Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_040523APB_FTO_65915
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-13-004-006-019/117
(Perinad) 		1613004006NRG24040520230119870 04/05/2023 CHANDRAN PILLAI. R 1613004006WL004771 CHANDRAN PILLAI. R 00078 CNRB0014502 999 999 Processed 20/05/2023 1748785181 CHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-019/311
(Perinad) 		1613004006NRG24040520230119918 04/05/2023 SADASIVAN V 1613004006WL004771 SADASIVAN V 00078 CNRB0014502 999 999 Processed 20/05/2023 1748785174 V SADASIVAN CANARA BANK(508532)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-011/161
(Perinad) 		1613004006NRG24040520230119862 04/05/2023 LEELAMANI P 1613004006WL004771 LEELAMANI P 00176 IDIB000K098 999 999 Processed 20/05/2023 1748785177 Mr. Leelamani P INDIAN BANK(607105)
4 Chittumala KL-13-004-006-019/139
(Perinad) 		1613004006NRG24040520230119875 04/05/2023 SURENDRAN PILLAI 1613004006WL004771 SURENDRAN PILLAI 00176 IDIB000K098 999 999 Processed 20/05/2023 1748785175 Mr. SURENDRAN PILLAI G INDIAN BANK(607105)
5 Chittumala KL-13-004-006-019/71
(Perinad) 		1613004006NRG24040520230119938 04/05/2023 RADHAMANIAMMA 1613004006WL004771 RADHAMANIAMMA 00176 IDIB000K098 999 999 Processed 20/05/2023 1748785180 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
6 Chittumala KL-13-004-006-003/39
(Perinad) 		1613004006NRG24040520230119861 04/05/2023 DAMAYANTHI B 1613004006WL004771 DAMAYANTHI B 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785185 MRS DAMAYANTHI B STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-011/58
(Perinad) 		1613004006NRG24040520230119863 04/05/2023 SANITHA N J 1613004006WL004771 SANITHA N J 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785127 SANITHA N J INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-018/192
(Perinad) 		1613004006NRG24040520230119865 04/05/2023 GEETHA G 1613004006WL004771 GEETHA G 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785117 MRS GEETHA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-018/4
(Perinad) 		1613004006NRG24040520230119866 04/05/2023 PAULEENA 1613004006WL004771 PAULEENA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785188 PAULEENA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-019/108
(Perinad) 		1613004006NRG24040520230119867 04/05/2023 B LEELA 1613004006WL004771 B LEELA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785116 LEELA C KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-006-019/111
(Perinad) 		1613004006NRG24040520230119868 04/05/2023 SHEEJA D 1613004006WL004771 SHEEJA D 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785111 SHEEJA D INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-019/113
(Perinad) 		1613004006NRG24040520230119869 04/05/2023 LEEJA 1613004006WL004771 LEEJA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785126 N VIJAYAKUMAR,LEEJA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-019/123
(Perinad) 		1613004006NRG24040520230119872 04/05/2023 OMANAK 1613004006WL004771 OMANAK 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785142 OMANA K INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-019/127
(Perinad) 		1613004006NRG24040520230119873 04/05/2023 S.RAJEEV 1613004006WL004771 S.RAJEEV 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785186 RAJEEV S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-019/139
(Perinad) 		1613004006NRG24040520230119874 04/05/2023 SUNITHA KUMARI K S 1613004006WL004771 SUNITHA KUMARI K S 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785131 SUNITHA KUMARI K S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-019/141
(Perinad) 		1613004006NRG24040520230119876 04/05/2023 VIMALA P 1613004006WL004771 VIMALA P 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785136 VIMALA P INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-019/143
(Perinad) 		1613004006NRG24040520230119878 04/05/2023 Padma kumari 1613004006WL004771 Padma kumari 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785123 PADMAKUMARI R INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-019/153
