Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:44:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_100823APB_FTO_387829
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-13-004-003-010/146
(Munroethuruth) 		1613004003NRG24100820230761759 10/08/2023 SREELATHA 1613004003WL031538 SREELATHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344653 SREELATHA CANARA BANK(508532)
2 Chittumala KL-13-004-003-010/78
(Munroethuruth) 		1613004003NRG24100820230761760 10/08/2023 SOBHANA 1613004003WL031538 SOBHANA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344641 SOBHANA CANARA BANK(508532)
3 Chittumala KL-13-004-003-010/89
(Munroethuruth) 		1613004003NRG24100820230761761 10/08/2023 Leela.L 1613004003WL031538 Leela.L 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344668 MRS LEELA L STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-003-012/10
(Munroethuruth) 		1613004003NRG24100820230761762 10/08/2023 PRASANNA K 1613004003WL031538 PRASANNA K 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344618 PRASANNA K CANARA BANK(508532)
5 Chittumala KL-13-004-003-012/103
(Munroethuruth) 		1613004003NRG24100820230761763 10/08/2023 SARASAMMA 1613004003WL031538 SARASAMMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344675 SARASSAMMA CANARA BANK(508532)
6 Chittumala KL-13-004-003-012/11
(Munroethuruth) 		1613004003NRG24100820230761764 10/08/2023 SHEEJA RANI V 1613004003WL031538 SHEEJA RANI V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344619 SHEEJA RANI V CANARA BANK(508532)
7 Chittumala KL-13-004-003-012/12
(Munroethuruth) 		1613004003NRG24100820230761765 10/08/2023 VASANTHI 1613004003WL031538 VASANTHI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344633 VASANTHI CANARA BANK(508532)
8 Chittumala KL-13-004-003-012/13
(Munroethuruth) 		1613004003NRG24100820230761766 10/08/2023 suseela 1613004003WL031538 suseela 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344664 SUSEELA D CANARA BANK(508532)
9 Chittumala KL-13-004-003-012/14
(Munroethuruth) 		1613004003NRG24100820230761767 10/08/2023 OMANA 1613004003WL031538 OMANA 00078 CNRB0001024 333 333 Processed 21/09/2023 5798344667 OMANA CANARA BANK(508532)
10 Chittumala KL-13-004-003-012/145
(Munroethuruth) 		1613004003NRG24100820230761768 10/08/2023 AMBIKA 1613004003WL031538 AMBIKA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344611 AMBIKA S CANARA BANK(508532)
11 Chittumala KL-13-004-003-012/15
(Munroethuruth) 		1613004003NRG24100820230761769 10/08/2023 ACHAMMA 1613004003WL031538 ACHAMMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344645 ACHAMMA CANARA BANK(508532)
12 Chittumala KL-13-004-003-012/151
(Munroethuruth) 		1613004003NRG24100820230761770 10/08/2023 MOHANAN 1613004003WL031538 MOHANAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5798344656 MOHANAN P N CANARA BANK(508532)
13 Chittumala KL-13-004-003-012/153
(Munroethuruth) 		1613004003NRG24100820230761771 10/08/2023 GIRIJA 1613004003WL031538 GIRIJA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344676 GIRIJA CANARA BANK(508532)
14 Chittumala KL-13-004-003-012/16
(Munroethuruth) 		1613004003NRG24100820230761772 10/08/2023 ANANDABAI 1613004003WL031538 ANANDABAI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344621 ANANDABAI CANARA BANK(508532)
15 Chittumala KL-13-004-003-012/18
(Munroethuruth) 		1613004003NRG24100820230761773 10/08/2023 Sasidharan 1613004003WL031538 Sasidharan 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344650 SASIDHARAN CANARA BANK(508532)
16 Chittumala KL-13-004-003-012/19
(Munroethuruth) 		1613004003NRG24100820230761774 10/08/2023 Smt.Preetha 1613004003WL031538 Smt.Preetha 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344612 PREETHA CANARA BANK(508532)
17 Chittumala KL-13-004-003-012/23
