Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:06:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_160523APB_FTO_98769
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-13-004-006-012/36
(Perinad) 		1613004006NRG24160520230177600 16/05/2023 SUDHA R 1613004006WL007408 SUDHA R 00078 CNRB0000815 1998 1998 Processed 20/05/2023 1750754300 SUDHA R CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24160520230177576 16/05/2023 VIJAYAN PILLAI B 1613004006WL007408 VIJAYAN PILLAI B 00078 CNRB0000816 1665 1665 Processed 20/05/2023 1750754301 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24160520230177525 16/05/2023 SHEEJA S 1613004006WL007408 SHEEJA S 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1750754247 Mrs. Sheeja . INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/10
(Perinad) 		1613004006NRG24160520230177526 16/05/2023 VIJAYAKUMARI AMMA V 1613004006WL007408 VIJAYAKUMARI AMMA V 00176 IDIB000K098 666 666 Processed 20/05/2023 1750754246 Mr. VIJAYAKUMARI AMMA V INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24160520230177527 16/05/2023 USHA S 1613004006WL007408 USHA S 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1750754257 Mrs. USHA S INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24160520230177531 16/05/2023 RAJESWARI 1613004006WL007408 RAJESWARI 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754337 Mrs. RAJESWARI R INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24160520230177532 16/05/2023 KAMALA S 1613004006WL007408 KAMALA S 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754250 Mrs. KAMALA S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24160520230177533 16/05/2023 RAJANI B 1613004006WL007408 RAJANI B 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754338 Mr. RAJANI B INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24160520230177534 16/05/2023 RETNAMMA V 1613004006WL007408 RETNAMMA V 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754249 Mrs. RETNAMMA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24160520230177535 16/05/2023 THANKAMNI 1613004006WL007408 THANKAMNI 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754265 Mrs. THANKAMANI . . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24160520230177536 16/05/2023 CHANDRAMATHY AMMA .G 1613004006WL007408 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754263 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24160520230177539 16/05/2023 MOHAN DAS S 1613004006WL007408 MOHAN DAS S 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754281 Mr. MOHAN DAS S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24160520230177538 16/05/2023 Sudharma 1613004006WL007408 Sudharma 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754278 SUDHARMA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24160520230177540 16/05/2023 V SUJATHA 1613004006WL007408 V SUJATHA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754282 Mrs. V SUJATHA INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/136
(Perinad) 		1613004006NRG24160520230177541 16/05/2023 SANTHAMMA K 1613004006WL007408 SANTHAMMA K 00176 IDIB000K098 666 666 Processed 20/05/2023 1750754273 Mrs. SANTHAMMA K INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24160520230177542 16/05/2023 SHYLAJA DEVI K 1613004006WL007408 SHYLAJA DEVI K 00176 IDIB000K098 666 666 Processed 20/05/2023 1750754334 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24160520230177544 16/05/2023 KALA MOL K 1613004006WL007408 KALA MOL K 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754276 Mrs. Kala Mol INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24160520230177547 16/05/2023 GEETHA C 1613004006WL007408 GEETHA C 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754340 Mrs. GEETHA C INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/182
(Perinad) 		1613004006NRG24160520230177551 16/05/2023 SHAHIDA 1613004006WL007408 SHAHIDA 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1750754285 Mrs. Shahitha INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24160520230177553 16/05/2023 RAMANI AMMA 1613004006WL007408 RAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754327 Mrs. REMANI AMMA J INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24160520230177554 16/05/2023 INDIRA N 1613004006WL007408 INDIRA N 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1750754330 Mrs. INDIRA N INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/215
(Perinad) 		1613004006NRG24160520230177556 16/05/2023 JAYASREE R 1613004006WL007408 JAYASREE R 00176 IDIB000K098 333 333 Processed 20/05/2023 1750754266 Mrs. JAYASREE R. INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24160520230177557 16/05/2023 JALAJA V 1613004006WL007408 JALAJA V 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754274 Mrs. Jalaja V INDIAN BANK(607105)
24 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24160520230177558 16/05/2023 MAYA KUMARI 1613004006WL007408 MAYA KUMARI 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754280 Mrs. MAYAKUMARY S INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/239
(Perinad) 		1613004006NRG24160520230177562 16/05/2023 MUTHUBEEVI 1613004006WL007408 MUTHUBEEVI 00176 IDIB000K098 333 333 Processed 20/05/2023 1750754269 Mr. MUTHUBEEVI I INDIAN BANK(607105)