(Perinad) 		1613004006NRG24040520230119879 04/05/2023 LATHA THOMAS 1613004006WL004771 LATHA THOMAS 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785146 LATHA THOMAS INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-019/155
(Perinad) 		1613004006NRG24040520230119880 04/05/2023 SARASWATHYAMMA 1613004006WL004771 SARASWATHYAMMA 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785120 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-019/158
(Perinad) 		1613004006NRG24040520230119881 04/05/2023 VANAJA C 1613004006WL004771 VANAJA C 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785183 VANAJA C INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-019/16
(Perinad) 		1613004006NRG24040520230119882 04/05/2023 RADHA J 1613004006WL004771 RADHA J 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785138 MRS RADHA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-019/163
(Perinad) 		1613004006NRG24040520230119883 04/05/2023 SHEELA KUMARI 1613004006WL004771 SHEELA KUMARI 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785128 SHEELA V INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-019/17
(Perinad) 		1613004006NRG24040520230119884 04/05/2023 SANTHAMMA M C 1613004006WL004771 SANTHAMMA M C 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785110 SANTHAMMA M C INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-019/177
(Perinad) 		1613004006NRG24040520230119885 04/05/2023 RAJAMMA G 1613004006WL004771 RAJAMMA G 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785109 MRS RAJAMMA G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-019/182
(Perinad) 		1613004006NRG24040520230119886 04/05/2023 SHEELA P VINESH KUMAR 1613004006WL004771 SHEELA P VINESH KUMAR 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785184 SHEELA P INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-019/185
(Perinad) 		1613004006NRG24040520230119888 04/05/2023 Meenakshi Amma K 1613004006WL004771 Meenakshi Amma K 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785135 MEENAKSHI AMMA K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/195
(Perinad) 		1613004006NRG24040520230119889 04/05/2023 MANIKANDAN PILLAI 1613004006WL004771 MANIKANDAN PILLAI 00177 IOBA0000619 333 333 Processed 20/05/2023 1748785155 MANIKANDAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-019/2
(Perinad) 		1613004006NRG24040520230119890 04/05/2023 MEENAKSHI AMMA K 1613004006WL004771 MEENAKSHI AMMA K 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785125 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-019/201
(Perinad) 		1613004006NRG24040520230119892 04/05/2023 BALAKRISHNA PILLAI R 1613004006WL004771 BALAKRISHNA PILLAI R 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785148 BALAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-019/201
(Perinad) 		1613004006NRG24040520230119891 04/05/2023 RADHAMANI AMMA 1613004006WL004771 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785149 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-019/209
(Perinad) 		1613004006NRG24040520230119894 04/05/2023 THANKAMANIYAMMA A 1613004006WL004771 THANKAMANIYAMMA A 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785134 MRS THANKAMANI AMMA A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-019/210
(Perinad) 		1613004006NRG24040520230119895 04/05/2023 GIRIJA 1613004006WL004771 GIRIJA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785153 GIRIJA. . INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-019/237
(Perinad) 		1613004006NRG24040520230119897 04/05/2023 SUJATHA J 1613004006WL004771 SUJATHA J 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785145 SUJATHA J INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-019/24
(Perinad) 		1613004006NRG24040520230119899 04/05/2023 RAGHUPATHY K 1613004006WL004771 RAGHUPATHY K 00177 IOBA0000619 333 333 Processed 20/05/2023 1748785130 RAGHUPATHY K INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-019/247
(Perinad) 		1613004006NRG24040520230119901 04/05/2023 JAGADAMMA 1613004006WL004771 JAGADAMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785113 JAGADAMMA INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-019/250
