Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_220823APB_FTO_429951
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-13-004-002-003/15
(Kundara) 		1613004002NRG24220820230877427 22/08/2023 LILLYKUTTY JOHN 1613004002WL035815 LILLYKUTTY JOHN 00078 CNRB0005512 656 656 Processed 21/09/2023 5795960042 LILLY KUTTY JOHN CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24220820230877433 22/08/2023 RAMACHANDRAN ACHARY 1613004002WL035815 RAMACHANDRAN ACHARY 00078 CNRB0005512 656 656 Processed 21/09/2023 5795960045 RAMACHANDRANACHARY CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/341
(Kundara) 		1613004002NRG24220820230877458 22/08/2023 MONACHAN 1613004002WL035815 MONACHAN 00078 CNRB0005512 328 328 Processed 21/09/2023 5795960046 BINCY MONACHAN FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24220820230877460 22/08/2023 JAYA K 1613004002WL035815 JAYA K 00078 CNRB0005512 656 656 Processed 21/09/2023 5795960043 JAYA K CANARA BANK(508532)
5 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24220820230877465 22/08/2023 LATHA S P 1613004002WL035815 LATHA S P 00078 CNRB0005512 656 656 Processed 21/09/2023 5795960044 LATHA S P CANARA BANK(508532)
SubTotal 2952 2952
6 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24220820230877443 22/08/2023 RADHAMANI 1613004002WL035815 RADHAMANI 00078 CNRB0014502 656 656 Processed 21/09/2023 5795960041 RADHAMONY CANARA BANK(508532)
SubTotal 656 656
7 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24220820230877405 22/08/2023 SUMA SUNIL 1613004002WL035815 SUMA SUNIL 00127 FDRL0001243 328 328 Processed 21/09/2023 5795959979 SUMA SUNIL CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24220820230877406 22/08/2023 GIRIJA 1613004002WL035815 GIRIJA 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960012 GIRIJA B CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24220820230877407 22/08/2023 SYAMALA C 1613004002WL035815 SYAMALA C 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959982 SYAMALA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24220820230877408 22/08/2023 GRACYKUTTY 1613004002WL035815 GRACYKUTTY 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959970 GRACY KUTTY KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24220820230877409 22/08/2023 PAPPACHAN 1613004002WL035815 PAPPACHAN 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960025 PAPPACHAN FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24220820230877410 22/08/2023 JAYA 1613004002WL035815 JAYA 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960023 JAYA G FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24220820230877411 22/08/2023 SHANTHIKRISHNA 1613004002WL035815 SHANTHIKRISHNA 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959986 SANTHIKRISHNA T FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24220820230877412 22/08/2023 VALSALA 1613004002WL035815 VALSALA 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960017 VALSALA FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24220820230877413 22/08/2023 BINDHU N 1613004002WL035815 BINDHU N 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959991 BINDHU N FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24220820230877414 22/08/2023 SALI SAJI 1613004002WL035815 SALI SAJI 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960005 SALI SAJI FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24220820230877415 22/08/2023 LALITHA T 1613004002WL035815 LALITHA T 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959994 LALITHA T FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24220820230877416 22/08/2023 VANAJA KUMARI 1613004002WL035815 VANAJA KUMARI 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960006 VANAJAKUMARI FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24220820230877417 22/08/2023 MANI 1613004002WL035815 MANI 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960020 MANI L KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24220820230877418 22/08/2023 RAJAMANI P 1613004002WL035815 RAJAMANI P 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959988 RAJAMANI CANARA BANK(508532)
21 Chittumala KL-13-004-002-003/128
(Kundara) 		1613004002NRG24220820230877419 22/08/2023 SHEEBA 1613004002WL035815 SHEEBA 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960021 SHEEBA FEDERAL BANK(607165)
22 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24220820230877420 22/08/2023 MINI RATHEESH 1613004002WL035815 MINI RATHEESH 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960031 MINI R KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24220820230877421 22/08/2023 VIJAYA SREE 1613004002WL035815 VIJAYA SREE 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960003 VIJAYASREE T P CANARA BANK(508532)