(Munroethuruth) 		1613004003NRG24100820230761775 10/08/2023 K.Rajaji 1613004003WL031538 K.Rajaji 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344643 RAJAJI CANARA BANK(508532)
18 Chittumala KL-13-004-003-012/24
(Munroethuruth) 		1613004003NRG24100820230761777 10/08/2023 ANIRUDHAN P 1613004003WL031538 ANIRUDHAN P 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344658 ANIRUDHAN P CANARA BANK(508532)
19 Chittumala KL-13-004-003-012/24
(Munroethuruth) 		1613004003NRG24100820230761776 10/08/2023 PADMINI 1613004003WL031538 PADMINI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344648 PADMINI CANARA BANK(508532)
20 Chittumala KL-13-004-003-012/25
(Munroethuruth) 		1613004003NRG24100820230761778 10/08/2023 MANMADAN 1613004003WL031538 MANMADAN 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798344609 MANMADHAN CANARA BANK(508532)
21 Chittumala KL-13-004-003-012/256
(Munroethuruth) 		1613004003NRG24100820230761779 10/08/2023 Geetha 1613004003WL031538 Geetha 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344642 GEETHA S CANARA BANK(508532)
22 Chittumala KL-13-004-003-012/259
(Munroethuruth) 		1613004003NRG24100820230761780 10/08/2023 RAVI R 1613004003WL031538 RAVI R 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344681 RAVI R CANARA BANK(508532)
23 Chittumala KL-13-004-003-012/262
(Munroethuruth) 		1613004003NRG24100820230761781 10/08/2023 REJANI 1613004003WL031538 REJANI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344680 REJANI R CANARA BANK(508532)
24 Chittumala KL-13-004-003-012/263
(Munroethuruth) 		1613004003NRG24100820230761782 10/08/2023 SARITHA S 1613004003WL031538 SARITHA S 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798344661 SARITHA S CANARA BANK(508532)
25 Chittumala KL-13-004-003-012/264
(Munroethuruth) 		1613004003NRG24100820230761783 10/08/2023 USHAKUMARI G 1613004003WL031538 USHAKUMARI G 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344654 USHA KUMARI CANARA BANK(508532)
26 Chittumala KL-13-004-003-012/27
(Munroethuruth) 		1613004003NRG24100820230761784 10/08/2023 LEELA 1613004003WL031538 LEELA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344625 LEELA K CANARA BANK(508532)
27 Chittumala KL-13-004-003-012/273
(Munroethuruth) 		1613004003NRG24100820230761785 10/08/2023 Kamalamma 1613004003WL031538 Kamalamma 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344688 KAMALAMMA CANARA BANK(508532)
28 Chittumala KL-13-004-003-012/274
(Munroethuruth) 		1613004003NRG24100820230761786 10/08/2023 LALITHA 1613004003WL031538 LALITHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344652 LALITHA CANARA BANK(508532)
29 Chittumala KL-13-004-003-012/28
(Munroethuruth) 		1613004003NRG24100820230761787 10/08/2023 JAYASREE S 1613004003WL031538 JAYASREE S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344628 JAYASREE S CANARA BANK(508532)
30 Chittumala KL-13-004-003-012/283
(Munroethuruth) 		1613004003NRG24100820230761788 10/08/2023 Geetha 1613004003WL031538 Geetha 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344679 GEETHA S CANARA BANK(508532)
31 Chittumala KL-13-004-003-012/287
(Munroethuruth) 		1613004003NRG24100820230761789 10/08/2023 SINDHU 1613004003WL031538 SINDHU 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344610 SINDHU S CANARA BANK(508532)
32 Chittumala KL-13-004-003-012/288
(Munroethuruth) 		1613004003NRG24100820230761790 10/08/2023 SUDHA L 1613004003WL031538 SUDHA L 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344672 MRS SUDHA L STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-003-012/291
(Munroethuruth) 		1613004003NRG24100820230761791 10/08/2023 Divya 1613004003WL031538 Divya 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344682 DIVYA Y CANARA BANK(508532)
34 Chittumala KL-13-004-003-012/292
(Munroethuruth) 		1613004003NRG24100820230761792 10/08/2023 ANITHA 1613004003WL031538 ANITHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5798344660 ANITHA P CANARA BANK(508532)
