Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_161023APB_FTO_589971
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) 		1613004003NRG24161020231205774 16/10/2023 PRASANNA KUMARI 1613004003WL050528 PRASANNA KUMARI 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898771 PRASANNA KUMARI CANARA BANK(508532)
2 Chittumala KL-13-004-003-002/283
(Munroethuruth) 		1613004003NRG24161020231205775 16/10/2023 Nisha 1613004003WL050528 Nisha 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898782 NISHA S CANARA BANK(508532)
3 Chittumala KL-13-004-003-002/65
(Munroethuruth) 		1613004003NRG24161020231205776 16/10/2023 VIJAYAMMA 1613004003WL050528 VIJAYAMMA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898706 VIJAYAMMA T CANARA BANK(508532)
4 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24161020231205777 16/10/2023 SINDHU R 1613004003WL050528 SINDHU R 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898736 SINDHU R CANARA BANK(508532)
5 Chittumala KL-13-004-003-002/89
(Munroethuruth) 		1613004003NRG24161020231205778 16/10/2023 SUDHEESAN 1613004003WL050528 SUDHEESAN 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898773 SUDHEESAN B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-003-012/278
(Munroethuruth) 		1613004003NRG24161020231205779 16/10/2023 LALITHA 1613004003WL050528 LALITHA 00078 CNRB0001024 636 636 Processed 27/11/2023 8021898783 LALITHA D CANARA BANK(508532)
7 Chittumala KL-13-004-003-013/10
(Munroethuruth) 		1613004003NRG24161020231205780 16/10/2023 SATHY 1613004003WL050528 SATHY 00078 CNRB0001024 636 636 Processed 27/11/2023 8021898712 SATHY CANARA BANK(508532)
8 Chittumala KL-13-004-003-013/100
(Munroethuruth) 		1613004003NRG24161020231205781 16/10/2023 HENRY J 1613004003WL050528 HENRY J 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898705 HENTRY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-003-013/103
(Munroethuruth) 		1613004003NRG24161020231205782 16/10/2023 YESODA 1613004003WL050528 YESODA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898737 YESODA CANARA BANK(508532)
10 Chittumala KL-13-004-003-013/109
(Munroethuruth) 		1613004003NRG24161020231205783 16/10/2023 JERON HENDRY 1613004003WL050528 JERON HENDRY 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898738 JERON HENDRY CANARA BANK(508532)
11 Chittumala KL-13-004-003-013/11
(Munroethuruth) 		1613004003NRG24161020231205784 16/10/2023 AMMINI 1613004003WL050528 AMMINI 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898713 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-003-013/113
(Munroethuruth) 		1613004003NRG24161020231205785 16/10/2023 Mariyamma 1613004003WL050528 Mariyamma 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898739 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-003-013/114
(Munroethuruth) 		1613004003NRG24161020231205786 16/10/2023 VASANTHY V 1613004003WL050528 VASANTHY V 00078 CNRB0001024 1272 1272 Processed 27/11/2023 8021898765 VASANTHI V CANARA BANK(508532)
14 Chittumala KL-13-004-003-013/115
(Munroethuruth) 		1613004003NRG24161020231205787 16/10/2023 Santhamma Sivadas 1613004003WL050528 Santhamma Sivadas 00078 CNRB0001024 954 954 Processed 27/11/2023 8021898700 SANTHAMMA SIVADASAN CANARA BANK(508532)
15 Chittumala KL-13-004-003-013/116
(Munroethuruth) 		1613004003NRG24161020231205788 16/10/2023 LALITHA Y 1613004003WL050528 LALITHA Y 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898714 LALITHA Y CANARA BANK(508532)
16 Chittumala KL-13-004-003-013/116
(Munroethuruth) 		1613004003NRG24161020231205789 16/10/2023 Sreevalsan 1613004003WL050528 Sreevalsan 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898770 SREEVALSAN G CANARA BANK(508532)
17 Chittumala KL-13-004-003-013/119
(Munroethuruth) 		1613004003NRG24161020231205790 16/10/2023 SUSHAMA 1613004003WL050528 SUSHAMA 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898715 SUSHAMA A CANARA BANK(508532)
