Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_150224APB_FTO_1049320
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) 		1613004003NRG24150220242065107 15/02/2024 AMBIKA 1613004003WL091695 AMBIKA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787507 AMBIKA CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24150220242065108 15/02/2024 BINDU R 1613004003WL091695 BINDU R 00078 CNRB0001024 999 999 Processed 09/04/2024 2752787452 BINDU R CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/109
(Munroethuruth) 		1613004003NRG24150220242065109 15/02/2024 SUKANYAMOL 1613004003WL091695 SUKANYAMOL 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787453 SUKANYAMOL CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/11
(Munroethuruth) 		1613004003NRG24150220242065110 15/02/2024 JANAMMA 1613004003WL091695 JANAMMA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787434 MRS JANAMMA W O SUNDARAN STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-003-001/112
(Munroethuruth) 		1613004003NRG24150220242065111 15/02/2024 RADHA G 1613004003WL091695 RADHA G 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787514 G RADHA CANARA BANK(508532)
6 Chittumala KL-13-004-003-001/121
(Munroethuruth) 		1613004003NRG24150220242065112 15/02/2024 SUJATHA 1613004003WL091695 SUJATHA 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787488 SUJATHA CANARA BANK(508532)
7 Chittumala KL-13-004-003-001/128
(Munroethuruth) 		1613004003NRG24150220242065113 15/02/2024 JAGATHAN 1613004003WL091695 JAGATHAN 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787489 JAGATHAN CANARA BANK(508532)
8 Chittumala KL-13-004-003-001/13
(Munroethuruth) 		1613004003NRG24150220242065114 15/02/2024 SULOCHANA L 1613004003WL091695 SULOCHANA L 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787435 SULOCHANA L CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/132
(Munroethuruth) 		1613004003NRG24150220242065115 15/02/2024 BINDHU S 1613004003WL091695 BINDHU S 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787487 BINDHU S CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/134
(Munroethuruth) 		1613004003NRG24150220242065116 15/02/2024 Remya mol B 1613004003WL091695 Remya mol B 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787477 Remya mol B INDUSIND BANK(607189)
11 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG24150220242065117 15/02/2024 KANAKAMMA K 1613004003WL091695 KANAKAMMA K 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787436 KANAKAMMA K CANARA BANK(508532)
12 Chittumala KL-13-004-003-001/141
(Munroethuruth) 		1613004003NRG24150220242065118 15/02/2024 Pushpavally . K 1613004003WL091695 Pushpavally . K 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787425 PUSHPAVALLY K CANARA BANK(508532)
13 Chittumala KL-13-004-003-001/146
(Munroethuruth) 		1613004003NRG24150220242065119 15/02/2024 THANKAMMA 1613004003WL091695 THANKAMMA 00078 CNRB0001024 999 999 Processed 09/04/2024 2752787490 THANKAMMA CANARA BANK(508532)
14 Chittumala KL-13-004-003-001/153
(Munroethuruth) 		1613004003NRG24150220242065120 15/02/2024 SMITHA V 1613004003WL091695 SMITHA V 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787491 SMITHA V CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/155
(Munroethuruth) 		1613004003NRG24150220242065121 15/02/2024 SHYLAJA J 1613004003WL091695 SHYLAJA J 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787492 SHYLAJA CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24150220242065122 15/02/2024 Girija B 1613004003WL091695 Girija B 00078 CNRB0001024 666 666 Processed 09/04/2024 2752787506 GIRIJA B CANARA BANK(508532)
17 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG24150220242065123 15/02/2024 ANITHAKUMARI B 1613004003WL091695 ANITHAKUMARI B 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787493 ANITHA KUMARI CANARA BANK(508532)
18 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG24150220242065124 15/02/2024 SUJA 1613004003WL091695 SUJA 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787494 SUJA S CANARA BANK(508532)
19 Chittumala KL-13-004-003-001/163