35 Chittumala KL-13-004-003-012/296
(Munroethuruth) 		1613004003NRG24100820230761794 10/08/2023 Dileep kumar 1613004003WL031538 Dileep kumar 00078 CNRB0001024 333 333 Processed 21/09/2023 5798344662 DILEEP KUMAR S CANARA BANK(508532)
36 Chittumala KL-13-004-003-012/296
(Munroethuruth) 		1613004003NRG24100820230761793 10/08/2023 MANJULA T 1613004003WL031538 MANJULA T 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344629 MANJULA CANARA BANK(508532)
37 Chittumala KL-13-004-003-012/30
(Munroethuruth) 		1613004003NRG24100820230761795 10/08/2023 Kanaka 1613004003WL031538 Kanaka 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344630 KANAKAMMA SOUTH INDIAN BANK(607167)
38 Chittumala KL-13-004-003-012/300
(Munroethuruth) 		1613004003NRG24100820230761796 10/08/2023 Pankajakshan 1613004003WL031538 Pankajakshan 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344686 PANKAJAKSHAN C CANARA BANK(508532)
39 Chittumala KL-13-004-003-012/302
(Munroethuruth) 		1613004003NRG24100820230761797 10/08/2023 AJITHA 1613004003WL031538 AJITHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344684 AJITHA CANARA BANK(508532)
40 Chittumala KL-13-004-003-012/305
(Munroethuruth) 		1613004003NRG24100820230761798 10/08/2023 AMBILI 1613004003WL031538 AMBILI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344655 AMBILI O CANARA BANK(508532)
41 Chittumala KL-13-004-003-012/306
(Munroethuruth) 		1613004003NRG24100820230761799 10/08/2023 SUNITHA 1613004003WL031538 SUNITHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344673 SUNITHA S CANARA BANK(508532)
42 Chittumala KL-13-004-003-012/308
(Munroethuruth) 		1613004003NRG24100820230761801 10/08/2023 ASOKAN K 1613004003WL031538 ASOKAN K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344663 ASOKAN K CANARA BANK(508532)
43 Chittumala KL-13-004-003-012/308
(Munroethuruth) 		1613004003NRG24100820230761800 10/08/2023 MADHUBALA 1613004003WL031538 MADHUBALA 00078 CNRB0001024 666 666 Processed 21/09/2023 5798344687 MADHUBALA CANARA BANK(508532)
44 Chittumala KL-13-004-003-012/31
(Munroethuruth) 		1613004003NRG24100820230761802 10/08/2023 SINDHU 1613004003WL031538 SINDHU 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344638 SINDHU T CANARA BANK(508532)
45 Chittumala KL-13-004-003-012/311
(Munroethuruth) 		1613004003NRG24100820230761803 10/08/2023 SUMANGALA 1613004003WL031538 SUMANGALA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344659 SUMANGALA CANARA BANK(508532)
46 Chittumala KL-13-004-003-012/319
(Munroethuruth) 		1613004003NRG24100820230761805 10/08/2023 LEKSHMI R 1613004003WL031538 LEKSHMI R 00078 CNRB0001024 333 333 Processed 21/09/2023 5798344689 LEKSHMI R CANARA BANK(508532)
47 Chittumala KL-13-004-003-012/33
(Munroethuruth) 		1613004003NRG24100820230761806 10/08/2023 SARASWATHY G 1613004003WL031538 SARASWATHY G 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344617 SARASWATHY G CANARA BANK(508532)
48 Chittumala KL-13-004-003-012/35
(Munroethuruth) 		1613004003NRG24100820230761807 10/08/2023 GIRIJA 1613004003WL031538 GIRIJA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344639 GIRIJA CANARA BANK(508532)
49 Chittumala KL-13-004-003-012/36
(Munroethuruth) 		1613004003NRG24100820230761808 10/08/2023 MEERA BHAI L 1613004003WL031538 MEERA BHAI L 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344647 MEERA BHAI L CANARA BANK(508532)
50 Chittumala KL-13-004-003-012/37
(Munroethuruth) 		1613004003NRG24100820230761809 10/08/2023 SAKUNTHALA 1613004003WL031538 SAKUNTHALA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344620 SAKUNTHALA CANARA BANK(508532)
51 Chittumala KL-13-004-003-012/39
(Munroethuruth) 		1613004003NRG24100820230761810 10/08/2023 SHYLAJA S 1613004003WL031538 SHYLAJA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344616 SHYLAJA S NREGA A C MUNROETHURUTH GRAMA CANARA BANK(508532)
