Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_050723APB_FTO_270815
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) 		1613004006NRG24050720230505495 05/07/2023 SUDHA R 1613004006WL021132 SUDHA R 00078 CNRB0000815 1332 1332 Processed 13/07/2023 3376397709 SUDHA R CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24050720230505468 05/07/2023 VIJAYAN PILLAI B 1613004006WL021132 VIJAYAN PILLAI B 00078 CNRB0000816 1998 1998 Processed 13/07/2023 3376397710 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-012/322
(Perinad) 		1613004006NRG24050720230505483 05/07/2023 REHUMATH BEEVI M H 1613004006WL021132 REHUMATH BEEVI M H 00078 CNRB0014509 333 333 Processed 13/07/2023 3376397746 REHUMATHBEEVI M H CANARA BANK(508532)
SubTotal 333 333
4 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24050720230505409 05/07/2023 SHEEJA S 1613004006WL021132 SHEEJA S 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397775 Mrs. Sheeja . INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24050720230505410 05/07/2023 USHA S 1613004006WL021132 USHA S 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397788 Mrs. USHA S INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24050720230505413 05/07/2023 RAJESWARI 1613004006WL021132 RAJESWARI 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397769 Mrs. RAJESWARI R INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24050720230505414 05/07/2023 KAMALA S 1613004006WL021132 KAMALA S 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397779 Mrs. KAMALA S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24050720230505415 05/07/2023 RAJANI B 1613004006WL021132 RAJANI B 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397770 Mr. RAJANI B INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24050720230505416 05/07/2023 RETNAMMA V 1613004006WL021132 RETNAMMA V 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397778 Mrs. RETNAMMA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24050720230505418 05/07/2023 THANKAMNI 1613004006WL021132 THANKAMNI 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397800 Mrs. THANKAMANI . . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24050720230505419 05/07/2023 CHANDRAMATHY AMMA .G 1613004006WL021132 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397798 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24050720230505422 05/07/2023 MOHAN DAS S 1613004006WL021132 MOHAN DAS S 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397782 Mr. MOHAN DAS S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24050720230505421 05/07/2023 Sudharma 1613004006WL021132 Sudharma 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3376397805 SUDHARMA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24050720230505423 05/07/2023 V SUJATHA 1613004006WL021132 V SUJATHA 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397768 Mrs. V SUJATHA INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/14
(Perinad) 		1613004006NRG24050720230505425 05/07/2023 BINDHU V 1613004006WL021132 BINDHU V 00176 IDIB000K098 333 333 Processed 13/07/2023 3376397776 Mrs. BINDHU V INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/140
(Perinad) 		1613004006NRG24050720230505426 05/07/2023 RAJAMMA AMMA K 1613004006WL021132 RAJAMMA AMMA K 00176 IDIB000K098 333 333 Processed 13/07/2023 3376397777 Mrs. RAJAMMA AMMA K INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/143
(Perinad) 		1613004006NRG24050720230505427 05/07/2023 BEEMA SHAMEER S 1613004006WL021132 BEEMA SHAMEER S 00176 IDIB000K098 333 333 Processed 13/07/2023 3376397809 Mrs. Beema SHAMEER S INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/146
(Perinad) 		1613004006NRG24050720230505428 05/07/2023 UMAMOHANKUMAR 1613004006WL021132 UMAMOHANKUMAR 00176 IDIB000K098 333 333 Processed 13/07/2023 3376397753 Mrs. UMA KUMAR INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24050720230505429 05/07/2023 SHYLAJA DEVI K 1613004006WL021132 SHYLAJA DEVI K 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397764 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24050720230505431 05/07/2023 KALA MOL K 1613004006WL021132 KALA MOL K 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397811 Mrs. Kala Mol INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24050720230505433 05/07/2023 GEETHA C 1613004006WL021132 GEETHA C 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397773 Mrs. GEETHA C INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24050720230505437 05/07/2023 RAMANI AMMA 1613004006WL021132 RAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397755 Mrs. REMANI AMMA J INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24050720230505438 05/07/2023 INDIRA N 1613004006WL021132 INDIRA N 00176 IDIB000K098 999 999 Processed 13/07/2023 3376397761 Mrs. INDIRA N INDIAN BANK(607105)