(Munroethuruth) 		1613004003NRG24150220242065125 15/02/2024 Vinitha M 1613004003WL091695 Vinitha M 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787486 VINITHA M CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/167
(Munroethuruth) 		1613004003NRG24150220242065126 15/02/2024 MANIYAMMA 1613004003WL091695 MANIYAMMA 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787510 MANIYAMMA CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/17
(Munroethuruth) 		1613004003NRG24150220242065128 15/02/2024 NIRMALA D 1613004003WL091695 NIRMALA D 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787437 MRS NIRMALA D STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-003-001/173
(Munroethuruth) 		1613004003NRG24150220242065129 15/02/2024 SINDHU R 1613004003WL091695 SINDHU R 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787505 SINDHU R CANARA BANK(508532)
23 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG24150220242065130 15/02/2024 VIJAYAN 1613004003WL091695 VIJAYAN 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787475 VIJAYAN V K CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/177
(Munroethuruth) 		1613004003NRG24150220242065131 15/02/2024 ANANDAVALLI 1613004003WL091695 ANANDAVALLI 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787426 ANANDAVALLY CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/181
(Munroethuruth) 		1613004003NRG24150220242065132 15/02/2024 BEENA KUMARI 1613004003WL091695 BEENA KUMARI 00078 CNRB0001024 999 999 Processed 09/04/2024 2752787515 BEENA KUMARI CANARA BANK(508532)
26 Chittumala KL-13-004-003-001/189
(Munroethuruth) 		1613004003NRG24150220242065133 15/02/2024 LEELA 1613004003WL091695 LEELA 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787513 LEELA CANARA BANK(508532)
27 Chittumala KL-13-004-003-001/19
(Munroethuruth) 		1613004003NRG24150220242065134 15/02/2024 MARGARET 1613004003WL091695 MARGARET 00078 CNRB0001024 999 999 Processed 09/04/2024 2752787495 MARGARET CANARA BANK(508532)
28 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG24150220242065135 15/02/2024 INDIRA 1613004003WL091695 INDIRA 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787483 INDIRA CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/191
(Munroethuruth) 		1613004003NRG24150220242065136 15/02/2024 somavally 1613004003WL091695 somavally 00078 CNRB0001024 999 999 Processed 09/04/2024 2752787482 SOMAVALLY D CANARA BANK(508532)
30 Chittumala KL-13-004-003-001/192
(Munroethuruth) 		1613004003NRG24150220242065137 15/02/2024 LALITHA 1613004003WL091695 LALITHA 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787478 MRS LALITHA G STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-003-001/196
(Munroethuruth) 		1613004003NRG24150220242065138 15/02/2024 rakashan 1613004003WL091695 rakashan 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787481 PRAKASH V CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/197
(Munroethuruth) 		1613004003NRG24150220242065139 15/02/2024 Kunjumol 1613004003WL091695 Kunjumol 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787480 KUNJUMOL CANARA BANK(508532)
33 Chittumala KL-13-004-003-001/198
(Munroethuruth) 		1613004003NRG24150220242065140 15/02/2024 Bindhu N 1613004003WL091695 Bindhu N 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787484 BINDHU N CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/199
(Munroethuruth) 		1613004003NRG24150220242065141 15/02/2024 Soumya M 1613004003WL091695 Soumya M 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787511 SOUMYA M CANARA BANK(508532)
35 Chittumala KL-13-004-003-001/2
(Munroethuruth) 		1613004003NRG24150220242065142 15/02/2024 GOURI KUTTY V 1613004003WL091695 GOURI KUTTY V 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787496 GOURI KUTTY V CANARA BANK(508532)
36 Chittumala KL-13-004-003-001/20
(Munroethuruth) 		1613004003NRG24150220242065143 15/02/2024 LEELA.L 1613004003WL091695 LEELA.L 00078 CNRB0001024 666 666 Processed 09/04/2024 2752787454 LEELA L CANARA BANK(508532)
37 Chittumala KL-13-004-003-001/201
(Munroethuruth) 		1613004003NRG24150220242065144 15/02/2024 UTHANMAN 1613004003WL091695 UTHANMAN 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787485 UTHAMAN CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/208
