Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_240823APB_FTO_442791
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) 		1613004003NRG24240820230921524 24/08/2023 PRASANNA KUMARI 1613004003WL037354 PRASANNA KUMARI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222082 PRASANNA KUMARI CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/283
(Munroethuruth) 		1613004003NRG24240820230921525 24/08/2023 Nisha 1613004003WL037354 Nisha 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222043 NISHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/65
(Munroethuruth) 		1613004003NRG24240820230921526 24/08/2023 VIJAYAMMA 1613004003WL037354 VIJAYAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222012 VIJAYAMMA T CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24240820230921527 24/08/2023 SINDHU R 1613004003WL037354 SINDHU R 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222064 SINDHU R CANARA BANK(508532)
5 Chittumala KL-13-004-003-013/100
(Munroethuruth) 		1613004003NRG24240820230921528 24/08/2023 HENRY J 1613004003WL037354 HENRY J 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222061 HENTRY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-003-013/103
(Munroethuruth) 		1613004003NRG24240820230921529 24/08/2023 YESODA 1613004003WL037354 YESODA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222084 YESODA CANARA BANK(508532)
7 Chittumala KL-13-004-003-013/107
(Munroethuruth) 		1613004003NRG24240820230921530 24/08/2023 Praskar 1613004003WL037354 Praskar 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222038 PRASKAL CANARA BANK(508532)
8 Chittumala KL-13-004-003-013/11
(Munroethuruth) 		1613004003NRG24240820230921531 24/08/2023 AMMINI 1613004003WL037354 AMMINI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222033 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-003-013/113
(Munroethuruth) 		1613004003NRG24240820230921532 24/08/2023 Mariyamma 1613004003WL037354 Mariyamma 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222087 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-003-013/114
(Munroethuruth) 		1613004003NRG24240820230921533 24/08/2023 VASANTHY V 1613004003WL037354 VASANTHY V 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222088 VASANTHI V CANARA BANK(508532)
11 Chittumala KL-13-004-003-013/116
(Munroethuruth) 		1613004003NRG24240820230921534 24/08/2023 LALITHA Y 1613004003WL037354 LALITHA Y 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222029 LALITHA Y CANARA BANK(508532)
12 Chittumala KL-13-004-003-013/119
(Munroethuruth) 		1613004003NRG24240820230921535 24/08/2023 SUSHAMA 1613004003WL037354 SUSHAMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222023 SUSHAMA A CANARA BANK(508532)
13 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24240820230921536 24/08/2023 Rajan.G 1613004003WL037354 Rajan.G 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222017 RAJAN G CANARA BANK(508532)
14 Chittumala KL-13-004-003-013/120
(Munroethuruth) 		1613004003NRG24240820230921537 24/08/2023 Mrs.Mary Suni 1613004003WL037354 Mrs.Mary Suni 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222019 MARY SUNI DO PAULOSE CANARA BANK(508532)
15 Chittumala KL-13-004-003-013/124
(Munroethuruth) 		1613004003NRG24240820230921538 24/08/2023 Geetha .P.L 1613004003WL037354 Geetha .P.L 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222081 GEETHA P L CANARA BANK(508532)
16 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24240820230921539 24/08/2023 SANTHAKUMAR 1613004003WL037354 SANTHAKUMAR 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222057 SANTHAKUMAR V CANARA BANK(508532)
17 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24240820230921540 24/08/2023 VALSALA 1613004003WL037354 VALSALA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222066 VALSALA KUMARI CANARA BANK(508532)
18 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24240820230921541 24/08/2023 ALICE 1613004003WL037354 ALICE 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222032 ALICE CANARA BANK(508532)
19 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24240820230921542 24/08/2023 AUGUSTIN 1613004003WL037354 AUGUSTIN 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222048 AUGUSTIN CANARA BANK(508532)
20 Chittumala KL-13-004-003-013/155
(Munroethuruth) 		1613004003NRG24240820230921543 24/08/2023 LEKSHMI 1613004003WL037354 LEKSHMI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222050 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-003-013/169