18 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24161020231205791 16/10/2023 Pushpamma 1613004003WL050528 Pushpamma 00078 CNRB0001024 1272 1272 Processed 27/11/2023 8021898716 PUSHPAMMA CANARA BANK(508532)
19 Chittumala KL-13-004-003-013/12
(Munroethuruth) 		1613004003NRG24161020231205792 16/10/2023 Rajan.G 1613004003WL050528 Rajan.G 00078 CNRB0001024 1272 1272 Processed 27/11/2023 8021898711 RAJAN G CANARA BANK(508532)
20 Chittumala KL-13-004-003-013/120
(Munroethuruth) 		1613004003NRG24161020231205793 16/10/2023 Mrs.Mary Suni 1613004003WL050528 Mrs.Mary Suni 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898717 MARY SUNI DO PAULOSE CANARA BANK(508532)
21 Chittumala KL-13-004-003-013/124
(Munroethuruth) 		1613004003NRG24161020231205794 16/10/2023 Geetha .P.L 1613004003WL050528 Geetha .P.L 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898740 GEETHA P L CANARA BANK(508532)
22 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24161020231205795 16/10/2023 SANTHAKUMAR 1613004003WL050528 SANTHAKUMAR 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898701 SANTHAKUMAR V CANARA BANK(508532)
23 Chittumala KL-13-004-003-013/128
(Munroethuruth) 		1613004003NRG24161020231205796 16/10/2023 VALSALA 1613004003WL050528 VALSALA 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898741 VALSALA KUMARI CANARA BANK(508532)
24 Chittumala KL-13-004-003-013/13
(Munroethuruth) 		1613004003NRG24161020231205797 16/10/2023 EDWARD J 1613004003WL050528 EDWARD J 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898742 EDWARD J CANARA BANK(508532)
25 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24161020231205798 16/10/2023 ALICE 1613004003WL050528 ALICE 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898718 ALICE CANARA BANK(508532)
26 Chittumala KL-13-004-003-013/14
(Munroethuruth) 		1613004003NRG24161020231205799 16/10/2023 AUGUSTIN 1613004003WL050528 AUGUSTIN 00078 CNRB0001024 954 954 Processed 27/11/2023 8021898743 AUGUSTIN CANARA BANK(508532)
27 Chittumala KL-13-004-003-013/155
(Munroethuruth) 		1613004003NRG24161020231205800 16/10/2023 LEKSHMI 1613004003WL050528 LEKSHMI 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898768 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-003-013/169
(Munroethuruth) 		1613004003NRG24161020231205801 16/10/2023 ANITHA KURIYAN 1613004003WL050528 ANITHA KURIYAN 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898744 ANITHA KURIYAN CANARA BANK(508532)
29 Chittumala KL-13-004-003-013/171
(Munroethuruth) 		1613004003NRG24161020231205802 16/10/2023 SASIKALA 1613004003WL050528 SASIKALA 00078 CNRB0001024 1272 1272 Processed 27/11/2023 8021898745 SASIKALA CANARA BANK(508532)
30 Chittumala KL-13-004-003-013/172
(Munroethuruth) 		1613004003NRG24161020231205803 16/10/2023 SHERLY Y 1613004003WL050528 SHERLY Y 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898767 SHERLY CANARA BANK(508532)
31 Chittumala KL-13-004-003-013/177
(Munroethuruth) 		1613004003NRG24161020231205804 16/10/2023 BALLA R 1613004003WL050528 BALLA R 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898746 BALLA R CANARA BANK(508532)
32 Chittumala KL-13-004-003-013/180
(Munroethuruth) 		1613004003NRG24161020231205805 16/10/2023 Elsy 1613004003WL050528 Elsy 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898747 ELSY XAVIER CANARA BANK(508532)
33 Chittumala KL-13-004-003-013/19
(Munroethuruth) 		1613004003NRG24161020231205806 16/10/2023 JOSEPH 1613004003WL050528 JOSEPH 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898748 JOSEPH S CANARA BANK(508532)
34 Chittumala KL-13-004-003-013/191
(Munroethuruth) 		1613004003NRG24161020231205807 16/10/2023 Leena 1613004003WL050528 Leena 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898719 LEENA G CANARA BANK(508532)
35 Chittumala KL-13-004-003-013/194
(Munroethuruth) 		1613004003NRG24161020231205808 16/10/2023 Shalini 1613004003WL050528 Shalini 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898766 SALINI CANARA BANK(508532)