(Munroethuruth) 		1613004003NRG24150220242065145 15/02/2024 VINITHA A 1613004003WL091695 VINITHA A 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787509 VINITHA A CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/213
(Munroethuruth) 		1613004003NRG24150220242065147 15/02/2024 CHANDRIKA 1613004003WL091695 CHANDRIKA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787516 CHANDRIKA S CANARA BANK(508532)
40 Chittumala KL-13-004-003-001/25
(Munroethuruth) 		1613004003NRG24150220242065148 15/02/2024 LATHA 1613004003WL091695 LATHA 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787433 LATHA P CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG24150220242065149 15/02/2024 prakash 1613004003WL091695 prakash 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787474 PRAKASH D CANARA BANK(508532)
42 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24150220242065150 15/02/2024 LATHA 1613004003WL091695 LATHA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787438 LATHA CANARA BANK(508532)
43 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG24150220242065151 15/02/2024 SHEEJA D 1613004003WL091695 SHEEJA D 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787439 SHEEJA D CANARA BANK(508532)
44 Chittumala KL-13-004-003-001/3
(Munroethuruth) 		1613004003NRG24150220242065152 15/02/2024 YESODHARAN 1613004003WL091695 YESODHARAN 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787497 YESODHARAN CANARA BANK(508532)
45 Chittumala KL-13-004-003-001/30
(Munroethuruth) 		1613004003NRG24150220242065153 15/02/2024 SHEEJA O 1613004003WL091695 SHEEJA O 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787427 SHEEJA O CANARA BANK(508532)
46 Chittumala KL-13-004-003-001/31
(Munroethuruth) 		1613004003NRG24150220242065154 15/02/2024 LALITHA B 1613004003WL091695 LALITHA B 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787440 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-003-001/35
(Munroethuruth) 		1613004003NRG24150220242065155 15/02/2024 GEETHA L 1613004003WL091695 GEETHA L 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787455 GEETHA L CANARA BANK(508532)
48 Chittumala KL-13-004-003-001/36
(Munroethuruth) 		1613004003NRG24150220242065156 15/02/2024 LEKHA 1613004003WL091695 LEKHA 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787441 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG24150220242065157 15/02/2024 LEELA 1613004003WL091695 LEELA 00078 CNRB0001024 666 666 Processed 09/04/2024 2752787456 LEELA CANARA BANK(508532)
50 Chittumala KL-13-004-003-001/39
(Munroethuruth) 		1613004003NRG24150220242065158 15/02/2024 RAMEELA 1613004003WL091695 RAMEELA 00078 CNRB0001024 666 666 Processed 09/04/2024 2752787457 RAMEELA CANARA BANK(508532)
51 Chittumala KL-13-004-003-001/43
(Munroethuruth) 		1613004003NRG24150220242065159 15/02/2024 REMA D 1613004003WL091695 REMA D 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787442 REMA D CANARA BANK(508532)
52 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG24150220242065160 15/02/2024 VALSALA S 1613004003WL091695 VALSALA S 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787451 VALSALA S CANARA BANK(508532)
53 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG24150220242065161 15/02/2024 SANTHA 1613004003WL091695 SANTHA 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787458 SANTHA CANARA BANK(508532)
54 Chittumala KL-13-004-003-001/5
(Munroethuruth) 		1613004003NRG24150220242065162 15/02/2024 AMBIKA A 1613004003WL091695 AMBIKA A 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787449 AMBIKA A CANARA BANK(508532)
55 Chittumala KL-13-004-003-001/53
(Munroethuruth) 		1613004003NRG24150220242065163 15/02/2024 CHELLAMMA 1613004003WL091695 CHELLAMMA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787459 CHELLAMMA CANARA BANK(508532)
56 Chittumala KL-13-004-003-001/54
(Munroethuruth) 		1613004003NRG24150220242065164 15/02/2024 REVAMMA PK 1613004003WL091695 REVAMMA PK 00078 CNRB0001024 666 666 Processed 09/04/2024 2752787450 REVAMMA PK CANARA BANK(508532)
