003WL053248 RAMANI 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901230 MRS RAMANI L STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-003-001/73
(Munroethuruth) 		1613004003NRG24201020231267503 20/10/2023 AMBUJAKSHI 1613004003WL053248 AMBUJAKSHI 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901233 AMBUJAKSHI CANARA BANK(508532)
87 Chittumala KL-13-004-003-001/75
(Munroethuruth) 		1613004003NRG24201020231267504 20/10/2023 MANGALAMBIKA 1613004003WL053248 MANGALAMBIKA 00078 CNRB0001024 320 320 Processed 27/11/2023 8020901225 MANGALAMBIKA CANARA BANK(508532)
88 Chittumala KL-13-004-003-001/76
(Munroethuruth) 		1613004003NRG24201020231267505 20/10/2023 SARASWATHI 1613004003WL053248 SARASWATHI 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901237 SARASWATHI CANARA BANK(508532)
89 Chittumala KL-13-004-003-001/77
(Munroethuruth) 		1613004003NRG24201020231267506 20/10/2023 RAJAMMA K 1613004003WL053248 RAJAMMA K 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901200 RAJAMMA CANARA BANK(508532)
90 Chittumala KL-13-004-003-001/79
(Munroethuruth) 		1613004003NRG24201020231267507 20/10/2023 SATHI 1613004003WL053248 SATHI 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901241 SATHY CANARA BANK(508532)
91 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG24201020231267508 20/10/2023 PRABHA T 1613004003WL053248 PRABHA T 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901266 PRABHA T CANARA BANK(508532)
92 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG24201020231267509 20/10/2023 PRABHAVATHI 1613004003WL053248 PRABHAVATHI 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901228 PRABHAVATHI CANARA BANK(508532)
93 Chittumala KL-13-004-003-001/81
(Munroethuruth) 		1613004003NRG24201020231267510 20/10/2023 Sindhu 1613004003WL053248 Sindhu 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901204 SINDHU CANARA BANK(508532)
94 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG24201020231267511 20/10/2023 AMBIKA N 1613004003WL053248 AMBIKA N 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901222 AMBIKA N CANARA BANK(508532)
95 Chittumala KL-13-004-003-001/83
(Munroethuruth) 		1613004003NRG24201020231267512 20/10/2023 USHAKUMARI 1613004003WL053248 USHAKUMARI 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901203 USHA KUMARY CANARA BANK(508532)
96 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG24201020231267513 20/10/2023 AMBILI 1613004003WL053248 AMBILI 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901229 AMBILI CANARA BANK(508532)
97 Chittumala KL-13-004-003-001/87
(Munroethuruth) 		1613004003NRG24201020231267514 20/10/2023 NALINI 1613004003WL053248 NALINI 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901238 NALINI CANARA BANK(508532)
98 Chittumala KL-13-004-003-001/89
(Munroethuruth) 		1613004003NRG24201020231267515 20/10/2023 SULOCHANA 1613004003WL053248 SULOCHANA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901236 SULOCHANA CANARA BANK(508532)
99 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24201020231267516 20/10/2023 LISY.L 1613004003WL053248 LISY.L 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901198 LISY L CANARA BANK(508532)
100 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24201020231267517 20/10/2023 Subhramaniyan 1613004003WL053248 Subhramaniyan 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901295 SUBRAHMANYAN DHANALAXMI BANK(607239)
101 Chittumala KL-13-004-003-001/91
(Munroethuruth) 		1613004003NRG24201020231267518 20/10/2023 SAJAN 1613004003WL053248 SAJAN 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901256 SAJAKUMAR J CANARA BANK(508532)
102 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG24201020231267519 20/10/2023 LEELA 1613004003WL053248 LEELA 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901268 LEELA CANARA BANK(508532)
103 Chittumala KL-13-004-003-001/93
(Munroethuruth) 		1613004003NRG24201020231267520 20/10/2023 SASIKALA S 1613004003WL053248 SASIKALA S 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901271 SASIKALA S CANARA BANK(508532)
104 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG24201020231267521 20/10/2023 VILASINI K 1613004003WL053248 VILASINI K 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901270 VILASINI K CANARA BANK(508532)
105 Chittumala KL-13-004-003-001/95
(Munroethuruth) 		1613004003NRG24201020231267522 20/10/2023 Mini 1613004003WL053248 Mini 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901276 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chittumala KL-13-004-003-001/96
(Munroethuruth) 		1613004003NRG24201020231267523 20/10/2023 RADHAMANI 1613004003WL053248 RADHAMANI 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901283 RADHAMANI CANARA BANK(508532)
107 Chittumala KL-13-004-003-001/99
(Munroethuruth) 		1613004003NRG24201020231267524 20/10/2023 REMANI 1613004003WL053248 REMANI 00078 CNRB0001024 1280 1280 Processed 27/11/2023 8020901277 REMANI CANARA BANK(508532)
108 Chittumala KL-13-004-003-002/63
(Munroethuruth) 		1613004003NRG24201020231267525 20/10/2023 REMABHAI 1613004003WL053248 REMABHAI 00078 CNRB0001024 960 960 Processed 27/11/2023 8020901244 REMABHAI CANARA BANK(508532)
SubTotal 114881 114881
109 Chittumala KL-13-004-003-001/207
(Munroethuruth) 		1613004003NRG24201020231267464 20/10/2023 Vijayan 1613004003WL053248 Vijayan 00127 FDRL0001083 960 960 Processed 27/11/2023 8020901302 K S VIJAYAN FEDERAL BANK(607165)
110 Chittumala KL-13-004-003-001/212
(Munroethuruth) 		1613004003NRG24201020231267466 20/10/2023 ASHOKAN 1613004003WL053248 ASHOKAN 00127 FDRL0001083 1280 1280 Processed 27/11/2023 8020901301 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
111 Chittumala KL-13-004-003-001/168
(Munroethuruth) 		1613004003NRG24201020231267442 20/10/2023 CHANDRAMATHY 1613004003WL053248 CHANDRAMATHY 00415 SBIN0011924 1280 1280 Processed 27/11/2023 8020901305 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 1280 1280
112 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24201020231267448 20/10/2023 VIJAYALEKSHMI S 1613004003WL053248 VIJAYALEKSHMI S 00468 UBIN0561096 320 320 Processed 27/11/2023 8020901306 VIJAYALEKSHMI S UNION BANK OF INDIA(508500)
SubTotal 320 320
Total 118721 118721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_201023APB_FTO_613016 Canara Bank CNRB0001024 MUNROE ISLAND 114881
2 Chittumala KL1613004003_201023APB_FTO_613016 Federal Bank FDRL0001083 KALLADA WEST 2240
3 Chittumala KL1613004003_201023APB_FTO_613016 State Bank Of India SBIN0011924 BHARANIKAVU 1280
4 Chittumala KL1613004003_201023APB_FTO_613016 Union Bank of India UBIN0561096 KUNDARA 320

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