26 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24160520230177563 16/05/2023 VIJI U V 1613004006WL007408 VIJI U V 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754255 Mrs. VIJI U V INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24160520230177564 16/05/2023 RAVEENDREN 1613004006WL007408 RAVEENDREN 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754324 Mr. G RAVEENDREN INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24160520230177566 16/05/2023 BINDHU S 1613004006WL007408 BINDHU S 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754277 Mrs. BINDHU S INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/261
(Perinad) 		1613004006NRG24160520230177567 16/05/2023 SIVADASAN PILLAI V AND RAJESWARI AMMA 1613004006WL007408 SIVADASAN PILLAI V AND RAJESWARI AMMA 00176 IDIB000K098 666 666 Processed 20/05/2023 1750754270 RAJESWARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24160520230177570 16/05/2023 ANITHA KUMARI R 1613004006WL007408 ANITHA KUMARI R 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754341 Mrs. Anitha Kumari V S INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/271
(Perinad) 		1613004006NRG24160520230177571 16/05/2023 OMANAYAMMA 1613004006WL007408 OMANAYAMMA 00176 IDIB000K098 333 333 Processed 20/05/2023 1750754254 Mrs. OMANAYAMMA . INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24160520230177573 16/05/2023 RATHI C 1613004006WL007408 RATHI C 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754256 Mrs. RATHI C INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24160520230177574 16/05/2023 JALAJAMMA P 1613004006WL007408 JALAJAMMA P 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1750754275 Mrs. Jalajamma INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24160520230177579 16/05/2023 SREELATHA V 1613004006WL007408 SREELATHA V 00176 IDIB000K098 666 666 Processed 20/05/2023 1750754258 Mrs. SREELATHA V INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24160520230177580 16/05/2023 JALEELA K 1613004006WL007408 JALEELA K 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754262 Mrs. Jaleela INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24160520230177581 16/05/2023 VASANTHA KUMARI 1613004006WL007408 VASANTHA KUMARI 00176 IDIB000K098 999 999 Processed 20/05/2023 1750754264 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24160520230177582 16/05/2023 SHEELA 1613004006WL007408 SHEELA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754272 Mrs. SHEELA S INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/310
(Perinad) 		1613004006NRG24160520230177585 16/05/2023 CHITHRA LEKHA 1613004006WL007408 CHITHRA LEKHA 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1750754326 Mrs. CHITHRA LEKHA INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24160520230177589 16/05/2023 OMANA 1613004006WL007408 OMANA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754331 Mrs. Omana INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24160520230177592 16/05/2023 Suji S 1613004006WL007408 Suji S 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754261 Mrs. Suji S INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24160520230177594 16/05/2023 SUJATHA A 1613004006WL007408 SUJATHA A 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754323 Mrs. A SUJATHA INDIAN BANK(607105)
42 Chittumala KL-13-004-006-012/35
(Perinad) 		1613004006NRG24160520230177595 16/05/2023 SATHI B I 1613004006WL007408 SATHI B I 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1750754336 Mrs. SATHI B I INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24160520230177596 16/05/2023 HARIDASAN 1613004006WL007408 HARIDASAN 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754251 Mr. HARIDASAN . INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24160520230177598 16/05/2023 USHA B 1613004006WL007408 USHA B 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1750754325 Mrs. B USHA KUMARI INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/357
(Perinad) 		1613004006NRG24160520230177599 16/05/2023 SAFIYA BEEVI A 1613004006WL007408 SAFIYA BEEVI A 00176 IDIB000K098 333 333 Processed 20/05/2023 1750754322 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-006-012/40
(Perinad) 		1613004006NRG24160520230177605 16/05/2023 SUHARMMA T 1613004006WL007408 SUHARMMA T 00176 IDIB000K098 999 999 Processed 20/05/2023 1750754284 Mrs. T SUHARMMA INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24160520230177607 16/05/2023 GEETHA K 1613004006WL007408 GEETHA K 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1750754252 Mrs. GEETHA K INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/44
(Perinad) 		1613004006NRG24160520230177608 16/05/2023 SURESH BABU V 1613004006WL007408 SURESH BABU V 00176 IDIB000K098 333 333 Processed 20/05/2023 1750754333 Mr. Suresh Babu V INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24160520230177609 16/05/2023 AMMU KUTTy 1613004006WL007408 AMMU KUTTy 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754332 Mrs. AMMUKUTTY INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24160520230177610 16/05/2023 LEELA 1613004006WL007408 LEELA 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1750754253 MRS LEELA LEELA STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24160520230177612 16/05/2023 MUMTHAS S 1613004006WL007408 MUMTHAS S 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754267 Mrs. MUMTHAS S INDIAN BANK(607105)