57 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG24150220242065165 15/02/2024 SREEMATHY 1613004003WL091695 SREEMATHY 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787429 SREEMATHI S CANARA BANK(508532)
58 Chittumala KL-13-004-003-001/59
(Munroethuruth) 		1613004003NRG24150220242065166 15/02/2024 SUDHARMA 1613004003WL091695 SUDHARMA 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787460 SUDHARMA CANARA BANK(508532)
59 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG24150220242065167 15/02/2024 SHEEJA 1613004003WL091695 SHEEJA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787443 SHEEJA CANARA BANK(508532)
60 Chittumala KL-13-004-003-001/60
(Munroethuruth) 		1613004003NRG24150220242065168 15/02/2024 NIRMALA 1613004003WL091695 NIRMALA 00078 CNRB0001024 999 999 Processed 09/04/2024 2752787461 NIRMALA CANARA BANK(508532)
61 Chittumala KL-13-004-003-001/61
(Munroethuruth) 		1613004003NRG24150220242065169 15/02/2024 SELIN 1613004003WL091695 SELIN 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787462 SELIN CANARA BANK(508532)
62 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG24150220242065170 15/02/2024 SOBHANA 1613004003WL091695 SOBHANA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787444 SOBHANA CANARA BANK(508532)
63 Chittumala KL-13-004-003-001/65
(Munroethuruth) 		1613004003NRG24150220242065171 15/02/2024 SUMATHI 1613004003WL091695 SUMATHI 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787432 SUMATHI CANARA BANK(508532)
64 Chittumala KL-13-004-003-001/66
(Munroethuruth) 		1613004003NRG24150220242065172 15/02/2024 PUSHPAKUMARY 1613004003WL091695 PUSHPAKUMARY 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787473 PUSHPA KUMARI CANARA BANK(508532)
65 Chittumala KL-13-004-003-001/67
(Munroethuruth) 		1613004003NRG24150220242065173 15/02/2024 THILAKAM 1613004003WL091695 THILAKAM 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787463 THILAKAM CANARA BANK(508532)
66 Chittumala KL-13-004-003-001/68
(Munroethuruth) 		1613004003NRG24150220242065174 15/02/2024 Sujatha 1613004003WL091695 Sujatha 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787498 SUJATHA CANARA BANK(508532)
67 Chittumala KL-13-004-003-001/7
(Munroethuruth) 		1613004003NRG24150220242065175 15/02/2024 SAJI D 1613004003WL091695 SAJI D 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787445 SAJI D CANARA BANK(508532)
68 Chittumala KL-13-004-003-001/72
(Munroethuruth) 		1613004003NRG24150220242065176 15/02/2024 RAMANI 1613004003WL091695 RAMANI 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787464 MRS RAMANI L STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-003-001/73
(Munroethuruth) 		1613004003NRG24150220242065177 15/02/2024 AMBUJAKSHI 1613004003WL091695 AMBUJAKSHI 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787465 AMBUJAKSHI CANARA BANK(508532)
70 Chittumala KL-13-004-003-001/74
(Munroethuruth) 		1613004003NRG24150220242065178 15/02/2024 Mohanan 1613004003WL091695 Mohanan 00078 CNRB0001024 666 666 Processed 09/04/2024 2752787476 MOHANAN CANARA BANK(508532)
71 Chittumala KL-13-004-003-001/75
(Munroethuruth) 		1613004003NRG24150220242065179 15/02/2024 MANGALAMBIKA 1613004003WL091695 MANGALAMBIKA 00078 CNRB0001024 999 999 Processed 09/04/2024 2752787446 MANGALAMBIKA CANARA BANK(508532)
72 Chittumala KL-13-004-003-001/76
(Munroethuruth) 		1613004003NRG24150220242065180 15/02/2024 SARASWATHI 1613004003WL091695 SARASWATHI 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787466 SARASWATHI CANARA BANK(508532)
73 Chittumala KL-13-004-003-001/77
(Munroethuruth) 		1613004003NRG24150220242065181 15/02/2024 RAJAMMA K 1613004003WL091695 RAJAMMA K 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787428 RAJAMMA CANARA BANK(508532)
74 Chittumala KL-13-004-003-001/79
(Munroethuruth) 		1613004003NRG24150220242065182 15/02/2024 SATHI 1613004003WL091695 SATHI 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787467 SATHY CANARA BANK(508532)
75 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG24150220242065183 15/02/2024 PRABHA T 1613004003WL091695 PRABHA T 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787468 PRABHA T CANARA BANK(508532)
