Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:38:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260523APB_FTO_135445
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-13-004-004-001/352
(Panayam) 		1613004004NRG24260520230242562 26/05/2023 SASI D 1613004004WL010170 SASI D 00127 FDRL0001761 1998 1998 Processed 01/06/2023 1996979747 SASI D FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-001/149
(Panayam) 		1613004004NRG24260520230242526 26/05/2023 Suvarnna Kumari M 1613004004WL010170 Suvarnna Kumari M 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1996979739 SUVARNA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-001/18
(Panayam) 		1613004004NRG24260520230242534 26/05/2023 SUJITHA O 1613004004WL010170 SUJITHA O 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1996979736 SUJITHA O DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-004-001/23
(Panayam) 		1613004004NRG24260520230242542 26/05/2023 RAJAN PILLAI P 1613004004WL010170 RAJAN PILLAI P 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1996979743 RAJAN PILLAI P INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/259
(Panayam) 		1613004004NRG24260520230242544 26/05/2023 THANKAMANI AMMA 1613004004WL010170 THANKAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1996979738 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/26
(Panayam) 		1613004004NRG24260520230242546 26/05/2023 Prabhakaran Pillai N 1613004004WL010170 Prabhakaran Pillai N 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1996979744 PRABHKARAN PILLAI N INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-001/304
(Panayam) 		1613004004NRG24260520230242553 26/05/2023 SASIKALA C 1613004004WL010170 SASIKALA C 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1996979737 SASIKALA C INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/306
(Panayam) 		1613004004NRG24260520230242554 26/05/2023 DEEPTHI S 1613004004WL010170 DEEPTHI S 00177 IOBA0000619 1665 1665 Processed 01/06/2023 1996979742 DEEPTHI S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/323
(Panayam) 		1613004004NRG24260520230242558 26/05/2023 AMBILI O 1613004004WL010170 AMBILI O 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1996979740 AMBILI O INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-001/325
(Panayam) 		1613004004NRG24260520230242559 26/05/2023 LATHAKUMARI S 1613004004WL010170 LATHAKUMARI S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1996979741 LATHAKUMARI INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-001/347
(Panayam) 		1613004004NRG24260520230242560 26/05/2023 BEENA P 1613004004WL010170 BEENA P 00177 IOBA0000619 1665 1665 Processed 01/06/2023 1996979746 BEENA P KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-004-001/362
(Panayam) 		1613004004NRG24260520230242564 26/05/2023 OMANA AMMA 1613004004WL010170 OMANA AMMA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1996979745 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
13 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24260520230242551 26/05/2023 REMANI G 1613004004WL010170 REMANI G 00415 SBIN0000903 1998 1998 Processed 01/06/2023 1996979750 REMANI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Chittumala KL-13-004-004-001/303
(Panayam) 		1613004004NRG24260520230242552 26/05/2023 SUJATHA 1613004004WL010170 SUJATHA 00415 SBIN0008263 1998 1998 Processed 01/06/2023 1996979751 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/44
(Panayam) 		1613004004NRG24260520230242570 26/05/2023 BEENAKUMARI S 1613004004WL010170 BEENAKUMARI S 00415 SBIN0008263 999 999 Processed 01/06/2023 1996979749 MRS BEENAKUMARI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24260520230242590 26/05/2023 VALSALAKUMARI 1613004004WL010170 VALSALAKUMARI 00415 SBIN0008263 1998 1998 Processed 01/06/2023 1996979748 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
17 Chittumala KL-13-004-004-001/100
(Panayam) 		1613004004NRG24260520230242517 26/05/2023 Radha C 1613004004WL010170 Radha C 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979761 MRS RADHA C STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/115
(Panayam) 		1613004004NRG24260520230242518 26/05/2023 Renukadevi 1613004004WL010170 Renukadevi 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1996979800 MRS RENUKADEVI A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/127
(Panayam) 		1613004004NRG24260520230242520 26/05/2023 Omanakutty 1613004004WL010170 Omanakutty 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979784 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/129
(Panayam) 		1613004004NRG24260520230242521 26/05/2023 Saraswathy Amma 1613004004WL010170 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979788 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/131
