Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_131223APB_FTO_824858
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-13-004-005-002/113
(Perayam) 		1613004005NRG24131220231677858 13/12/2023 STANCY S 1613004005WL071964 STANCY S 00078 CNRB0003582 333 333 Processed 12/03/2024 1670177283 STANCY PLACID CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24131220231677864 13/12/2023 ZACHARIAS A 1613004005WL071964 ZACHARIAS A 00078 CNRB0003582 666 666 Processed 12/03/2024 1670177276 ZACHARIAS A CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/20
(Perayam) 		1613004005NRG24131220231677873 13/12/2023 STELLA S 1613004005WL071964 STELLA S 00078 CNRB0003582 999 999 Processed 12/03/2024 1670177275 STELLA S CANARA BANK(508532)
4 Chittumala KL-13-004-005-002/237
(Perayam) 		1613004005NRG24131220231677884 13/12/2023 SALOMA 1613004005WL071964 SALOMA 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1670177282 SALOMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-005-002/258
(Perayam) 		1613004005NRG24131220231677891 13/12/2023 SHYLA 1613004005WL071964 SHYLA 00078 CNRB0003582 999 999 Processed 12/03/2024 1670177284 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-002/267
(Perayam) 		1613004005NRG24131220231677893 13/12/2023 JOY V MARYMINI N 1613004005WL071964 JOY V MARYMINI N 00078 CNRB0003582 999 999 Processed 12/03/2024 1670177274 MARYMINI N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-002/33
(Perayam) 		1613004005NRG24131220231677902 13/12/2023 MAJU SHABU 1613004005WL071964 MAJU SHABU 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1670177280 MANJU SHABU CANARA BANK(508532)
8 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24131220231677903 13/12/2023 MARYKUTTY A 1613004005WL071964 MARYKUTTY A 00078 CNRB0003582 999 999 Processed 12/03/2024 1670177277 MARY KUTTY A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-002/61
(Perayam) 		1613004005NRG24131220231677914 13/12/2023 SHEEJA 1613004005WL071964 SHEEJA 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1670177279 LOOSY SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-002/73
(Perayam) 		1613004005NRG24131220231677918 13/12/2023 VALSALA FRANCIS 1613004005WL071964 VALSALA FRANCIS 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1670177285 VALSALA FRANCIS CANARA BANK(508532)
11 Chittumala KL-13-004-005-002/84
(Perayam) 		1613004005NRG24131220231677925 13/12/2023 SUNITHA B 1613004005WL071964 SUNITHA B 00078 CNRB0003582 333 333 Processed 12/03/2024 1670177281 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-002/94
(Perayam) 		1613004005NRG24131220231677929 13/12/2023 WILSON 1613004005WL071964 WILSON 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1670177278 WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
13 Chittumala KL-13-004-005-002/114
(Perayam) 		1613004005NRG24131220231677859 13/12/2023 ANI JOHN 1613004005WL071964 ANI JOHN 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177316 ANI JOHN CANARA BANK(508532)
14 Chittumala KL-13-004-005-002/123
(Perayam) 		1613004005NRG24131220231677860 13/12/2023 REETHAMARY 1613004005WL071964 REETHAMARY 00078 CNRB0014502 666 666 Processed 12/03/2024 1670177301 REETHA MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-002/128
(Perayam) 		1613004005NRG24131220231677862 13/12/2023 STANCY S 1613004005WL071964 STANCY S 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177317 STANCY C KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-005-002/131
(Perayam) 		1613004005NRG24131220231677863 13/12/2023 SUJITHABAISAL 1613004005WL071964 SUJITHABAISAL 00078 CNRB0014502 333 333 Processed 12/03/2024 1670177299 SUJITHA BAISEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-002/139