76 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG24150220242065184 15/02/2024 PRABHAVATHI 1613004003WL091695 PRABHAVATHI 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787447 PRABHAVATHI CANARA BANK(508532)
77 Chittumala KL-13-004-003-001/81
(Munroethuruth) 		1613004003NRG24150220242065185 15/02/2024 Sindhu 1613004003WL091695 Sindhu 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787431 SINDHU CANARA BANK(508532)
78 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG24150220242065186 15/02/2024 AMBIKA N 1613004003WL091695 AMBIKA N 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787448 AMBIKA N CANARA BANK(508532)
79 Chittumala KL-13-004-003-001/83
(Munroethuruth) 		1613004003NRG24150220242065187 15/02/2024 USHAKUMARI 1613004003WL091695 USHAKUMARI 00078 CNRB0001024 1665 1665 Processed 09/04/2024 2752787430 USHA KUMARY CANARA BANK(508532)
80 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG24150220242065188 15/02/2024 AMBILI 1613004003WL091695 AMBILI 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787469 AMBILI CANARA BANK(508532)
81 Chittumala KL-13-004-003-001/87
(Munroethuruth) 		1613004003NRG24150220242065189 15/02/2024 NALINI 1613004003WL091695 NALINI 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787470 NALINI CANARA BANK(508532)
82 Chittumala KL-13-004-003-001/89
(Munroethuruth) 		1613004003NRG24150220242065190 15/02/2024 SULOCHANA 1613004003WL091695 SULOCHANA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787471 SULOCHANA CANARA BANK(508532)
83 Chittumala KL-13-004-003-001/91
(Munroethuruth) 		1613004003NRG24150220242065191 15/02/2024 SAJAN 1613004003WL091695 SAJAN 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787479 SAJAKUMAR J CANARA BANK(508532)
84 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG24150220242065192 15/02/2024 LEELA 1613004003WL091695 LEELA 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787499 LEELA CANARA BANK(508532)
85 Chittumala KL-13-004-003-001/93
(Munroethuruth) 		1613004003NRG24150220242065193 15/02/2024 SASIKALA S 1613004003WL091695 SASIKALA S 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787500 SASIKALA S CANARA BANK(508532)
86 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG24150220242065194 15/02/2024 VILASINI K 1613004003WL091695 VILASINI K 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787501 VILASINI K CANARA BANK(508532)
87 Chittumala KL-13-004-003-001/95
(Munroethuruth) 		1613004003NRG24150220242065195 15/02/2024 Mini 1613004003WL091695 Mini 00078 CNRB0001024 1332 1332 Processed 09/04/2024 2752787502 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chittumala KL-13-004-003-001/96
(Munroethuruth) 		1613004003NRG24150220242065196 15/02/2024 RADHAMANI 1613004003WL091695 RADHAMANI 00078 CNRB0001024 333 333 Processed 09/04/2024 2752787503 RADHAMANI CANARA BANK(508532)
89 Chittumala KL-13-004-003-001/99
(Munroethuruth) 		1613004003NRG24150220242065197 15/02/2024 REMANI 1613004003WL091695 REMANI 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787504 REMANI CANARA BANK(508532)
90 Chittumala KL-13-004-003-002/63
(Munroethuruth) 		1613004003NRG24150220242065198 15/02/2024 REMABHAI 1613004003WL091695 REMABHAI 00078 CNRB0001024 1998 1998 Processed 09/04/2024 2752787472 REMABHAI CANARA BANK(508532)
SubTotal 145854 145854
91 Chittumala KL-13-004-003-001/212
(Munroethuruth) 		1613004003NRG24150220242065146 15/02/2024 ASHOKAN 1613004003WL091695 ASHOKAN 00127 FDRL0001083 1665 1665 Processed 09/04/2024 2752787512 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
92 Chittumala KL-13-004-003-001/168
(Munroethuruth) 		1613004003NRG24150220242065127 15/02/2024 CHANDRAMATHY 1613004003WL091695 CHANDRAMATHY 00415 SBIN0011924 1665 1665 Processed 09/04/2024 2752787508 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 149184 149184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_150224APB_FTO_1049320 Canara Bank CNRB0001024 MUNROE ISLAND 145854
2 Chittumala KL1613004003_150224APB_FTO_1049320 Federal Bank FDRL0001083 KALLADA WEST 1665
3 Chittumala KL1613004003_150224APB_FTO_1049320 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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