(Munroethuruth) 		1613004003NRG24240820230921544 24/08/2023 ANITHA KURIYAN 1613004003WL037354 ANITHA KURIYAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222067 ANITHA KURIYAN CANARA BANK(508532)
22 Chittumala KL-13-004-003-013/171
(Munroethuruth) 		1613004003NRG24240820230921545 24/08/2023 SASIKALA 1613004003WL037354 SASIKALA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222041 SASIKALA CANARA BANK(508532)
23 Chittumala KL-13-004-003-013/172
(Munroethuruth) 		1613004003NRG24240820230921546 24/08/2023 SHERLY Y 1613004003WL037354 SHERLY Y 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796222040 SHERLY CANARA BANK(508532)
24 Chittumala KL-13-004-003-013/177
(Munroethuruth) 		1613004003NRG24240820230921547 24/08/2023 BALLA R 1613004003WL037354 BALLA R 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222042 BALLA R CANARA BANK(508532)
25 Chittumala KL-13-004-003-013/180
(Munroethuruth) 		1613004003NRG24240820230921548 24/08/2023 Elsy 1613004003WL037354 Elsy 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796222083 ELSY XAVIER CANARA BANK(508532)
26 Chittumala KL-13-004-003-013/189
(Munroethuruth) 		1613004003NRG24240820230921549 24/08/2023 Linu 1613004003WL037354 Linu 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222034 LINU CANARA BANK(508532)
27 Chittumala KL-13-004-003-013/19
(Munroethuruth) 		1613004003NRG24240820230921550 24/08/2023 JOSEPH 1613004003WL037354 JOSEPH 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222036 JOSEPH S CANARA BANK(508532)
28 Chittumala KL-13-004-003-013/191
(Munroethuruth) 		1613004003NRG24240820230921551 24/08/2023 Leena 1613004003WL037354 Leena 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222021 LEENA G CANARA BANK(508532)
29 Chittumala KL-13-004-003-013/194
(Munroethuruth) 		1613004003NRG24240820230921552 24/08/2023 Shalini 1613004003WL037354 Shalini 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222069 SALINI CANARA BANK(508532)
30 Chittumala KL-13-004-003-013/2
(Munroethuruth) 		1613004003NRG24240820230921553 24/08/2023 SAROJINI 1613004003WL037354 SAROJINI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222039 SAROJINI CANARA BANK(508532)
31 Chittumala KL-13-004-003-013/204
(Munroethuruth) 		1613004003NRG24240820230921554 24/08/2023 SREEJA S 1613004003WL037354 SREEJA S 00078 CNRB0001024 333 333 Processed 21/09/2023 5796222051 SREEJA S CANARA BANK(508532)
32 Chittumala KL-13-004-003-013/22
(Munroethuruth) 		1613004003NRG24240820230921555 24/08/2023 SUSAMMA 1613004003WL037354 SUSAMMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222037 SOOSAMMA CANARA BANK(508532)
33 Chittumala KL-13-004-003-013/25
(Munroethuruth) 		1613004003NRG24240820230921556 24/08/2023 AUGUSTINE PAULOSE 1613004003WL037354 AUGUSTINE PAULOSE 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222020 AGASTIN P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-003-013/259
(Munroethuruth) 		1613004003NRG24240820230921557 24/08/2023 SUSEELA 1613004003WL037354 SUSEELA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222044 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-003-013/26
(Munroethuruth) 		1613004003NRG24240820230921558 24/08/2023 Lalithambika 1613004003WL037354 Lalithambika 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222011 LALITHAMBIKA CANARA BANK(508532)
36 Chittumala KL-13-004-003-013/271
(Munroethuruth) 		1613004003NRG24240820230921559 24/08/2023 Valsa 1613004003WL037354 Valsa 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796222071 VALSA CANARA BANK(508532)
37 Chittumala KL-13-004-003-013/273
(Munroethuruth) 		1613004003NRG24240820230921560 24/08/2023 Shini R 1613004003WL037354 Shini R 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796222070 SHINI R CANARA BANK(508532)
38 Chittumala KL-13-004-003-013/28
(Munroethuruth) 		1613004003NRG24240820230921562 24/08/2023 ROBERT 1613004003WL037354 ROBERT 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222046 ROBERT T INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-003-013/28
(Munroethuruth) 		1613004003NRG24240820230921561 24/08/2023 TITUS T 1613004003WL037354 TITUS T 00078 CNRB0001024 333 333 Processed 21/09/2023 5796222035 TITUS T CANARA BANK(508532)
40 Chittumala KL-13-004-003-013/281
(Munroethuruth) 		1613004003NRG24240820230921563 24/08/2023 Rani 1613004003WL037354 Rani 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796222049 RANI CANARA BANK(508532)