(Perayam) 		1613004005NRG24131220231677866 13/12/2023 CHERUPUSHPAM C 1613004005WL071964 CHERUPUSHPAM C 00078 CNRB0014502 999 999 Processed 12/03/2024 1670177297 CHERUPUSHPAM C KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-005-002/185
(Perayam) 		1613004005NRG24131220231677870 13/12/2023 USHA PETER 1613004005WL071964 USHA PETER 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177314 USHA PETER CANARA BANK(508532)
19 Chittumala KL-13-004-005-002/198
(Perayam) 		1613004005NRG24131220231677872 13/12/2023 STELLA GILLARIOUS 1613004005WL071964 STELLA GILLARIOUS 00078 CNRB0014502 999 999 Processed 12/03/2024 1670177303 STELLA GILLARIOUS CANARA BANK(508532)
20 Chittumala KL-13-004-005-002/212
(Perayam) 		1613004005NRG24131220231677876 13/12/2023 SIBI I 1613004005WL071964 SIBI I 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177300 SIBI CANARA BANK(508532)
21 Chittumala KL-13-004-005-002/214
(Perayam) 		1613004005NRG24131220231677877 13/12/2023 SUNIMOLE J 1613004005WL071964 SUNIMOLE J 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1670177298 SUNIMOLE J CANARA BANK(508532)
22 Chittumala KL-13-004-005-002/216
(Perayam) 		1613004005NRG24131220231677878 13/12/2023 VALSALA JOHN 1613004005WL071964 VALSALA JOHN 00078 CNRB0014502 333 333 Processed 12/03/2024 1670177302 VALSALA JOHN CANARA BANK(508532)
23 Chittumala KL-13-004-005-002/222
(Perayam) 		1613004005NRG24131220231677879 13/12/2023 NIRMALA YESUDASAN 1613004005WL071964 NIRMALA YESUDASAN 00078 CNRB0014502 333 333 Processed 12/03/2024 1670177305 NIRMALA YESUDASAN CANARA BANK(508532)
24 Chittumala KL-13-004-005-002/238
(Perayam) 		1613004005NRG24131220231677885 13/12/2023 SANTHA 1613004005WL071964 SANTHA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177310 SANTHA CANARA BANK(508532)
25 Chittumala KL-13-004-005-002/239
(Perayam) 		1613004005NRG24131220231677886 13/12/2023 REENA S 1613004005WL071964 REENA S 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1670177312 REENA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-002/24
(Perayam) 		1613004005NRG24131220231677887 13/12/2023 BEATRIES 1613004005WL071964 BEATRIES 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177309 BEATRIES SOUTH INDIAN BANK(607167)
27 Chittumala KL-13-004-005-002/241
(Perayam) 		1613004005NRG24131220231677888 13/12/2023 SARALA S 1613004005WL071964 SARALA S 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1670177311 SARALA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chittumala KL-13-004-005-002/251
(Perayam) 		1613004005NRG24131220231677890 13/12/2023 MARY ANTONY 1613004005WL071964 MARY ANTONY 00078 CNRB0014502 999 999 Processed 12/03/2024 1670177293 MARY ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-005-002/28
(Perayam) 		1613004005NRG24131220231677897 13/12/2023 VIMALA 1613004005WL071964 VIMALA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177296 VIMALA KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-005-002/29
(Perayam) 		1613004005NRG24131220231677900 13/12/2023 LAILA YESUDASAN 1613004005WL071964 LAILA YESUDASAN 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177292 LAILA YESUDAS CANARA BANK(508532)
31 Chittumala KL-13-004-005-002/31
(Perayam) 		1613004005NRG24131220231677901 13/12/2023 JAINAMMA 1613004005WL071964 JAINAMMA 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1670177313 JAYINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-002/4
(Perayam) 		1613004005NRG24131220231677906 13/12/2023 MABLE 1613004005WL071964 MABLE 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177294 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-002/42
(Perayam) 		1613004005NRG24131220231677908 13/12/2023 SUJATHA S 1613004005WL071964 SUJATHA S 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177306 SUJATHA S CANARA BANK(508532)
