Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_071023APB_FTO_565283
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) 		1613004006NRG24071020231154236 07/10/2023 SUDHA R 1613004006WL048196 SUDHA R 00078 CNRB0000815 1332 1332 Processed 10/11/2023 7351085193 SUDHA R CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24071020231154214 07/10/2023 VIJAYAN PILLAI B 1613004006WL048196 VIJAYAN PILLAI B 00078 CNRB0000816 666 666 Processed 11/11/2023 7351085194 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24071020231154160 07/10/2023 SHEEJA S 1613004006WL048196 SHEEJA S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085152 Mrs. Sheeja . INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24071020231154161 07/10/2023 USHA S 1613004006WL048196 USHA S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085169 Mrs. USHA S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24071020231154165 07/10/2023 RAJESWARI 1613004006WL048196 RAJESWARI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085145 Mrs. RAJESWARI R INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24071020231154166 07/10/2023 KAMALA S 1613004006WL048196 KAMALA S 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085157 Mrs. KAMALA S INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24071020231154167 07/10/2023 RAJANI B 1613004006WL048196 RAJANI B 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085146 Mr. RAJANI B INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/11
(Perinad) 		1613004006NRG24071020231154168 07/10/2023 LAILA BEEVI 1613004006WL048196 LAILA BEEVI 00176 IDIB000K098 999 999 Processed 10/11/2023 7351085162 Mrs. LAILA BEEVI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24071020231154169 07/10/2023 RETNAMMA V 1613004006WL048196 RETNAMMA V 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085156 Mrs. RETNAMMA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24071020231154170 07/10/2023 THANKAMNI 1613004006WL048196 THANKAMNI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085178 Mrs. THANKAMANI . . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24071020231154171 07/10/2023 CHANDRAMATHY AMMA .G 1613004006WL048196 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085176 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24071020231154173 07/10/2023 V SUJATHA 1613004006WL048196 V SUJATHA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085144 Mrs. V SUJATHA INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24071020231154174 07/10/2023 SHYLAJA DEVI K 1613004006WL048196 SHYLAJA DEVI K 00176 IDIB000K098 999 999 Processed 10/11/2023 7351085141 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24071020231154176 07/10/2023 KALA MOL K 1613004006WL048196 KALA MOL K 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085187 Mrs. Kala Mol INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24071020231154178 07/10/2023 GEETHA C 1613004006WL048196 GEETHA C 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085150 Mrs. GEETHA C INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/182
(Perinad) 		1613004006NRG24071020231154182 07/10/2023 SHAHIDA 1613004006WL048196 SHAHIDA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085167 Mrs. Shahitha INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/183
(Perinad) 		1613004006NRG24071020231154183 07/10/2023 RASHEEDA 1613004006WL048196 RASHEEDA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085129 Mrs. RASHEEDA . INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24071020231154185 07/10/2023 RAMANI AMMA 1613004006WL048196 RAMANI AMMA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085131 Mrs. REMANI AMMA J INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24071020231154186 07/10/2023 INDIRA N 1613004006WL048196 INDIRA N 00176 IDIB000K098 999 999 Processed 10/11/2023 7351085136 Mrs. INDIRA N INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/212
(Perinad) 		1613004006NRG24071020231154188 07/10/2023 USHA KUMARI 1613004006WL048196 USHA KUMARI 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085179 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24071020231154189 07/10/2023 VIJAYAMMA 1613004006WL048196 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085135 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24071020231154190 07/10/2023 BIJI V 1613004006WL048196 BIJI V 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085182 Mrs. BIJI V INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24071020231154191 07/10/2023 JALAJA V 1613004006WL048196 JALAJA V 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085185 Mrs. Jalaja V INDIAN BANK(607105)
24 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24071020231154192 07/10/2023 MAYA KUMARI 1613004006WL048196 MAYA KUMARI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085165 Mrs. MAYAKUMARY S INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24071020231154196 07/10/2023 AMBIKA S 1613004006WL048196 AMBIKA S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085134 MRS AMBIKA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-012/241
(Perinad) 		1613004006NRG24071020231154198 07/10/2023 CHANDRAN RAJAN M 1613004006WL048196 CHANDRAN RAJAN M 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085148 CHANDRA RAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24071020231154199 07/10/2023 VIJI U V 1613004006WL048196 VIJI U V 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085168 Mrs. VIJI U V INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24071020231154200 07/10/2023 RESHMI R 1613004006WL048196 RESHMI R 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085189 Mrs. Resmi R INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24071020231154201 07/10/2023 RAVEENDREN 1613004006WL048196 RAVEENDREN 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085128 Mr. G RAVEENDREN INDIAN BANK(607105)