(Perinad) 		1613004006NRG24040520230119902 04/05/2023 RAVEENDRAN PILLAI 1613004006WL004771 RAVEENDRAN PILLAI 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785150 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-019/251
(Perinad) 		1613004006NRG24040520230119903 04/05/2023 SARASWATHI K 1613004006WL004771 SARASWATHI K 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785133 SARASWATHI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-006-019/262
(Perinad) 		1613004006NRG24040520230119907 04/05/2023 SARASWATHY T 1613004006WL004771 SARASWATHY T 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785154 SARASWATHY T INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-019/29
(Perinad) 		1613004006NRG24040520230119912 04/05/2023 SARASWATHY AMMA 1613004006WL004771 SARASWATHY AMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1748785132 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-019/309
(Perinad) 		1613004006NRG24040520230119917 04/05/2023 RAVEENDRAN K 1613004006WL004771 RAVEENDRAN K 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785141 RAVEENDRAN K SO KALIKKUTTY KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-006-019/325
(Perinad) 		1613004006NRG24040520230119919 04/05/2023 SARITHAMOL G 1613004006WL004771 SARITHAMOL G 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785152 SARITHAMOL G INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-019/33
(Perinad) 		1613004006NRG24040520230119920 04/05/2023 RAJAN 1613004006WL004771 RAJAN 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785140 RAJAN INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-019/340
(Perinad) 		1613004006NRG24040520230119922 04/05/2023 SUSHAMA K 1613004006WL004771 SUSHAMA K 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785121 SUSHAMA K INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-019/348
(Perinad) 		1613004006NRG24040520230119923 04/05/2023 UMADEVI AMMA 1613004006WL004771 UMADEVI AMMA 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785106 UMADEVI AMMA INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-019/350
(Perinad) 		1613004006NRG24040520230119924 04/05/2023 SUKUMARAN K 1613004006WL004771 SUKUMARAN K 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785151 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-019/353
(Perinad) 		1613004006NRG24040520230119925 04/05/2023 SHEELA L 1613004006WL004771 SHEELA L 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785144 SHEELA L INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-019/36
(Perinad) 		1613004006NRG24040520230119927 04/05/2023 SEESIKUTTY 1613004006WL004771 SEESIKUTTY 00177 IOBA0000619 666 666 Processed 20/05/2023 1748785114 SEESIKUTTY INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-019/370
(Perinad) 		1613004006NRG24040520230119928 04/05/2023 RADHAMANI AMMA 1613004006WL004771 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785107 SMT.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-019/39
(Perinad) 		1613004006NRG24040520230119929 04/05/2023 JAYASREE R 1613004006WL004771 JAYASREE R 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785122 JAYASREE R INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-019/42
(Perinad) 		1613004006NRG24040520230119930 04/05/2023 SHYLAJA M 1613004006WL004771 SHYLAJA M 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785118 SHYLAJA M INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-019/47
(Perinad) 		1613004006NRG24040520230119931 04/05/2023 USHA KUMARI AMMA D 1613004006WL004771 USHA KUMARI AMMA D 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785124 USHA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-019/5
(Perinad) 		1613004006NRG24040520230119932 04/05/2023 VIJAYADHARAN 1613004006WL004771 VIJAYADHARAN 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785147 VIJAYADHARAN INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-019/53
(Perinad) 		1613004006NRG24040520230119933 04/05/2023 SHEELA KUMARI AMMA. B 1613004006WL004771 SHEELA KUMARI AMMA. B 00177 IOBA0000619 333 333 Processed 20/05/2023 1748785115 SHEELAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-019/57
