Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_190923APB_FTO_493494
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-13-004-003-002/168
(Munroethuruth) 		1613004003NRG24190920230996392 19/09/2023 PRASANNA KUMARI 1613004003WL041098 PRASANNA KUMARI 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114632 PRASANNA KUMARI CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/283
(Munroethuruth) 		1613004003NRG24190920230996393 19/09/2023 Nisha 1613004003WL041098 Nisha 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114645 NISHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/65
(Munroethuruth) 		1613004003NRG24190920230996394 19/09/2023 VIJAYAMMA 1613004003WL041098 VIJAYAMMA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114573 VIJAYAMMA T CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24190920230996395 19/09/2023 SINDHU R 1613004003WL041098 SINDHU R 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114607 SINDHU R CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24190920230996396 19/09/2023 SUDHEESAN 1613004003WL041098 SUDHEESAN 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281114614 SUDHEESAN B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-003-013/100
(Munroethuruth) 		1613004003NRG24190920230996397 19/09/2023 HENRY J 1613004003WL041098 HENRY J 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114572 HENTRY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-003-013/103
(Munroethuruth) 		1613004003NRG24190920230996398 19/09/2023 YESODA 1613004003WL041098 YESODA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114634 YESODA CANARA BANK(508532)
8 Chittumala KL-13-004-003-013/107
(Munroethuruth) 		1613004003NRG24190920230996399 19/09/2023 Praskar 1613004003WL041098 Praskar 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114640 PRASKAL CANARA BANK(508532)
9 Chittumala KL-13-004-003-013/11
(Munroethuruth) 		1613004003NRG24190920230996400 19/09/2023 AMMINI 1613004003WL041098 AMMINI 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281114602 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-003-013/113
(Munroethuruth) 		1613004003NRG24190920230996401 19/09/2023 Mariyamma 1613004003WL041098 Mariyamma 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114638 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-003-013/114
(Munroethuruth) 		1613004003NRG24190920230996402 19/09/2023 VASANTHY V 1613004003WL041098 VASANTHY V 00078 CNRB0001024 999 999 Processed 09/11/2023 7281114639 VASANTHI V CANARA BANK(508532)
12 Chittumala KL-13-004-003-013/116
(Munroethuruth) 		1613004003NRG24190920230996403 19/09/2023 LALITHA Y 1613004003WL041098 LALITHA Y 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114599 LALITHA Y CANARA BANK(508532)
13 Chittumala KL-13-004-003-013/119
(Munroethuruth) 		1613004003NRG24190920230996404 19/09/2023 SUSHAMA 1613004003WL041098 SUSHAMA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114591 SUSHAMA A CANARA BANK(508532)
14 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24190920230996405 19/09/2023 Pushpamma 1613004003WL041098 Pushpamma 00078 CNRB0001024 999 999 Processed 09/11/2023 7281114594 PUSHPAMMA CANARA BANK(508532)
15 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24190920230996406 19/09/2023 Rajan.G 1613004003WL041098 Rajan.G 00078 CNRB0001024 999 999 Processed 09/11/2023 7281114581 RAJAN G CANARA BANK(508532)
16 Chittumala KL-13-004-003-013/120
(Munroethuruth) 		1613004003NRG24190920230996407 19/09/2023 Mrs.Mary Suni 1613004003WL041098 Mrs.Mary Suni 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114585 MARY SUNI DO PAULOSE CANARA BANK(508532)
17 Chittumala KL-13-004-003-013/124
(Munroethuruth) 		1613004003NRG24190920230996408 19/09/2023 Geetha .P.L 1613004003WL041098 Geetha .P.L 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114631 GEETHA P L CANARA BANK(508532)