34 Chittumala KL-13-004-005-002/55
(Perayam) 		1613004005NRG24131220231677911 13/12/2023 LATHA E 1613004005WL071964 LATHA E 00078 CNRB0014502 999 999 Processed 12/03/2024 1670177315 LATHA E INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-005-002/57
(Perayam) 		1613004005NRG24131220231677913 13/12/2023 KARMALY VIJAYAN 1613004005WL071964 KARMALY VIJAYAN 00078 CNRB0014502 999 999 Processed 12/03/2024 1670177308 KARMALY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-002/81
(Perayam) 		1613004005NRG24131220231677922 13/12/2023 GIRLY SEBASTIAN 1613004005WL071964 GIRLY SEBASTIAN 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177304 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-005-002/86
(Perayam) 		1613004005NRG24131220231677926 13/12/2023 MARY VINEETHA 1613004005WL071964 MARY VINEETHA 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177307 MARY VINEETHA CANARA BANK(508532)
38 Chittumala KL-13-004-005-002/92
(Perayam) 		1613004005NRG24131220231677928 13/12/2023 BABY JAMES 1613004005WL071964 BABY JAMES 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670177295 BABY. UNION BANK OF INDIA(508500)
SubTotal 33633 33633
39 Chittumala KL-13-004-005-002/235
(Perayam) 		1613004005NRG24131220231677883 13/12/2023 USHA 1613004005WL071964 USHA 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1670177266 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-002/279
(Perayam) 		1613004005NRG24131220231677896 13/12/2023 MARY SARALA JUSTIN 1613004005WL071964 MARY SARALA JUSTIN 00127 FDRL0001243 666 666 Processed 12/03/2024 1670177265 JUSTINE.V.L. & MARY SARALA.K.B. UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-005-002/47
(Perayam) 		1613004005NRG24131220231677909 13/12/2023 LILLYKUTTY T 1613004005WL071964 LILLYKUTTY T 00127 FDRL0001243 1332 1332 Processed 12/03/2024 1670177267 MRS LILLY KUTTY T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
42 Chittumala KL-13-004-005-002/83
(Perayam) 		1613004005NRG24131220231677924 13/12/2023 HELEN MARY 1613004005WL071964 HELEN MARY 00409 SIBL0000272 999 999 Processed 12/03/2024 1670177263 HELAN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
43 Chittumala KL-13-004-005-002/268
(Perayam) 		1613004005NRG24131220231677894 13/12/2023 SUMA KUMARI 1613004005WL071964 SUMA KUMARI 00409 SIBL0000756 666 666 Processed 12/03/2024 1670177264 SUMA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 666 666
44 Chittumala KL-13-004-005-002/107
(Perayam) 		1613004005NRG24131220231677856 13/12/2023 LEELA ANTONY 1613004005WL071964 LEELA ANTONY 00415 SBIN0014246 999 999 Processed 12/03/2024 1670177318 MRS LEELA ANTONY ALIAS LEELAMANI L C ALI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-002/124
(Perayam) 		1613004005NRG24131220231677861 13/12/2023 PREETHA MARY A 1613004005WL071964 PREETHA MARY A 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1670177272 MRS PREETHA MARY A STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24131220231677865 13/12/2023 NIRMALA 1613004005WL071964 NIRMALA 00415 SBIN0014246 999 999 Processed 12/03/2024 1670177271 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-005-002/182
(Perayam) 		1613004005NRG24131220231677869 13/12/2023 CHARLET 1613004005WL071964 CHARLET 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1670177268 SHARLET VIJAYAN CANARA BANK(508532)
48 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24131220231677871 13/12/2023 DONA WILSON 1613004005WL071964 DONA WILSON 00415 SBIN0014246 666 666 Processed 12/03/2024 1670177273 MISS DONA WILSON STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-005-002/224
(Perayam) 		1613004005NRG24131220231677880 13/12/2023 SHEEBA F 1613004005WL071964 SHEEBA F 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1670177333 SHEEBA F INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-005-002/262