52 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24160520230177613 16/05/2023 J SASIKALA 1613004006WL007408 J SASIKALA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754271 Mrs. Sasikala J INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24160520230177614 16/05/2023 NISHA KUMARY L 1613004006WL007408 NISHA KUMARY L 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754328 Mrs. Nisha Kumari L INDIAN BANK(607105)
54 Chittumala KL-13-004-006-012/7
(Perinad) 		1613004006NRG24160520230177615 16/05/2023 REKHA S 1613004006WL007408 REKHA S 00176 IDIB000K098 333 333 Processed 20/05/2023 1750754248 MRS REKHA L STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24160520230177616 16/05/2023 ANDAL LEKSKMI 1613004006WL007408 ANDAL LEKSKMI 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754329 Mrs. ANDAL LAKSHMI INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24160520230177617 16/05/2023 GOPI V 1613004006WL007408 GOPI V 00176 IDIB000K098 666 666 Processed 20/05/2023 1750754339 Mr. GOPI V INDIAN BANK(607105)
57 Chittumala KL-13-004-006-012/97
(Perinad) 		1613004006NRG24160520230177618 16/05/2023 THANKAMANI 1613004006WL007408 THANKAMANI 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1750754335 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24160520230177621 16/05/2023 FARISHA A 1613004006WL007408 FARISHA A 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750754268 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 87579 87579
59 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24160520230177528 16/05/2023 SUBHASHINI AMMA 1613004006WL007408 SUBHASHINI AMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750754299 Mrs. SUBHASHINI . INDIAN BANK(607105)
60 Chittumala KL-13-004-006-012/362
(Perinad) 		1613004006NRG24160520230177601 16/05/2023 SHEENA SUNIL 1613004006WL007408 SHEENA SUNIL 00177 IOBA0000619 333 333 Processed 20/05/2023 1750754297 SHEENA R @ SHEENA SUNIL BANK OF BARODA(606985)
61 Chittumala KL-13-004-006-012/39
(Perinad) 		1613004006NRG24160520230177604 16/05/2023 KUMARI JAYA A 1613004006WL007408 KUMARI JAYA A 00177 IOBA0000619 666 666 Processed 20/05/2023 1750754298 KUMARI JAYA A INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
62 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24160520230177597 16/05/2023 SREEKUMARI 1613004006WL007408 SREEKUMARI 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1750754315 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
63 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24160520230177529 16/05/2023 RADHA 1613004006WL007408 RADHA 00415 SBIN0012858 999 999 Processed 20/05/2023 1750754294 Mrs. RADHA K INDIAN BANK(607105)
64 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24160520230177530 16/05/2023 AJITHA 1613004006WL007408 AJITHA 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1750754291 Mrs. B AJITHA INDIAN BANK(607105)
65 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24160520230177543 16/05/2023 sindhurani 1613004006WL007408 sindhurani 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754286 Mrs. SINDHU RANI INDIAN BANK(607105)
66 Chittumala KL-13-004-006-012/162
(Perinad) 		1613004006NRG24160520230177545 16/05/2023 RAJI R 1613004006WL007408 RAJI R 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754293 MRS RAJI R STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24160520230177548 16/05/2023 JAYA KUMARI R 1613004006WL007408 JAYA KUMARI R 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754296 JAYA KUMARI R STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24160520230177549 16/05/2023 SANTHA KUMARI 1613004006WL007408 SANTHA KUMARI 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1750754288 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24160520230177552 16/05/2023 GIRIJA KUMARY S 1613004006WL007408 GIRIJA KUMARY S 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754295 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24160520230177555 16/05/2023 LEKHA M. K 1613004006WL007408 LEKHA M. K 00415 SBIN0012858 999 999 Processed 20/05/2023 1750754309 Mrs. LEKHA M K INDIAN BANK(607105)
71 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24160520230177559 16/05/2023 KARUNAKARAN 1613004006WL007408 KARUNAKARAN 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754318 MR KARUNAKARAN STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24160520230177561 16/05/2023 ANITHA KLUMARY S 1613004006WL007408 ANITHA KLUMARY S 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754287 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24160520230177565 16/05/2023 SHYLA KUMARI A 1613004006WL007408 SHYLA KUMARI A 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754302 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24160520230177568 16/05/2023 AJITHA R 1613004006WL007408 AJITHA R 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754307 MS AJITHA R STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24160520230177569 16/05/2023 NISHA MOL S 1613004006WL007408 NISHA MOL S 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754308 MS NISHA MOL S STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24160520230177572 16/05/2023 JAYAKUMARY 1613004006WL007408 JAYAKUMARY 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754316 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24160520230177575 