36 Chittumala KL-13-004-003-013/2
(Munroethuruth) 		1613004003NRG24161020231205809 16/10/2023 SAROJINI 1613004003WL050528 SAROJINI 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898749 SAROJINI CANARA BANK(508532)
37 Chittumala KL-13-004-003-013/21
(Munroethuruth) 		1613004003NRG24161020231205810 16/10/2023 LIZY A 1613004003WL050528 LIZY A 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898750 LIZY A CANARA BANK(508532)
38 Chittumala KL-13-004-003-013/22
(Munroethuruth) 		1613004003NRG24161020231205811 16/10/2023 SUSAMMA 1613004003WL050528 SUSAMMA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898751 SOOSAMMA CANARA BANK(508532)
39 Chittumala KL-13-004-003-013/25
(Munroethuruth) 		1613004003NRG24161020231205812 16/10/2023 AUGUSTINE PAULOSE 1613004003WL050528 AUGUSTINE PAULOSE 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898731 AGASTIN P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-003-013/259
(Munroethuruth) 		1613004003NRG24161020231205813 16/10/2023 SUSEELA 1613004003WL050528 SUSEELA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898772 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-003-013/278
(Munroethuruth) 		1613004003NRG24161020231205814 16/10/2023 LALY MARY 1613004003WL050528 LALY MARY 00078 CNRB0001024 636 636 Processed 27/11/2023 8021898775 LALY MARY CANARA BANK(508532)
42 Chittumala KL-13-004-003-013/28
(Munroethuruth) 		1613004003NRG24161020231205815 16/10/2023 ROBERT 1613004003WL050528 ROBERT 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898777 ROBERT T INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-003-013/281
(Munroethuruth) 		1613004003NRG24161020231205816 16/10/2023 Rani 1613004003WL050528 Rani 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898778 RANI CANARA BANK(508532)
44 Chittumala KL-13-004-003-013/286
(Munroethuruth) 		1613004003NRG24161020231205817 16/10/2023 ROBERT C 1613004003WL050528 ROBERT C 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898779 ROBERT C BANK OF BARODA(606985)
45 Chittumala KL-13-004-003-013/29
(Munroethuruth) 		1613004003NRG24161020231205818 16/10/2023 USHA 1613004003WL050528 USHA 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898734 USHA CANARA BANK(508532)
46 Chittumala KL-13-004-003-013/30
(Munroethuruth) 		1613004003NRG24161020231205819 16/10/2023 KAMALA K 1613004003WL050528 KAMALA K 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898707 KAMALA K CANARA BANK(508532)
47 Chittumala KL-13-004-003-013/32
(Munroethuruth) 		1613004003NRG24161020231205820 16/10/2023 Somanathan T.G 1613004003WL050528 Somanathan T.G 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898702 SOMANATHAN T G CANARA BANK(508532)
48 Chittumala KL-13-004-003-013/329
(Munroethuruth) 		1613004003NRG24161020231205821 16/10/2023 JAIMS R 1613004003WL050528 JAIMS R 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898776 JAIMS R CANARA BANK(508532)
49 Chittumala KL-13-004-003-013/330
(Munroethuruth) 		1613004003NRG24161020231205822 16/10/2023 SENCIL J 1613004003WL050528 SENCIL J 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898780 SENCIL J CANARA BANK(508532)
50 Chittumala KL-13-004-003-013/35
(Munroethuruth) 		1613004003NRG24161020231205823 16/10/2023 VANAJA 1613004003WL050528 VANAJA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898752 VANAJA CANARA BANK(508532)
51 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG24161020231205825 16/10/2023 PRASANNAN 1613004003WL050528 PRASANNAN 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898781 THOMAS PRASANNAN CANARA BANK(508532)
52 Chittumala KL-13-004-003-013/37
(Munroethuruth) 		1613004003NRG24161020231205824 16/10/2023 VALSALA 1613004003WL050528 VALSALA 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898720 MRS VALSALA Z STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-003-013/38