30 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24071020231154203 07/10/2023 BINDHU S 1613004006WL048196 BINDHU S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085188 Mrs. BINDHU S INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/261
(Perinad) 		1613004006NRG24071020231154204 07/10/2023 SIVADASAN PILLAI V AND RAJESWARI AMMA 1613004006WL048196 SIVADASAN PILLAI V AND RAJESWARI AMMA 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085183 RAJESWARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24071020231154207 07/10/2023 ANITHA KUMARI R 1613004006WL048196 ANITHA KUMARI R 00176 IDIB000K098 999 999 Processed 10/11/2023 7351085151 Mrs. Anitha Kumari V S INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/271
(Perinad) 		1613004006NRG24071020231154208 07/10/2023 OMANAYAMMA 1613004006WL048196 OMANAYAMMA 00176 IDIB000K098 333 333 Processed 10/11/2023 7351085164 Mrs. OMANAYAMMA . INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24071020231154211 07/10/2023 C RADHAKRISHNA PILLAI 1613004006WL048196 C RADHAKRISHNA PILLAI 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085138 Mr. Radha Krishna Pillai INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24071020231154212 07/10/2023 JALAJAMMA P 1613004006WL048196 JALAJAMMA P 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085186 Mrs. Jalajamma INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24071020231154217 07/10/2023 SREELATHA V 1613004006WL048196 SREELATHA V 00176 IDIB000K098 999 999 Processed 10/11/2023 7351085170 Mrs. SREELATHA V INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24071020231154218 07/10/2023 JALEELA K 1613004006WL048196 JALEELA K 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085175 Mrs. Jaleela INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24071020231154219 07/10/2023 VASANTHA KUMARI 1613004006WL048196 VASANTHA KUMARI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085177 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24071020231154220 07/10/2023 REMANI 1613004006WL048196 REMANI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085149 Mrs. REMANI . INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24071020231154221 07/10/2023 SHEELA 1613004006WL048196 SHEELA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085184 Mrs. SHEELA S INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24071020231154225 07/10/2023 OMANA 1613004006WL048196 OMANA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085137 Mrs. Omana INDIAN BANK(607105)
42 Chittumala KL-13-004-006-012/33
(Perinad) 		1613004006NRG24071020231154226 07/10/2023 SAJITHA VINAYAN 1613004006WL048196 SAJITHA VINAYAN 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085166 Mrs. Sajitha K INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24071020231154229 07/10/2023 Suji S 1613004006WL048196 Suji S 00176 IDIB000K098 999 999 Processed 10/11/2023 7351085174 Mrs. Suji S INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24071020231154231 07/10/2023 SUJATHA A 1613004006WL048196 SUJATHA A 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085127 Mrs. A SUJATHA INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24071020231154232 07/10/2023 HARIDASAN 1613004006WL048196 HARIDASAN 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085158 Mr. HARIDASAN . INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24071020231154234 07/10/2023 USHA B 1613004006WL048196 USHA B 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085130 Mrs. Ushakumary B INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/356
(Perinad) 		1613004006NRG24071020231154235 07/10/2023 LAILA BEEVI 1613004006WL048196 LAILA BEEVI 00176 IDIB000K098 333 333 Processed 10/11/2023 7351085155 Mrs. LAILA BEEVI INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/368
(Perinad) 		1613004006NRG24071020231154240 07/10/2023 PREETHA SAJILAL 1613004006WL048196 PREETHA SAJILAL 00176 IDIB000K098 999 999 Processed 10/11/2023 7351085160 Mrs. PREETHA SAJILAL INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24071020231154243 07/10/2023 GEETHA K 1613004006WL048196 GEETHA K 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085161 Mrs. GEETHA K INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/44
(Perinad) 		1613004006NRG24071020231154244 07/10/2023 SURESH BABU V 1613004006WL048196 SURESH BABU V 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085140 Mr. Suresh Babu V INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24071020231154245 07/10/2023 AMMU KUTTy 1613004006WL048196 AMMU KUTTy 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085139 Mrs. AMMUKUTTY INDIAN BANK(607105)
52 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24071020231154246 07/10/2023 LEELA 1613004006WL048196 LEELA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085163 MRS LEELA LEELA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24071020231154247 07/10/2023 MUMTHAS S 1613004006WL048196 MUMTHAS S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085180 Mrs. MUMTHAS S INDIAN BANK(607105)
54 Chittumala KL-13-004-006-012/62
