Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_200423APB_FTO_42438
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) 		1613004003NRG24200420230057006 20/04/2023 AMBIKA 1613004003WL002136 AMBIKA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923554 AMBIKA CANARA BANK(508532)
2 Chittumala KL-13-004-003-001/10
(Munroethuruth) 		1613004003NRG24200420230057007 20/04/2023 AMBILY S 1613004003WL002136 AMBILY S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923484 AMBILY S CANARA BANK(508532)
3 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24200420230057009 20/04/2023 BINDU R 1613004003WL002136 BINDU R 00078 CNRB0001024 666 666 Processed 20/05/2023 1746923517 BINDU R CANARA BANK(508532)
4 Chittumala KL-13-004-003-001/106
(Munroethuruth) 		1613004003NRG24200420230057008 20/04/2023 RETHNAKUMAR 1613004003WL002136 RETHNAKUMAR 00078 CNRB0001024 333 333 Processed 20/05/2023 1746923518 RATNA KUMAR CANARA BANK(508532)
5 Chittumala KL-13-004-003-001/109
(Munroethuruth) 		1613004003NRG24200420230057010 20/04/2023 SUKANYAMOL 1613004003WL002136 SUKANYAMOL 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923516 SUKANYAMOL CANARA BANK(508532)
6 Chittumala KL-13-004-003-001/11
(Munroethuruth) 		1613004003NRG24200420230057011 20/04/2023 JANAMMA 1613004003WL002136 JANAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923493 MRS JANAMMA W O SUNDARAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-003-001/112
(Munroethuruth) 		1613004003NRG24200420230057012 20/04/2023 RADHA G 1613004003WL002136 RADHA G 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923548 G RADHA CANARA BANK(508532)
8 Chittumala KL-13-004-003-001/120
(Munroethuruth) 		1613004003NRG24200420230057013 20/04/2023 PRATHIBHA SUDHEESH 1613004003WL002136 PRATHIBHA SUDHEESH 00078 CNRB0001024 666 666 Processed 20/05/2023 1746923515 PRATHIBHA SUDHEESH CANARA BANK(508532)
9 Chittumala KL-13-004-003-001/121
(Munroethuruth) 		1613004003NRG24200420230057014 20/04/2023 SUJATHA 1613004003WL002136 SUJATHA 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923538 SUJATHA CANARA BANK(508532)
10 Chittumala KL-13-004-003-001/13
(Munroethuruth) 		1613004003NRG24200420230057015 20/04/2023 SULOCHANA L 1613004003WL002136 SULOCHANA L 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923485 SULOCHANA L CANARA BANK(508532)
11 Chittumala KL-13-004-003-001/134
(Munroethuruth) 		1613004003NRG24200420230057016 20/04/2023 Remya mol B 1613004003WL002136 Remya mol B 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923523 REMYA MOL B INDUSIND BANK(607189)
12 Chittumala KL-13-004-003-001/14
(Munroethuruth) 		1613004003NRG24200420230057017 20/04/2023 KANAKAMMA K 1613004003WL002136 KANAKAMMA K 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923482 KANAKAMMA K CANARA BANK(508532)
13 Chittumala KL-13-004-003-001/141
(Munroethuruth) 		1613004003NRG24200420230057018 20/04/2023 Pushpavally . K 1613004003WL002136 Pushpavally . K 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923471 PUSHPAVALLY K CANARA BANK(508532)
14 Chittumala KL-13-004-003-001/145
(Munroethuruth) 		1613004003NRG24200420230057019 20/04/2023 Ushakumari 1613004003WL002136 Ushakumari 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923561 USHAKUMARI CANARA BANK(508532)
15 Chittumala KL-13-004-003-001/149
(Munroethuruth) 		1613004003NRG24200420230057020 20/04/2023 AJITHA KUMARI J 1613004003WL002136 AJITHA KUMARI J 00078 CNRB0001024 333 333 Processed 20/05/2023 1746923475 AJITHA KUMARI J CANARA BANK(508532)
