Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_050623APB_FTO_165651
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) 		1613004003NRG24050620230302319 05/06/2023 PRASANNA KUMARI 1613004003WL012568 PRASANNA KUMARI 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2386758938 PRASANNA KUMARI CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/283
(Munroethuruth) 		1613004003NRG24050620230302320 05/06/2023 Nisha 1613004003WL012568 Nisha 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758946 NISHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/65
(Munroethuruth) 		1613004003NRG24050620230302321 05/06/2023 VIJAYAMMA 1613004003WL012568 VIJAYAMMA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758876 VIJAYAMMA T CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24050620230302322 05/06/2023 SINDHU R 1613004003WL012568 SINDHU R 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2386758907 SINDHU R CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24050620230302323 05/06/2023 SUDHEESAN 1613004003WL012568 SUDHEESAN 00078 CNRB0001024 666 666 Processed 10/06/2023 2386758939 SUDHEESAN B CANARA BANK(508532)
6 Chittumala KL-13-004-003-013/100
(Munroethuruth) 		1613004003NRG24050620230302324 05/06/2023 HENRY J 1613004003WL012568 HENRY J 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2386758875 HENRY CANARA BANK(508532)
7 Chittumala KL-13-004-003-013/103
(Munroethuruth) 		1613004003NRG24050620230302325 05/06/2023 YESODA 1613004003WL012568 YESODA 00078 CNRB0001024 1998 1998 Processed 10/06/2023 2386758908 YESODA CANARA BANK(508532)
8 Chittumala KL-13-004-003-013/106
(Munroethuruth) 		1613004003NRG24050620230302326 05/06/2023 Suvarna 1613004003WL012568 Suvarna 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758886 SUVARNA S CANARA BANK(508532)
9 Chittumala KL-13-004-003-013/107
(Munroethuruth) 		1613004003NRG24050620230302327 05/06/2023 LILLY PRASCAL 1613004003WL012568 LILLY PRASCAL 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758887 LILLY PRASCAL CANARA BANK(508532)
10 Chittumala KL-13-004-003-013/107
(Munroethuruth) 		1613004003NRG24050620230302328 05/06/2023 Praskar 1613004003WL012568 Praskar 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758943 PRASKAL CANARA BANK(508532)
11 Chittumala KL-13-004-003-013/109
(Munroethuruth) 		1613004003NRG24050620230302329 05/06/2023 JERON HENDRY 1613004003WL012568 JERON HENDRY 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758909 JERON HENDRY CANARA BANK(508532)
12 Chittumala KL-13-004-003-013/11
(Munroethuruth) 		1613004003NRG24050620230302330 05/06/2023 AMMINI 1613004003WL012568 AMMINI 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758888 AMMINI CANARA BANK(508532)
13 Chittumala KL-13-004-003-013/113
(Munroethuruth) 		1613004003NRG24050620230302331 05/06/2023 Mariyamma 1613004003WL012568 Mariyamma 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758910 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-003-013/114
(Munroethuruth) 		1613004003NRG24050620230302332 05/06/2023 VASANTHY V 1613004003WL012568 VASANTHY V 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758932 VASANTHI V CANARA BANK(508532)
15 Chittumala KL-13-004-003-013/116
(Munroethuruth) 		1613004003NRG24050620230302333 05/06/2023 LALITHA Y 1613004003WL012568 LALITHA Y 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758889 LALITHA Y CANARA BANK(508532)
16 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24050620230302334 05/06/2023 Pushpamma 1613004003WL012568 Pushpamma 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758890 PUSHPAMMA CANARA BANK(508532)