24 Chittumala KL-13-004-006-012/212
(Perinad) 		1613004006NRG24050720230505440 05/07/2023 USHA KUMARI 1613004006WL021132 USHA KUMARI 00176 IDIB000K098 333 333 Processed 13/07/2023 3376397801 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24050720230505442 05/07/2023 VIJAYAMMA 1613004006WL021132 VIJAYAMMA 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397760 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24050720230505443 05/07/2023 BIJI V 1613004006WL021132 BIJI V 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397804 Mrs. BIJI V INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24050720230505444 05/07/2023 JALAJA V 1613004006WL021132 JALAJA V 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397808 Mrs. Jalaja V INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24050720230505445 05/07/2023 MAYA KUMARI 1613004006WL021132 MAYA KUMARI 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397785 Mrs. MAYAKUMARY S INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24050720230505449 05/07/2023 AMBIKA S 1613004006WL021132 AMBIKA S 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397759 MRS AMBIKA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24050720230505451 05/07/2023 VIJI U V 1613004006WL021132 VIJI U V 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397786 Mrs. VIJI U V INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24050720230505452 05/07/2023 RESHMI R 1613004006WL021132 RESHMI R 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397813 Mrs. Resmi R INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24050720230505453 05/07/2023 RAVEENDREN 1613004006WL021132 RAVEENDREN 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397748 Mr. G RAVEENDREN INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24050720230505457 05/07/2023 BINDHU S 1613004006WL021132 BINDHU S 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397812 Mrs. BINDHU S INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/268
(Perinad) 		1613004006NRG24050720230505460 05/07/2023 SARASWATHY AMMA 1613004006WL021132 SARASWATHY AMMA 00176 IDIB000K098 333 333 Processed 13/07/2023 3376397758 Mrs. . SARASWATHY AMMA INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24050720230505461 05/07/2023 ANITHA KUMARI R 1613004006WL021132 ANITHA KUMARI R 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397774 Mrs. Anitha Kumari V S INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/270
(Perinad) 		1613004006NRG24050720230505462 05/07/2023 BINDHU T S 1613004006WL021132 BINDHU T S 00176 IDIB000K098 333 333 Processed 13/07/2023 3376397797 BINDU T S FEDERAL BANK(607165)
37 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24050720230505465 05/07/2023 RATHI C 1613004006WL021132 RATHI C 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397787 Mrs. RATHI C INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24050720230505466 05/07/2023 JALAJAMMA P 1613004006WL021132 JALAJAMMA P 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397810 Mrs. Jalajamma INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24050720230505471 05/07/2023 SREELATHA V 1613004006WL021132 SREELATHA V 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397789 Mrs. SREELATHA V INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24050720230505473 05/07/2023 JALEELA K 1613004006WL021132 JALEELA K 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397796 Mrs. Jaleela INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24050720230505474 05/07/2023 VASANTHA KUMARI 1613004006WL021132 VASANTHA KUMARI 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397799 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24050720230505475 05/07/2023 REMANI 1613004006WL021132 REMANI 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397772 Mrs. REMANI . INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24050720230505476 05/07/2023 SHEELA 1613004006WL021132 SHEELA 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397807 Mrs. SHEELA S INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/320