16 Chittumala KL-13-004-003-001/150
(Munroethuruth) 		1613004003NRG24200420230057021 20/04/2023 SOMAN 1613004003WL002136 SOMAN 00078 CNRB0001024 1332 1332 Rejected 20/05/2023 1746923533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chittumala KL-13-004-003-001/153
(Munroethuruth) 		1613004003NRG24200420230057022 20/04/2023 SMITHA V 1613004003WL002136 SMITHA V 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923539 SMITHA V CANARA BANK(508532)
18 Chittumala KL-13-004-003-001/155
(Munroethuruth) 		1613004003NRG24200420230057023 20/04/2023 SHYLAJA J 1613004003WL002136 SHYLAJA J 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923541 SHYLAJA CANARA BANK(508532)
19 Chittumala KL-13-004-003-001/156
(Munroethuruth) 		1613004003NRG24200420230057024 20/04/2023 Girija B 1613004003WL002136 Girija B 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923544 GIRIJA B CANARA BANK(508532)
20 Chittumala KL-13-004-003-001/158
(Munroethuruth) 		1613004003NRG24200420230057025 20/04/2023 ANITHAKUMARI B 1613004003WL002136 ANITHAKUMARI B 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923542 ANITHA KUMARI B CANARA BANK(508532)
21 Chittumala KL-13-004-003-001/16
(Munroethuruth) 		1613004003NRG24200420230057026 20/04/2023 CHAKRAPANI 1613004003WL002136 CHAKRAPANI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923514 CHAKRAPANI CANARA BANK(508532)
22 Chittumala KL-13-004-003-001/162
(Munroethuruth) 		1613004003NRG24200420230057027 20/04/2023 SUJA 1613004003WL002136 SUJA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923536 SUJA S CANARA BANK(508532)
23 Chittumala KL-13-004-003-001/163
(Munroethuruth) 		1613004003NRG24200420230057028 20/04/2023 SUDHAKARAN 1613004003WL002136 SUDHAKARAN 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923526 SUDHAKARAN R CANARA BANK(508532)
24 Chittumala KL-13-004-003-001/167
(Munroethuruth) 		1613004003NRG24200420230057029 20/04/2023 MANIYAMMA 1613004003WL002136 MANIYAMMA 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923540 MANIYAMMA CANARA BANK(508532)
25 Chittumala KL-13-004-003-001/17
(Munroethuruth) 		1613004003NRG24200420230057031 20/04/2023 NIRMALA D 1613004003WL002136 NIRMALA D 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923486 MRS NIRMALA D STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-003-001/172
(Munroethuruth) 		1613004003NRG24200420230057032 20/04/2023 REVAMMA 1613004003WL002136 REVAMMA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923549 REVAMMA CANARA BANK(508532)
27 Chittumala KL-13-004-003-001/174
(Munroethuruth) 		1613004003NRG24200420230057033 20/04/2023 VIJAYAN 1613004003WL002136 VIJAYAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923555 VIJAYAN V K CANARA BANK(508532)
28 Chittumala KL-13-004-003-001/177
(Munroethuruth) 		1613004003NRG24200420230057034 20/04/2023 ANANDAVALLI 1613004003WL002136 ANANDAVALLI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923560 ANANDAVALLY CANARA BANK(508532)
29 Chittumala KL-13-004-003-001/18
(Munroethuruth) 		1613004003NRG24200420230057035 20/04/2023 DEVAKI 1613004003WL002136 DEVAKI 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923489 DEVAKI CANARA BANK(508532)
30 Chittumala KL-13-004-003-001/189
(Munroethuruth) 		1613004003NRG24200420230057036 20/04/2023 LEELA 1613004003WL002136 LEELA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923546 LEELA CANARA BANK(508532)
31 Chittumala KL-13-004-003-001/19