(Perinad) 		1613004006NRG24071020231154248 07/10/2023 SUJATHA T 1613004006WL048196 SUJATHA T 00176 IDIB000K098 999 999 Processed 10/11/2023 7351085159 Mrs. SUJATHA T INDIAN BANK(607105)
55 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24071020231154249 07/10/2023 NISHA KUMARY L 1613004006WL048196 NISHA KUMARY L 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085132 Mrs. Nisha Kumari L INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/69
(Perinad) 		1613004006NRG24071020231154250 07/10/2023 PREETHA P 1613004006WL048196 PREETHA P 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085153 Mrs. PREETHA P INDIAN BANK(607105)
57 Chittumala KL-13-004-006-012/7
(Perinad) 		1613004006NRG24071020231154251 07/10/2023 REKHA S 1613004006WL048196 REKHA S 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085154 MRS REKHA L STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24071020231154252 07/10/2023 ANDAL LEKSKMI 1613004006WL048196 ANDAL LEKSKMI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085133 Mrs. Andal G INDIAN BANK(607105)
59 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24071020231154253 07/10/2023 GOPI V 1613004006WL048196 GOPI V 00176 IDIB000K098 666 666 Processed 10/11/2023 7351085147 Mr. GOPI V INDIAN BANK(607105)
60 Chittumala KL-13-004-006-012/97
(Perinad) 		1613004006NRG24071020231154255 07/10/2023 THANKAMANI 1613004006WL048196 THANKAMANI 00176 IDIB000K098 333 333 Processed 10/11/2023 7351085142 Mrs. . THANKAMANI INDIAN BANK(607105)
61 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24071020231154258 07/10/2023 FARISHA A 1613004006WL048196 FARISHA A 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7351085181 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 65601 65601
62 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24071020231154162 07/10/2023 SUBHASHINI AMMA 1613004006WL048196 SUBHASHINI AMMA 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7351085192 Mrs. SUBHASHINI . INDIAN BANK(607105)
63 Chittumala KL-13-004-006-012/362
(Perinad) 		1613004006NRG24071020231154237 07/10/2023 SHEENA SUNIL 1613004006WL048196 SHEENA SUNIL 00177 IOBA0000619 333 333 Processed 10/11/2023 7351085190 SHEENA R SHEENA SU BANK OF BARODA(606985)
64 Chittumala KL-13-004-006-012/39
(Perinad) 		1613004006NRG24071020231154241 07/10/2023 KUMARI JAYA A 1613004006WL048196 KUMARI JAYA A 00177 IOBA0000619 333 333 Processed 11/11/2023 7351085191 KUMARI JAYA A INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
65 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24071020231154233 07/10/2023 SREEKUMARI 1613004006WL048196 SREEKUMARI 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7351085217 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 Chittumala KL-13-004-006-008/173
(Perinad) 		1613004006NRG24071020231154159 07/10/2023 KRISHNA KUMAR M 1613004006WL048196 KRISHNA KUMAR M 00415 SBIN0012858 666 666 Processed 10/11/2023 7351085210 Mr. B Krishna Kumar INDIAN BANK(607105)
67 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24071020231154163 07/10/2023 RADHA 1613004006WL048196 RADHA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085201 Mrs. RADHA K INDIAN BANK(607105)
68 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24071020231154164 07/10/2023 AJITHA 1613004006WL048196 AJITHA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085203 Mrs. B AJITHA INDIAN BANK(607105)
69 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24071020231154175 07/10/2023 sindhurani 1613004006WL048196 sindhurani 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085222 Mrs. Sindhurani S INDIAN BANK(607105)
70 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24071020231154179 07/10/2023 JAYA KUMARI R 1613004006WL048196 JAYA KUMARI R 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085197 JAYA KUMARI R STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24071020231154180 07/10/2023 SANTHA KUMARI 1613004006WL048196 SANTHA KUMARI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085211 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24071020231154184 07/10/2023 GIRIJA KUMARY S 1613004006WL048196 GIRIJA KUMARY S 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085198 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24071020231154187 07/10/2023 LEKHA M. K 1613004006WL048196 LEKHA M. K 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085208 Mrs. LEKHA M K INDIAN BANK(607105)
74 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24071020231154193 07/10/2023 KARUNAKARAN 1613004006WL048196 KARUNAKARAN 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085123 MR KARUNAKARAN STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24071020231154195 07/10/2023 ANITHA KLUMARY S 1613004006WL048196 ANITHA KLUMARY S 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085220 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG24071020231154197 07/10/2023 KAVITHA S 1613004006WL048196 KAVITHA S 00415 SBIN0012858 333 333 Processed 10/11/2023 7351085221 MRS KAVITHA S STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24071020231154202 07/10/2023 SHYLA KUMARI A 1613004006WL048196 SHYLA KUMARI A 00415 SBIN0012858 999 999 Processed 10/11/2023 7351085195 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24071020231154205 07/10/2023 AJITHA R 1613004006WL048196 AJITHA R 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085205 MS AJITHA R STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24071020231154206 07/10/2023 NISHA MOL S 1613004006WL048196 NISHA MOL S 00415 SBIN0012858 999 999 Processed 10/11/2023 7351085206 MS NISHA MOL S STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24071020231154209 07/10/2023 LATHIKA KUMARY 1613004006WL048196 LATHIKA KUMARY 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085216 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