24 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24220820230877422 22/08/2023 CHINJU S 1613004002WL035815 CHINJU S 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960033 MRS CHINCHU S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24220820230877423 22/08/2023 ANNAMMA RAJAN 1613004002WL035815 ANNAMMA RAJAN 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960004 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24220820230877424 22/08/2023 SAROJINI R 1613004002WL035815 SAROJINI R 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959969 SAROJINI . FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24220820230877425 22/08/2023 BINUMOL R 1613004002WL035815 BINUMOL R 00127 FDRL0001243 328 328 Processed 21/09/2023 5795959985 BINU MOL R FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-003/149
(Kundara) 		1613004002NRG24220820230877426 22/08/2023 SULOCHANA 1613004002WL035815 SULOCHANA 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960010 SULOCHANA J UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-002-003/153
(Kundara) 		1613004002NRG24220820230877428 22/08/2023 MANJU J 1613004002WL035815 MANJU J 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960016 MANJU J FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24220820230877429 22/08/2023 SARASWATHY N 1613004002WL035815 SARASWATHY N 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959981 SARASWATHY CANARA BANK(508532)
31 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24220820230877430 22/08/2023 Retnamma 1613004002WL035815 Retnamma 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960001 Mrs. RETNAMMA . INDIAN BANK(607105)
32 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24220820230877431 22/08/2023 SATHI 1613004002WL035815 SATHI 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959980 SATHI FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24220820230877432 22/08/2023 RADHA G 1613004002WL035815 RADHA G 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959977 RADHA G KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24220820230877434 22/08/2023 Vijayammal 1613004002WL035815 Vijayammal 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959993 VIJAYAMMAL . FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/2
(Kundara) 		1613004002NRG24220820230877435 22/08/2023 LEELA 1613004002WL035815 LEELA 00127 FDRL0001243 328 328 Processed 21/09/2023 5795960024 LEELA FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24220820230877436 22/08/2023 SATHYASEELAN 1613004002WL035815 SATHYASEELAN 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960026 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/204
(Kundara) 		1613004002NRG24220820230877437 22/08/2023 VIJAYAMMA 1613004002WL035815 VIJAYAMMA 00127 FDRL0001243 328 328 Processed 21/09/2023 5795960029 VIJAYAMMA L FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24220820230877438 22/08/2023 ANNAMMA KOSHY PANICKER 1613004002WL035815 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 328 328 Processed 21/09/2023 5795959971 ANNAMMA K KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24220820230877441 22/08/2023 ROSAMMA 1613004002WL035815 ROSAMMA 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960032 ROSAMMA CANARA BANK(508532)
40 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24220820230877442 22/08/2023 SARASWATHY AMMAL P 1613004002WL035815 SARASWATHY AMMAL P 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959976 P SARASWATHY AMMAL FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24220820230877444 22/08/2023 PRAMEELA MOHAN 1613004002WL035815 PRAMEELA MOHAN 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960000 MR G MOHANAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24220820230877445 22/08/2023 SUBHADRA K P 1613004002WL035815 SUBHADRA K P 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960013 SUBHADRA K P FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24220820230877446 22/08/2023 BINCY BIJU 1613004002WL035815 BINCY BIJU 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959992 BINCY . FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24220820230877447 22/08/2023 SARASWATHY 1613004002WL035815 SARASWATHY 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960019 SARASWATHY C FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24220820230877449 22/08/2023 AANANDHAVALLY 1613004002WL035815 AANANDHAVALLY 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960027 AANADHAVALLY FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24220820230877450 22/08/2023 SANTHI . L 1613004002WL035815 SANTHI . L 00127 FDRL0001243 328 328 Processed 21/09/2023 5795959997 SANTHI L FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24220820230877451 22/08/2023 BINDHUMOL 1613004002WL035815 BINDHUMOL 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960030 BINDHU MOL FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24220820230877452 22/08/2023 REMA T K 1613004002WL035815 REMA T K 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960039 REMA T K FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24220820230877453 22/08/2023 KRISHNAMMA 1613004002WL035815 KRISHNAMMA 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959968 KRISHNAMMA K FEDERAL BANK(607165)