(Munroethuruth) 		1613004003NRG24200420230057037 20/04/2023 MARGARET 1613004003WL002136 MARGARET 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923551 MARGARET CANARA BANK(508532)
32 Chittumala KL-13-004-003-001/190
(Munroethuruth) 		1613004003NRG24200420230057038 20/04/2023 INDIRA 1613004003WL002136 INDIRA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923520 INDIRA CANARA BANK(508532)
33 Chittumala KL-13-004-003-001/191
(Munroethuruth) 		1613004003NRG24200420230057039 20/04/2023 somavally 1613004003WL002136 somavally 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923519 SOMAVALLY D CANARA BANK(508532)
34 Chittumala KL-13-004-003-001/192
(Munroethuruth) 		1613004003NRG24200420230057040 20/04/2023 LALITHA 1613004003WL002136 LALITHA 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923524 MRS LALITHA G STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-003-001/194
(Munroethuruth) 		1613004003NRG24200420230057041 20/04/2023 subha s 1613004003WL002136 subha s 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923531 SUBHA S CANARA BANK(508532)
36 Chittumala KL-13-004-003-001/197
(Munroethuruth) 		1613004003NRG24200420230057042 20/04/2023 Kunjumol 1613004003WL002136 Kunjumol 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923557 KUNJUMOL CANARA BANK(508532)
37 Chittumala KL-13-004-003-001/198
(Munroethuruth) 		1613004003NRG24200420230057043 20/04/2023 Bindhu N 1613004003WL002136 Bindhu N 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923522 BINDHU N CANARA BANK(508532)
38 Chittumala KL-13-004-003-001/199
(Munroethuruth) 		1613004003NRG24200420230057044 20/04/2023 Soumya M 1613004003WL002136 Soumya M 00078 CNRB0001024 333 333 Processed 20/05/2023 1746923545 SOUMYA M CANARA BANK(508532)
39 Chittumala KL-13-004-003-001/2
(Munroethuruth) 		1613004003NRG24200420230057045 20/04/2023 GOURI KUTTY V 1613004003WL002136 GOURI KUTTY V 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923528 GOURI KUTTY V CANARA BANK(508532)
40 Chittumala KL-13-004-003-001/201
(Munroethuruth) 		1613004003NRG24200420230057046 20/04/2023 UTHANMAN 1613004003WL002136 UTHANMAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923513 UTHAMAN CANARA BANK(508532)
41 Chittumala KL-13-004-003-001/208
(Munroethuruth) 		1613004003NRG24200420230057048 20/04/2023 VINITHA A 1613004003WL002136 VINITHA A 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923532 VINITHA CANARA BANK(508532)
42 Chittumala KL-13-004-003-001/22
(Munroethuruth) 		1613004003NRG24200420230057050 20/04/2023 SANTHA 1613004003WL002136 SANTHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923479 SANTHA CANARA BANK(508532)
43 Chittumala KL-13-004-003-001/25
(Munroethuruth) 		1613004003NRG24200420230057051 20/04/2023 LATHA 1613004003WL002136 LATHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923480 LATHA CANARA BANK(508532)
44 Chittumala KL-13-004-003-001/26
(Munroethuruth) 		1613004003NRG24200420230057052 20/04/2023 prakash 1613004003WL002136 prakash 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923556 PRAKASH D CANARA BANK(508532)
45 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24200420230057053 20/04/2023 LATHA 1613004003WL002136 LATHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923487 LATHA CANARA BANK(508532)
46 Chittumala KL-13-004-003-001/27
(Munroethuruth) 		1613004003NRG24200420230057054 20/04/2023 surendran 1613004003WL002136 surendran 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923530 SURENDRAN CANARA BANK(508532)
47 Chittumala KL-13-004-003-001/28
