Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_270423APB_FTO_49753
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) 		1613004003NRG24270420230084784 27/04/2023 PRASANNA KUMARI 1613004003WL003285 PRASANNA KUMARI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152770 PRASANNA KUMARI CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/65
(Munroethuruth) 		1613004003NRG24270420230084785 27/04/2023 VIJAYAMMA 1613004003WL003285 VIJAYAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152710 VIJAYAMMA T CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24270420230084786 27/04/2023 SINDHU R 1613004003WL003285 SINDHU R 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152740 SINDHU R CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24270420230084787 27/04/2023 SUDHEESAN 1613004003WL003285 SUDHEESAN 00078 CNRB0001024 333 333 Processed 20/05/2023 1747152772 SUDHEESAN B CANARA BANK(508532)
5 Chittumala KL-13-004-003-013/100
(Munroethuruth) 		1613004003NRG24270420230084788 27/04/2023 HENRY J 1613004003WL003285 HENRY J 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152709 HENRY CANARA BANK(508532)
6 Chittumala KL-13-004-003-013/103
(Munroethuruth) 		1613004003NRG24270420230084789 27/04/2023 YESODA 1613004003WL003285 YESODA 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152746 YESODA CANARA BANK(508532)
7 Chittumala KL-13-004-003-013/106
(Munroethuruth) 		1613004003NRG24270420230084790 27/04/2023 Suvarna 1613004003WL003285 Suvarna 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152711 SUVARNA S CANARA BANK(508532)
8 Chittumala KL-13-004-003-013/107
(Munroethuruth) 		1613004003NRG24270420230084791 27/04/2023 LILLY PRASCAL 1613004003WL003285 LILLY PRASCAL 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152736 LILLY PRASCAL CANARA BANK(508532)
9 Chittumala KL-13-004-003-013/107
(Munroethuruth) 		1613004003NRG24270420230084792 27/04/2023 Praskar 1613004003WL003285 Praskar 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152777 PRASKAL CANARA BANK(508532)
10 Chittumala KL-13-004-003-013/109
(Munroethuruth) 		1613004003NRG24270420230084793 27/04/2023 JERON HENDRY 1613004003WL003285 JERON HENDRY 00078 CNRB0001024 333 333 Processed 20/05/2023 1747152743 JERON HENDRY CANARA BANK(508532)
11 Chittumala KL-13-004-003-013/11
(Munroethuruth) 		1613004003NRG24270420230084794 27/04/2023 AMMINI 1613004003WL003285 AMMINI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152737 AMMINI CANARA BANK(508532)
12 Chittumala KL-13-004-003-013/113
(Munroethuruth) 		1613004003NRG24270420230084795 27/04/2023 Mariyamma 1613004003WL003285 Mariyamma 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152747 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-003-013/114
(Munroethuruth) 		1613004003NRG24270420230084796 27/04/2023 VASANTHY V 1613004003WL003285 VASANTHY V 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152764 VASANTHI V CANARA BANK(508532)
14 Chittumala KL-13-004-003-013/119
(Munroethuruth) 		1613004003NRG24270420230084797 27/04/2023 SUSHAMA 1613004003WL003285 SUSHAMA 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152728 SUSHAMA A CANARA BANK(508532)
15 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24270420230084798 27/04/2023 Pushpamma 1613004003WL003285 Pushpamma 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152729 PUSHPAMMA CANARA BANK(508532)
16 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24270420230084799 27/04/2023 Rajan.G 1613004003WL003285 Rajan.G 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152718 RAJAN G CANARA BANK(508532)
17 Chittumala KL-13-004-003-013/120
(Munroethuruth) 		1613004003NRG24270420230084800 27/04/2023 Mrs.Mary Suni 1613004003WL003285 Mrs.Mary Suni 00078 CNRB0001024 666 666 Processed 20/05/2023 1747152722 MARY SUNI DO PAULOSE CANARA BANK(508532)
18 Chittumala KL-13-004-003-013/124
(Munroethuruth) 		1613004003NRG24270420230084801 27/04/2023 Geetha .P.L 1613004003WL003285 Geetha .P.L 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152748 GEETHA P L CANARA BANK(508532)
19 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24270420230084802 27/04/2023 SANTHAKUMAR 1613004003WL003285 SANTHAKUMAR 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152704 SANTHAKUMAR V CANARA BANK(508532)
20 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24270420230084803 27/04/2023 VALSALA 1613004003WL003285 VALSALA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152744 VALSALA KUMARI CANARA BANK(508532)