18 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24190920230996409 19/09/2023 SANTHAKUMAR 1613004003WL041098 SANTHAKUMAR 00078 CNRB0001024 999 999 Processed 09/11/2023 7281114567 SANTHAKUMAR V CANARA BANK(508532)
19 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24190920230996410 19/09/2023 VALSALA 1613004003WL041098 VALSALA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114611 VALSALA KUMARI CANARA BANK(508532)
20 Chittumala KL-13-004-003-013/13
(Munroethuruth) 		1613004003NRG24190920230996411 19/09/2023 EDWARD J 1613004003WL041098 EDWARD J 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114637 EDWARD J CANARA BANK(508532)
21 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24190920230996412 19/09/2023 ALICE 1613004003WL041098 ALICE 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114601 ALICE CANARA BANK(508532)
22 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24190920230996413 19/09/2023 AUGUSTIN 1613004003WL041098 AUGUSTIN 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281114650 AUGUSTIN CANARA BANK(508532)
23 Chittumala KL-13-004-003-013/155
(Munroethuruth) 		1613004003NRG24190920230996414 19/09/2023 LEKSHMI 1613004003WL041098 LEKSHMI 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114615 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-003-013/161
(Munroethuruth) 		1613004003NRG24190920230996415 19/09/2023 Mettilda 1613004003WL041098 Mettilda 00078 CNRB0001024 999 999 Processed 09/11/2023 7281114571 METTILDA JAMES CANARA BANK(508532)
25 Chittumala KL-13-004-003-013/169
(Munroethuruth) 		1613004003NRG24190920230996416 19/09/2023 ANITHA KURIYAN 1613004003WL041098 ANITHA KURIYAN 00078 CNRB0001024 333 333 Processed 09/11/2023 7281114612 ANITHA KURIYAN CANARA BANK(508532)
26 Chittumala KL-13-004-003-013/171
(Munroethuruth) 		1613004003NRG24190920230996417 19/09/2023 SASIKALA 1613004003WL041098 SASIKALA 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114643 SASIKALA CANARA BANK(508532)
27 Chittumala KL-13-004-003-013/172
(Munroethuruth) 		1613004003NRG24190920230996418 19/09/2023 SHERLY Y 1613004003WL041098 SHERLY Y 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114642 SHERLY CANARA BANK(508532)
28 Chittumala KL-13-004-003-013/177
(Munroethuruth) 		1613004003NRG24190920230996419 19/09/2023 BALLA R 1613004003WL041098 BALLA R 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114644 BALLA R CANARA BANK(508532)
29 Chittumala KL-13-004-003-013/180
(Munroethuruth) 		1613004003NRG24190920230996420 19/09/2023 Elsy 1613004003WL041098 Elsy 00078 CNRB0001024 333 333 Processed 09/11/2023 7281114633 ELSY XAVIER CANARA BANK(508532)
30 Chittumala KL-13-004-003-013/189
(Munroethuruth) 		1613004003NRG24190920230996421 19/09/2023 Linu 1613004003WL041098 Linu 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114603 LINU CANARA BANK(508532)
31 Chittumala KL-13-004-003-013/19
(Munroethuruth) 		1613004003NRG24190920230996422 19/09/2023 JOSEPH 1613004003WL041098 JOSEPH 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114604 JOSEPH S CANARA BANK(508532)
32 Chittumala KL-13-004-003-013/190
(Munroethuruth) 		1613004003NRG24190920230996423 19/09/2023 Jessy J 1613004003WL041098 Jessy J 00078 CNRB0001024 333 333 Processed 10/11/2023 7281114618 JESSY J KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-003-013/191
(Munroethuruth) 		1613004003NRG24190920230996424 19/09/2023 Leena 1613004003WL041098 Leena 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114588 LEENA G CANARA BANK(508532)
34 Chittumala KL-13-004-003-013/194
(Munroethuruth) 		1613004003NRG24190920230996425 19/09/2023 Shalini 1613004003WL041098 Shalini 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114619 SALINI CANARA BANK(508532)
35 Chittumala KL-13-004-003-013/2
(Munroethuruth) 		1613004003NRG24190920230996426 19/09/2023 SAROJINI 1613004003WL041098 SAROJINI 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114641 SAROJINI CANARA BANK(508532)
36 Chittumala KL-13-004-003-013/21
(Munroethuruth) 		1613004003NRG24190920230996427 19/09/2023 LIZY A 1613004003WL041098 LIZY A 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114610 LIZY A CANARA BANK(508532)