50 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24220820230877454 22/08/2023 VISHAK R 1613004002WL035815 VISHAK R 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960034 VISHAK R SOUTH INDIAN BANK(607167)
51 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24220820230877456 22/08/2023 SREEDEVI 1613004002WL035815 SREEDEVI 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959996 SREEDEVI FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/362
(Kundara) 		1613004002NRG24220820230877462 22/08/2023 MOLYKUTTY 1613004002WL035815 MOLYKUTTY 00127 FDRL0001243 328 328 Processed 21/09/2023 5795959989 MOLIKKUTTY FEDERAL BANK(607165)
53 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24220820230877466 22/08/2023 VASANTHAKUMARI 1613004002WL035815 VASANTHAKUMARI 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959998 VASANTHA KUMARI FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24220820230877467 22/08/2023 GEETHA KUMARI 1613004002WL035815 GEETHA KUMARI 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960014 GEETHAKUMARI FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24220820230877468 22/08/2023 SULEKHA 1613004002WL035815 SULEKHA 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960015 SULEKHA L FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24220820230877470 22/08/2023 SUNI SAJI 1613004002WL035815 SUNI SAJI 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959987 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-002-003/63
(Kundara) 		1613004002NRG24220820230877471 22/08/2023 SUMA REGHUNATH 1613004002WL035815 SUMA REGHUNATH 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959983 MRS SUMA REGHUNATH STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24220820230877472 22/08/2023 JYOTHI M 1613004002WL035815 JYOTHI M 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960028 JYOTHI M FEDERAL BANK(607165)
59 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24220820230877473 22/08/2023 AMBI 1613004002WL035815 AMBI 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960022 AMBI . FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24220820230877474 22/08/2023 SINDHU M 1613004002WL035815 SINDHU M 00127 FDRL0001243 328 328 Processed 21/09/2023 5795960009 SINDHU M CANARA BANK(508532)
61 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24220820230877475 22/08/2023 MAHI SAJEEV 1613004002WL035815 MAHI SAJEEV 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960008 MAHI N S FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24220820230877476 22/08/2023 RAJESWARY 1613004002WL035815 RAJESWARY 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959967 RAJESWARI T FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24220820230877477 22/08/2023 RENUKA DEVI P 1613004002WL035815 RENUKA DEVI P 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959974 RENUKA DEVI FEDERAL BANK(607165)
64 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24220820230877478 22/08/2023 SREEKUMARI RAJESH 1613004002WL035815 SREEKUMARI RAJESH 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959984 SREEKUMARI RAJESH FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24220820230877479 22/08/2023 SANTHA.M 1613004002WL035815 SANTHA.M 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960007 SANTHA M FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24220820230877480 22/08/2023 PRASANNAAMMAL 1613004002WL035815 PRASANNAAMMAL 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959973 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24220820230877481 22/08/2023 VASANTHA KUMARY R 1613004002WL035815 VASANTHA KUMARY R 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960018 VASANTHAKUMARI R FEDERAL BANK(607165)
68 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24220820230877482 22/08/2023 SUSEELA P 1613004002WL035815 SUSEELA P 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959975 MRS SUSEELA P STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-002-003/89