(Munroethuruth) 		1613004003NRG24200420230057055 20/04/2023 SHEEJA D 1613004003WL002136 SHEEJA D 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923481 SHEEJA D CANARA BANK(508532)
48 Chittumala KL-13-004-003-001/31
(Munroethuruth) 		1613004003NRG24200420230057056 20/04/2023 LALITHA B 1613004003WL002136 LALITHA B 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923490 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-003-001/35
(Munroethuruth) 		1613004003NRG24200420230057057 20/04/2023 GEETHA L 1613004003WL002136 GEETHA L 00078 CNRB0001024 333 333 Processed 20/05/2023 1746923507 GEETHA L CANARA BANK(508532)
50 Chittumala KL-13-004-003-001/36
(Munroethuruth) 		1613004003NRG24200420230057058 20/04/2023 LEKHA 1613004003WL002136 LEKHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923492 LEKHA KRISHNAN CANARA BANK(508532)
51 Chittumala KL-13-004-003-001/38
(Munroethuruth) 		1613004003NRG24200420230057059 20/04/2023 LEELA 1613004003WL002136 LEELA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923503 LEELA CANARA BANK(508532)
52 Chittumala KL-13-004-003-001/4
(Munroethuruth) 		1613004003NRG24200420230057060 20/04/2023 BABU K 1613004003WL002136 BABU K 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923470 BABU CANARA BANK(508532)
53 Chittumala KL-13-004-003-001/40
(Munroethuruth) 		1613004003NRG24200420230057061 20/04/2023 LEELA 1613004003WL002136 LEELA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923498 LEELA CANARA BANK(508532)
54 Chittumala KL-13-004-003-001/46
(Munroethuruth) 		1613004003NRG24200420230057062 20/04/2023 VALSALA S 1613004003WL002136 VALSALA S 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923559 VALSALA S CANARA BANK(508532)
55 Chittumala KL-13-004-003-001/48
(Munroethuruth) 		1613004003NRG24200420230057063 20/04/2023 SANTHA 1613004003WL002136 SANTHA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923501 SANTHA CANARA BANK(508532)
56 Chittumala KL-13-004-003-001/51
(Munroethuruth) 		1613004003NRG24200420230057064 20/04/2023 SUBHADRA 1613004003WL002136 SUBHADRA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923500 SUBHADRA CANARA BANK(508532)
57 Chittumala KL-13-004-003-001/53
(Munroethuruth) 		1613004003NRG24200420230057065 20/04/2023 CHELLAMMA 1613004003WL002136 CHELLAMMA 00078 CNRB0001024 1244 1244 Processed 20/05/2023 1746923506 CHELLAMMA CANARA BANK(508532)
58 Chittumala KL-13-004-003-001/54
(Munroethuruth) 		1613004003NRG24200420230057066 20/04/2023 REVAMMA PK 1613004003WL002136 REVAMMA PK 00078 CNRB0001024 1244 1244 Processed 20/05/2023 1746923558 REVAMMA PK CANARA BANK(508532)
59 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24200420230057067 20/04/2023 OMANA 1613004003WL002136 OMANA 00078 CNRB0001024 1244 1244 Processed 20/05/2023 1746923477 OMANA CANARA BANK(508532)
60 Chittumala KL-13-004-003-001/55
(Munroethuruth) 		1613004003NRG24200420230057068 20/04/2023 Vijayan 1613004003WL002136 Vijayan 00078 CNRB0001024 1244 1244 Processed 20/05/2023 1746923550 VIJAYAN A CANARA BANK(508532)
61 Chittumala KL-13-004-003-001/56
(Munroethuruth) 		1613004003NRG24200420230057069 20/04/2023 SREEMATHY 1613004003WL002136 SREEMATHY 00078 CNRB0001024 1244 1244 Processed 20/05/2023 1746923474 SREEMATHY CANARA BANK(508532)
62 Chittumala KL-13-004-003-001/58
(Munroethuruth) 		1613004003NRG24200420230057070 20/04/2023 SULOCHANA 1613004003WL002136 SULOCHANA 00078 CNRB0001024 1244 1244 Processed 20/05/2023 1746923508 SULOCHANA CANARA BANK(508532)
63 Chittumala KL-13-004-003-001/6