41 Chittumala KL-13-004-003-013/286
(Munroethuruth) 		1613004003NRG24240820230921564 24/08/2023 ROBERT C 1613004003WL037354 ROBERT C 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222054 ROBERT C BANK OF BARODA(606985)
42 Chittumala KL-13-004-003-013/29
(Munroethuruth) 		1613004003NRG24240820230921565 24/08/2023 USHA 1613004003WL037354 USHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222027 USHA CANARA BANK(508532)
43 Chittumala KL-13-004-003-013/30
(Munroethuruth) 		1613004003NRG24240820230921566 24/08/2023 KAMALA K 1613004003WL037354 KAMALA K 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222013 KAMALA K CANARA BANK(508532)
44 Chittumala KL-13-004-003-013/32
(Munroethuruth) 		1613004003NRG24240820230921567 24/08/2023 Somanathan T.G 1613004003WL037354 Somanathan T.G 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222058 SOMANATHAN T G CANARA BANK(508532)
45 Chittumala KL-13-004-003-013/329
(Munroethuruth) 		1613004003NRG24240820230921568 24/08/2023 JAIMS R 1613004003WL037354 JAIMS R 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222045 JAIMS R CANARA BANK(508532)
46 Chittumala KL-13-004-003-013/33
(Munroethuruth) 		1613004003NRG24240820230921569 24/08/2023 NISHA 1613004003WL037354 NISHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796222065 NISHA CANARA BANK(508532)
47 Chittumala KL-13-004-003-013/35
(Munroethuruth) 		1613004003NRG24240820230921570 24/08/2023 VANAJA 1613004003WL037354 VANAJA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222077 VANAJA CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG24240820230921572 24/08/2023 PRASANNAN 1613004003WL037354 PRASANNAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5796222073 THOMAS PRASANNAN CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG24240820230921571 24/08/2023 VALSALA 1613004003WL037354 VALSALA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796222030 MRS VALSALA Z STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-003-013/38
(Munroethuruth) 		1613004003NRG24240820230921573 24/08/2023 OMANA SYAM 1613004003WL037354 OMANA SYAM 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222053 OMANA G CANARA BANK(508532)
51 Chittumala KL-13-004-003-013/39
(Munroethuruth) 		1613004003NRG24240820230921575 24/08/2023 BABU O 1613004003WL037354 BABU O 00078 CNRB0001024 333 333 Processed 21/09/2023 5796222063 BABU CANARA BANK(508532)
52 Chittumala KL-13-004-003-013/39
(Munroethuruth) 		1613004003NRG24240820230921574 24/08/2023 MARIAMMA 1613004003WL037354 MARIAMMA 00078 CNRB0001024 999 999 Processed 21/09/2023 5796222047 MARIYAMMA BABU CANARA BANK(508532)
53 Chavara KL-13-004-003-013/4
(Thevalakkara) 		1613004003NRG24240820230921576 24/08/2023 MARIAMMA 1613004003WL037354 MARIAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222085 MARIYAMMA J FEDERAL BANK(607165)
54 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24240820230921577 24/08/2023 ASOKAN 1613004003WL037354 ASOKAN 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222056 ASOKAN V CANARA BANK(508532)
55 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24240820230921578 24/08/2023 VISALAKSHI 1613004003WL037354 VISALAKSHI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222060 VISALAKSHI D CANARA BANK(508532)
56 Chittumala KL-13-004-003-013/43
(Munroethuruth) 		1613004003NRG24240820230921579 24/08/2023 VINCENT 1613004003WL037354 VINCENT 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222068 VINCENT CANARA BANK(508532)
57 Chittumala KL-13-004-003-013/46
(Munroethuruth) 		1613004003NRG24240820230921580 24/08/2023 LILLY LOWRANCE 1613004003WL037354 LILLY LOWRANCE 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222028 LILLY LOWRANCE CANARA BANK(508532)
58 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24240820230921581 24/08/2023 Vijayamma 1613004003WL037354 Vijayamma 00078 CNRB0001024 999 999 Processed 21/09/2023 5796222022 VIJAYAMMA CANARA BANK(508532)
59 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24240820230921582 24/08/2023 VIJAYAMMA 1613004003WL037354 VIJAYAMMA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222052 DIVYA V CANARA BANK(508532)
60 Chittumala KL-13-004-003-013/50
(Munroethuruth) 		1613004003NRG24240820230921583 24/08/2023 BINDU K 1613004003WL037354 BINDU K 00078 CNRB0001024 666 666 Processed 21/09/2023 5796222076 BINDU K CANARA BANK(508532)