37 Chittumala KL-13-004-003-013/22
(Munroethuruth) 		1613004003NRG24190920230996428 19/09/2023 SUSAMMA 1613004003WL041098 SUSAMMA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114605 SOOSAMMA CANARA BANK(508532)
38 Chittumala KL-13-004-003-013/25
(Munroethuruth) 		1613004003NRG24190920230996429 19/09/2023 AUGUSTINE PAULOSE 1613004003WL041098 AUGUSTINE PAULOSE 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114586 AGASTIN P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-003-013/259
(Munroethuruth) 		1613004003NRG24190920230996430 19/09/2023 SUSEELA 1613004003WL041098 SUSEELA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114646 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-003-013/26
(Munroethuruth) 		1613004003NRG24190920230996431 19/09/2023 Lalithambika 1613004003WL041098 Lalithambika 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114578 LALITHAMBIKA CANARA BANK(508532)
41 Chittumala KL-13-004-003-013/271
(Munroethuruth) 		1613004003NRG24190920230996432 19/09/2023 Valsa 1613004003WL041098 Valsa 00078 CNRB0001024 666 666 Processed 09/11/2023 7281114621 VALSA CANARA BANK(508532)
42 Chittumala KL-13-004-003-013/273
(Munroethuruth) 		1613004003NRG24190920230996433 19/09/2023 Shini R 1613004003WL041098 Shini R 00078 CNRB0001024 999 999 Processed 09/11/2023 7281114620 SHINI R CANARA BANK(508532)
43 Chittumala KL-13-004-003-013/278
(Munroethuruth) 		1613004003NRG24190920230996434 19/09/2023 LALY MARY 1613004003WL041098 LALY MARY 00078 CNRB0001024 666 666 Processed 09/11/2023 7281114617 LALY MARY CANARA BANK(508532)
44 Chittumala KL-13-004-003-013/28
(Munroethuruth) 		1613004003NRG24190920230996435 19/09/2023 ROBERT 1613004003WL041098 ROBERT 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114648 ROBERT T INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-003-013/281
(Munroethuruth) 		1613004003NRG24190920230996436 19/09/2023 Rani 1613004003WL041098 Rani 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114651 RANI CANARA BANK(508532)
46 Chittumala KL-13-004-003-013/286
(Munroethuruth) 		1613004003NRG24190920230996437 19/09/2023 ROBERT C 1613004003WL041098 ROBERT C 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114652 ROBERT C BANK OF BARODA(606985)
47 Chittumala KL-13-004-003-013/29
(Munroethuruth) 		1613004003NRG24190920230996438 19/09/2023 USHA 1613004003WL041098 USHA 00078 CNRB0001024 333 333 Processed 09/11/2023 7281114597 USHA CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/30
(Munroethuruth) 		1613004003NRG24190920230996439 19/09/2023 KAMALA K 1613004003WL041098 KAMALA K 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114575 KAMALA K CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/32
(Munroethuruth) 		1613004003NRG24190920230996440 19/09/2023 Somanathan T.G 1613004003WL041098 Somanathan T.G 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114568 SOMANATHAN T G CANARA BANK(508532)
50 Chittumala KL-13-004-003-013/329
(Munroethuruth) 		1613004003NRG24190920230996441 19/09/2023 JAIMS R 1613004003WL041098 JAIMS R 00078 CNRB0001024 999 999 Processed 09/11/2023 7281114647 JAIMS R CANARA BANK(508532)
51 Chittumala KL-13-004-003-013/33
(Munroethuruth) 		1613004003NRG24190920230996442 19/09/2023 NISHA 1613004003WL041098 NISHA 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281114608 NISHA CANARA BANK(508532)
52 Chittumala KL-13-004-003-013/35
(Munroethuruth) 		1613004003NRG24190920230996443 19/09/2023 VANAJA 1613004003WL041098 VANAJA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114627 VANAJA CANARA BANK(508532)
53 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG24190920230996444 19/09/2023 PRASANNAN 1613004003WL041098 PRASANNAN 00078 CNRB0001024 666 666 Processed 09/11/2023 7281114623 THOMAS PRASANNAN CANARA BANK(508532)
54 Chittumala KL-13-004-003-013/38