81 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24071020231154210 07/10/2023 JAYAKUMARY 1613004006WL048196 JAYAKUMARY 00415 SBIN0012858 666 666 Processed 10/11/2023 7351085218 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24071020231154213 07/10/2023 SREEKALA D 1613004006WL048196 SREEKALA D 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085204 MRS SREEKALA D STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24071020231154215 07/10/2023 SUGANDHA S 1613004006WL048196 SUGANDHA S 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085213 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24071020231154216 07/10/2023 BUSHRA F 1613004006WL048196 BUSHRA F 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085200 MRS BUSHRA F STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24071020231154222 07/10/2023 AMBIKA DEVI 1613004006WL048196 AMBIKA DEVI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085214 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24071020231154223 07/10/2023 MANJULA KUMARI 1613004006WL048196 MANJULA KUMARI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085215 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24071020231154224 07/10/2023 PREETHA KUMARI O 1613004006WL048196 PREETHA KUMARI O 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085196 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24071020231154227 07/10/2023 VIJAYAKUMAR G 1613004006WL048196 VIJAYAKUMAR G 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085202 Mr. Vijayakumar G INDIAN BANK(607105)
89 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24071020231154228 07/10/2023 MADHU A 1613004006WL048196 MADHU A 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085125 MRS USHA T S STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24071020231154230 07/10/2023 SREEKUTTAN R AND REMANAN 1613004006WL048196 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085124 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24071020231154238 07/10/2023 B Sudhakaranpillai 1613004006WL048196 B Sudhakaranpillai 00415 SBIN0012858 666 666 Processed 10/11/2023 7351085126 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24071020231154239 07/10/2023 REJITHA R 1613004006WL048196 REJITHA R 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085199 MRS REJITHA R STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24071020231154242 07/10/2023 MINI 1613004006WL048196 MINI 00415 SBIN0012858 666 666 Processed 10/11/2023 7351085212 MRS MINI R STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24071020231154256 07/10/2023 LEELA G 1613004006WL048196 LEELA G 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085219 MRS LEELA G STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24071020231154257 07/10/2023 VIJAYA KUMARI AMMA K 1613004006WL048196 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7351085209 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 35631 35631
96 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24071020231154254 07/10/2023 SOMAN PILLAI R 1613004006WL048196 SOMAN PILLAI R 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7351085207 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
97 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24071020231154194 07/10/2023 SHYLAJA N 1613004006WL048196 SHYLAJA N 00415 SBIN0070053 666 666 Processed 10/11/2023 7351085172 SHAILAJA N CANARA BANK(508532)
SubTotal 666 666
98 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24071020231154172 07/10/2023 REMA C 1613004006WL048196 REMA C 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7351085173 Mrs. Rema C INDIAN BANK(607105)
SubTotal 1332 1332
99 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24071020231154181 07/10/2023 SARITHA U 1613004006WL048196 SARITHA U 00415 SBIN0070397 1332 1332 Processed 10/11/2023 7351085171 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
100 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24071020231154177 07/10/2023 VASANTHA KUMARI 1613004006WL048196 VASANTHA KUMARI 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7351085143 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_071023APB_FTO_565283 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1332
2 Chittumala KL1613004006_071023APB_FTO_565283 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 666
3 Chittumala KL1613004006_071023APB_FTO_565283 Indian Bank IDIB000K098 KERALAPURAM 65601
4 Chittumala KL1613004006_071023APB_FTO_565283 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
5 Chittumala KL1613004006_071023APB_FTO_565283 State Bank Of India SBIN0000903 KOLLAM 1332
6 Chittumala KL1613004006_071023APB_FTO_565283 State Bank Of India SBIN0012858 KERALAPURAM 35631
7 Chittumala KL1613004006_071023APB_FTO_565283 State Bank Of India SBIN0014246 KUNDARA 1332
8 Chittumala KL1613004006_071023APB_FTO_565283 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 666
9 Chittumala KL1613004006_071023APB_FTO_565283 State Bank Of India SBIN0070064 KUNDARA 1332
10 Chittumala KL1613004006_071023APB_FTO_565283 State Bank Of India SBIN0070397 KILIKOLLUR 1332
11 Chittumala KL1613004006_071023APB_FTO_565283 State Bank Of India SBIN0070870 KARICODE 1332

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