(Munroethuruth) 		1613004003NRG24161020231205826 16/10/2023 OMANA SYAM 1613004003WL050528 OMANA SYAM 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898733 OMANA G CANARA BANK(508532)
54 Chittumala KL-13-004-003-013/39
(Munroethuruth) 		1613004003NRG24161020231205828 16/10/2023 BABU O 1613004003WL050528 BABU O 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898754 BABU CANARA BANK(508532)
55 Chittumala KL-13-004-003-013/39
(Munroethuruth) 		1613004003NRG24161020231205827 16/10/2023 MARIAMMA 1613004003WL050528 MARIAMMA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898753 MARIYAMMA BABU CANARA BANK(508532)
56 Chittumala KL-13-004-003-013/4
(Munroethuruth) 		1613004003NRG24161020231205829 16/10/2023 MARIAMMA 1613004003WL050528 MARIAMMA 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898755 MARIYAMMA J FEDERAL BANK(607165)
57 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24161020231205830 16/10/2023 ASOKAN 1613004003WL050528 ASOKAN 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898703 ASOKAN V CANARA BANK(508532)
58 Chittumala KL-13-004-003-013/40
(Munroethuruth) 		1613004003NRG24161020231205831 16/10/2023 VISALAKSHI 1613004003WL050528 VISALAKSHI 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898704 VISALAKSHI D CANARA BANK(508532)
59 Chittumala KL-13-004-003-013/43
(Munroethuruth) 		1613004003NRG24161020231205832 16/10/2023 VINCENT 1613004003WL050528 VINCENT 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898756 VINCENT CANARA BANK(508532)
60 Chittumala KL-13-004-003-013/46
(Munroethuruth) 		1613004003NRG24161020231205833 16/10/2023 LILLY LOWRANCE 1613004003WL050528 LILLY LOWRANCE 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898721 LILLY LOWRANCE CANARA BANK(508532)
61 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24161020231205834 16/10/2023 Vijayamma 1613004003WL050528 Vijayamma 00078 CNRB0001024 1272 1272 Processed 27/11/2023 8021898730 VIJAYAMMA CANARA BANK(508532)
62 Chittumala KL-13-004-003-013/48
(Munroethuruth) 		1613004003NRG24161020231205835 16/10/2023 VIJAYAMMA 1613004003WL050528 VIJAYAMMA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898735 DIVYA V CANARA BANK(508532)
63 Chittumala KL-13-004-003-013/50
(Munroethuruth) 		1613004003NRG24161020231205836 16/10/2023 BINDU K 1613004003WL050528 BINDU K 00078 CNRB0001024 954 954 Processed 27/11/2023 8021898769 BINDU K CANARA BANK(508532)
64 Chittumala KL-13-004-003-013/52
(Munroethuruth) 		1613004003NRG24161020231205837 16/10/2023 SOBHANA 1613004003WL050528 SOBHANA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898757 SOBHANA CANARA BANK(508532)
65 Chittumala KL-13-004-003-013/54
(Munroethuruth) 		1613004003NRG24161020231205838 16/10/2023 USHA S 1613004003WL050528 USHA S 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898710 USHA S CANARA BANK(508532)
66 Chittumala KL-13-004-003-013/56
(Munroethuruth) 		1613004003NRG24161020231205840 16/10/2023 ASHOK KUMAR 1613004003WL050528 ASHOK KUMAR 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898774 ASOK KUMAR R CANARA BANK(508532)
67 Chittumala KL-13-004-003-013/56
(Munroethuruth) 		1613004003NRG24161020231205839 16/10/2023 SINDHU 1613004003WL050528 SINDHU 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898758 SINDHU S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-003-013/59
(Munroethuruth) 		1613004003NRG24161020231205841 16/10/2023 MARYKUTTY 1613004003WL050528 MARYKUTTY 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898759 MARYKUTTY CANARA BANK(508532)
69 Chittumala KL-13-004-003-013/6
(Munroethuruth) 		1613004003NRG24161020231205842 16/10/2023 CICILY 1613004003WL050528 CICILY 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898760 SISILY R INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chittumala KL-13-004-003-013/60
(Munroethuruth) 		1613004003NRG24161020231205843 16/10/2023 Ambujakshy 1613004003WL050528 Ambujakshy 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898708 AMBUJASKSHY CANARA BANK(508532)