17 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24050620230302335 05/06/2023 Rajan.G 1613004003WL012568 Rajan.G 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758877 RAJAN G CANARA BANK(508532)
18 Chittumala KL-13-004-003-013/120
(Munroethuruth) 		1613004003NRG24050620230302336 05/06/2023 Mrs.Mary Suni 1613004003WL012568 Mrs.Mary Suni 00078 CNRB0001024 999 999 Processed 10/06/2023 2386758891 MARY SUNI DO PAULOSE CANARA BANK(508532)
19 Chittumala KL-13-004-003-013/124
(Munroethuruth) 		1613004003NRG24050620230302337 05/06/2023 Geetha .P.L 1613004003WL012568 Geetha .P.L 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758911 GEETHA P L CANARA BANK(508532)
20 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24050620230302338 05/06/2023 VALSALA 1613004003WL012568 VALSALA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758912 VALSALA KUMARI CANARA BANK(508532)
21 Chittumala KL-13-004-003-013/13
(Munroethuruth) 		1613004003NRG24050620230302339 05/06/2023 EDWARD J 1613004003WL012568 EDWARD J 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758913 EDWARD J CANARA BANK(508532)
22 Chittumala KL-13-004-003-013/131
(Munroethuruth) 		1613004003NRG24050620230302340 05/06/2023 SAJI 1613004003WL012568 SAJI 00078 CNRB0001024 333 333 Processed 10/06/2023 2386758914 SAJI CANARA BANK(508532)
23 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24050620230302341 05/06/2023 ALICE 1613004003WL012568 ALICE 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758892 ALICE CANARA BANK(508532)
24 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24050620230302342 05/06/2023 AUGUSTIN 1613004003WL012568 AUGUSTIN 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758947 AUGUSTIN CANARA BANK(508532)
25 Chittumala KL-13-004-003-013/155
(Munroethuruth) 		1613004003NRG24050620230302343 05/06/2023 LEKSHMI 1613004003WL012568 LEKSHMI 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758936 MRS LAKSHMIKUTTY G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-003-013/169
(Munroethuruth) 		1613004003NRG24050620230302344 05/06/2023 ANITHA KURIYAN 1613004003WL012568 ANITHA KURIYAN 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758915 ANITHA KURIYAN CANARA BANK(508532)
27 Chittumala KL-13-004-003-013/171
(Munroethuruth) 		1613004003NRG24050620230302345 05/06/2023 SASIKALA 1613004003WL012568 SASIKALA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758916 SASIKALA CANARA BANK(508532)
28 Chittumala KL-13-004-003-013/172
(Munroethuruth) 		1613004003NRG24050620230302346 05/06/2023 SHERLY Y 1613004003WL012568 SHERLY Y 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758934 SHERLY CANARA BANK(508532)
29 Chittumala KL-13-004-003-013/177
(Munroethuruth) 		1613004003NRG24050620230302347 05/06/2023 BALLA R 1613004003WL012568 BALLA R 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758917 BALLA R CANARA BANK(508532)
30 Chittumala KL-13-004-003-013/180
(Munroethuruth) 		1613004003NRG24050620230302348 05/06/2023 Elsy 1613004003WL012568 Elsy 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758918 ELSY XAVIER CANARA BANK(508532)
31 Chittumala KL-13-004-003-013/19
(Munroethuruth) 		1613004003NRG24050620230302349 05/06/2023 JOSEPH 1613004003WL012568 JOSEPH 00078 CNRB0001024 999 999 Processed 10/06/2023 2386758893 JOSEPH S CANARA BANK(508532)
32 Chittumala KL-13-004-003-013/191
(Munroethuruth) 		1613004003NRG24050620230302350 05/06/2023 Leena 1613004003WL012568 Leena 00078 CNRB0001024 333 333 Processed 10/06/2023 2386758894 LEENA G CANARA BANK(508532)
33 Chittumala KL-13-004-003-013/193
(Munroethuruth) 		1613004003NRG24050620230302351 05/06/2023 LEKHA L 1613004003WL012568 LEKHA L 00078 CNRB0001024 999 999 Processed 10/06/2023 2386758935 LEKHA L CANARA BANK(508532)