(Perinad) 		1613004006NRG24040520230119934 04/05/2023 SREELEKHA S 1613004006WL004771 SREELEKHA S 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785143 SREELEKHA S INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-019/59
(Perinad) 		1613004006NRG24040520230119935 04/05/2023 Sheela Kumari 1613004006WL004771 Sheela Kumari 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785108 SHEELA KUMARY INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-006-019/6
(Perinad) 		1613004006NRG24040520230119936 04/05/2023 SIVAKALA 1613004006WL004771 SIVAKALA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785129 SIVAKALA INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-019/7
(Perinad) 		1613004006NRG24040520230119937 04/05/2023 CHANDRAMATHY AMMA R 1613004006WL004771 CHANDRAMATHY AMMA R 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785187 CHANDRAMATHY AMMA R INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-006-019/75
(Perinad) 		1613004006NRG24040520230119939 04/05/2023 SINDHU B 1613004006WL004771 SINDHU B 00177 IOBA0000619 333 333 Processed 20/05/2023 1748785119 SINDHU INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-006-019/76
(Perinad) 		1613004006NRG24040520230119940 04/05/2023 SANTHA KUMARY AMMA S 1613004006WL004771 SANTHA KUMARY AMMA S 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785105 SANTHA KUMARY AMMA S INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-006-019/8
(Perinad) 		1613004006NRG24040520230119941 04/05/2023 RETNAMMA 1613004006WL004771 RETNAMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785139 RETNAMMA INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-006-019/86
(Perinad) 		1613004006NRG24040520230119942 04/05/2023 SASIKALA D 1613004006WL004771 SASIKALA D 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785137 SASIKALA D INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-006-019/99
(Perinad) 		1613004006NRG24040520230119943 04/05/2023 SHEELA 1613004006WL004771 SHEELA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748785112 SHEELA N K INDIAN OVERSEAS BANK(508541)
SubTotal 49284 49284
63 Chittumala KL-13-004-006-019/339
(Perinad) 		1613004006NRG24040520230119921 04/05/2023 MANIKANDAN PILLAI 1613004006WL004771 MANIKANDAN PILLAI 00415 SBIN0000903 999 999 Processed 20/05/2023 1748785163 MR MANIKANDAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
64 Chittumala KL-13-004-006-019/12
(Perinad) 		1613004006NRG24040520230119871 04/05/2023 SHEELA D 1613004006WL004771 SHEELA D 00415 SBIN0008263 666 666 Processed 20/05/2023 1748785165 SHEELA D INDIAN OVERSEAS BANK(508541)
65 Chittumala KL-13-004-006-019/142
(Perinad) 		1613004006NRG24040520230119877 04/05/2023 JISHA BABU 1613004006WL004771 JISHA BABU 00415 SBIN0008263 999 999 Processed 20/05/2023 1748785182 MRS JISHA BABU STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-019/184
(Perinad) 		1613004006NRG24040520230119887 04/05/2023 RATNAMMA AMMA 1613004006WL004771 RATNAMMA AMMA 00415 SBIN0008263 999 999 Processed 20/05/2023 1748785178 MRS RETHNAMMA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-019/253
(Perinad) 		1613004006NRG24040520230119905 04/05/2023 ATHULYA A 1613004006WL004771 ATHULYA A 00415 SBIN0008263 666 666 Processed 20/05/2023 1748785162 ATHULYA A INDUSIND BANK(607189)
68 Chittumala KL-13-004-006-019/255
(Perinad) 		1613004006NRG24040520230119906 04/05/2023 SUDHARMA 1613004006WL004771 SUDHARMA 00415 SBIN0008263 999 999 Processed 20/05/2023 1748785166 MRS SUDHARMA STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-019/263
(Perinad) 		1613004006NRG24040520230119908 04/05/2023 SABITHA R 1613004006WL004771 SABITHA R 00415 SBIN0008263 999 999 Processed 20/05/2023 1748785160 MR SABITHA R STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-019/283
(Perinad) 		1613004006NRG24040520230119910 04/05/2023 LEENA B 1613004006WL004771 LEENA B 00415 SBIN0008263 666 666 Processed 20/05/2023 1748785161 MRS LEENA B STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-019/298
(Perinad) 		1613004006NRG24040520230119914 04/05/2023 BINDHU R 1613004006WL004771 BINDHU R 00415 SBIN0008263 999 999 Processed 20/05/2023 1748785167 MRS BINDHU R STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-019/301