(Perinad) 		1613004006NRG24050720230505482 05/07/2023 SYAMALA V 1613004006WL021132 SYAMALA V 00176 IDIB000K098 333 333 Processed 13/07/2023 3376397780 Mrs. Syamala INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24050720230505485 05/07/2023 OMANA 1613004006WL021132 OMANA 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397762 Mrs. Omana INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24050720230505488 05/07/2023 Suji S 1613004006WL021132 Suji S 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3376397795 Mrs. Suji S INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24050720230505490 05/07/2023 SUJATHA A 1613004006WL021132 SUJATHA A 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397747 Mrs. A SUJATHA INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24050720230505491 05/07/2023 HARIDASAN 1613004006WL021132 HARIDASAN 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3376397781 Mr. HARIDASAN . INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24050720230505494 05/07/2023 USHA B 1613004006WL021132 USHA B 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397754 Mrs. Ushakumary B INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24050720230505501 05/07/2023 GEETHA K 1613004006WL021132 GEETHA K 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397783 Mrs. GEETHA K INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24050720230505502 05/07/2023 AMMU KUTTy 1613004006WL021132 AMMU KUTTy 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397763 Mrs. AMMUKUTTY INDIAN BANK(607105)
52 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24050720230505503 05/07/2023 LEELA 1613004006WL021132 LEELA 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397784 MRS LEELA LEELA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-012/49
(Perinad) 		1613004006NRG24050720230505504 05/07/2023 MOHANAN V AND SARANYA S MOHAN 1613004006WL021132 MOHANAN V AND SARANYA S MOHAN 00176 IDIB000K098 333 333 Processed 13/07/2023 3376397752 Mr. Mohanan V INDIAN BANK(607105)
54 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24050720230505505 05/07/2023 MUMTHAS S 1613004006WL021132 MUMTHAS S 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397802 Mrs. MUMTHAS S INDIAN BANK(607105)
55 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24050720230505506 05/07/2023 J SASIKALA 1613004006WL021132 J SASIKALA 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397806 Mrs. Sasikala J INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24050720230505507 05/07/2023 NISHA KUMARY L 1613004006WL021132 NISHA KUMARY L 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3376397756 Mrs. Nisha Kumari L INDIAN BANK(607105)
57 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24050720230505508 05/07/2023 ANDAL LEKSKMI 1613004006WL021132 ANDAL LEKSKMI 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397757 Mrs. ANDAL LAKSHMI INDIAN BANK(607105)
58 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24050720230505509 05/07/2023 GOPI V 1613004006WL021132 GOPI V 00176 IDIB000K098 1665 1665 Processed 13/07/2023 3376397771 Mr. GOPI V INDIAN BANK(607105)
59 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24050720230505513 05/07/2023 FARISHA A 1613004006WL021132 FARISHA A 00176 IDIB000K098 1998 1998 Processed 13/07/2023 3376397803 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 89577 89577
60 Chittumala KL-13-004-006-012/114
(Perinad) 		1613004006NRG24050720230505417 05/07/2023 SREEREKHA 1613004006WL021132 SREEREKHA 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376397708 SREEREKHA B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
61 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24050720230505493 05/07/2023 SREEKUMARI 1613004006WL021132 SREEKUMARI 00415 SBIN0000903 1332 1332 Processed 13/07/2023 3376397735 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
62 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24050720230505411 05/07/2023 RADHA 1613004006WL021132 RADHA 00415 SBIN0012858 1665 1665 Processed 13/07/2023 3376397749 Mrs. RADHA K INDIAN BANK(607105)
63 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24050720230505412 05/07/2023 AJITHA 1613004006WL021132 AJITHA 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397719 Mrs. B AJITHA INDIAN BANK(607105)
64 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24050720230505430 05/07/2023 sindhurani 1613004006WL021132 sindhurani 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397740 Mrs. Sindhurani S INDIAN BANK(607105)
65 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24050720230505434 05/07/2023 JAYA KUMARI R 1613004006WL021132 JAYA KUMARI R 00415 SBIN0012858 1665 1665 Processed 13/07/2023 3376397751 JAYA KUMARI R STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24050720230505436 05/07/2023 GIRIJA KUMARY S 1613004006WL021132 GIRIJA KUMARY S 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397750 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24050720230505439 05/07/2023 LEKHA M. K 1613004006WL021132 LEKHA M. K 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397724 Mrs. LEKHA M K INDIAN BANK(607105)
68 Chittumala KL-13-004-006-012/213