(Munroethuruth) 		1613004003NRG24200420230057072 20/04/2023 SHEEJA 1613004003WL002136 SHEEJA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746923488 SHEEJA CANARA BANK(508532)
64 Chittumala KL-13-004-003-001/60
(Munroethuruth) 		1613004003NRG24200420230057073 20/04/2023 NIRMALA 1613004003WL002136 NIRMALA 00078 CNRB0001024 933 933 Processed 20/05/2023 1746923511 NIRMALA CANARA BANK(508532)
65 Chittumala KL-13-004-003-001/62
(Munroethuruth) 		1613004003NRG24200420230057074 20/04/2023 SOBHANA 1613004003WL002136 SOBHANA 00078 CNRB0001024 1244 1244 Processed 20/05/2023 1746923495 SOBHANA CANARA BANK(508532)
66 Chittumala KL-13-004-003-001/65
(Munroethuruth) 		1613004003NRG24200420230057075 20/04/2023 SUMATHI 1613004003WL002136 SUMATHI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923478 SUMATHI CANARA BANK(508532)
67 Chittumala KL-13-004-003-001/67
(Munroethuruth) 		1613004003NRG24200420230057077 20/04/2023 THILAKAM 1613004003WL002136 THILAKAM 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923510 THILAKAM CANARA BANK(508532)
68 Chittumala KL-13-004-003-001/68
(Munroethuruth) 		1613004003NRG24200420230057078 20/04/2023 Sujatha 1613004003WL002136 Sujatha 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923543 SUJATHA CANARA BANK(508532)
69 Chittumala KL-13-004-003-001/7
(Munroethuruth) 		1613004003NRG24200420230057079 20/04/2023 SAJI D 1613004003WL002136 SAJI D 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923483 SAJI D CANARA BANK(508532)
70 Chittumala KL-13-004-003-001/72
(Munroethuruth) 		1613004003NRG24200420230057080 20/04/2023 RAMANI 1613004003WL002136 RAMANI 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923499 MRS RAMANI L STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-003-001/73
(Munroethuruth) 		1613004003NRG24200420230057081 20/04/2023 AMBUJAKSHI 1613004003WL002136 AMBUJAKSHI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923502 AMBUJAKSHI CANARA BANK(508532)
72 Chittumala KL-13-004-003-001/75
(Munroethuruth) 		1613004003NRG24200420230057082 20/04/2023 MANGALAMBIKA 1613004003WL002136 MANGALAMBIKA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923494 MANGALAMBIKA CANARA BANK(508532)
73 Chittumala KL-13-004-003-001/77
(Munroethuruth) 		1613004003NRG24200420230057083 20/04/2023 RAJAMMA K 1613004003WL002136 RAJAMMA K 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923473 RAJAMMA CANARA BANK(508532)
74 Chittumala KL-13-004-003-001/79
(Munroethuruth) 		1613004003NRG24200420230057084 20/04/2023 SATHI 1613004003WL002136 SATHI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923509 SATHY CANARA BANK(508532)
75 Chittumala KL-13-004-003-001/8
(Munroethuruth) 		1613004003NRG24200420230057085 20/04/2023 PRABHA T 1613004003WL002136 PRABHA T 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923525 PRABHA T CANARA BANK(508532)
76 Chittumala KL-13-004-003-001/80
(Munroethuruth) 		1613004003NRG24200420230057086 20/04/2023 PRABHAVATHI 1613004003WL002136 PRABHAVATHI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923496 PRABHAVATHI CANARA BANK(508532)
77 Chittumala KL-13-004-003-001/82
(Munroethuruth) 		1613004003NRG24200420230057087 20/04/2023 AMBIKA N 1613004003WL002136 AMBIKA N 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923491 AMBIKA N CANARA BANK(508532)
78 Chittumala KL-13-004-003-001/83
(Munroethuruth) 		1613004003NRG24200420230057088 20/04/2023 USHAKUMARI 1613004003WL002136 USHAKUMARI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923476 USHA KUMARY CANARA BANK(508532)
79 Chittumala KL-13-004-003-001/86