52 Chittumala KL-13-004-003-012/42
(Munroethuruth) 		1613004003NRG24100820230761811 10/08/2023 BHARATHAN 1613004003WL031538 BHARATHAN 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344622 BHARATHAN CANARA BANK(508532)
53 Chittumala KL-13-004-003-012/42
(Munroethuruth) 		1613004003NRG24100820230761812 10/08/2023 SANTHAMMA 1613004003WL031538 SANTHAMMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344669 SANTHAMMA CANARA BANK(508532)
54 Chittumala KL-13-004-003-012/43
(Munroethuruth) 		1613004003NRG24100820230761813 10/08/2023 PUSHPAVALLI K 1613004003WL031538 PUSHPAVALLI K 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344646 PUSHPAVALLY GENERAL POST OFFICE(607245)
55 Chittumala KL-13-004-003-012/44
(Munroethuruth) 		1613004003NRG24100820230761814 10/08/2023 SHYNI 1613004003WL031538 SHYNI 00078 CNRB0001024 999 999 Processed 21/09/2023 5798344614 SHYNI CANARA BANK(508532)
56 Chittumala KL-13-004-003-012/48
(Munroethuruth) 		1613004003NRG24100820230761815 10/08/2023 KRISHNADAS G 1613004003WL031538 KRISHNADAS G 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344670 KRISHNADAS G CANARA BANK(508532)
57 Chittumala KL-13-004-003-012/49
(Munroethuruth) 		1613004003NRG24100820230761816 10/08/2023 Sathi K 1613004003WL031538 Sathi K 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344627 SATHY K CANARA BANK(508532)
58 Chittumala KL-13-004-003-012/50
(Munroethuruth) 		1613004003NRG24100820230761817 10/08/2023 KUNJIRAMAN 1613004003WL031538 KUNJIRAMAN 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344671 KUNJIRAMAN CANARA BANK(508532)
59 Chittumala KL-13-004-003-012/51
(Munroethuruth) 		1613004003NRG24100820230761818 10/08/2023 VIMALA R 1613004003WL031538 VIMALA R 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344623 VIMALA R CANARA BANK(508532)
60 Chittumala KL-13-004-003-012/52
(Munroethuruth) 		1613004003NRG24100820230761819 10/08/2023 Bhuvanesan 1613004003WL031538 Bhuvanesan 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344631 BHUVANESAN CANARA BANK(508532)
61 Chittumala KL-13-004-003-012/52
(Munroethuruth) 		1613004003NRG24100820230761820 10/08/2023 Geethakumari 1613004003WL031538 Geethakumari 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344626 GEETHA KUMARI CANARA BANK(508532)
62 Chittumala KL-13-004-003-012/53
(Munroethuruth) 		1613004003NRG24100820230761821 10/08/2023 PRABHAVATHI 1613004003WL031538 PRABHAVATHI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344613 PRABHAVATHI NREGA A C MUNROETHURUTH GRAM CANARA BANK(508532)
63 Chittumala KL-13-004-003-012/54
(Munroethuruth) 		1613004003NRG24100820230761822 10/08/2023 SOMAVALLY 1613004003WL031538 SOMAVALLY 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344666 SOMAVALLY P CANARA BANK(508532)
64 Chittumala KL-13-004-003-012/58
(Munroethuruth) 		1613004003NRG24100820230761823 10/08/2023 PONNAMMA 1613004003WL031538 PONNAMMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344683 PONNAMMA CANARA BANK(508532)
65 Chittumala KL-13-004-003-012/59
(Munroethuruth) 		1613004003NRG24100820230761824 10/08/2023 KAVITHA 1613004003WL031538 KAVITHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344636 KAVITHA CANARA BANK(508532)
66 Chittumala KL-13-004-003-012/60
(Munroethuruth) 		1613004003NRG24100820230761825 10/08/2023 Sadhasivan 1613004003WL031538 Sadhasivan 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344649 SADASIVAN CANARA BANK(508532)
67 Chittumala KL-13-004-003-012/61
(Munroethuruth) 		1613004003NRG24100820230761827 10/08/2023 RAJU 1613004003WL031538 RAJU 00078 CNRB0001024 999 999 Processed 21/09/2023 5798344685 RAJU CANARA BANK(508532)
68 Chittumala KL-13-004-003-012/61
(Munroethuruth) 		1613004003NRG24100820230761826 10/08/2023 Rema 1613004003WL031538 Rema 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344632 REMA CANARA BANK(508532)