(Perinad) 		1613004006NRG24050720230505441 05/07/2023 GOMATHI AMMA 1613004006WL021132 GOMATHI AMMA 00415 SBIN0012858 333 333 Processed 13/07/2023 3376397730 MRS GOMATHY AMMA B STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24050720230505446 05/07/2023 KARUNAKARAN 1613004006WL021132 KARUNAKARAN 00415 SBIN0012858 1665 1665 Processed 13/07/2023 3376397742 MR KARUNAKARAN STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24050720230505448 05/07/2023 ANITHA KLUMARY S 1613004006WL021132 ANITHA KLUMARY S 00415 SBIN0012858 999 999 Processed 13/07/2023 3376397738 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG24050720230505450 05/07/2023 KAVITHA S 1613004006WL021132 KAVITHA S 00415 SBIN0012858 666 666 Processed 13/07/2023 3376397739 MRS KAVITHA S STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-012/253
(Perinad) 		1613004006NRG24050720230505454 05/07/2023 MINI G UNNITHAN 1613004006WL021132 MINI G UNNITHAN 00415 SBIN0012858 333 333 Processed 13/07/2023 3376397713 Mrs. Mini B Unnithan INDIAN BANK(607105)
73 Chittumala KL-13-004-006-012/254
(Perinad) 		1613004006NRG24050720230505455 05/07/2023 SREEJA R 1613004006WL021132 SREEJA R 00415 SBIN0012858 333 333 Processed 13/07/2023 3376397714 SREEJA R STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24050720230505456 05/07/2023 SHYLA KUMARI A 1613004006WL021132 SHYLA KUMARI A 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397711 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24050720230505458 05/07/2023 AJITHA R 1613004006WL021132 AJITHA R 00415 SBIN0012858 1665 1665 Processed 13/07/2023 3376397721 MS AJITHA R STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24050720230505459 05/07/2023 NISHA MOL S 1613004006WL021132 NISHA MOL S 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397722 MS NISHA MOL S STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24050720230505463 05/07/2023 LATHIKA KUMARY 1613004006WL021132 LATHIKA KUMARY 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3376397734 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
78 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24050720230505464 05/07/2023 JAYAKUMARY 1613004006WL021132 JAYAKUMARY 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397736 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24050720230505467 05/07/2023 SREEKALA D 1613004006WL021132 SREEKALA D 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397720 MRS SREEKALA D STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24050720230505469 05/07/2023 SUGANDHA S 1613004006WL021132 SUGANDHA S 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397729 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24050720230505470 05/07/2023 BUSHRA F 1613004006WL021132 BUSHRA F 00415 SBIN0012858 1665 1665 Processed 13/07/2023 3376397716 MRS BUSHRA F STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24050720230505477 05/07/2023 AMBIKA DEVI 1613004006WL021132 AMBIKA DEVI 00415 SBIN0012858 1665 1665 Processed 13/07/2023 3376397731 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24050720230505478 05/07/2023 MANJULA KUMARI 1613004006WL021132 MANJULA KUMARI 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397733 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24050720230505479 05/07/2023 PREETHA KUMARI O 1613004006WL021132 PREETHA KUMARI O 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397712 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24050720230505481 05/07/2023 JAYAKUMARI 1613004006WL021132 JAYAKUMARI 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397732 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/323
(Perinad) 		1613004006NRG24050720230505484 05/07/2023 SUMATHY AMMA P 1613004006WL021132 SUMATHY AMMA P 00415 SBIN0012858 1665 1665 Processed 13/07/2023 3376397727 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
87 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24050720230505486 05/07/2023 VIJAYAKUMAR G 1613004006WL021132 VIJAYAKUMAR G 00415 SBIN0012858 999 999 Processed 13/07/2023 3376397717 Mr. Vijayakumar G INDIAN BANK(607105)
88 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24050720230505487 05/07/2023 MADHU A 1613004006WL021132 MADHU A 00415 SBIN0012858 1665 1665 Processed 13/07/2023 3376397744 MRS USHA T S STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24050720230505489 05/07/2023 SREEKUTTAN R AND REMANAN 1613004006WL021132 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397743 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-006-012/352
(Perinad) 		1613004006NRG24050720230505492 05/07/2023 SYAMALA 1613004006WL021132 SYAMALA 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397718 MRS SYAMALA STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-006-012/36
(Perinad) 		1613004006NRG24050720230505496 05/07/2023 MAHIMA M S 1613004006WL021132 MAHIMA M S 00415 SBIN0012858 666 666 Processed 13/07/2023 3376397741 MS MAHIMA M S STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-012/363