(Munroethuruth) 		1613004003NRG24200420230057089 20/04/2023 AMBILI 1613004003WL002136 AMBILI 00078 CNRB0001024 666 666 Processed 20/05/2023 1746923497 AMBILI CANARA BANK(508532)
80 Chittumala KL-13-004-003-001/87
(Munroethuruth) 		1613004003NRG24200420230057090 20/04/2023 NALINI 1613004003WL002136 NALINI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923505 NALINI CANARA BANK(508532)
81 Chittumala KL-13-004-003-001/89
(Munroethuruth) 		1613004003NRG24200420230057091 20/04/2023 SULOCHANA 1613004003WL002136 SULOCHANA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923504 SULOCHANA CANARA BANK(508532)
82 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24200420230057092 20/04/2023 LISY.L 1613004003WL002136 LISY.L 00078 CNRB0001024 666 666 Processed 20/05/2023 1746923472 LISY L CANARA BANK(508532)
83 Chittumala KL-13-004-003-001/90
(Munroethuruth) 		1613004003NRG24200420230057093 20/04/2023 Subhramaniyan 1613004003WL002136 Subhramaniyan 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923547 Subhramaniyan DHANALAXMI BANK(607239)
84 Chittumala KL-13-004-003-001/91
(Munroethuruth) 		1613004003NRG24200420230057094 20/04/2023 SAJAN 1613004003WL002136 SAJAN 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923521 SAJAKUMAR J CANARA BANK(508532)
85 Chittumala KL-13-004-003-001/92
(Munroethuruth) 		1613004003NRG24200420230057095 20/04/2023 LEELA 1613004003WL002136 LEELA 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923527 LEELA CANARA BANK(508532)
86 Chittumala KL-13-004-003-001/94
(Munroethuruth) 		1613004003NRG24200420230057096 20/04/2023 VILASINI K 1613004003WL002136 VILASINI K 00078 CNRB0001024 999 999 Processed 20/05/2023 1746923529 VILASINI K CANARA BANK(508532)
87 Chittumala KL-13-004-003-001/95
(Munroethuruth) 		1613004003NRG24200420230057097 20/04/2023 Mini 1613004003WL002136 Mini 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923534 MINI CANARA BANK(508532)
88 Chittumala KL-13-004-003-001/96
(Munroethuruth) 		1613004003NRG24200420230057098 20/04/2023 RADHAMANI 1613004003WL002136 RADHAMANI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923537 RADHAMANI CANARA BANK(508532)
89 Chittumala KL-13-004-003-001/99
(Munroethuruth) 		1613004003NRG24200420230057099 20/04/2023 REMANI 1613004003WL002136 REMANI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923535 REMANI CANARA BANK(508532)
90 Chittumala KL-13-004-003-002/63
(Munroethuruth) 		1613004003NRG24200420230057100 20/04/2023 REMABHAI 1613004003WL002136 REMABHAI 00078 CNRB0001024 1332 1332 Processed 20/05/2023 1746923512 REMABHAI CANARA BANK(508532)
SubTotal 106478 106478
91 Chittumala KL-13-004-003-001/207
(Munroethuruth) 		1613004003NRG24200420230057047 20/04/2023 Vijayan 1613004003WL002136 Vijayan 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1746923552 K S VIJAYAN FEDERAL BANK(607165)
SubTotal 1332 1332
92 Chittumala KL-13-004-003-001/168
(Munroethuruth) 		1613004003NRG24200420230057030 20/04/2023 CHANDRAMATHY 1613004003WL002136 CHANDRAMATHY 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1746923553 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 109142 109142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_200423APB_FTO_42438 Canara Bank CNRB0001024 MUNROE ISLAND 106478
2 Chittumala KL1613004003_200423APB_FTO_42438 Federal Bank FDRL0001083 KALLADA WEST 1332
3 Chittumala KL1613004003_200423APB_FTO_42438 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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