(Panayam) 		1613004004NRG24260520230242522 26/05/2023 Muraleedharan Pillai K 1613004004WL010170 Muraleedharan Pillai K 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1996979798 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/136
(Panayam) 		1613004004NRG24260520230242523 26/05/2023 Gopinathan Pillai 1613004004WL010170 Gopinathan Pillai 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979803 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/144
(Panayam) 		1613004004NRG24260520230242524 26/05/2023 Lalitha 1613004004WL010170 Lalitha 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1996979777 MRS LALITHA RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/145
(Panayam) 		1613004004NRG24260520230242525 26/05/2023 Malathi 1613004004WL010170 Malathi 00415 SBIN0070393 999 999 Processed 01/06/2023 1996979774 MRS MALATHI J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/15
(Panayam) 		1613004004NRG24260520230242527 26/05/2023 SARASWATHY AMMA B 1613004004WL010170 SARASWATHY AMMA B 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979765 SARASWATHY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-001/150
(Panayam) 		1613004004NRG24260520230242528 26/05/2023 Sobhana kumary P 1613004004WL010170 Sobhana kumary P 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979729 MRS SOBHANA KUMARY P STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24260520230242529 26/05/2023 Jayasree 1613004004WL010170 Jayasree 00415 SBIN0070393 333 333 Processed 01/06/2023 1996979792 MRS JAYASREE S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/153
(Panayam) 		1613004004NRG24260520230242530 26/05/2023 Asha S 1613004004WL010170 Asha S 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979760 MRS ASHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/157
(Panayam) 		1613004004NRG24260520230242531 26/05/2023 Indira Bai Amma 1613004004WL010170 Indira Bai Amma 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1996979731 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-004-001/16
(Panayam) 		1613004004NRG24260520230242532 26/05/2023 Ajitha 1613004004WL010170 Ajitha 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979779 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/161
(Panayam) 		1613004004NRG24260520230242533 26/05/2023 Radhamani Amma B 1613004004WL010170 Radhamani Amma B 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979770 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/186
(Panayam) 		1613004004NRG24260520230242535 26/05/2023 Yamuna Parthasarathi 1613004004WL010170 Yamuna Parthasarathi 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979726 MRS YAMUNA PARTHASARATHI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24260520230242536 26/05/2023 Kumari Lalitha 1613004004WL010170 Kumari Lalitha 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979794 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24260520230242537 26/05/2023 Nandakumar 1613004004WL010170 Nandakumar 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979730 MR NANDA KUMAR STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24260520230242538 26/05/2023 Mohana Babu 1613004004WL010170 Mohana Babu 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979793 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chittumala KL-13-004-004-001/221
(Panayam) 		1613004004NRG24260520230242539 26/05/2023 ANANDA 1613004004WL010170 ANANDA 00415 SBIN0070393 333 333 Processed 01/06/2023 1996979755 MR ANANDHA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/226
(Panayam) 		1613004004NRG24260520230242540 26/05/2023 Janardhanan Pillai 1613004004WL010170 Janardhanan Pillai 00415 SBIN0070393 333 333 Processed 01/06/2023 1996979757 MR JANARDHANAN PILLAI K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/23
(Panayam) 		1613004004NRG24260520230242541 26/05/2023 Jagadamma 1613004004WL010170 Jagadamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979769 MRS JAGADAMMA AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/259
(Panayam) 		1613004004NRG24260520230242543 26/05/2023 UNNI RAJAN PILLAI 1613004004WL010170 UNNI RAJAN PILLAI 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979758 MR UNNI RAJAN PILLAI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/26
(Panayam) 		1613004004NRG24260520230242545 26/05/2023 Thankamanyamma 1613004004WL010170 Thankamanyamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979763 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/27
(Panayam) 		1613004004NRG24260520230242547 26/05/2023 VISWANATHAN PILLAI 1613004004WL010170 VISWANATHAN PILLAI 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979727 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/28