71 Chittumala KL-13-004-003-013/62
(Munroethuruth) 		1613004003NRG24161020231205844 16/10/2023 REMANI 1613004003WL050528 REMANI 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898722 MRS REMANY A STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-003-013/7
(Munroethuruth) 		1613004003NRG24161020231205845 16/10/2023 REETHA 1613004003WL050528 REETHA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898723 REETHA CANARA BANK(508532)
73 Chittumala KL-13-004-003-013/71
(Munroethuruth) 		1613004003NRG24161020231205846 16/10/2023 BRIGIT LUCOSE 1613004003WL050528 BRIGIT LUCOSE 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898732 BRIJIT INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chittumala KL-13-004-003-013/72
(Munroethuruth) 		1613004003NRG24161020231205847 16/10/2023 Prasannakumari 1613004003WL050528 Prasannakumari 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898724 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chittumala KL-13-004-003-013/77
(Munroethuruth) 		1613004003NRG24161020231205848 16/10/2023 ROSELIN 1613004003WL050528 ROSELIN 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898761 ROSILIN CANARA BANK(508532)
76 Chittumala KL-13-004-003-013/81
(Munroethuruth) 		1613004003NRG24161020231205850 16/10/2023 VEENA A 1613004003WL050528 VEENA A 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898725 VEENA A CANARA BANK(508532)
77 Chittumala KL-13-004-003-013/82
(Munroethuruth) 		1613004003NRG24161020231205851 16/10/2023 ANGILA 1613004003WL050528 ANGILA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898709 ANCHILA CANARA BANK(508532)
78 Chittumala KL-13-004-003-013/86
(Munroethuruth) 		1613004003NRG24161020231205852 16/10/2023 EDISON T P 1613004003WL050528 EDISON T P 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898762 EDISON T P CANARA BANK(508532)
79 Chittumala KL-13-004-003-013/89
(Munroethuruth) 		1613004003NRG24161020231205853 16/10/2023 RADHA 1613004003WL050528 RADHA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898726 RADHA T INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chittumala KL-13-004-003-013/92
(Munroethuruth) 		1613004003NRG24161020231205854 16/10/2023 VALSALA A 1613004003WL050528 VALSALA A 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898763 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chittumala KL-13-004-003-013/93
(Munroethuruth) 		1613004003NRG24161020231205856 16/10/2023 SUSAMMA 1613004003WL050528 SUSAMMA 00078 CNRB0001024 1590 1590 Processed 27/11/2023 8021898728 SUSAMMA CANARA BANK(508532)
82 Chittumala KL-13-004-003-013/93
(Munroethuruth) 		1613004003NRG24161020231205855 16/10/2023 YESUDASAN 1613004003WL050528 YESUDASAN 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898727 YESUDAS CANARA BANK(508532)
83 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24161020231205858 16/10/2023 REETHA 1613004003WL050528 REETHA 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898764 REETHA CANARA BANK(508532)
84 Chittumala KL-13-004-003-013/95
(Munroethuruth) 		1613004003NRG24161020231205857 16/10/2023 WILLIAMS 1613004003WL050528 WILLIAMS 00078 CNRB0001024 1908 1908 Processed 27/11/2023 8021898729 WILLIAMS CANARA BANK(508532)
SubTotal 141510 141510
85 Chittumala KL-13-004-003-013/8
(Munroethuruth) 		1613004003NRG24161020231205849 16/10/2023 OMANA 1613004003WL050528 OMANA 00415 SBIN0015785 1908 1908 Processed 27/11/2023 8021898784 OMANA C CANARA BANK(508532)
SubTotal 1908 1908
Total 143418 143418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_161023APB_FTO_589971 Canara Bank CNRB0001024 Monreothuruthu 3180
2 Chittumala KL1613004003_161023APB_FTO_589971 Canara Bank CNRB0001024 MUNROE ISLAND 138330
3 Chittumala KL1613004003_161023APB_FTO_589971 State Bank Of India SBIN0015785 CHAVARA 1908

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