21 Chittumala KL-13-004-003-013/13
(Munroethuruth) 		1613004003NRG24270420230084804 27/04/2023 EDWARD J 1613004003WL003285 EDWARD J 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152749 EDWARD J CANARA BANK(508532)
22 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24270420230084805 27/04/2023 ALICE 1613004003WL003285 ALICE 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152735 ALICE CANARA BANK(508532)
23 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24270420230084806 27/04/2023 AUGUSTIN 1613004003WL003285 AUGUSTIN 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152750 AUGUSTIN CANARA BANK(508532)
24 Chittumala KL-13-004-003-013/155
(Munroethuruth) 		1613004003NRG24270420230084807 27/04/2023 LEKSHMI 1613004003WL003285 LEKSHMI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152768 MRS LAKSHMIKUTTY G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-003-013/169
(Munroethuruth) 		1613004003NRG24270420230084808 27/04/2023 ANITHA KURIYAN 1613004003WL003285 ANITHA KURIYAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152745 ANITHA KURIYAN CANARA BANK(508532)
26 Chittumala KL-13-004-003-013/171
(Munroethuruth) 		1613004003NRG24270420230084809 27/04/2023 SASIKALA 1613004003WL003285 SASIKALA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152751 SASIKALA CANARA BANK(508532)
27 Chittumala KL-13-004-003-013/172
(Munroethuruth) 		1613004003NRG24270420230084810 27/04/2023 SHERLY Y 1613004003WL003285 SHERLY Y 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152766 SHERLY CANARA BANK(508532)
28 Chittumala KL-13-004-003-013/180
(Munroethuruth) 		1613004003NRG24270420230084812 27/04/2023 Elsy 1613004003WL003285 Elsy 00078 CNRB0001024 666 666 Processed 20/05/2023 1747152752 ELSY XAVIER CANARA BANK(508532)
29 Chittumala KL-13-004-003-013/19
(Munroethuruth) 		1613004003NRG24270420230084813 27/04/2023 JOSEPH 1613004003WL003285 JOSEPH 00078 CNRB0001024 666 666 Processed 20/05/2023 1747152738 JOSEPH S CANARA BANK(508532)
30 Chittumala KL-13-004-003-013/191
(Munroethuruth) 		1613004003NRG24270420230084814 27/04/2023 Leena 1613004003WL003285 Leena 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152725 LEENA G CANARA BANK(508532)
31 Chittumala KL-13-004-003-013/193
(Munroethuruth) 		1613004003NRG24270420230084815 27/04/2023 LEKHA L 1613004003WL003285 LEKHA L 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152767 LEKHA L CANARA BANK(508532)
32 Chittumala KL-13-004-003-013/194
(Munroethuruth) 		1613004003NRG24270420230084816 27/04/2023 Shalini 1613004003WL003285 Shalini 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152765 SALINI CANARA BANK(508532)
33 Chittumala KL-13-004-003-013/2
(Munroethuruth) 		1613004003NRG24270420230084817 27/04/2023 SAROJINI 1613004003WL003285 SAROJINI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152753 SAROJINI CANARA BANK(508532)
34 Chittumala KL-13-004-003-013/21
(Munroethuruth) 		1613004003NRG24270420230084818 27/04/2023 LIZY A 1613004003WL003285 LIZY A 00078 CNRB0001024 333 333 Processed 20/05/2023 1747152742 LIZY A CANARA BANK(508532)
35 Chittumala KL-13-004-003-013/22
(Munroethuruth) 		1613004003NRG24270420230084819 27/04/2023 SUSAMMA 1613004003WL003285 SUSAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152739 SOOSAMMA CANARA BANK(508532)
36 Chittumala KL-13-004-003-013/25
(Munroethuruth) 		1613004003NRG24270420230084820 27/04/2023 AUGUSTINE PAULOSE 1613004003WL003285 AUGUSTINE PAULOSE 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152723 AUGUSTINE PAULOSE CANARA BANK(508532)
37 Chittumala KL-13-004-003-013/259
(Munroethuruth) 		1613004003NRG24270420230084821 27/04/2023 SUSEELA 1613004003WL003285 SUSEELA 00078 CNRB0001024 666 666 Processed 20/05/2023 1747152771 MRS SUSEELA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-003-013/26
(Munroethuruth) 		1613004003NRG24270420230084822 27/04/2023 Lalithambika 1613004003WL003285 Lalithambika 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152714 LALITHAMBIKA CANARA BANK(508532)
39 Chittumala KL-13-004-003-013/27
(Munroethuruth) 		1613004003NRG24270420230084823 27/04/2023 SUSANNA A 1613004003WL003285 SUSANNA A 00078 CNRB0001024 666 666 Processed 20/05/2023 1747152717 SUSANNA A CANARA BANK(508532)
40 Chittumala KL-13-004-003-013/273
(Munroethuruth) 		1613004003NRG24270420230084824 27/04/2023 Shini R 1613004003WL003285 Shini R 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152776 SHINI R CANARA BANK(508532)
41 Chittumala KL-13-004-003-013/278