34 Chittumala KL-13-004-003-013/194
(Munroethuruth) 		1613004003NRG24050620230302352 05/06/2023 Shalini 1613004003WL012568 Shalini 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758933 SALINI CANARA BANK(508532)
35 Chittumala KL-13-004-003-013/2
(Munroethuruth) 		1613004003NRG24050620230302353 05/06/2023 SAROJINI 1613004003WL012568 SAROJINI 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758919 SAROJINI CANARA BANK(508532)
36 Chittumala KL-13-004-003-013/21
(Munroethuruth) 		1613004003NRG24050620230302354 05/06/2023 LIZY A 1613004003WL012568 LIZY A 00078 CNRB0001024 666 666 Processed 10/06/2023 2386758920 LIZY A CANARA BANK(508532)
37 Chittumala KL-13-004-003-013/22
(Munroethuruth) 		1613004003NRG24050620230302355 05/06/2023 SUSAMMA 1613004003WL012568 SUSAMMA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758895 SOOSAMMA CANARA BANK(508532)
38 Chittumala KL-13-004-003-013/25
(Munroethuruth) 		1613004003NRG24050620230302356 05/06/2023 AUGUSTINE PAULOSE 1613004003WL012568 AUGUSTINE PAULOSE 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758902 AUGUSTINE PAULOSE CANARA BANK(508532)
39 Chittumala KL-13-004-003-013/259
(Munroethuruth) 		1613004003NRG24050620230302357 05/06/2023 SUSEELA 1613004003WL012568 SUSEELA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758949 MRS SUSEELA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-003-013/26
(Munroethuruth) 		1613004003NRG24050620230302358 05/06/2023 Lalithambika 1613004003WL012568 Lalithambika 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758878 LALITHAMBIKA CANARA BANK(508532)
41 Chittumala KL-13-004-003-013/27
(Munroethuruth) 		1613004003NRG24050620230302359 05/06/2023 SUSANNA A 1613004003WL012568 SUSANNA A 00078 CNRB0001024 666 666 Processed 10/06/2023 2386758879 SUSANNA A CANARA BANK(508532)
42 Chittumala KL-13-004-003-013/271
(Munroethuruth) 		1613004003NRG24050620230302360 05/06/2023 Valsa 1613004003WL012568 Valsa 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758945 VALSA CANARA BANK(508532)
43 Chittumala KL-13-004-003-013/273
(Munroethuruth) 		1613004003NRG24050620230302361 05/06/2023 Shini R 1613004003WL012568 Shini R 00078 CNRB0001024 999 999 Processed 10/06/2023 2386758942 SHINI R CANARA BANK(508532)
44 Chittumala KL-13-004-003-013/278
(Munroethuruth) 		1613004003NRG24050620230302362 05/06/2023 LALY MARY 1613004003WL012568 LALY MARY 00078 CNRB0001024 666 666 Processed 10/06/2023 2386758941 LALY MARY CANARA BANK(508532)
45 Chittumala KL-13-004-003-013/281
(Munroethuruth) 		1613004003NRG24050620230302363 05/06/2023 Rani 1613004003WL012568 Rani 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758951 RANI CANARA BANK(508532)
46 Chittumala KL-13-004-003-013/29
(Munroethuruth) 		1613004003NRG24050620230302364 05/06/2023 USHA 1613004003WL012568 USHA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758905 USHA CANARA BANK(508532)
47 Chittumala KL-13-004-003-013/30
(Munroethuruth) 		1613004003NRG24050620230302365 05/06/2023 KAMALA K 1613004003WL012568 KAMALA K 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758880 KAMALA K CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/32
(Munroethuruth) 		1613004003NRG24050620230302366 05/06/2023 Somanathan T.G 1613004003WL012568 Somanathan T.G 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758872 SOMANATHAN T G CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/329
(Munroethuruth) 		1613004003NRG24050620230302367 05/06/2023 JAIMS R 1613004003WL012568 JAIMS R 00078 CNRB0001024 666 666 Processed 10/06/2023 2386758950 JAIMS R CANARA BANK(508532)
50 Chittumala KL-13-004-003-013/330