(Munroethuruth) 		1613004003NRG24190920230996445 19/09/2023 OMANA SYAM 1613004003WL041098 OMANA SYAM 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114582 OMANA G CANARA BANK(508532)
55 Chittumala KL-13-004-003-013/39
(Munroethuruth) 		1613004003NRG24190920230996447 19/09/2023 BABU O 1613004003WL041098 BABU O 00078 CNRB0001024 666 666 Processed 09/11/2023 7281114606 BABU CANARA BANK(508532)
56 Chittumala KL-13-004-003-013/39
(Munroethuruth) 		1613004003NRG24190920230996446 19/09/2023 MARIAMMA 1613004003WL041098 MARIAMMA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114649 MARIYAMMA BABU CANARA BANK(508532)
57 Chittumala KL-13-004-003-013/4
(Munroethuruth) 		1613004003NRG24190920230996448 19/09/2023 MARIAMMA 1613004003WL041098 MARIAMMA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114635 MARIYAMMA J FEDERAL BANK(607165)
58 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24190920230996449 19/09/2023 ASOKAN 1613004003WL041098 ASOKAN 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114569 ASOKAN V CANARA BANK(508532)
59 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24190920230996450 19/09/2023 VISALAKSHI 1613004003WL041098 VISALAKSHI 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114570 VISALAKSHI D CANARA BANK(508532)
60 Chittumala KL-13-004-003-013/43
(Munroethuruth) 		1613004003NRG24190920230996451 19/09/2023 Jainamma P 1613004003WL041098 Jainamma P 00078 CNRB0001024 666 666 Processed 09/11/2023 7281114574 JAINAMMA CANARA BANK(508532)
61 Chittumala KL-13-004-003-013/43
(Munroethuruth) 		1613004003NRG24190920230996452 19/09/2023 VINCENT 1613004003WL041098 VINCENT 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114613 VINCENT CANARA BANK(508532)
62 Chittumala KL-13-004-003-013/46
(Munroethuruth) 		1613004003NRG24190920230996453 19/09/2023 LILLY LOWRANCE 1613004003WL041098 LILLY LOWRANCE 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114598 LILLY LOWRANCE CANARA BANK(508532)
63 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24190920230996454 19/09/2023 Vijayamma 1613004003WL041098 Vijayamma 00078 CNRB0001024 999 999 Processed 09/11/2023 7281114589 VIJAYAMMA CANARA BANK(508532)
64 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24190920230996455 19/09/2023 VIJAYAMMA 1613004003WL041098 VIJAYAMMA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114590 DIVYA V CANARA BANK(508532)
65 Chittumala KL-13-004-003-013/50
(Munroethuruth) 		1613004003NRG24190920230996456 19/09/2023 BINDU K 1613004003WL041098 BINDU K 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114625 BINDU K CANARA BANK(508532)
66 Chittumala KL-13-004-003-013/52
(Munroethuruth) 		1613004003NRG24190920230996457 19/09/2023 SOBHANA 1613004003WL041098 SOBHANA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114622 SOBHANA CANARA BANK(508532)
67 Chittumala KL-13-004-003-013/54
(Munroethuruth) 		1613004003NRG24190920230996458 19/09/2023 USHA S 1613004003WL041098 USHA S 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114580 USHA S CANARA BANK(508532)
68 Chittumala KL-13-004-003-013/56
(Munroethuruth) 		1613004003NRG24190920230996460 19/09/2023 ASHOK KUMAR 1613004003WL041098 ASHOK KUMAR 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114616 ASOK KUMAR R CANARA BANK(508532)
69 Chittumala KL-13-004-003-013/56
(Munroethuruth) 		1613004003NRG24190920230996459 19/09/2023 SINDHU 1613004003WL041098 SINDHU 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114626 SINDHU S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chittumala KL-13-004-003-013/59
(Munroethuruth) 		1613004003NRG24190920230996461 19/09/2023 MARYKUTTY 1613004003WL041098 MARYKUTTY 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114624 MARYKUTTY CANARA BANK(508532)
71 Chittumala KL-13-004-003-013/6
(Munroethuruth) 		1613004003NRG24190920230996462 19/09/2023 CICILY 1613004003WL041098 CICILY 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114636 SISILY R INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chittumala KL-13-004-003-013/60