(Panayam) 		1613004004NRG24260520230242548 26/05/2023 Ushakumari R 1613004004WL010170 Ushakumari R 00415 SBIN0070393 1332 1332 Processed 01/06/2023 1996979776 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/29
(Panayam) 		1613004004NRG24260520230242549 26/05/2023 Easwari J 1613004004WL010170 Easwari J 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979773 ESWARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-004-001/295
(Panayam) 		1613004004NRG24260520230242550 26/05/2023 Rajendra Babu T Vijaya Kumary R 1613004004WL010170 Rajendra Babu T Vijaya Kumary R 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979752 MR VIJAYAKUMARI R STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/31
(Panayam) 		1613004004NRG24260520230242555 26/05/2023 Prasannakumary K 1613004004WL010170 Prasannakumary K 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979762 MRS PRASANNA KUAMRY K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/32
(Panayam) 		1613004004NRG24260520230242556 26/05/2023 Thankamani Amma 1613004004WL010170 Thankamani Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979759 THANKAMANY AMMA K INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-001/35
(Panayam) 		1613004004NRG24260520230242561 26/05/2023 Harikumar 1613004004WL010170 Harikumar 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979764 MR HARIKUMAR C STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/358
(Panayam) 		1613004004NRG24260520230242563 26/05/2023 SARITHA JAYAPAL 1613004004WL010170 SARITHA JAYAPAL 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979802 MRS SARITHA O STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/367
(Panayam) 		1613004004NRG24260520230242565 26/05/2023 Rajendra Kumar K 1613004004WL010170 Rajendra Kumar K 00415 SBIN0070393 333 333 Processed 01/06/2023 1996979754 Rajendra Kumar K KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chittumala KL-13-004-004-001/4
(Panayam) 		1613004004NRG24260520230242567 26/05/2023 Ushakumary 1613004004WL010170 Ushakumary 00415 SBIN0070393 999 999 Processed 01/06/2023 1996979771 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-001/41
(Panayam) 		1613004004NRG24260520230242568 26/05/2023 Thankamaniyamma 1613004004WL010170 Thankamaniyamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979781 MRS THANKAMANIAMMA SIVAPRASAD STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/43
(Panayam) 		1613004004NRG24260520230242569 26/05/2023 Omanayamma 1613004004WL010170 Omanayamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979766 MRS OMANA AMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/46
(Panayam) 		1613004004NRG24260520230242571 26/05/2023 Bindhu P 1613004004WL010170 Bindhu P 00415 SBIN0070393 1332 1332 Processed 01/06/2023 1996979780 MR RAJU S STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/46
(Panayam) 		1613004004NRG24260520230242572 26/05/2023 Pankajakshi 1613004004WL010170 Pankajakshi 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979804 MRS PANKAJAKSHY PANKAJAKSHY STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24260520230242573 26/05/2023 Ramani 1613004004WL010170 Ramani 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979801 MRS RAMANI M STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24260520230242574 26/05/2023 Vijayan 1613004004WL010170 Vijayan 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979732 MR VIJAYAN C STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24260520230242576 26/05/2023 Sasidharan 1613004004WL010170 Sasidharan 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979753 MR SASIDHARAN R STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/66
(Panayam) 		1613004004NRG24260520230242577 26/05/2023 Thankamanyamma 1613004004WL010170 Thankamanyamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979783 MRS THANKAMONI AMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/67
(Panayam) 		1613004004NRG24260520230242578 26/05/2023 Anandabai 1613004004WL010170 Anandabai 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979772 MRS ANANDA BHAI GOPALA PILLAI STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24260520230242579 26/05/2023 RENJUSHA 1613004004WL010170 RENJUSHA 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979790 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-004-001/7
(Panayam) 		1613004004NRG24260520230242580 26/05/2023 Bindhu 1613004004WL010170 Bindhu 00415 SBIN0070393 333 333 Processed 01/06/2023 1996979778 MRS BINDU V S STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24260520230242581 26/05/2023 JALAJA R 1613004004WL010170 JALAJA R 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979782 JALAJA R INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24260520230242582 26/05/2023 Sasikala 1613004004WL010170 Sasikala 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979789 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-001/74