(Munroethuruth) 		1613004003NRG24270420230084825 27/04/2023 LALY MARY 1613004003WL003285 LALY MARY 00078 CNRB0001024 666 666 Processed 20/05/2023 1747152775 LALY MARY CANARA BANK(508532)
42 Chittumala KL-13-004-003-013/281
(Munroethuruth) 		1613004003NRG24270420230084826 27/04/2023 Rani 1613004003WL003285 Rani 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152779 RANI CANARA BANK(508532)
43 Chittumala KL-13-004-003-013/32
(Munroethuruth) 		1613004003NRG24270420230084827 27/04/2023 Somanathan T.G 1613004003WL003285 Somanathan T.G 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152705 SOMANATHAN T G CANARA BANK(508532)
44 Chittumala KL-13-004-003-013/329
(Munroethuruth) 		1613004003NRG24270420230084828 27/04/2023 JAIMS R 1613004003WL003285 JAIMS R 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152778 JAIMS R CANARA BANK(508532)
45 Chittumala KL-13-004-003-013/330
(Munroethuruth) 		1613004003NRG24270420230084829 27/04/2023 SENCIL J 1613004003WL003285 SENCIL J 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152780 SENCIL J CANARA BANK(508532)
46 Chittumala KL-13-004-003-013/35
(Munroethuruth) 		1613004003NRG24270420230084830 27/04/2023 VANAJA 1613004003WL003285 VANAJA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152754 VANAJA CANARA BANK(508532)
47 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG24270420230084831 27/04/2023 PRASANNAN 1613004003WL003285 PRASANNAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152781 THOMAS PRASANNAN CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/38
(Munroethuruth) 		1613004003NRG24270420230084832 27/04/2023 OMANA SYAM 1613004003WL003285 OMANA SYAM 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152719 OMANA G CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/4
(Munroethuruth) 		1613004003NRG24270420230084833 27/04/2023 MARIAMMA 1613004003WL003285 MARIAMMA 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152755 MARIYAMMA J FEDERAL BANK(607165)
50 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24270420230084834 27/04/2023 ASOKAN 1613004003WL003285 ASOKAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152707 ASOKAN V CANARA BANK(508532)
51 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24270420230084835 27/04/2023 VISALAKSHI 1613004003WL003285 VISALAKSHI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152708 VISALAKSHI D CANARA BANK(508532)
52 Chittumala KL-13-004-003-013/46
(Munroethuruth) 		1613004003NRG24270420230084836 27/04/2023 LILLY LOWRANCE 1613004003WL003285 LILLY LOWRANCE 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152733 LILLY LOWRANCE CANARA BANK(508532)
53 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24270420230084837 27/04/2023 Vijayamma 1613004003WL003285 Vijayamma 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152726 VIJAYAMMA CANARA BANK(508532)
54 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24270420230084838 27/04/2023 VIJAYAMMA 1613004003WL003285 VIJAYAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152727 DIVYA V CANARA BANK(508532)
55 Chittumala KL-13-004-003-013/50
(Munroethuruth) 		1613004003NRG24270420230084839 27/04/2023 BINDU K 1613004003WL003285 BINDU K 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152769 BINDU K CANARA BANK(508532)
56 Chittumala KL-13-004-003-013/52
(Munroethuruth) 		1613004003NRG24270420230084840 27/04/2023 SOBHANA 1613004003WL003285 SOBHANA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152756 SOBHANA CANARA BANK(508532)
57 Chittumala KL-13-004-003-013/54
(Munroethuruth) 		1613004003NRG24270420230084841 27/04/2023 USHA S 1613004003WL003285 USHA S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152716 USHA S CANARA BANK(508532)
58 Chittumala KL-13-004-003-013/56
(Munroethuruth) 		1613004003NRG24270420230084843 27/04/2023 ASHOK KUMAR 1613004003WL003285 ASHOK KUMAR 00078 CNRB0001024 666 666 Processed 20/05/2023 1747152773 ASOK KUMAR R CANARA BANK(508532)
59 Chittumala KL-13-004-003-013/56
(Munroethuruth) 		1613004003NRG24270420230084842 27/04/2023 SINDHU 1613004003WL003285 SINDHU 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152757 SINDHU CANARA BANK(508532)
60 Chittumala KL-13-004-003-013/6
(Munroethuruth) 		1613004003NRG24270420230084844 27/04/2023 CICILY 1613004003WL003285 CICILY 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152758 SISILY R CANARA BANK(508532)
61 Chittumala KL-13-004-003-013/60