(Perayam) 		1613004005NRG24131220231677892 13/12/2023 MARYKUTTY ANTONY 1613004005WL071964 MARYKUTTY ANTONY 00415 SBIN0014246 666 666 Processed 12/03/2024 1670177334 MRS MARYKUTTY ANTONY STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-005-002/278
(Perayam) 		1613004005NRG24131220231677895 13/12/2023 MERCY KUTTY 1613004005WL071964 MERCY KUTTY 00415 SBIN0014246 666 666 Processed 12/03/2024 1670177270 MRS MERCY KUTTY STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-002/284
(Perayam) 		1613004005NRG24131220231677899 13/12/2023 BINCY MARGRET BIJI 1613004005WL071964 BINCY MARGRET BIJI 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1670177335 MRS BIJI J STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-002/40
(Perayam) 		1613004005NRG24131220231677907 13/12/2023 THRESIAMMA K V 1613004005WL071964 THRESIAMMA K V 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1670177331 THRESYAMMA UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-005-002/56
(Perayam) 		1613004005NRG24131220231677912 13/12/2023 NAPPOLIYAN 1613004005WL071964 NAPPOLIYAN 00415 SBIN0014246 999 999 Processed 12/03/2024 1670177332 NEPPOLIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-005-002/87
(Perayam) 		1613004005NRG24131220231677927 13/12/2023 JAYASUDHA ALOYSIOUS 1613004005WL071964 JAYASUDHA ALOYSIOUS 00415 SBIN0014246 999 999 Processed 12/03/2024 1670177319 MRS JAYASUDHA ALOYSIOUS STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-005-013/147
(Perayam) 		1613004005NRG24131220231677930 13/12/2023 GRACY P 1613004005WL071964 GRACY P 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1670177269 MRS GRACY P STATE BANK OF INDIA(508548)
SubTotal 15318 15318
57 Chittumala KL-13-004-005-002/104
(Perayam) 		1613004005NRG24131220231677855 13/12/2023 JACINTHA E M 1613004005WL071964 JACINTHA E M 00415 SBIN0070064 999 999 Processed 12/03/2024 1670177330 MRS JACINTHA E M STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Chittumala KL-13-004-005-002/11
(Perayam) 		1613004005NRG24131220231677857 13/12/2023 SUMA DAS 1613004005WL071964 SUMA DAS 00468 UBIN0561096 666 666 Processed 12/03/2024 1670177324 SUMA DAS UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-005-002/207
(Perayam) 		1613004005NRG24131220231677874 13/12/2023 SUMA 1613004005WL071964 SUMA 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1670177329 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chittumala KL-13-004-005-002/21
(Perayam) 		1613004005NRG24131220231677875 13/12/2023 MINI SAJI 1613004005WL071964 MINI SAJI 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1670177328 MINI SAJI UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-005-002/228
(Perayam) 		1613004005NRG24131220231677881 13/12/2023 SHEENA A 1613004005WL071964 SHEENA A 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1670177325 SHEENA A UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-005-002/23
(Perayam) 		1613004005NRG24131220231677882 13/12/2023 LISY BABU 1613004005WL071964 LISY BABU 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1670177326 LISY SABU UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-005-002/283
(Perayam) 		1613004005NRG24131220231677898 13/12/2023 MARY SUDHA 1613004005WL071964 MARY SUDHA 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1670177327 MARY SUDHA D INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24131220231677904 13/12/2023 YESUDASAN 1613004005WL071964 YESUDASAN 00468 UBIN0561096 666 666 Processed 12/03/2024 1670177321 YESUDASAN V UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-005-002/5