(Panayam) 		1613004004NRG24260520230242583 26/05/2023 Prasanna S 1613004004WL010170 Prasanna S 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979787 MRS PRASANNA S STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24260520230242584 26/05/2023 Sujatha 1613004004WL010170 Sujatha 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979799 MRS SUJATHA K STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24260520230242585 26/05/2023 Lathakumari 1613004004WL010170 Lathakumari 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979767 LATHAKUMARI P GENERAL POST OFFICE(607245)
67 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24260520230242586 26/05/2023 Sreedevi O 1613004004WL010170 Sreedevi O 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979795 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24260520230242587 26/05/2023 UMA DEVI S 1613004004WL010170 UMA DEVI S 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979756 MRS UMADEVI STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-004-001/89
(Panayam) 		1613004004NRG24260520230242588 26/05/2023 Thulasibai Amma 1613004004WL010170 Thulasibai Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979797 MRS THULASI BHAI AMMA STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-004-001/90
(Panayam) 		1613004004NRG24260520230242589 26/05/2023 Sukumara Pillai B 1613004004WL010170 Sukumara Pillai B 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1996979728 MR SUKUMARA PILLAI B STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24260520230242591 26/05/2023 RADHAMANI K 1613004004WL010170 RADHAMANI K 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979786 RADHAMANI K INDIAN OVERSEAS BANK(508541)
72 Chittumala KL-13-004-004-001/95
(Panayam) 		1613004004NRG24260520230242592 26/05/2023 Prabhavathi amma 1613004004WL010170 Prabhavathi amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979791 Mrs. PRABHAVATHY AMMA CENTRAL BANK OF INDIA(607115)
73 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24260520230242593 26/05/2023 Renukabai B 1613004004WL010170 Renukabai B 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1996979775 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24260520230242594 26/05/2023 Sreedevi M 1613004004WL010170 Sreedevi M 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979785 SREEDEVI M INDIAN OVERSEAS BANK(508541)
75 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24260520230242595 26/05/2023 Lalithambika 1613004004WL010170 Lalithambika 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1996979768 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-004-015/118
(Panayam) 		1613004004NRG24260520230242596 26/05/2023 Raghunathan Pillai 1613004004WL010170 Raghunathan Pillai 00415 SBIN0070393 333 333 Processed 01/06/2023 1996979733 MR RAGHUNATHAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 104562 104562
77 Chittumala KL-13-004-004-001/125
(Panayam) 		1613004004NRG24260520230242519 26/05/2023 Vijayamma K 1613004004WL010170 Vijayamma K 00415 SBIN0070951 1332 1332 Processed 01/06/2023 1996979796 MRS VIJAYA KUMARI AMMA K 2072429 STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-004-001/320
(Panayam) 		1613004004NRG24260520230242557 26/05/2023 AYYAPPAN PILLAI K 1613004004WL010170 AYYAPPAN PILLAI K 00415 SBIN0070951 1998 1998 Processed 01/06/2023 1996979734 MR AYYAPPAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
79 Chittumala KL-13-004-004-001/383
(Panayam) 		1613004004NRG24260520230242566 26/05/2023 Sasikumar Thankappan Pillai 1613004004WL010170 Sasikumar Thankappan Pillai 00555 YESB0KLMDCB 333 333 Processed 01/06/2023 1996979735 SASIKUMAR THANKAPPAN PILLAI FEDERAL BANK(607165)
SubTotal 333 333
Total 138528 138528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260523APB_FTO_135445 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
2 Chittumala KL1613004004_260523APB_FTO_135445 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 21312
3 Chittumala KL1613004004_260523APB_FTO_135445 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chittumala KL1613004004_260523APB_FTO_135445 State Bank Of India SBIN0008263 KADAVOOR 4995
5 Chittumala KL1613004004_260523APB_FTO_135445 State Bank Of India SBIN0070393 THRIKADAVOOR 104562
6 Chittumala KL1613004004_260523APB_FTO_135445 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3330
7 Chittumala KL1613004004_260523APB_FTO_135445 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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