(Munroethuruth) 		1613004003NRG24050620230302368 05/06/2023 SENCIL J 1613004003WL012568 SENCIL J 00078 CNRB0001024 999 999 Processed 10/06/2023 2386758952 SENCIL J CANARA BANK(508532)
51 Chittumala KL-13-004-003-013/35
(Munroethuruth) 		1613004003NRG24050620230302369 05/06/2023 VANAJA 1613004003WL012568 VANAJA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758921 VANAJA CANARA BANK(508532)
52 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG24050620230302370 05/06/2023 PRASANNAN 1613004003WL012568 PRASANNAN 00078 CNRB0001024 333 333 Processed 10/06/2023 2386758944 THOMAS PRASANNAN CANARA BANK(508532)
53 Chittumala KL-13-004-003-013/38
(Munroethuruth) 		1613004003NRG24050620230302371 05/06/2023 OMANA SYAM 1613004003WL012568 OMANA SYAM 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758904 OMANA G CANARA BANK(508532)
54 Chittumala KL-13-004-003-013/39
(Munroethuruth) 		1613004003NRG24050620230302372 05/06/2023 BABU O 1613004003WL012568 BABU O 00078 CNRB0001024 999 999 Processed 10/06/2023 2386758922 BABU CANARA BANK(508532)
55 Chavara KL-13-004-003-013/4
(Thevalakkara) 		1613004003NRG24050620230302373 05/06/2023 MARIAMMA 1613004003WL012568 MARIAMMA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758923 MARIYAMMA J FEDERAL BANK(607165)
56 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24050620230302374 05/06/2023 ASOKAN 1613004003WL012568 ASOKAN 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758873 ASOKAN V CANARA BANK(508532)
57 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24050620230302375 05/06/2023 VISALAKSHI 1613004003WL012568 VISALAKSHI 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758874 VISALAKSHI D CANARA BANK(508532)
58 Chittumala KL-13-004-003-013/41
(Munroethuruth) 		1613004003NRG24050620230302376 05/06/2023 MERCY ABRAHAM 1613004003WL012568 MERCY ABRAHAM 00078 CNRB0001024 999 999 Processed 10/06/2023 2386758906 MERCY ABRAHAM CANARA BANK(508532)
59 Chittumala KL-13-004-003-013/43
(Munroethuruth) 		1613004003NRG24050620230302377 05/06/2023 Jainamma P 1613004003WL012568 Jainamma P 00078 CNRB0001024 666 666 Processed 10/06/2023 2386758881 JAINAMMA CANARA BANK(508532)
60 Chittumala KL-13-004-003-013/46
(Munroethuruth) 		1613004003NRG24050620230302378 05/06/2023 LILLY LOWRANCE 1613004003WL012568 LILLY LOWRANCE 00078 CNRB0001024 333 333 Processed 10/06/2023 2386758896 LILLY LOWRANCE CANARA BANK(508532)
61 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24050620230302379 05/06/2023 Vijayamma 1613004003WL012568 Vijayamma 00078 CNRB0001024 999 999 Processed 10/06/2023 2386758901 VIJAYAMMA CANARA BANK(508532)
62 Chittumala KL-13-004-003-013/50
(Munroethuruth) 		1613004003NRG24050620230302380 05/06/2023 BINDU K 1613004003WL012568 BINDU K 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758937 BINDU K CANARA BANK(508532)
63 Chittumala KL-13-004-003-013/52
(Munroethuruth) 		1613004003NRG24050620230302381 05/06/2023 SOBHANA 1613004003WL012568 SOBHANA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758924 SOBHANA CANARA BANK(508532)
64 Chittumala KL-13-004-003-013/54
(Munroethuruth) 		1613004003NRG24050620230302382 05/06/2023 USHA S 1613004003WL012568 USHA S 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758882 USHA S CANARA BANK(508532)
65 Chittumala KL-13-004-003-013/56
(Munroethuruth) 		1613004003NRG24050620230302384 05/06/2023 ASHOK KUMAR 1613004003WL012568 ASHOK KUMAR 00078 CNRB0001024 666 666 Processed 10/06/2023 2386758940 ASOK KUMAR R CANARA BANK(508532)
66 Chittumala KL-13-004-003-013/56
(Munroethuruth) 		1613004003NRG24050620230302383 05/06/2023 SINDHU 1613004003WL012568 SINDHU 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758925 SINDHU CANARA BANK(508532)
67 Chittumala KL-13-004-003-013/59