61 Chittumala KL-13-004-003-013/52
(Munroethuruth) 		1613004003NRG24240820230921584 24/08/2023 SOBHANA 1613004003WL037354 SOBHANA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222072 SOBHANA CANARA BANK(508532)
62 Chittumala KL-13-004-003-013/54
(Munroethuruth) 		1613004003NRG24240820230921585 24/08/2023 USHA S 1613004003WL037354 USHA S 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222016 USHA S CANARA BANK(508532)
63 Chittumala KL-13-004-003-013/59
(Munroethuruth) 		1613004003NRG24240820230921586 24/08/2023 MARYKUTTY 1613004003WL037354 MARYKUTTY 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5796222074 MARYKUTTY CANARA BANK(508532)
64 Chittumala KL-13-004-003-013/6
(Munroethuruth) 		1613004003NRG24240820230921587 24/08/2023 CICILY 1613004003WL037354 CICILY 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222086 SISILY R INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-003-013/60
(Munroethuruth) 		1613004003NRG24240820230921588 24/08/2023 Ambujakshy 1613004003WL037354 Ambujakshy 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222014 AMBUJASKSHY CANARA BANK(508532)
66 Chittumala KL-13-004-003-013/62
(Munroethuruth) 		1613004003NRG24240820230921589 24/08/2023 REMANI 1613004003WL037354 REMANI 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222031 MRS REMANY A STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-003-013/71
(Munroethuruth) 		1613004003NRG24240820230921590 24/08/2023 BRIGIT LUCOSE 1613004003WL037354 BRIGIT LUCOSE 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222024 BRIJIT INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-003-013/72
(Munroethuruth) 		1613004003NRG24240820230921591 24/08/2023 Prasannakumari 1613004003WL037354 Prasannakumari 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222026 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-003-013/74
(Munroethuruth) 		1613004003NRG24240820230921592 24/08/2023 LALITHA S 1613004003WL037354 LALITHA S 00078 CNRB0001024 999 999 Processed 21/09/2023 5796222025 S LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chittumala KL-13-004-003-013/77
(Munroethuruth) 		1613004003NRG24240820230921593 24/08/2023 ROSELIN 1613004003WL037354 ROSELIN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222078 ROSILIN CANARA BANK(508532)
71 Chittumala KL-13-004-003-013/82
(Munroethuruth) 		1613004003NRG24240820230921595 24/08/2023 ANGILA 1613004003WL037354 ANGILA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222015 ANGILA CANARA BANK(508532)
72 Chittumala KL-13-004-003-013/84
(Munroethuruth) 		1613004003NRG24240820230921596 24/08/2023 PUSHPAMMA 1613004003WL037354 PUSHPAMMA 00078 CNRB0001024 666 666 Processed 21/09/2023 5796222059 PUSHPAMMA CANARA BANK(508532)
73 Chittumala KL-13-004-003-013/86
(Munroethuruth) 		1613004003NRG24240820230921597 24/08/2023 EDISON T P 1613004003WL037354 EDISON T P 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222079 EDISON T P CANARA BANK(508532)
74 Chittumala KL-13-004-003-013/86
(Munroethuruth) 		1613004003NRG24240820230921598 24/08/2023 SHERLY 1613004003WL037354 SHERLY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222075 MRS SHERLY EDISON STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-003-013/92
(Munroethuruth) 		1613004003NRG24240820230921599 24/08/2023 VALSALA A 1613004003WL037354 VALSALA A 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222080 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24240820230921601 24/08/2023 REETHA 1613004003WL037354 REETHA 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5796222062 REETHA CANARA BANK(508532)
77 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24240820230921600 24/08/2023 WILLIAMS 1613004003WL037354 WILLIAMS 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796222018 WILLIAMS CANARA BANK(508532)
SubTotal 129870 129870
78 Chittumala KL-13-004-003-013/8
(Munroethuruth) 		1613004003NRG24240820230921594 24/08/2023 OMANA 1613004003WL037354 OMANA 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796222055 OMANA C CANARA BANK(508532)
SubTotal 1998 1998
Total 131868 131868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_240823APB_FTO_442791 Canara Bank CNRB0001024 Monreothuruthu 3330
2 Chittumala KL1613004003_240823APB_FTO_442791 Canara Bank CNRB0001024 MUNROE ISLAND 126540
3 Chittumala KL1613004003_240823APB_FTO_442791 State Bank Of India SBIN0015785 CHAVARA 1998

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