(Munroethuruth) 		1613004003NRG24190920230996463 19/09/2023 Ambujakshy 1613004003WL041098 Ambujakshy 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114577 AMBUJASKSHY CANARA BANK(508532)
73 Chittumala KL-13-004-003-013/62
(Munroethuruth) 		1613004003NRG24190920230996464 19/09/2023 REMANI 1613004003WL041098 REMANI 00078 CNRB0001024 1998 1998 Processed 10/11/2023 7281114600 MRS REMANY A STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-003-013/63
(Munroethuruth) 		1613004003NRG24190920230996465 19/09/2023 SHEEJA J 1613004003WL041098 SHEEJA J 00078 CNRB0001024 332 332 Processed 09/11/2023 7281114576 SHEELA J CANARA BANK(508532)
75 Chittumala KL-13-004-003-013/7
(Munroethuruth) 		1613004003NRG24190920230996466 19/09/2023 REETHA 1613004003WL041098 REETHA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114584 REETHA CANARA BANK(508532)
76 Chittumala KL-13-004-003-013/71
(Munroethuruth) 		1613004003NRG24190920230996467 19/09/2023 BRIGIT LUCOSE 1613004003WL041098 BRIGIT LUCOSE 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114595 BRIJIT INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chittumala KL-13-004-003-013/72
(Munroethuruth) 		1613004003NRG24190920230996468 19/09/2023 Prasannakumari 1613004003WL041098 Prasannakumari 00078 CNRB0001024 1665 1665 Processed 09/11/2023 7281114596 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chittumala KL-13-004-003-013/77
(Munroethuruth) 		1613004003NRG24190920230996469 19/09/2023 ROSELIN 1613004003WL041098 ROSELIN 00078 CNRB0001024 999 999 Processed 09/11/2023 7281114628 ROSILIN CANARA BANK(508532)
79 Chittumala KL-13-004-003-013/82
(Munroethuruth) 		1613004003NRG24190920230996471 19/09/2023 ANGILA 1613004003WL041098 ANGILA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114579 ANCHILA CANARA BANK(508532)
80 Chittumala KL-13-004-003-013/86
(Munroethuruth) 		1613004003NRG24190920230996472 19/09/2023 EDISON T P 1613004003WL041098 EDISON T P 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7281114629 EDISON T P CANARA BANK(508532)
81 Chittumala KL-13-004-003-013/89
(Munroethuruth) 		1613004003NRG24190920230996473 19/09/2023 RADHA 1613004003WL041098 RADHA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114587 RADHA T INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chittumala KL-13-004-003-013/92
(Munroethuruth) 		1613004003NRG24190920230996474 19/09/2023 VALSALA A 1613004003WL041098 VALSALA A 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114630 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chittumala KL-13-004-003-013/93
(Munroethuruth) 		1613004003NRG24190920230996476 19/09/2023 SUSAMMA 1613004003WL041098 SUSAMMA 00078 CNRB0001024 1330 1330 Processed 09/11/2023 7281114593 SUSAMMA CANARA BANK(508532)
84 Chittumala KL-13-004-003-013/93
(Munroethuruth) 		1613004003NRG24190920230996475 19/09/2023 YESUDASAN 1613004003WL041098 YESUDASAN 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114592 YESUDAS CANARA BANK(508532)
85 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24190920230996478 19/09/2023 REETHA 1613004003WL041098 REETHA 00078 CNRB0001024 1998 1998 Processed 09/11/2023 7281114609 REETHA CANARA BANK(508532)
86 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24190920230996477 19/09/2023 WILLIAMS 1613004003WL041098 WILLIAMS 00078 CNRB0001024 666 666 Processed 09/11/2023 7281114583 WILLIAMS CANARA BANK(508532)
SubTotal 137526 137526
87 Chittumala KL-13-004-003-013/8
(Munroethuruth) 		1613004003NRG24190920230996470 19/09/2023 OMANA 1613004003WL041098 OMANA 00415 SBIN0015785 1998 1998 Processed 09/11/2023 7281114653 OMANA C CANARA BANK(508532)
SubTotal 1998 1998
Total 139524 139524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_190923APB_FTO_493494 Canara Bank CNRB0001024 Monreothuruthu 3996
2 Chittumala KL1613004003_190923APB_FTO_493494 Canara Bank CNRB0001024 MUNROE ISLAND 133530
3 Chittumala KL1613004003_190923APB_FTO_493494 State Bank Of India SBIN0015785 CHAVARA 1998

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