69 Chittumala KL-13-004-003-012/64
(Munroethuruth) 		1613004003NRG24100820230761828 10/08/2023 RAJENDRAN M 1613004003WL031538 RAJENDRAN M 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344657 MR RAJENDRAN M STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-003-012/67
(Munroethuruth) 		1613004003NRG24100820230761829 10/08/2023 PONNAMMA K 1613004003WL031538 PONNAMMA K 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344624 PONNAMMA K CANARA BANK(508532)
71 Chittumala KL-13-004-003-012/70
(Munroethuruth) 		1613004003NRG24100820230761830 10/08/2023 Sreenivasan 1613004003WL031538 Sreenivasan 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344651 SREENIVASAN CANARA BANK(508532)
72 Chittumala KL-13-004-003-012/72
(Munroethuruth) 		1613004003NRG24100820230761831 10/08/2023 JAGADAMMA 1613004003WL031538 JAGADAMMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344640 JAGADAMMA CANARA BANK(508532)
73 Chittumala KL-13-004-003-012/73
(Munroethuruth) 		1613004003NRG24100820230761832 10/08/2023 REMA 1613004003WL031538 REMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344615 REMA CANARA BANK(508532)
74 Chittumala KL-13-004-003-012/75
(Munroethuruth) 		1613004003NRG24100820230761833 10/08/2023 Sathi P 1613004003WL031538 Sathi P 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344634 SATHY P CANARA BANK(508532)
75 Chittumala KL-13-004-003-012/76
(Munroethuruth) 		1613004003NRG24100820230761834 10/08/2023 REENA 1613004003WL031538 REENA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344665 REETHAMMA CANARA BANK(508532)
76 Chittumala KL-13-004-003-012/77
(Munroethuruth) 		1613004003NRG24100820230761835 10/08/2023 THULASI 1613004003WL031538 THULASI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344635 THULASI CANARA BANK(508532)
77 Chittumala KL-13-004-003-012/79
(Munroethuruth) 		1613004003NRG24100820230761836 10/08/2023 PONNAPPAN 1613004003WL031538 PONNAPPAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344644 PONNAPPAN CANARA BANK(508532)
78 Chittumala KL-13-004-003-012/8
(Munroethuruth) 		1613004003NRG24100820230761837 10/08/2023 BINDHU 1613004003WL031538 BINDHU 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344690 BINDHU CANARA BANK(508532)
79 Chittumala KL-13-004-003-012/80
(Munroethuruth) 		1613004003NRG24100820230761838 10/08/2023 Sadhya.S 1613004003WL031538 Sadhya.S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344674 SANDHYA CANARA BANK(508532)
80 Chittumala KL-13-004-003-012/83
(Munroethuruth) 		1613004003NRG24100820230761839 10/08/2023 SUMANGHI 1613004003WL031538 SUMANGHI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344678 SUMAMGI D CANARA BANK(508532)
81 Chittumala KL-13-004-003-012/85
(Munroethuruth) 		1613004003NRG24100820230761840 10/08/2023 DEVAKI 1613004003WL031538 DEVAKI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5798344677 DEVAKI CANARA BANK(508532)
82 Chittumala KL-13-004-003-012/98
(Munroethuruth) 		1613004003NRG24100820230761841 10/08/2023 Yasodha. 1613004003WL031538 Yasodha. 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5798344637 MRS YASODHARA D STATE BANK OF INDIA(508548)
SubTotal 145188 145188
83 Chittumala KL-13-004-003-012/312
(Munroethuruth) 		1613004003NRG24100820230761804 10/08/2023 Prasad 1613004003WL031538 Prasad 00127 FDRL0001083 999 999 Processed 21/09/2023 5798344691 PRASAD K FEDERAL BANK(607165)
SubTotal 999 999
Total 146187 146187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_100823APB_FTO_387829 Canara Bank CNRB0001024 Monreothuruthu 10323
2 Chittumala KL1613004003_100823APB_FTO_387829 Canara Bank CNRB0001024 MUNROE ISLAND 134865
3 Chittumala KL1613004003_100823APB_FTO_387829 Federal Bank FDRL0001083 KALLADA WEST 999

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