16/05/2023 SREEKALA D 1613004006WL007408 SREEKALA D 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1750754306 MRS SREEKALA D STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24160520230177577 16/05/2023 SUGANDHA S 1613004006WL007408 SUGANDHA S 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754312 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24160520230177578 16/05/2023 BUSHRA F 1613004006WL007408 BUSHRA F 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754305 MRS BUSHRA F STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24160520230177583 16/05/2023 AMBIKA DEVI 1613004006WL007408 AMBIKA DEVI 00415 SBIN0012858 999 999 Processed 20/05/2023 1750754313 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24160520230177584 16/05/2023 MANJULA KUMARI 1613004006WL007408 MANJULA KUMARI 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754314 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24160520230177586 16/05/2023 PREETHA KUMARI O 1613004006WL007408 PREETHA KUMARI O 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754303 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-012/323
(Perinad) 		1613004006NRG24160520230177588 16/05/2023 SUMATHY AMMA P 1613004006WL007408 SUMATHY AMMA P 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754310 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
84 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24160520230177590 16/05/2023 VIJAYAKUMAR G 1613004006WL007408 VIJAYAKUMAR G 00415 SBIN0012858 666 666 Processed 20/05/2023 1750754292 Mr. Vijayakumar G INDIAN BANK(607105)
85 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24160520230177591 16/05/2023 MADHU A 1613004006WL007408 MADHU A 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1750754320 MRS USHA T S STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24160520230177593 16/05/2023 SREEKUTTAN R AND REMANAN 1613004006WL007408 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754319 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24160520230177602 16/05/2023 B Sudhakaranpillai 1613004006WL007408 B Sudhakaranpillai 00415 SBIN0012858 999 999 Processed 20/05/2023 1750754321 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24160520230177603 16/05/2023 REJITHA R 1613004006WL007408 REJITHA R 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1750754304 MRS REJITHA R STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24160520230177606 16/05/2023 MINI 1613004006WL007408 MINI 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754311 MRS MINI R STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-006-012/58
(Perinad) 		1613004006NRG24160520230177611 16/05/2023 SARASWATHY AMMA KAMALASHMI AMMA 1613004006WL007408 SARASWATHY AMMA KAMALASHMI AMMA 00415 SBIN0012858 666 666 Processed 20/05/2023 1750754289 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
91 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24160520230177619 16/05/2023 LEELA G 1613004006WL007408 LEELA G 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750754317 MRS LEELA G STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24160520230177620 16/05/2023 VIJAYA KUMARI AMMA K 1613004006WL007408 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1750754290 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 50616 50616
93 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24160520230177560 16/05/2023 SHYLAJA N 1613004006WL007408 SHYLAJA N 00415 SBIN0070053 1998 1998 Processed 20/05/2023 1750754259 SHAILAJA N CANARA BANK(508532)
SubTotal 1998 1998
94 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24160520230177537 16/05/2023 REMA C 1613004006WL007408 REMA C 00415 SBIN0070064 666 666 Processed 20/05/2023 1750754260 Mrs. Rema C INDIAN BANK(607105)
SubTotal 666 666
95 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24160520230177550 16/05/2023 SARITHA U 1613004006WL007408 SARITHA U 00415 SBIN0070397 1998 1998 Processed 20/05/2023 1750754279 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
96 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24160520230177546 16/05/2023 VASANTHA KUMARI 1613004006WL007408 VASANTHA KUMARI 00415 SBIN0070870 1998 1998 Processed 20/05/2023 1750754283 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 153180 153180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_160523APB_FTO_98769 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1998
2 Chittumala KL1613004006_160523APB_FTO_98769 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1665
3 Chittumala KL1613004006_160523APB_FTO_98769 Indian Bank IDIB000K098 KERALAPURAM 87579
4 Chittumala KL1613004006_160523APB_FTO_98769 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
5 Chittumala KL1613004006_160523APB_FTO_98769 State Bank Of India SBIN0000903 KOLLAM 1665
6 Chittumala KL1613004006_160523APB_FTO_98769 State Bank Of India SBIN0012858 KERALAPURAM 50616
7 Chittumala KL1613004006_160523APB_FTO_98769 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1998
8 Chittumala KL1613004006_160523APB_FTO_98769 State Bank Of India SBIN0070064 KUNDARA 666
9 Chittumala KL1613004006_160523APB_FTO_98769 State Bank Of India SBIN0070397 KILIKOLLUR 1998
10 Chittumala KL1613004006_160523APB_FTO_98769 State Bank Of India SBIN0070870 KARICODE 1998

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