(Perayam) 		1613004005NRG24131220231677910 13/12/2023 MERCY 1613004005WL071964 MERCY 00468 UBIN0561096 999 999 Processed 12/03/2024 1670177320 MERCY C A INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24131220231677920 13/12/2023 BENEDICT WILJIAN 1613004005WL071964 BENEDICT WILJIAN 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1670177323 BANADICT WILIJEN A UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24131220231677921 13/12/2023 DOLLY A 1613004005WL071964 DOLLY A 00468 UBIN0561096 1332 1332 Processed 12/03/2024 1670177322 DOLLY A UNION BANK OF INDIA(508500)
SubTotal 12654 12654
68 Chittumala KL-13-004-005-002/167
(Perayam) 		1613004005NRG24131220231677867 13/12/2023 ANNIKUTTY 1613004005WL071964 ANNIKUTTY 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177260 MRS ANNIEKUTTY J STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-005-002/36
(Perayam) 		1613004005NRG24131220231677905 13/12/2023 MARY BINDHU 1613004005WL071964 MARY BINDHU 00547 DLXB0000104 1332 1332 Processed 12/03/2024 1670177261 MARY BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
70 Chittumala KL-13-004-005-002/25
(Perayam) 		1613004005NRG24131220231677889 13/12/2023 VALSAMMA JOSE 1613004005WL071964 VALSAMMA JOSE 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1670177286 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chittumala KL-13-004-005-002/65
(Perayam) 		1613004005NRG24131220231677915 13/12/2023 MARYSTELLA 1613004005WL071964 MARYSTELLA 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1670177291 MARY STELLA KERALA GRAMIN BANK(607476)
72 Chittumala KL-13-004-005-002/66
(Perayam) 		1613004005NRG24131220231677916 13/12/2023 JIJI L 1613004005WL071964 JIJI L 00657 KLGB0040574 666 666 Processed 12/03/2024 1670177287 GIGI L INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chittumala KL-13-004-005-002/69
(Perayam) 		1613004005NRG24131220231677917 13/12/2023 BEATRICE S 1613004005WL071964 BEATRICE S 00657 KLGB0040574 1332 1332 Processed 12/03/2024 1670177290 BEATRES INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chittumala KL-13-004-005-002/74
(Perayam) 		1613004005NRG24131220231677919 13/12/2023 SOBHA W 1613004005WL071964 SOBHA W 00657 KLGB0040574 1332 1332 Processed 12/03/2024 1670177288 SOBHA W KERALA GRAMIN BANK(607476)
75 Chittumala KL-13-004-005-002/82
(Perayam) 		1613004005NRG24131220231677923 13/12/2023 PRASANNA JOHNSON 1613004005WL071964 PRASANNA JOHNSON 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1670177289 PRASSANNA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
76 Chittumala KL-13-004-005-002/171
(Perayam) 		1613004005NRG24131220231677868 13/12/2023 MICHAEL 1613004005WL071964 MICHAEL 00691 IPOS0000001 1332 1332 Processed 12/03/2024 1670177262 MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_131223APB_FTO_824858 Canara Bank CNRB0003582 KUNDARA 12654
2 Chittumala KL1613004005_131223APB_FTO_824858 Canara Bank CNRB0014502 KUNDARA 33633
3 Chittumala KL1613004005_131223APB_FTO_824858 Federal Bank FDRL0001243 KUNDARA 3663
4 Chittumala KL1613004005_131223APB_FTO_824858 South Indian Bank SIBL0000272 PERUMPUZHA 999
5 Chittumala KL1613004005_131223APB_FTO_824858 South Indian Bank SIBL0000756 KUNDARA 666
6 Chittumala KL1613004005_131223APB_FTO_824858 State Bank Of India SBIN0014246 KUNDARA 15318
7 Chittumala KL1613004005_131223APB_FTO_824858 State Bank Of India SBIN0070064 KUNDARA 999
8 Chittumala KL1613004005_131223APB_FTO_824858 Union Bank of India UBIN0561096 KUNDARA 12654
9 Chittumala KL1613004005_131223APB_FTO_824858 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2664
10 Chittumala KL1613004005_131223APB_FTO_824858 Kerala Gramin Bank KLGB0040574 KUNDARA 8325
11 Chittumala KL1613004005_131223APB_FTO_824858 India Post Payments Bank IPOS0000001 KOLLAM 1332

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