(Munroethuruth) 		1613004003NRG24270420230084845 27/04/2023 Ambujakshy 1613004003WL003285 Ambujakshy 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152713 AMBUJASKSHY CANARA BANK(508532)
62 Chittumala KL-13-004-003-013/62
(Munroethuruth) 		1613004003NRG24270420230084846 27/04/2023 REMANI 1613004003WL003285 REMANI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152734 MRS REMANY A STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-003-013/63
(Munroethuruth) 		1613004003NRG24270420230084848 27/04/2023 ROLDAN 1613004003WL003285 ROLDAN 00078 CNRB0001024 333 333 Processed 20/05/2023 1747152774 ROLDAN S CANARA BANK(508532)
64 Chittumala KL-13-004-003-013/63
(Munroethuruth) 		1613004003NRG24270420230084847 27/04/2023 SHEEJA J 1613004003WL003285 SHEEJA J 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152712 SHEELA J CANARA BANK(508532)
65 Chittumala KL-13-004-003-013/7
(Munroethuruth) 		1613004003NRG24270420230084849 27/04/2023 REETHA 1613004003WL003285 REETHA 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152721 REETHA CANARA BANK(508532)
66 Chittumala KL-13-004-003-013/70
(Munroethuruth) 		1613004003NRG24270420230084850 27/04/2023 PIETER 1613004003WL003285 PIETER 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152759 PIETER CANARA BANK(508532)
67 Chittumala KL-13-004-003-013/71
(Munroethuruth) 		1613004003NRG24270420230084851 27/04/2023 BRIGIT LUCOSE 1613004003WL003285 BRIGIT LUCOSE 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152730 Mrs. BRIJIT INDIAN BANK(607105)
68 Chittumala KL-13-004-003-013/72
(Munroethuruth) 		1613004003NRG24270420230084852 27/04/2023 Prasannakumari 1613004003WL003285 Prasannakumari 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152731 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-003-013/77
(Munroethuruth) 		1613004003NRG24270420230084853 27/04/2023 ROSELIN 1613004003WL003285 ROSELIN 00078 CNRB0001024 999 999 Processed 20/05/2023 1747152760 ROSILIN CANARA BANK(508532)
70 Chittumala KL-13-004-003-013/81
(Munroethuruth) 		1613004003NRG24270420230084854 27/04/2023 VEENA A 1613004003WL003285 VEENA A 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152732 VEENA A CANARA BANK(508532)
71 Chittumala KL-13-004-003-013/82
(Munroethuruth) 		1613004003NRG24270420230084855 27/04/2023 ANGILA 1613004003WL003285 ANGILA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152715 ANGILA CANARA BANK(508532)
72 Chittumala KL-13-004-003-013/84
(Munroethuruth) 		1613004003NRG24270420230084856 27/04/2023 PUSHPAMMA 1613004003WL003285 PUSHPAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152706 PUSHPAMMA CANARA BANK(508532)
73 Chittumala KL-13-004-003-013/86
(Munroethuruth) 		1613004003NRG24270420230084857 27/04/2023 EDISON T P 1613004003WL003285 EDISON T P 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152761 EDISON T P CANARA BANK(508532)
74 Chittumala KL-13-004-003-013/86
(Munroethuruth) 		1613004003NRG24270420230084858 27/04/2023 SHERLY 1613004003WL003285 SHERLY 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152762 MRS SHERLY EDISON STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-003-013/89
(Munroethuruth) 		1613004003NRG24270420230084859 27/04/2023 RADHA 1613004003WL003285 RADHA 00078 CNRB0001024 666 666 Processed 20/05/2023 1747152724 RADHA CANARA BANK(508532)
76 Chittumala KL-13-004-003-013/92
(Munroethuruth) 		1613004003NRG24270420230084860 27/04/2023 VALSALA A 1613004003WL003285 VALSALA A 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1747152763 VALSALA A CANARA BANK(508532)
77 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24270420230084862 27/04/2023 REETHA 1613004003WL003285 REETHA 00078 CNRB0001024 666 666 Processed 20/05/2023 1747152741 REETHA CANARA BANK(508532)
78 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24270420230084861 27/04/2023 WILLIAMS 1613004003WL003285 WILLIAMS 00078 CNRB0001024 333 333 Processed 20/05/2023 1747152720 WILLIAMS CANARA BANK(508532)
SubTotal 85914 85914
79 Chittumala KL-13-004-003-013/176
(Munroethuruth) 		1613004003NRG24270420230084811 27/04/2023 GIRI V 1613004003WL003285 GIRI V 00127 FDRL0001083 333 333 Processed 20/05/2023 1747152782 GIRI V FEDERAL BANK(607165)
SubTotal 333 333
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_270423APB_FTO_49753 Canara Bank CNRB0001024 Monreothuruthu 2331
2 Chittumala KL1613004003_270423APB_FTO_49753 Canara Bank CNRB0001024 MUNROE ISLAND 83583
3 Chittumala KL1613004003_270423APB_FTO_49753 Federal Bank FDRL0001083 KALLADA WEST 333

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