(Perinad) 		1613004006NRG24040520230119915 04/05/2023 SUDHA 1613004006WL004771 SUDHA 00415 SBIN0008263 999 999 Processed 20/05/2023 1748785158 MRS SUDHA STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-019/357
(Perinad) 		1613004006NRG24040520230119926 04/05/2023 SINDHU G 1613004006WL004771 SINDHU G 00415 SBIN0008263 999 999 Processed 20/05/2023 1748785169 SINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
74 Chittumala KL-13-004-006-019/204
(Perinad) 		1613004006NRG24040520230119893 04/05/2023 KANAKAMMA AMMA 1613004006WL004771 KANAKAMMA AMMA 00415 SBIN0012858 999 999 Processed 20/05/2023 1748785168 KANAKAMMA AMMA UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-006-019/239
(Perinad) 		1613004006NRG24040520230119898 04/05/2023 MADHU P K 1613004006WL004771 MADHU P K 00415 SBIN0012858 333 333 Processed 20/05/2023 1748785156 MADHU P K INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chittumala KL-13-004-006-019/252
(Perinad) 		1613004006NRG24040520230119904 04/05/2023 VIJAYAMMA S 1613004006WL004771 VIJAYAMMA S 00415 SBIN0012858 999 999 Processed 20/05/2023 1748785173 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-020/173
(Perinad) 		1613004006NRG24040520230119944 04/05/2023 CHANDRAMMA alias CHANDRAMATHIAMMA G 1613004006WL004771 CHANDRAMMA alias CHANDRAMATHIAMMA G 00415 SBIN0012858 999 999 Processed 20/05/2023 1748785159 MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
78 Chittumala KL-13-004-006-019/284
(Perinad) 		1613004006NRG24040520230119911 04/05/2023 REGHUPATHI 1613004006WL004771 REGHUPATHI 00415 SBIN0014246 999 999 Processed 20/05/2023 1748785157 MRS REGHUPATHI STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-019/297
(Perinad) 		1613004006NRG24040520230119913 04/05/2023 KUMARI P 1613004006WL004771 KUMARI P 00415 SBIN0014246 999 999 Processed 20/05/2023 1748785164 MRS KUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
80 Chittumala KL-13-004-006-019/220
(Perinad) 		1613004006NRG24040520230119896 04/05/2023 MAHILAMANI 1613004006WL004771 MAHILAMANI 00415 SBIN0070064 666 666 Processed 20/05/2023 1748785179 MRS MAHILAMANI O STATE BANK OF INDIA(508548)
SubTotal 666 666
81 Chittumala KL-13-004-006-011/95
(Perinad) 		1613004006NRG24040520230119864 04/05/2023 BINDU R 1613004006WL004771 BINDU R 00415 SBIN0070393 666 666 Processed 20/05/2023 1748785176 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 666 666
82 Chittumala KL-13-004-006-019/264
(Perinad) 		1613004006NRG24040520230119909 04/05/2023 CHITHRA D 1613004006WL004771 CHITHRA D 00657 KLGB0040574 333 333 Processed 20/05/2023 1748785170 CHITHRA D KERALA GRAMIN BANK(607476)
83 Chittumala KL-13-004-006-019/308
(Perinad) 		1613004006NRG24040520230119916 04/05/2023 ABHILASH KRISHNAN R 1613004006WL004771 ABHILASH KRISHNAN R 00657 KLGB0040574 333 333 Processed 20/05/2023 1748785171 ABHILASH KRISHNAN R KERALA GRAMIN BANK(607476)
SubTotal 666 666
84 Chittumala KL-13-004-006-019/241
(Perinad) 		1613004006NRG24040520230119900 04/05/2023 PRASAD V 1613004006WL004771 PRASAD V 00657 KLGB0040622 999 999 Processed 20/05/2023 1748785172 PRASAD V KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_040523APB_FTO_65915 Canara Bank CNRB0014502 KUNDARA 1998
2 Chittumala KL1613004006_040523APB_FTO_65915 Indian Bank IDIB000K098 KERALAPURAM 2997
3 Chittumala KL1613004006_040523APB_FTO_65915 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 49284
4 Chittumala KL1613004006_040523APB_FTO_65915 State Bank Of India SBIN0000903 KOLLAM 999
5 Chittumala KL1613004006_040523APB_FTO_65915 State Bank Of India SBIN0008263 KADAVOOR 8991
6 Chittumala KL1613004006_040523APB_FTO_65915 State Bank Of India SBIN0012858 KERALAPURAM 3330
7 Chittumala KL1613004006_040523APB_FTO_65915 State Bank Of India SBIN0014246 KUNDARA 1998
8 Chittumala KL1613004006_040523APB_FTO_65915 State Bank Of India SBIN0070064 KUNDARA 666
9 Chittumala KL1613004006_040523APB_FTO_65915 State Bank Of India SBIN0070393 THRIKADAVOOR 666
10 Chittumala KL1613004006_040523APB_FTO_65915 Kerala Gramin Bank KLGB0040574 KUNDARA 666
11 Chittumala KL1613004006_040523APB_FTO_65915 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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