(Munroethuruth) 		1613004003NRG24050620230302385 05/06/2023 MARYKUTTY 1613004003WL012568 MARYKUTTY 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758926 MARYKUTTY CANARA BANK(508532)
68 Chittumala KL-13-004-003-013/6
(Munroethuruth) 		1613004003NRG24050620230302386 05/06/2023 CICILY 1613004003WL012568 CICILY 00078 CNRB0001024 333 333 Processed 10/06/2023 2386758927 SISILY R CANARA BANK(508532)
69 Chittumala KL-13-004-003-013/60
(Munroethuruth) 		1613004003NRG24050620230302387 05/06/2023 Ambujakshy 1613004003WL012568 Ambujakshy 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758883 AMBUJASKSHY CANARA BANK(508532)
70 Chittumala KL-13-004-003-013/62
(Munroethuruth) 		1613004003NRG24050620230302388 05/06/2023 REMANI 1613004003WL012568 REMANI 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758897 MRS REMANY A STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-003-013/63
(Munroethuruth) 		1613004003NRG24050620230302389 05/06/2023 SHEEJA J 1613004003WL012568 SHEEJA J 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758885 SHEELA J CANARA BANK(508532)
72 Chittumala KL-13-004-003-013/70
(Munroethuruth) 		1613004003NRG24050620230302390 05/06/2023 PIETER 1613004003WL012568 PIETER 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758928 PIETER CANARA BANK(508532)
73 Chittumala KL-13-004-003-013/71
(Munroethuruth) 		1613004003NRG24050620230302391 05/06/2023 BRIGIT LUCOSE 1613004003WL012568 BRIGIT LUCOSE 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758903 Mrs. BRIJIT INDIAN BANK(607105)
74 Chittumala KL-13-004-003-013/72
(Munroethuruth) 		1613004003NRG24050620230302392 05/06/2023 Prasannakumari 1613004003WL012568 Prasannakumari 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758898 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chittumala KL-13-004-003-013/82
(Munroethuruth) 		1613004003NRG24050620230302394 05/06/2023 ANGILA 1613004003WL012568 ANGILA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758884 ANGILA CANARA BANK(508532)
76 Chittumala KL-13-004-003-013/86
(Munroethuruth) 		1613004003NRG24050620230302395 05/06/2023 EDISON T P 1613004003WL012568 EDISON T P 00078 CNRB0001024 666 666 Processed 10/06/2023 2386758929 EDISON T P CANARA BANK(508532)
77 Chittumala KL-13-004-003-013/92
(Munroethuruth) 		1613004003NRG24050620230302396 05/06/2023 VALSALA A 1613004003WL012568 VALSALA A 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2386758930 VALSALA A CANARA BANK(508532)
78 Chittumala KL-13-004-003-013/93
(Munroethuruth) 		1613004003NRG24050620230302397 05/06/2023 SUSAMMA 1613004003WL012568 SUSAMMA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758899 SUSAMMA CANARA BANK(508532)
79 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24050620230302399 05/06/2023 REETHA 1613004003WL012568 REETHA 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758931 REETHA CANARA BANK(508532)
80 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24050620230302398 05/06/2023 WILLIAMS 1613004003WL012568 WILLIAMS 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2386758900 WILLIAMS CANARA BANK(508532)
SubTotal 106560 106560
81 Chittumala KL-13-004-003-013/8
(Munroethuruth) 		1613004003NRG24050620230302393 05/06/2023 OMANA 1613004003WL012568 OMANA 00415 SBIN0015785 1332 1332 Processed 10/06/2023 2386758948 OMANA C CANARA BANK(508532)
SubTotal 1332 1332
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_050623APB_FTO_165651 Canara Bank CNRB0001024 Monreothuruthu 3330
2 Chittumala KL1613004003_050623APB_FTO_165651 Canara Bank CNRB0001024 MUNROE ISLAND 103230
3 Chittumala KL1613004003_050623APB_FTO_165651 State Bank Of India SBIN0015785 CHAVARA 1332

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