(Kundara) 		1613004002NRG24220820230877483 22/08/2023 GEETHAKUMARI N 1613004002WL035815 GEETHAKUMARI N 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959972 GEETHA KUMARY FEDERAL BANK(607165)
70 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24220820230877485 22/08/2023 REMANI P 1613004002WL035815 REMANI P 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959978 REMANY P KERALA GRAMIN BANK(607476)
71 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24220820230877486 22/08/2023 JANATHA SATHEESAN 1613004002WL035815 JANATHA SATHEESAN 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959990 JANATHA SATHEESAN FEDERAL BANK(607165)
72 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24220820230877487 22/08/2023 SINDHU R 1613004002WL035815 SINDHU R 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960002 SINDHU R FEDERAL BANK(607165)
73 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24220820230877488 22/08/2023 SULEKHA R 1613004002WL035815 SULEKHA R 00127 FDRL0001243 656 656 Processed 21/09/2023 5795959995 SULEKHA R FEDERAL BANK(607165)
74 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24220820230877490 22/08/2023 KAVIRAJAN 1613004002WL035815 KAVIRAJAN 00127 FDRL0001243 328 328 Processed 21/09/2023 5795959999 KAVIRAJAN . FEDERAL BANK(607165)
75 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24220820230877489 22/08/2023 SUBADRA 1613004002WL035815 SUBADRA 00127 FDRL0001243 656 656 Processed 21/09/2023 5795960011 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 42312 42312
76 Chittumala KL-13-004-002-003/361
(Kundara) 		1613004002NRG24220820230877461 22/08/2023 ANITHA S T 1613004002WL035815 ANITHA S T 00176 IDIB000P084 656 656 Processed 21/09/2023 5795960049 ANITHA S T INDUSIND BANK(607189)
SubTotal 656 656
77 Chittumala KL-13-004-002-003/311
(Kundara) 		1613004002NRG24220820230877455 22/08/2023 SUMA S 1613004002WL035815 SUMA S 00415 SBIN0005047 328 328 Processed 21/09/2023 5795960035 MISS DEVANANDA S STATE BANK OF INDIA(508548)
SubTotal 328 328
78 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24220820230877463 22/08/2023 RUGMINI 1613004002WL035815 RUGMINI 00415 SBIN0014246 656 656 Processed 21/09/2023 5795960036 MRS RUGMINI STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24220820230877464 22/08/2023 MINI MOL 1613004002WL035815 MINI MOL 00415 SBIN0014246 656 656 Processed 21/09/2023 5795960037 MRS MINIMOL STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24220820230877469 22/08/2023 SREEDEVI 1613004002WL035815 SREEDEVI 00415 SBIN0014246 656 656 Processed 21/09/2023 5795960040 MRS SREEDEVI STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24220820230877484 22/08/2023 SUJATHA S 1613004002WL035815 SUJATHA S 00415 SBIN0014246 656 656 Processed 21/09/2023 5795960038 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 2624 2624
82 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24220820230877439 22/08/2023 KOSHY PANICKER 1613004002WL035815 KOSHY PANICKER 00415 SBIN0070064 656 656 Processed 21/09/2023 5795960050 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24220820230877440 22/08/2023 SULOCHANA K 1613004002WL035815 SULOCHANA K 00415 SBIN0070064 656 656 Processed 21/09/2023 5795960047 MRS SULOCHANA D STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24220820230877448 22/08/2023 SIVADASAN ACHARY 1613004002WL035815 SIVADASAN ACHARY 00415 SBIN0070064 656 656 Processed 21/09/2023 5795960051 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24220820230877457 22/08/2023 SUNIJA KRISHNAN 1613004002WL035815 SUNIJA KRISHNAN 00415 SBIN0070064 656 656 Processed 21/09/2023 5795960048 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2624 2624
86 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24220820230877459 22/08/2023 KAVITHA 1613004002WL035815 KAVITHA 00415 SBIN0071007 656 656 Processed 21/09/2023 5795960052 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 656 656
Total 52808 52808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_220823APB_FTO_429951 Canara Bank CNRB0005512 CHEERANKAVU 2952
2 Chittumala KL1613004002_220823APB_FTO_429951 Canara Bank CNRB0014502 KUNDARA 656
3 Chittumala KL1613004002_220823APB_FTO_429951 Federal Bank FDRL0001243 KUNDARA 42312
4 Chittumala KL1613004002_220823APB_FTO_429951 Indian Bank IDIB000P084 PUTHUR 656
5 Chittumala KL1613004002_220823APB_FTO_429951 State Bank Of India SBIN0005047 KOTTARAKARA 328
6 Chittumala KL1613004002_220823APB_FTO_429951 State Bank Of India SBIN0014246 KUNDARA 2624
7 Chittumala KL1613004002_220823APB_FTO_429951 State Bank Of India SBIN0070064 KUNDARA 2624
8 Chittumala KL1613004002_220823APB_FTO_429951 State Bank Of India SBIN0071007 PSB-KUNDARA 656

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