(Perinad) 		1613004006NRG24050720230505497 05/07/2023 MAYA R 1613004006WL021132 MAYA R 00415 SBIN0012858 666 666 Processed 13/07/2023 3376397726 MRS MAYA R STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24050720230505498 05/07/2023 B Sudhakaranpillai 1613004006WL021132 B Sudhakaranpillai 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397745 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24050720230505499 05/07/2023 REJITHA R 1613004006WL021132 REJITHA R 00415 SBIN0012858 1665 1665 Processed 13/07/2023 3376397715 MRS REJITHA R STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24050720230505500 05/07/2023 MINI 1613004006WL021132 MINI 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3376397728 MRS MINI R STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24050720230505511 05/07/2023 LEELA G 1613004006WL021132 LEELA G 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397737 MRS LEELA G STATE BANK OF INDIA(508548)
97 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24050720230505512 05/07/2023 VIJAYA KUMARI AMMA K 1613004006WL021132 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1998 1998 Processed 13/07/2023 3376397725 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 56610 56610
98 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24050720230505510 05/07/2023 SOMAN PILLAI R 1613004006WL021132 SOMAN PILLAI R 00415 SBIN0014246 1665 1665 Processed 13/07/2023 3376397723 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
99 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24050720230505447 05/07/2023 SHYLAJA N 1613004006WL021132 SHYLAJA N 00415 SBIN0070053 666 666 Processed 13/07/2023 3376397792 SHAILAJA N CANARA BANK(508532)
SubTotal 666 666
100 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24050720230505420 05/07/2023 REMA C 1613004006WL021132 REMA C 00415 SBIN0070064 1332 1332 Processed 13/07/2023 3376397794 Mrs. Rema C INDIAN BANK(607105)
101 Chittumala KL-13-004-006-012/139
(Perinad) 		1613004006NRG24050720230505424 05/07/2023 SHEEJA SURESH 1613004006WL021132 SHEEJA SURESH 00415 SBIN0070064 333 333 Processed 13/07/2023 3376397767 MRS SHEEJA SURESH STATE BANK OF INDIA(508548)
102 Chittumala KL-13-004-006-012/299
(Perinad) 		1613004006NRG24050720230505472 05/07/2023 SATHI PRADEEP 1613004006WL021132 SATHI PRADEEP 00415 SBIN0070064 333 333 Processed 13/07/2023 3376397790 MRS SATHI PRADEEP STATE BANK OF INDIA(508548)
103 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24050720230505480 05/07/2023 SASIDHARAN PILLAI 1613004006WL021132 SASIDHARAN PILLAI 00415 SBIN0070064 1998 1998 Processed 13/07/2023 3376397793 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
104 Chittumala KL-13-004-006-011/95
(Perinad) 		1613004006NRG24050720230505408 05/07/2023 BINDU R 1613004006WL021132 BINDU R 00415 SBIN0070393 666 666 Processed 13/07/2023 3376397765 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 666 666
105 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24050720230505435 05/07/2023 SARITHA U 1613004006WL021132 SARITHA U 00415 SBIN0070397 1998 1998 Processed 13/07/2023 3376397791 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
106 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24050720230505432 05/07/2023 VASANTHA KUMARI 1613004006WL021132 VASANTHA KUMARI 00415 SBIN0070870 1998 1998 Processed 13/07/2023 3376397766 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 163503 163503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_050723APB_FTO_270815 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1332
2 Chittumala KL1613004006_050723APB_FTO_270815 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
3 Chittumala KL1613004006_050723APB_FTO_270815 Canara Bank CNRB0014509 KUMBALAM 333
4 Chittumala KL1613004006_050723APB_FTO_270815 Indian Bank IDIB000K098 KERALAPURAM 89577
5 Chittumala KL1613004006_050723APB_FTO_270815 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1332
6 Chittumala KL1613004006_050723APB_FTO_270815 State Bank Of India SBIN0000903 KOLLAM 1332
7 Chittumala KL1613004006_050723APB_FTO_270815 State Bank Of India SBIN0012858 KERALAPURAM 56610
8 Chittumala KL1613004006_050723APB_FTO_270815 State Bank Of India SBIN0014246 KUNDARA 1665
9 Chittumala KL1613004006_050723APB_FTO_270815 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 666
10 Chittumala KL1613004006_050723APB_FTO_270815 State Bank Of India SBIN0070064 KUNDARA 3996
11 Chittumala KL1613004006_050723APB_FTO_270815 State Bank Of India SBIN0070393 THRIKADAVOOR 666
12 Chittumala KL1613004006_050723APB_FTO_270815 State Bank Of India SBIN0070397 KILIKOLLUR 1998
13 Chittumala KL1613004006_050723APB_FTO_270815 State Bank Of India SBIN0070870 KARICODE 1998

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